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Contracting with TFC » 2017 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
17-001-000 Stanley Consultants Inc $381,480.00 Architectural/Engineering Professional Services Agreement VIEW +
303-7-0001 Neopost USA, Inc. $970.20 Neopost, IS280R2A10, IS280MTR/5LB SCALE, 36 mo lease VIEW +
303-7-0002 Neopost USA, Inc. $970.20 Neopost, IS280R2A10, IS280MTR/5LB SCALE, 36 mo lease VIEW +
303-7-0003 P & H Equipment, Inc. $3,500.00 Blanket PO for emergency forklift repairs at the Austin Surplus Property facility. Hourly rate= $100.00 VIEW +
303-7-0004 Comptroller of Public Accounts $800.00 registration for staff CTCM training VIEW +
303-7-0005 TPASS - Comptroller of Public Accounts $400.00 CPA Certified Texas Contract Manager (CTCM) Class for Sarah Evans. VIEW +
303-7-0006 FEDEX Government Services $1,500.00 FY 2017 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services VIEW +
303-7-0007 Lone Star Holdings LLC $1,500.00 FY 2017 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services VIEW +
303-7-0008 Pitney Bowes Presort Services Inc. $120.00 FY 2017 Presort/Barcode Mailing Services VIEW +
303-7-0009 TIBH - Austin Task, Inc. $540.00 FY 2017 Blanket Purchase Order - Document Destruction Services VIEW +
303-7-0010 TIBH - Central Store $3,000.00 FY 2017 Blanket PO for Miscellaneous Office Supplies VIEW +
303-7-0011 P.E.S. Enterprises $4,387.02 Daily Agency Courier Services for Fiscal and Surplus Program - FY2017 VIEW +
303-7-0012 University of Texas at Austin Copy Centers $7,000.00 FY 2017 Blanket Purchase Order for Specialized Copying and Printing Services VIEW +
303-7-0013 Iron Mountain $2,850.00 FY2017 Records Storage Services VIEW +
303-7-0017 SHI Government Solutions, Inc. $3,052.00 Symantec Endpoint Protection - Maintenance Support Renewal, 301 nodes. VIEW +
303-7-0018 Window Gang of Austin $1,030.00 Provide all labor, parts and equipment necessary to perform window cleaning services before Parents Weekend in November 2017 at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0020 GOMEZ FLOOR COVERING $2,300.00 Provide all labor, parts and equipment necessary to install new Mannington VCT color 141 flooring at the Texas Commission of Environmental Quality, Park 35, Building B in Austin, TX. Work will performed on a Friday after hours. VIEW +
303-7-0021 Window Gang of Austin $1,110.00 Provide all labor, parts and equipment necessary to perform monthly and scheduled window cleaning services for Fiscal Year 2017 at the Texas School for the Blind and Visual Impaired in Austin, TX. VIEW +
303-7-0022 Sigma Technology Solutions Inc $15,082.18 Cisco Hardware Maintenance Agreement - SmartCare by Sigma VIEW +
303-7-0023 NETRONIX INTEGRATION, INC $820.00 Provide all labor, parts and equipment necessary to provide security system monitoring services for the existing security system at the Attorney General Warehouse in Austin, TX. VIEW +
303-7-0024 Cool Services, Inc. $1,760.00 SFA - new cooling tower bracket VIEW +
303-7-0025 HULL SUPPLY COMPANY INC $820.00 Provide all labor, parts and equipment necessary to remove and install a door meeting ADA requirements at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0026 MGES INC $820.00 Provide all labor, parts and equipment necessary to provide three (3) quarterly preventive maintenance visits and one (1) annual preventive maintenance visit for Fiscal Year 2017 at the Dr. Bob Glaze Laboratory in Austin, TX VIEW +
303-7-0027 STATE PRESERVATION BOARD - Retail Division $2,500.00 Blanket Purchase Order for State Service Awards VIEW +
303-7-0028 University of Texas at Austin - LBJ School of Public Affairs $280.00 Course: Advanced Public Purchasing – Evaluation of Offers VIEW +
303-7-0029 Rockford Business Interiors - Flooring $4,452.20 Provide all labor, parts and equipment necessary to install carpet tile at the Central Services Building (1st Floor) in Austin, TX. VIEW +
303-7-0030 NETRONIX INTEGRATION, INC $936.00 Provide all labor, parts and equipment necessary to monitor the security/burglar alarm system at the Bolm Road Warehouse in Austin, TX. VIEW +
303-7-0031 TX State Human Resources Association $75.00 Annual dues for the Texas Facilities Commission's membership in the Texas State Human Resources Association. VIEW +
303-7-0032 Cool Services, Inc. $2,669.70 Provide all labor, parts and equipment necessary remove and replace seals on the CHWP 1 at Park 35, Building A in Austin, TX. VIEW +
303-7-0033 Visual Innovations Company $10,028.65 Provide all labor, parts and equipment necessary to furnish a laptop and install projector, wall control keypad, and surround sound in the Dr. Bob Glaze Laboratory, Room L606, in Austin, TX. VIEW +
303-7-0033 Visual Innovations Company $10,028.65 Provide all labor, parts and equipment necessary to furnish a laptop and install projector, wall control keypad, and surround sound in the Dr. Bob Glaze Laboratory, Room L606, in Austin, TX. VIEW +
303-7-0034 Assetworks, LLC $9,688.93 Software Renewal Coverage - FY2017 VIEW +
303-7-0035 TEXAS DEPT OF LICENSING & REGULATION $3,480.00 Blanket Purchase Order for Fiscal Year 2017 Texas Department of Licensing & Regulation elevator inspection filing fees at state multiple buildings. VIEW +
303-7-0036 PELLERIN LAUNDRY MACHINERY SALES CO., INC $4,612.00 Provide all labor, parts and equipment necessary to provide laundry equipment maintenance agreement with quarterly service and repairs as needed at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0037 Tempset Controls Inc. $400.00 Provide all labor and equipment necessary to repair communications between VAV boxes and thermostats at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0038 Terracon Consultants, Inc. $3,500.00 Provide all labor and equipment necessary to perform material testing services for the proposed Department of Public Safety Data Center Building A Chiller and Pump House Pads Project. VIEW +
303-7-0039 Delta-T, Ltd. $1,485.00 Non-professional flow measurement services. VIEW +
303-7-0040 Southern Computer Warehouse $157.50 C2G 6ft Mini DisplayPort to DisplayPort Cable VIEW +
303-7-0041 Summus Industries, Inc. $18,878.96 Desktop Refresh, Dell Precision T3420 and Monitors VIEW +
303-7-00416 Austin Automatic Door Solutions $3,300.00 WBT - repair of automatic door VIEW +
303-7-0042 Morphotrust USA $1,985.00 Blanket PO for Criminal Background Checks VIEW +
303-7-0043 Texas Alcohol and Drug Testing Service, Inc. $1,317.50 Fiscal Year 2017 drug and alcohol testing services for the Texas Facilities Commission. VIEW +
303-7-0044 Visual Innovations Company $5,102.69 Provide all labor, parts and equipment necessary to furnish and install audiovisual presentation system in conference room 2-195, William B. Travis Building in Austin, TX. VIEW +
303-7-0045 CISCO-EAGLE INC $3,530.00 Five (5) Wall Woven Wire Partitions for the Texas Commission on Environmental Quality, Park 35, Building A in Austin, TX. VIEW +
303-7-0046 Texas Facilities Commission $5,700.00 replacement salvage truck VIEW +
303-7-0047 Herald Democrat $47.44 Legal Notice for RFP #303-7-20579 in Sherman VIEW +
303-7-0048 U. S. Bank/Voyager $133,333.32 State Fuel Card Contract No. 946·C1 VIEW +
303-7-0049 TEXAS LEGISLATIVE SERVICE $7,140.00 Texas Legislative Service 2017-2018 Subscription Agreement VIEW +
303-7-0050 OFFICEMAX INCORPORATED $129.80 Supplies for the San Antonio Surplus Warehouse VIEW +
303-7-0051 Texas Correctional Industries $6.75 Nameplate for New Employee VIEW +
303-7-0052 TL ABBOTT INVESTMENTS LLC $21.18 Business cards for Jacqueline S. Todd VIEW +
303-7-0053 Austin Power Sales and Service $2,500.00 Provide all labor, parts and equipment necessary to provide annual preventative maintenance for FY 2017 on the Uninterrupted Power Supply (UPS) and associated battery string at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0054 Austin Power Sales and Service $2,500.00 Provide all labor, parts and equipment necessary to provide annual preventative maintenance for FY 2017 on the Powerware Uninterrupted Power Supply (UPS) at the John H. Reagan building in Austin, TX. VIEW +
303-7-0055 Waxahachie Daily Light $131.74 Legal Notice for RFP#303-8-20580 in Waxahachie - Waxahachie Daily Light VIEW +
303-7-0056 TL ABBOTT INVESTMENTS LLC $27.25 Business Cards for Britt Davey VIEW +
303-7-0057 University of Texas at Austin - LBJ School of Public Affairs $435.00 "Basics of Construction Purchasing" class VIEW +
303-7-0058 TEXAS BOARD OF PROFESSIONAL ENGINEERS $40.00 Texas Board of Professional Engineers (TBPE) Professional Engineer license renewal fee VIEW +
303-7-0059 TEXAS BOARD OF PROFESSIONAL ENGINEERS $40.00 Texas Board of Professional Engineers (TBPE) Professional Engineer license renewal fee VIEW +
303-7-0060 Department of Information Resources (DIR) $32,044.80 Provide all labor, parts and equipment necessary to install additional voice and data network cabling for the Board of Pharmacy and the Medical Board in the William P. Hobby Building in Austin, TX. VIEW +
303-7-0061 TIBH Industries, Inc. $1,465.60 Supply Request - Paper Order VIEW +
303-7-0062 M.A.N.S. Distributors, Inc. $633.60 Supply Request - Agency-wide Calendar Order VIEW +
303-7-0063 SEXAUER $69.00 Slip Joint Nuts VIEW +
303-7-0064 Real Clean Janitorial $9,600.00 Custodial Services for FTW Federal Surplus Warehouse VIEW +
303-7-0065 TIBH INDUSTRIES INC $1,257.93 HAND SOAP VIEW +
303-7-0066 TIBH INDUSTRIES $1,940.50 Janitorial Supply - Trash Can Liners VIEW +
303-7-0067 TL ABBOTT INVESTMENTS LLC $37.51 Business cards VIEW +
303-7-0068 AHI ENTERPRISES LLC $960.58 Supply Request - Calendar Order VIEW +
303-7-0069 Texas Department of Public Safety $600.00 Blanket Purchase Order for Data Services as listed below on an AS NEEDED Basis. VIEW +
303-7-0070 Austin Building Access $4,800.00 JHR - glass wet seal VIEW +
303-7-0071 Liquis, Inc $2,100.00 Provide all labor, supplies, and transportation necessary to perform removal services of a decommissioned UPS System at the Thomas J. Rusk Building in Austin, TX. VIEW +
303-7-0071 Liquis, Inc $2,100.00 Removal of the decommissioned UPS system, P1 server room, TJR. VIEW +
303-7-0072 Sherwin Williams $5,000.00 TSD - blanket PO for field marking paint VIEW +
303-7-0073 AHI ENTERPRISES LLC $241.48 Color Toner for Plotting Machine VIEW +
303-7-0074 CDW Government $5,944.95 Cisco Catalyst 2960X-48FPS-L switch and Cisco SMARTnet Enhanced 5 year extended service agreement. VIEW +
303-7-0075 Southern Computer Warehouse $595.98 Nine ZAGG ZAGGfolio keyboard and folio cases - Bluetooth - for Apple iPad Air 2 VIEW +
303-7-0076 AIA AUSTIN $30.00 Registration fee for AIA member Teresa Griffin to attend AIA Course, "The Art of Parking", on September 20, 2016 in Austin, TX. VIEW +
303-7-0077 NAT ASSOC OF STATE AGENCIES FOR SURPLUS PROPERTY $700.00 Fiscal Year 2017 annual membership dues for the National Association of State Agencies for the Texas Facilities Commission Surplus Property program. VIEW +
303-7-0078 TEXAS ASSOCIATION OF AFRICAN-AMERICAN CHAMBERS CO $500.00 Exhibitor booth rental fee for the Texas Facilities Commission at the 16th Annual Texas Association of African-American Chambers of Commerce Conference (TAAACC), held in Austin, TX. VIEW +
303-7-0079 Tempset Controls Inc. $4,728.00 Provide all labor, parts and equipment necessary to replace 14 Current Transducers for pump status on Central Plant, Elementary school, VIEW +
303-7-0080 Cool Services, Inc. $4,465.27 SHB - replacement of deck fan bearings VIEW +
303-7-0081 Trane Company $500.64 P35 A - internal repair - chiller maintenenace VIEW +
303-7-00810 Fastenal Company $74.40 paint markers VIEW +
303-7-0082 Texas Air Systems, Inc. $1,145.00 A600 - RTU diagnosis and repair VIEW +
303-7-0083 COMPUTER SOLUTIONS $4,200.00 Provide all labor to install/configure Cisco Network Equipment (vLAN) for the Central Services Building in Austin, TX. VIEW +
303-7-0083 COMPUTER SOLUTIONS $4,200.00 Provide all labor to install/configure Cisco Network Equipment (vLAN) for the Central Services Building in Austin, TX. VIEW +
303-7-0084 COMPUTER SOLUTIONS $4,200.00 Provide labor for the inventory and documentation of the BCN Infrastructure (Cisco Network Equipment) at the Lorenzo de Zavala Library (ARC), Bob Bullock Museum (BBM) and the Bolm Road Warehouse (WHB) in Austin, TX. VIEW +
303-7-0085 TCEQ Occupational Licensing Section, MC-178 $111.00 Texas Commission for Environmental Quality (TCEQ) testing fee for Chris McDowell's Backflow Prevention Assembly Tester License. VIEW +
303-7-0086 Texas Correctional Industries $350.00 Parking permits for the El Paso State Office building. 500 vinyl, white, 1- color, Texas shaped, 3" X 3, and numbered sequentially 001-500. VIEW +
303-7-0087 T1PA Smartbuy Search Catalog $262.56 Lysol Disinfectant Spray, Fresh Scent, 19 Oz. VIEW +
303-7-0088 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 VIEW +
303-7-0089 Ecova, Inc. $8,000.00 ECOVA Contract for Utility Invoice Processing Services. VIEW +
303-7-0090 Rockford Business Interiors - Flooring $2,788.49 Provide all labor, supplies and equipment necessary to install carpet on the 1st floor of the E.O. Thompson Building in Austin, TX. VIEW +
303-7-0091 Entrust Inc $806.76 SSL Certificate for Cisco ISE and Bomgar appliance VIEW +
303-7-0092 SHI Government Solutions, Inc. $728.80 MS Project 2016 Standard VIEW +
303-7-0093 HULL SERVICES LLC $285.00 Provide three hours of labor to fix door in the Green Housee Office Building at the Texas School for the Bland and Visually Impaired in Austin, TX. VIEW +
303-7-0094 Sigma Solutions, Inc. $4,800.00 Network technical services VIEW +
303-7-0095 Pinnacle Fire Protection, LLC $4,936.00 Provide all labor, parts and equipment necessary to modify the fire alarm and suppression systems in the P1 server room at the Thomas J. Rusk building in Austin, TX. VIEW +
303-7-0096 Pinnacle Fire Protection, LLC $3,660.00 Provide all labor, parts and equipment necessary to modify fire sprinkler and fire alarm systems at the William P. Hobby building in Austin, TX. VIEW +
303-7-0097 SEXAUER $790.08 Toilet seats for warehouse stock VIEW +
303-7-0098 Rambler Newspapers, Inc. $113.20 Legal Notice for RFP#303-7-20581 in Irving or Grand Prairie - Rambler Newspapers VIEW +
303-7-0099 Corpus Christi Caller $186.00 Legal Notice - RFP #303-7-20574 Lease space requirement for the General Land Office (GLO), the Texas Commission on Environmental Quality (TCEQ) and the Texas Parks and Wildlife Department (TPWD), In Corpus Christi, Texas. VIEW +
303-7-0100 THE DALLAS MORNING NEWS INC $317.72 Legal Notice - RFP #303-7-20581 Lease space requirement for the Department of Public Safety (DPS) in Irving or Grand Prairie, Texas. VIEW +
303-7-0101 Fleet Maintenance of Texas $882.04 Provide all labor, parts and equipment necessary to repair low brake pedal on Volvo truck. VIEW +
303-7-0102 Texas Facilities Commission $4,700.00 Purchase 2007 Ford F-150. VIEW +
303-7-0103 Texas Facilities Commission $8,900.00 Purchase 2010 Ford F150 Supercrew from the Surplus Property Program. VIEW +
303-7-0104 TIBH Industries, Inc. $1,015.68 Temporary Personnel Services for Executive Receptionist VIEW +
303-7-0105 T1PA Smartbuy Search Catalog $5.19 FORAY Security Counter Pen, Medium Point, 1.0 mm, Blue Ink VIEW +
303-7-0106 AHI ENTERPRISES LLC $36.80 AHI Picture Hanging Strips VIEW +
303-7-0107 SYSOP TOOLS INC $164.70 Password Reset PRO, 320 User Annual Maintenance VIEW +
303-7-0108 Employee Reimbursement - Steve Quiroz $100.00 Safety Glasses- Reimbursement to Steve Quiroz VIEW +
303-7-0109 Texas Facilities Commission $175.00 State Surplus Property Program to purchase portable room dividers for use at the Bolm Road warehouse. VIEW +
303-7-0110 SUMMUS INDUSTRIES, INC. $6,445.56 Dell Precision M5510 VIEW +
303-7-0111 Longhorn Blinds of Austin, LLC $3,362.52 Longhorn Blinds proposal dated 09/23/2016 to install exterior window blinds in conference room 803B, 8th floor, PDB. VIEW +
303-7-0112 PENHALL COMPANY $3,220.00 Provide all labor, material and equipment necessary to GPR scan and core slab for renovations to room 803B at the Price Daniel Building in Austin, TX. VIEW +
303-7-0113 Miner Central Texas $2,767.50 Provide all labor, parts and equipment necessary to install new metal handrail at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0114 Southern Computer Warehouse $69.68 USB Cables VIEW +
303-7-0115 TRIANGLE TECHNOLOGY INC $28,080.00 GFAS Maintenance VIEW +
303-7-0116 TRANE COMPANY $7,641.99 Provide all labor, parts and equipment necessary to diagnose sensor and repair Chiller #3 at the Stephen F. Austin Building in Austin, TX. VIEW +
303-7-0117 DEPARTMENT OF STATE HEALTH SERVICES $57.00 Asbestos Abatement/Demolition Notification Fee Invoice VIEW +
303-7-0118 Legacy Arbor Care, LLC $2,800.00 Provide all labor, materials and equipment necessary to prune trees for vehicle clearance in Building B & C parking lot at TCEQ Park 35 complex in Austin, TX. VIEW +
303-7-0119 Longhorn Blinds of Austin, LLC $273.06 Provide all labor, materials and equipment necessary to replace mini blind in Building 575 at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0120 Tremco Roofing & Building Maintenance $4,894.00 Provide all labor, materials and equipment necessary to perform water test investigation to determine leak issues and perform repairs to stop water infiltration at the John H. Reagan Building in Austin, TX. VIEW +
303-7-0121 TIBH INDUSTRIES INC $835.76 Supply Request - General Supplies VIEW +
303-7-0122 Thomson Reuters (Scientific) LLC $326.00 ASHRAE Standard 90.1-2013 (I-P Edition): Energy Standard for Buildings Except Low-Rise Residential Buildings, Printed Edition and PDF, and ASHRAE Standard 90.1-2013 User's Manual, Printed Edition and PDF. VIEW +
303-7-0123 AHI ENTERPRISES LLC $226.00 Toner for a HP color LaserJet 5550 Printer at the Bolm Road surplus warehouse. VIEW +
303-7-0124 T1PA Smartbuy Search Catalog $1,453.15 Supply Request - General Supplies VIEW +
303-7-0125 OFFICEMAX INCORPORATED $154.92 Supply Request - General Supplies VIEW +
303-7-0126 AHI ENTERPRISES LLC $134.62 Supply Request - General Supplies VIEW +
303-7-0127 Cool Services, Inc. $3,085.50 Provide all labor, materials and equipment necessary to replace bearings and shaft on Cooling Tower #1 at the Disaster Recovery Operation Center in Austin, TX. VIEW +
303-7-0128 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 Kristy Fierro. VIEW +
303-7-0129 Coastline Ltd. $42,346.81 HVAC Chemicals VIEW +
303-7-0130 Bill Parsons Countertops $1,293.00 Provide all labor, materials and equipment necessary to manufacture and install cabinets in break rooms, 6th and 7th floors, at the Tom C. Clark Building in Austin, TX. VIEW +
303-7-0131 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 Evelyn Esquivel. VIEW +
303-7-0132 University of Texas - LBJ School of Public Affairs $30.00 Governor's Training Seminar for TFC Commission Chair VIEW +
303-7-0133 AHI ENTERPRISES LLC $120.74 HP Ink Cartridge Cyan C9371A VIEW +
303-7-0134 Ennis Golf Carts $2,700.00 Used electric 2010 Club Car with new batteries, flip rear seat, and battery charger. VIEW +
303-7-0135 VARIDESK $435.00 Varidesk VIEW +
303-7-0136 Netronix Integration Inc. $2,250.00 DSX training for Risk Management Staff VIEW +
303-7-0137 AT&T Texas $725.00 Provide all labor, parts and equipment necessary to install elevator alarm line and 12 months of service at the DARS Administration Building in Austin, TX. VIEW +
303-7-0138 COMPTROLLER OF PUBLIC ACCOUNTS $681.20 ITV payment to the Office of Vehicle Fleet Management (OVFM) at the Comptroller of Public Accounts, for the administration of the Texas Fleet System (TxFS). VIEW +
303-7-0139 AHI ENTERPRISES LLC $301.30 Melamine Dry Erase Board 96 x 48 Aluminum frame VIEW +
303-7-0140 Precision Camera & Video $100.00 Blanket Purchase Order for Photography Services for Agency Use VIEW +
303-7-0141 Texas Correctional Industries $21.62 Easel wood name plate for incoming Texas Facilities Commission Commissioner, Joseph Slovacek. VIEW +
303-7-0142 AUSTIN AUTOMATIC DOOR SOLUTIONS $2,450.00 Provide automatic swing system, two 4x4 push buttons and all labor necessary to install single outswing door system on the 2nd floor of the William P. Hobby Building in Austin, TX. VIEW +
303-7-0143 AUSTIN AUTOMATIC DOOR SOLUTIONS $2,552.25 Provide all labor, parts and equipment necessary to replace (3) Exit Devices with (3) Trim Handle sets and make all adjustments to (3) manual swing doors at the Texas Commission on Environmental Quality (TCEQ), Park 35, Building D, in Austin, TX. VIEW +
303-7-0144 University of Texas - LBJ School of Public Affairs $590.00 Biennial Legislative Conference Fees VIEW +
303-7-0145 Texas State Agency Business Administrators' Association $75.00 TSABAA Membership Dues VIEW +
303-7-0146 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 Jeff Hoffman. VIEW +
303-7-0148 TURNKEY SECURITY INC $4,950.00 Provide all labor, parts and equipment necessary to relocate two card readers at the E.O. Thompson Building in Austin, TX. VIEW +
303-7-0150 Cool Tex Roofing and Services $4,994.86 Provide all labor, parts and equipment necessary to perform leak investigation, inspection of building construction and water test in the Gym/609 at the Texas School for the Blind and Visually Impaired (TSBVI) in Austin, TX. VIEW +
303-7-0151 Capital Insulation Company $985.00 Provide all labor, parts and equipment necessary to replace insulation on the chill water pipe going to CRAC 1 at the Robert E. Johnson Building in Austin, TX. VIEW +
303-7-0152 COMPUTER SOLUTIONS $4,200.00 Provide technician level services for inventory/documentation design of Cisco Network Equipment/Building Connectivity Network (BCN) infrastructure for Brown-Heatly Building (BHB), Central Services Annex (CAX) and Capitol District Office-Old American Legion (CDO-OAL) in Austin, TX. VIEW +
303-7-0153 Window Gang of Austin $648.00 Provide all labor, parts and equipment necessary to clean selected windows in/out in preparation for White Cane Day Event on 10/12/16. (Stairwell, Library, Hallway up high) at Building 600, Texas School for the Blind and Visually Impaired (TSBVI) in Austin, TX. VIEW +
303-7-0154 Employee Reimbursement $40.00 Employee Reimbursement for Chris McDowell for Plumbing License Renewal with the Texas State Board of Plumbing Examiners. VIEW +
303-7-0155 Time Warner Cable Business Class $2,321.70 Cable Television Services for the CSB Building VIEW +
303-7-0157 POLLOCK PAPER DISTRIBUTORS $3,547.20 Paper Towels VIEW +
303-7-0158 T1PA Smartbuy Search Catalog $175.93 Supply Request - General Supplies VIEW +
303-7-0159 BURGOON COMPANY $55.06 Supply Request - General Supplies VIEW +
303-7-0160 AHI ENTERPRISES LLC $110.05 Supply Request - Document Frame/ Display Pocket VIEW +
303-7-0161 Binswanger Glass #083 $1,946.00 Provide all labor, parts and equipment necessary to remove old stickers, prep glass and install tint on windows at Texas School for the Deaf in Austin, TX. VIEW +
303-7-0162 Intertech Commercial Flooring $4,029.00 Provide all labor, parts and equipment necessary to remove and replace carpet flooring in Koen and Lewis Halls (Main Common Areas) at Texas School for the Deaf in Austin, TX. VIEW +
303-7-0163 Cool Services, Inc. $425.00 Provide all labor, parts and equipment necessary to diagnose problem and give TFC a quote to repair chiller at the State Records Building in Austin, TX. VIEW +
303-7-0164 Capital Insulation Company $2,466.00 Provide all labor, parts and equipment necessary to reinsulate exposed pipe with new insulation and jacket at TCEQ Park 35, Building A in Austin, TX. VIEW +
303-7-0165 Pinnacle Fire Protection, LLC $1,946.00 Provide all labor, parts and equipment necessary to modify the fire sprinkler system due to wall construction in room 206, Lyndon B. Johnson Building in Austin, TX. VIEW +
303-7-0166 Capitol Rubber Stamp Service $18.00 Stamp for the San Antonio Surplus Warehouse VIEW +
303-7-0167 Employee Reimbursement $64.99 Employee Reimursement for Safety Boots VIEW +
303-7-0168 OFFICEMAX INCORPORATED $300.80 Color toner for the San Antonio surplus warehouse VIEW +
303-7-0169 AHI ENTERPRISES LLC $252.62 Dry Erase Board VIEW +
303-7-0170 AUSTIN AUTOMATIC DOOR SOLUTIONS $1,936.00 Provide all labor, parts and equipment necessary to install crash bar on the south entrance door at the Insurance Warehouse in Austin, TX VIEW +
303-7-0171 CITY OF AUSTIN $50.00 Austin Police Department alarm permit application fee ($50.00) for the Health & Human Services Warehouse. VIEW +
303-7-0172 SBDC/PTAC-CONTRACT RESEARCH CTR $100.00 Registration for 2016 Veteran Business Symposium- Texas Facilities Commission HUB Program will be exhibitors at the 2016 Veteran Business Symposium on 10/28/2016. VIEW +
303-7-0173 SUMMUS INDUSTRIES, INC. $8,094.72 PowerEdge R530 Server (210-ADLM) to maintain, monitor and manage the BCN network. VIEW +
303-7-01731 Texas Correctional Industries $903.50 cleaning supplies VIEW +
303-7-0174 Texas Facilities Commission $50.00 Freight for surplus property conf room table VIEW +
303-7-0175 Texas Correctional Industries $13.50 State of Texas Name Plate for New Employees VIEW +
303-7-0176 Testing and Evaluation Services, University of Texas at Austin $130.00 Comptroller of Public Accounts Certified Texas Purchaser testing fee for Pete Aragon. VIEW +
303-7-0177 Chamberlin Austin LLC $4,983.00 Provide all labor, parts and equipment necessary to repair damaged roof areas at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0178 TIBH INDUSTRIES INC - ADMINISTRATION $1,444.95 Janitorial Items VIEW +
303-7-0179 Texas Correctional Industries $879.16 Strippy, broom, mop head VIEW +
303-7-0180 Circle L Consultants, Inc. $2,950.00 Provide all labor, parts and equipment necessary to perform Fiscal Year 2017 quarterly natural gas inspections at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0181 TIBH Industries, Inc. $2,894.40 Temporary Personnel Services for Executive Receptionist VIEW +
303-7-0181 Department of Information Resources $259,966.00 State Data Center Services VIEW +
303-7-0182 COMPUTER SOLUTIONS $4,200.00 Provide technician level services for inventory/documentation design of Cisco Network Equipment/Building Connectivity Network (BCN) infrastructure for the Robert E. Johnson-NOC and Insurance Annex Buildings in Austin, TX. VIEW +
303-7-0183 Time Warner Cable Business Class $4,118.28 Time Warner Cable Business Class High Speed Data connection (100Mbps Download x 10 Mbps Upload) at Texas School for the Deaf in Austin, TX. VIEW +
303-7-0184 Time Warner Cable Business Class $4,118.28 Time Warner Cable Business Class High Speed Data connection (100Mbps Download x 10 Mbps Upload) at Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0185 TL ABBOTT INVESTMENTS LLC $54.97 Business Cards for Facilities Design & Construction employees. VIEW +
303-7-0187 SHI Government Solutions, Inc. $2,915.20 MS Project Standard 2016 licenses VIEW +
303-7-0188 Employee Reimbursement $100.00 Safety Glasses- Reimbursement for Andrey Tupikov VIEW +
303-7-0189 San Antonio Express News $287.88 Legal Notice for RFP #303-8-20583 in San Antonio, Texas - Express News VIEW +
303-7-0190 Republic Services, Inc. $3,611.57 24 month rental of (1) 8 yard container, including pick-up and disposal of refuse on a weekly basis, for the Federal Surplus Property Program, San Antonio District Office. VIEW +
303-7-0191 Time Warner Cable Business Class $4,305.48 Time Warner Cable Business Class High Speed Data service (100Mb X 10Mb) at the Bolm Road Warehouse, 6506 Bolm Rd. in Austin, TX, 78721 VIEW +
303-7-0192 TPASS - Comptroller of Public Accounts $400.00 Andrew Poe to attend Comptroller of Public Accounts Contract Management Certification Training February 14-17, 2017 at the UT Thompson Conference Center in Austin, TX. VIEW +
303-7-0193 Tyler Morning Telegraph $40.56 Legal Notice for RFP #303-7-20582 in Tyler, TX VIEW +
303-7-0194 Southern Computer Warehouse $815.94 VIZIO M60-C3 Television VIEW +
303-7-0195 Johnson Controls, Inc. $1,200.00 Provide labor necessary to troubleshoot and repair JOHNSON CONTROLS METASYS Building Automation System at the Brown-Heatly Building in Austin, TX. VIEW +
303-7-0196 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 Carl Roell. VIEW +
303-7-0197 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 Joaquin Garcia. VIEW +
303-7-0198 Testing and Evaluation Services, University of Texas at Austin $130.00 CTCM Test for Willie Jones VIEW +
303-7-0199 AMERICAN INSTITUTE OF ARCHITECTS $130.00 2017 American Insitute of Architects (AIA) Membership Renewal Dues for Peter Maass VIEW +
303-7-0200 TIBH INDUSTRIES INC - ADMINISTRATION $1,465.60 Supply Request - Paper Order VIEW +
303-7-0201 Computer Wholesale Products Of America, Inc. $1,187.60 Supply Request - Toner Order VIEW +
303-7-0202 T1PA Smartbuy Search Catalog $477.94 Supply Order - General Supplies VIEW +
303-7-0203 Haldeman-Homme, Inc. $842.00 Provide all labor, parts and equipment necessary to drill holes for lab bench modifications, room L216, Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-7-0204 Climatec $429.00 Provide three hours labor to troubleshoot and repair units located in the Career Education Building (607) at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0205 Business Cards for Yolanda Strey, HUB Coordinator. $20.74 Business Cards for Yolanda Strey, HUB Coordinator. VIEW +
303-7-0206 NETRONIX INTEGRATION, INC $4,930.96 Provide all labor, parts and equipment necessary to install two exterior access card readers and associated hardware at the DSHS A600 Lab in Austin, TX. VIEW +
303-7-0207 Employee Reimbursement - Christopher McDowell $95.00 Employee reimbursement paid to Christopher McDowell for professional education provided by APHCC of Texas. VIEW +
303-7-0208 Southern Computer Warehouse $815.94 60" Vizio TV for New Conference Room VIEW +
303-7-0209 Flir Commercial Systems $1,995.00 Andrey Tupikov will attend Level 1 Thermography Training in Austin, TX. VIEW +
303-7-0210 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 John Saad. VIEW +
303-7-0211 RICOH USA $22,048.26 46-Month Lease - Replace Copier in Leasing Area VIEW +
303-7-0212 Vaquero Waste & Recycling $3,575.44 24 month rental of (1) 8 yard container, including pick-up and disposal of refuse on a weekly basis, for the Federal Surplus Property Program, San Antonio District Office. VIEW +
303-7-0213 TRANE COMPANY $1,523.18 Provide all labor, parts and equipment necessary to replace filter assembly 2016 TL at the Central Services Building in Austin, TX. VIEW +
303-7-0214 Texas School for the Blind and Visually Impaired $1,000.00 Blanket PO for FY 2017 diesel fuel purchases from the Texas School for the Blind and Visually Impaired (TSBVI) for Texas Facilities Commission (TFC) grounds and custodial equipment used on the TSBVI campus by TFC staff. VIEW +
303-7-0215 Capital Insulation Company $985.00 Provide all labor, parts and equipment necessary to replace insulation on the Chill water pipe going to CRAC 5 at the Robert E. Johnson Building in Austin, TX. VIEW +
303-7-0216 B2 Payment Solutions, Inc. $550.00 UL UAT-USA EMV Test Card Set (21 cards). VIEW +
303-7-0217 TPASS - Comptroller of Public Accounts $400.00 Class Registration for Jacqueline Todd to attend CPA TEXAS PROCUREMENT CERTIFICATION TRAINING. Dec. 6-9, 2016 in Austin, TX. VIEW +
303-7-02175 Gomez Floor Covering $18,875.06 BHB - installation of carpet VIEW +
303-7-0218 Department of Information Resources (DIR) $176,644.46 Provide all labor, parts and equipment necessary to install additional data network cabling for the 5th and 7th floor renovations of the Lyndon B. Johnson Building in Austin, TX. VIEW +
303-7-0219 Alphagraphics $21.18 Business Cards for the San Antonio Surplus Warehouse Manager VIEW +
303-7-0220 Hull Services $4,352.58 TSBVI - replacement of fire doors VIEW +
303-7-0221 Window Gang of Austin $4,785.60 TSD - exterior pressure washing VIEW +
303-7-0222 Temperature Control Systems, Inc. $900.00 pneumatic controls training for TFC staff VIEW +
303-7-0223 ATEX Fire & Safety $185.00 San Antonio Surplus Property Warehouse: FY2017 fire inspections and re-charge services VIEW +
303-7-0224 Trane Company $500.64 P35A - Chiller Maintenance VIEW +
303-7-0225 Computer Solutions $4,830.00 Computer Solutions Technical Services VIEW +
303-7-0226 Alphagraphics $119.45 Business Cards for Eight Employees VIEW +
303-7-0227 Knox Company $1,752.00 PKR - Purchase of Six Knox Boxes for Fire Department Entry VIEW +
303-7-0228 11/4/2016 $679.94 HP LaserJet Pro MPF M426fdn VIEW +
303-7-0229 Southern Computer Warehouse $319.80 HDMI Cables - Rotating Connectors VIEW +
303-7-0230 V Quest Office Machines and Supplies LTD $5,911.84 Agency Wide Chair Order VIEW +
303-7-0231 Window Gang of Austin $1,123.75 P35 A-C - exterior window washing services VIEW +
303-7-0232 AHI ENTERPRISES LLC $49.44 Nitrile Gloves for Texas Facilities Commission custodial staff at the Texas School for the Deaf. VIEW +
303-7-0233 Testing and Evaluation Services, University of Texas at Austin $130.00 Certified Texas Contract Manager (CTCM) testing fee for Texas Facilities Commission Project Manager Guillermo "Bill" Munoz. VIEW +
303-7-0234 SUMMUS INDUSTRIES, INC. $3,120.52 Four (4) OptiPlex 7040 MFF VIEW +
303-7-0235 HULL SUPPLY COMPANY INC $1,725.00 Provide all labor, parts and equipment necessary to remove and replace door, add additional hardware to meet ADA requirements, and verify door is operational in Room #100C, Klieberg Building at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0236 Intertech Commercial Flooring $4,944.78 Provide all labor, parts and equipment necessary to cut reliefs in the flooring perimeter to allow the wood to settle and recoat with satin finish at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0237 Employee Reimbursement - Nelson Thompson $95.00 Employee Reimbursement to Nelson Thompson for registration fee attend the PLBGE CE Austin/Buda class on November 5, 2016. VIEW +
303-7-0238 FERGUSON FIRE & FAB #1767 $1,064.03 Purchase of Material to Repair Sprinkler Impairments at the Texas School for the Blind and Visually Impaired in Austin, TX. VIEW +
303-7-0239 Legacy Arbor Care, LLC $4,675.00 Provide all labor, parts and equipment necessary to prune trees to lift for vehicular (bus) clearance, to remove deadwood, and lift over sidewalks areas at Texas School for the Deaf in Austin, TX. VIEW +
303-7-0240 Capital Insulation Company $432.00 REJ - replacement of insulation on hot water pipe VIEW +
303-7-0241 AUSTIN SCREEN PRINTING $953.40 Texas Facilities Commission Navy Port Authority Pique Knit Polo shirts for employees. VIEW +
303-7-0242 Texas Glass $2,600.00 RBB - replacement of broken windows VIEW +
303-7-0243 SCHMIDT Electric $2,138.00 Provide all labor, parts and equipment necessary to install new conduit, breaker, and cable, separating the circuits. Existing back box and device will be utilized for the dryers. All work shall be completed in accordance with all applicable safety and code requirements. Work will be completed in Koen Hall at the Texas School for the Deaf in Austin, TX. VIEW +
303-7-0244 HULL SUPPLY COMPANY INC $2,138.00 Provide all labor, parts and equipment necessary to remove old door hinges, replace with new continuous door hinges, add additional hardware to meet ADA requirements and verify door is operational in classroom #106, Kleberg Building, Texas School for the Deaf in Austin, TX. VIEW +
303-7-0245 Sigma Technology Solutions Inc $254.32 Maintenance Renewal - Remote Site Switches VIEW +
303-7-0246 SPD - Comptroller of Public Accounts $160.00 Registration fee for Lisa Calem-Lindstrom attend two continuing education classes offered by the Comptroller of Public Accounts in Austin, TX. VIEW +
303-7-0247 .Employee Reimbursement - Michael Henneke $95.00 Employee Reimbursement to Michael Henneke for registration fee attend the PLBGE CE Austin/Buda class on November 5, 2016. VIEW +
303-7-0248 TL ABBOTT INVESTMENTS LLC $49.65 Business Cards for Betsy Schwing & Donna Steadman VIEW +
303-7-0249 South Central Partnership for Energy Efficiency as a Resource $1,000.00 South-Central Partnership for Energy Efficiency as a Resource (SPEER) 2017 membership renewal for the Texas Facilities Commission. VIEW +
303-7-0250 AHI ENTERPRISES LLC $67.32 AHI Furniture Polish Lemon 19oz Aerosol 12/carton VIEW +
303-7-0251 T1PA Smartbuy Search Catalog $167.70 Air freshner dispensers and refills for San Antonio surplus warehouse. VIEW +
303-7-0252 OFFICEMAX INCORPORATED $23.01 Swingline 5000 Staple Cartridge for San Antonio surplus warehouse. VIEW +
303-7-0254 GOMEZ FLOOR COVERING $3,006.00 Provide all labor, parts and equipment necessary to furnish and install Vinyl Tile and 4" Cove Base at Promontory Point entrance in Austin, TX. VIEW +
303-7-0255 SHI Government Solutions, Inc. $1,333.00 Catalyst 2960-X FlexStack Plus Stacking Module with Cables VIEW +
303-7-0256 Valley Morning Star $249.52 Legal Notice for RFP#303-8-20586 in Harlingen, Texas - Valley Morning Star VIEW +
303-7-0257 Employee Reimbursement - Jonathan Hickman $100.00 Safety Glasses- Reimbursement for Jonathan Hickman VIEW +
303-7-0258 TIBH INDUSTRIES INC - ADMINISTRATION $3,264.88 Trash Liners for Warehouse Stock VIEW +
303-7-0259 CENTRAL POLY CORP $306.00 Trash Liners for Warehouse Stock VIEW +
303-7-0260 TIBH INDUSTRIES INC - ADMINISTRATION $118.38 Two (2) cases Purell/Skilcraft advanced green certified foaming instant hand sanitizer and six (6) ADX-12 dispenser systems. VIEW +
303-7-0261 AHI ENTERPRISES LLC $247.20 Gloves for Warehouse Stock VIEW +
303-7-0262 Gomez Floor Covering, Inc. $136,533.00 SFA - replacement carpet VIEW +
303-7-0263 Gomez Floor Covering, Inc. $84,199.00 TJR - replacement carpet VIEW +
303-7-0264 Longhorn International Trucks Ltd. $4,316.06 truck repair VIEW +
303-7-0265 Southern Computer Warehouse $47.20 Overfloor Cord Protector VIEW +
303-7-0266 Villeda Building Services $5,000.00 TSD & TSBVI: Carpet and floor cleaning - as needed VIEW +
303-7-0267 Alphagraphics $21.18 Business Cards VIEW +
303-7-0268 TIBH Industries, Inc. $97.60 Cable Ties VIEW +
303-7-0269 Officemax Incorporated $476.28 DVD's, Key-Tags, and Pens VIEW +
303-7-0270 AHI Enterprises LLC $129.65 Pens, Tape Dispensers, and Punches VIEW +
303-7-0271 T1PA $421.38 General Office Supplies VIEW +
303-7-0272 Pinnacle Fire Protection $668.00 SFA: add fire alarm A/V strobe to conf room 9th floor VIEW +
303-7-0273 Metalink Corporation $2,174.61 TSD 508 - Construct Fence Enclosure Around HVAC Equipment VIEW +
303-7-0274 Arrow Mirror & Glass $2,511.00 TJR: install interior window Room 354 VIEW +
303-7-0275 Tempset Controls $3,685.00 TSD Central Plant: 40HP drive to pump not responding to controls VIEW +
303-7-0276 Tempset Controls $3,660.00 TSD Colombo Swim Center: boiler not responding to controls VIEW +
303-7-0277 Tempset Controls $440.00 TSD: investigate controls in one (1) mixing box in Lower School area VIEW +
303-7-0278 TIBH Industries, Inc. $12,532.80 Trash Liners VIEW +
303-7-0280 Fluid Landscape and Irrigation $2,000.00 TSBVI - Cross Connection Tests Phase 1 & 2 on Entire Property VIEW +
303-7-0281 Netronix Integration, INc. $4,839.49 SFA: install card reader front door Room B65 VIEW +
303-7-0282 Presidio Networked Solutions Group, LLC $932.08 UPS Battery Replacement VIEW +
303-7-0283 CDW Government $691.09 Fiber Media Converters VIEW +
303-7-0284 Department of State Health Services $186.00 DPS: Asbestos notification fee; Building A first floor VIEW +
303-7-0285 Department of State Health Services $57.00 DPS: Asbestos notification fee; Building A basement VIEW +
303-7-0286 Department of State Health Services $3,307.00 LBJ: Asbestos notification fee; 7th Floor VIEW +
303-7-0287 Delta-T, Ltd. $3,690.00 TCEQ: HVAC T&B non-professional services VIEW +
303-7-0289 Anixter Inc. $27.66 Handset Cords for VOIP Phones VIEW +
303-7-0291 Alphagraphics $37.51 Business Cards for Two Employees VIEW +
303-7-0292 Austin Screen Printing $1,095.00 Emroidered Work Caps VIEW +
303-7-0293 Bexar County Clerk's Office $600.00 Registration for SMWVBO 2016 Conference VIEW +
303-7-0294 Texas Correctional Industries $21.62 Easel Nameplate for New Receptionist VIEW +
303-7-0295 Tempset Controls, Inc. $1,935.00 TSD - HVAC Maintenance VIEW +
303-7-0296 Trane Company $3,003.84 SHB - internal repair, Chiller #2 VIEW +
303-7-0297 Kenfield Golf Cars $2,995.00 TSBVI - Replace Cart with a Used 2009 Cart VIEW +
303-7-0298 TIBH Industries Inc. $1,465.60 Supply Request - Paper Order VIEW +
303-7-0299 San Antonio Express News $304.96 Legal Notice for RFP 303-8-20588 for TPWD in Hays County VIEW +
303-7-0300 Austin American-Statesman $189.02 Legal Notice for RFP 303-8-20558 for TPWD in Hays County VIEW +
303-7-0301 Alphagraphics $37.51 business cards for 2 employees VIEW +
303-7-0302 Texas Facilities Commission $50,500.00 surplus trucks VIEW +
303-7-0305 Big Bear Roofing & Construction $1,985.00 TSD Roof Repairs VIEW +
303-7-0306 Big Bear Roofing & Construction $295.00 TSD - Roof repair VIEW +
303-7-0307 Dynamic Reprographics Inc. $9.98 Scanning/Copying Fee - Building Plans VIEW +
303-7-0308 ARMA International $215.00 2017 ARMA - Records Management Annual Membership Dues VIEW +
303-7-0309 University of Texas at Austin $130.00 CTCM testing fee for employee VIEW +
303-7-0310 University of Texas at Austin $130.00 CTCM testing fee for employee VIEW +
303-7-0311 P&H Equipment, Inc. $2,000.57 forklift repairs VIEW +
303-7-0312 Summus Industries $750.00 Dell Optiplex Monitor VIEW +
303-7-0313 West Publishing Corporation $7,500.00 FY 2017 WestGroup Subsciption Books and Other Materials Service VIEW +
303-7-0314 TASSCC $200.00 Texas Association fo State Systems for Computing and Communications Conference Fee VIEW +
303-7-0315 T1PA SmartBuy Search Catalog $718.23 General Supplies Order VIEW +
303-7-0316 AHI Enterprises LLC $284.01 General Supplies Order VIEW +
303-7-0317 LD Products $31.26 Toner Order VIEW +
303-7-0318 Texas Association of School Boards $1,850.00 TSBVI and TSD membership renewals VIEW +
303-7-0319 Austin Flag and Flagpole, Inc. $1,339.50 TSD - repair of flagpole VIEW +
303-7-0320 Binswanger Glass $436.50 TSD - window repair VIEW +
303-7-0321 Tempset Controls, Inc. $1,085.00 TSD - replacement of bad controllers VIEW +
303-7-0322 Tempset Controls, Inc. $1,139.00 TSD - replacement of bad controllers VIEW +
303-7-0323 Tempset Controls, Inc. $1,085.00 TSD - replacement of bad controller VIEW +
303-7-0324 The Monitor $211.16 Legal Notice for RFP 303-8-20585 in Roma, Texas VIEW +
303-7-0325 Rockford Business Interiors $10,713.00 RBB - replacement carpet VIEW +
303-7-0326 Capital Insulation Company $1,058.99 DHNP - cooling tower insulation VIEW +
303-7-0327 Texas Accessibility Solutions $5,000.00 registered accessibility specialist reviews VIEW +
303-7-0329 Texas Correctional Industries $151.92 mop handles VIEW +
303-7-0330 Texas Correctional Industries $42.34 powdered, chlorinated cleanser VIEW +
303-7-0331 TIBH Industries $118.38 hand sanitizer VIEW +
303-7-0332 TIBH Industries $126.00 scrubber combo sponges VIEW +
303-7-0333 Rockford Business Interiors $857,571.02 modular furniture for LBJ renovation VIEW +
303-7-0334 Tremco/Weatherproofing Technologies, Inc. $4,865.30 DSHS - roofing leak repair VIEW +
303-7-0335 The Daily Sentinel $62.55 Legal Notice for RFP #303-8-20589 in Nacogdoches VIEW +
303-7-0336 Alphagraphics $21.18 Business Cards for TFC Employee VIEW +
303-7-0337 Alphagraphics $49.65 business cards for Surplus staff VIEW +
303-7-0338 T1PA Smartbuy Search Catalog $548.36 laminating machine VIEW +
303-7-0339 Department of Public Safety $6,000.00 Vehicle Purchase VIEW +
303-7-0340 T1PA Smartbuy Search Catalog $110.58 toner VIEW +
303-7-0341 OfficeMax Incorporated $1,777.63 toner VIEW +
303-7-0342 TIBH Industries $1,940.50 trash can liners VIEW +
303-7-0344 TIBH Industries, Inc. $1,803.20 hand sanitizer VIEW +
303-7-0345 Department of State Health Services $248.00 Pay Asbestos Notification Fee for Project 12-016-6413 VIEW +
303-7-0346 Rockford Business Interiors $4,949.39 Systems Furniture Move for Project Support and Energy Management Groups VIEW +
303-7-0347 Texas Facilities Commission $200.00 safety glasses VIEW +
303-7-0348 West Publishing Corporation $8,400.00 Weslaw Legal Research Monthly Internet Subscription VIEW +
303-7-0349 Hull Services, Inc. $3,042.95 TSD - metal door replacement VIEW +
303-7-0350 Hull Services, Inc. $1,623.00 TSD - panic bar replacement VIEW +
303-7-0351 Hull Services, Inc. $2,354.53 TSD - door replacement VIEW +
303-7-0352 Presidio Networked Solutions Group, LLC $3,876.55 APC UPS racks VIEW +
303-7-0353 Creative Breakthroughs, Inc. $917.75 25 Additional Licenses for Symantec Endpoint Protection VIEW +
303-7-0354 Covert Cadillac Buick GMC $8,832.34 Vehicle Repairs - 2013 Black Cadillac XTS VIEW +
303-7-0355 CDW Government $149.67 ethernet cabling VIEW +
303-7-0356 CDW Government $262.35 adjustable rack-mount shelf VIEW +
303-7-0357 Cool Services, Inc. $1,516.88 JHW - HVAC maintenance VIEW +
303-7-0358 Binswanger Glass $4,965.48 TCC - Window replacement VIEW +
303-7-0359 Binswanger Glass $3,434.48 JHW - window replacement VIEW +
303-7-0360 Texas Facilities Commission $220.00 safety glasses VIEW +
303-7-0361 AHI Enterprises, LLC $247.20 gloves VIEW +
303-7-0362 CDW Government $1,557.13 router VIEW +
303-7-0363 CDW Government $18,687.45 BCN maintenance VIEW +
303-7-0364 Verison Wireless $455.88 cell data service for TSD fireworks server VIEW +
303-7-0365 AHI Enterprises, LLC $291.30 folders VIEW +
303-7-0366 AHI Enterprises LLC $821.25 Toner Supply Order VIEW +
303-7-0367 Officemax Incorporated $184.76 Supply Order, CDs, Toner, Pencil Cups, and Scissors VIEW +
303-7-0368 AHI Enterprises LLC $315.56 Supply Request - Calendar Order VIEW +
303-7-0369 Alphagraphics $30.05 Business Cards for 2 Employees VIEW +
303-7-0370 Texas State Directory Press $188.90 Texas Legislative Handbooks 2016-2017 VIEW +
303-7-0371 Summus Industries, Cin. $393.60 Dell USB Soundars VIEW +
303-7-0372 Texas Correctional Industries $3,360.00 Phantom Mid Back Chairs VIEW +
303-7-0373 Texas Correctional Industries $4,455.00 Special Order Work Surface Tables VIEW +
303-7-0374 San Antonio Express News $541.98 Legal Notice for RFP #303-8-20594 in San Antonio, TX VIEW +
303-7-0375 Officemax Incorporated $773.07 toner VIEW +
303-7-0376 Rockford Business Interior $8,579.55 DSHS - flooring installation VIEW +
303-7-0376 Walmart - TFC employee reimbursement $100.00 employee reimbursement for prescription safety glasses VIEW +
303-7-0377 TX Association of Public Purchasers $200.00 Membership Dues for Procurement Staff VIEW +
303-7-0378 Bell Crops Committee $350.00 conference registration for Grounds staff VIEW +
303-7-0379 State Preservation Board $14,850.00 Parking Space Rental for Temporary Chillers and Generator VIEW +
303-7-0380 T1PA Smarbuy Search Catalog $256.08 Supply Order - General Supplies VIEW +
303-7-0381 Golden Triangle Minorty Business Council, Inc. $225.00 Exhibitor Registration for the 2017 Statewide HUB Program Procurement Connection Expo VIEW +
303-7-0382 AAA Fire and Safety Equipment Co., Inc. $25,650.00 Fire Extinguishers VIEW +
303-7-0383 Turnkey Security, Inc. $0.00 THO - panic buttons VIEW +
303-7-0384 Netronix Integration, Inc. $945.83 DBGL - airlock override buttons VIEW +
303-7-0385 Turnkey Security $3,423.00 WPC - replacement of failed wireless access control door system VIEW +
303-7-0387 Texas Correctional Industries $1,062.94 cleaning supplies VIEW +
303-7-0388 AHI Enterprises, LLC $144.04 magnetic in/out board VIEW +
303-7-0389 T1PA Smartbuy Search Catalog $548.36 laminating machine VIEW +
303-7-0390 Pollock Paper Distributors $3,547.20 paper towels VIEW +
303-7-0391 OfficeMax Incorporated $97.40 labels VIEW +
303-7-0392 Arrow MIrrow & Glass $6,203.00 CSB - installation of sorefront VIEW +
303-7-0393 Alphagraphics $57.86 Business Cards for TFC Staff VIEW +
303-7-0394 Alphagraphics $54.13 Business Cards for Warehouse Staff and Randy Wells VIEW +
303-7-0395 Netronix Intergation, Inc. $4,915.00 WPH3 - insatllation of ADA door opener VIEW +
303-7-0396 Greg's Overhead Door Services, Inc. $1,046.31 WHB - inspection and repair of overhead doors VIEW +
303-7-0397 Houston Chronicle $327.00 Classified Advertisement in Houston Chronicle for TxDOT Auction Item VIEW +
303-7-0398 Corpus Christi Caller $260.00 Classified Advertisement in the Corpus Christi Caller Times for TxDOT Auction Item VIEW +
303-7-0399 Rockford Business Interiors $1,260.64 carpet replacement VIEW +
303-7-0400 Texas Facilities Commission $4,200.00 surplus fleet vehicle for staff use VIEW +
303-7-0401 Cool Services, Inc. $2,750.00 BHB - repair of heating coil VIEW +
303-7-0402 TIBH $559.08 hand soap VIEW +
303-7-0403 Texas Failities Commission $200.00 safety glasses VIEW +
303-7-0404 CDW Government $3,647.85 BCN maintenance VIEW +
303-7-0405 Vanguard Fire Systems, LP $12,000.00 TSBVI - fire alarm monitoring VIEW +
303-7-0406 Summus Industries, Inc. $4,171.20 Autodesk AutoCAD License and Support VIEW +
303-7-0407 IEC-Centex Chapter $350.00 Registration to Attend CETX-2017 VIEW +
303-7-0408 CDW Government $92.22 StarTech VGA to HDMI Adapters VIEW +
303-7-0409 Summus Industries, Inc. $2,544.16 Destrop Refresh - Dell Laptops for Evaluation VIEW +
303-7-0410 UT at Austin - Document Solutions $597.73 12" x 15.5" Envelope Order VIEW +
303-7-0411 Netronix Integration, Inc. $2,662.50 WBT: replace surveillance camera 7-104 and 7-110 VIEW +
303-7-0412 Alphagrahics $21.18 Business Cards for TFC Chair VIEW +
303-7-0413 T1PA Smartbuy Search Catalog $105.87 Pens, Post-it Flags, Label Maker Labels, and HP96 Toner VIEW +
303-7-0414 AHI Enterprises LLC $218.79 Document Frame, Rolling Case, and Linen Notebooks VIEW +
303-7-0415 T1PA Smartbuy Search Catalog $48.12 Brown Kraft Envelopes VIEW +
303-7-0416 National Telesystems, Inc. $139.00 Reprogram office phones VIEW +
303-7-0417 Tempset Controls, Inc. $1,210.00 TSD: install modbus card for boiler maintenance VIEW +
303-7-0418 Tempset Controls, Inc. $768.00 TSD: installation of Central Plant Operations communication VIEW +
303-7-0419 Tempset Controls, Inc. $3,022.00 TSD: Elementary School communications upgrade VIEW +
303-7-0420 Tempset Controls $1,760.00 TSD: additional communications upgrade VIEW +
303-7-0421 Tempset Controls, Inc. $220.00 TSD: Central Plant Operations software installation VIEW +
303-7-0422 Netronix Integration, Inc. $240.00 Annual fire alarm monitoring A600BT East/West entrances VIEW +
303-7-0423 Alphagraphics $21.18 Business Cards for FDC Director VIEW +
303-7-0424 Turnkey Security, Inc. $1,742.00 THO: relocate 1st floor intercom, install panic buttons w/ intercom system VIEW +
303-7-0425 TIBH Industries Inc $1,351.60 Hand Soap VIEW +
303-7-0426 Texas Secretary of State $11.00 Application for Appointment as Texas Public Notary - No Bond VIEW +
303-7-0429 Heartsmart.com $1,333.00 SHB - Defribillator for Use in Operations Plant VIEW +
303-7-0430 ServerSupply.com $60.00 180 Watt Power Supply for Plotter VIEW +
303-7-0431 Southern Computer Warehouse $415.24 HP ElitePad Docking Stations VIEW +
303-7-0432 SHI Government Solutions Inc $513.00 Quest Enterprise Reporter - Annual Maintnenace Renewal VIEW +
303-7-0433 Time Warner Cable Business Class $879.84 Bolm Road Building Controls Network Internet Connection VIEW +
303-7-0434 House of Representatives - Employee Reimbursement $16.23 Employee Reimbursement for Commemorative Texas State Flag VIEW +
303-7-0435 Ricoh USA $7,836.48 48-Month Copier Lease VIEW +
303-7-0436 Hoodz of N. Austin Metro $1,200.00 TSBVI - Clean Cafeteria and Bistro Vent Hoods Two Time a Year to Prevent Fire VIEW +
303-7-0437 Department of Information Resources $2,278.85 Install Fiber and Copper Cabling from B045 to Room 140 VIEW +
303-7-0438 Department of State Health Services $57.00 DSHS Abestos Notification VIEW +
303-7-0439 Gomez Floor Covering, Inc. $2,176.77 WPH - floor replacement VIEW +
303-7-0440 RISI, Inc. $450.00 online subscription to PPI Pulp & Paper Week report VIEW +
303-7-0441 Austin Screen Printing $718.38 Additional Agency Polo Shirts VIEW +
303-7-0443 Park Interstate Thirty-Five $3,650.99 2017 Annual Maintenance Dues VIEW +
303-7-0444 Century Pest Control $1,020.00 FSP - SA - pest control services VIEW +
303-7-0447 TIBH Industries Inc. $1,465.60 Agency Paper Order VIEW +
303-7-0448 Sidney Bellamy dba Atico International $236.00 Microwave VIEW +
303-7-0449 Tremco Roofing & Building Maintenance, Inc. $4,941.60 DSHS: roof repair at Bob Glazer Lab VIEW +
303-7-0450 American Equipment & Repair $372.50 Provide Full Inspection of Lifts VIEW +
303-7-0451 The Monitor $211.16 Legal Notice for RFP #303-8-02596 in McAllen VIEW +
303-7-0452 Houston Chronicle $394.04 Legal Notice for RFP #303-7-20591 in Angleton, TX VIEW +
303-7-0453 Abilene Reporter News $72.08 Legal Notice for RFP #303-8-20595 in Abilene, TX VIEW +
303-7-0454 Texas School for the Blind and Visually Impaired $2,000.00 repair of grounds equipment VIEW +
303-7-0455 Alphagraphics $21.18 Business Cards for TFC Employee VIEW +
303-7-0456 Employee Reimbursement $19.59 Reimbursement for Salvage Title and Duplicate Title VIEW +
303-7-0457 TCEQ $50.00 Tier 2 Report fee VIEW +
303-7-0458 Legacy Arbor Care, LLC $675.00 TSBVI - tree removal and stump grind VIEW +
303-7-0459 TIBH Industries, Inc. $354.40 paper towels VIEW +
303-7-0460 Summus Industries, Inc. $32,538.60 Desktop Refresh for Security Group VIEW +
303-7-0461 Alphagraphics $30.17 Business Cards for TFC Employee VIEW +
303-7-0462 Summus Industries Inc. $599.96 Dell Docks VIEW +
303-7-0463 CDW Government $12,624.00 Cisco Web Security Essentials Bundle Subscriptions VIEW +
303-7-0464 Summus Industries, Inc. $28,565.73 Desktop Refresh - Workstations, Monitors VIEW +
303-7-0465 AHI Enterprises LLC $20.96 Card Stock VIEW +
303-7-0466 Hill Country Electric Supply $1,700.00 panel board VIEW +
303-7-0467 Miner Central Texas $2,190.00 DBGL - replace hydraulic cylinder on loading dock VIEW +
303-7-0468 AHI Enterprises, LLC $1,133.68 warehouse stock VIEW +
303-7-0469 Central Poly Corp $306.00 trash bags VIEW +
303-7-0470 AHI Enterprises, LLC $1,236.00 warehouse stock VIEW +
303-7-0471 Tempset Controls, Inc. $1,085.00 TSD - HVAC maintenance VIEW +
303-7-0472 Tempset Controls, Inc. $1,583.00 TSD - HVAC maintenance VIEW +
303-7-0473 Summus Industries, Inc. $429.90 DIR: Logitech wireless keyboard VIEW +
303-7-0474 Computer Solutions $4,375.00 DIR: Network technical services VIEW +
303-7-0475 Computer Solutions $4,625.00 DIR: Network Technical Services VIEW +
303-7-0476 Comptroller of Public Accounts $400.00 CTCM training for staff VIEW +
303-7-0477 University of Texas $130.00 CTCM testing fee for TFC staff VIEW +
303-7-0478 Cool Services, Inc. $2,209.80 JHR: remove and replace vibration isolators VIEW +
303-7-0479 Cool Services, Inc. $4,951.22 DBGL - replacement of motor in LEU 1 VIEW +
303-7-0480 Inland Truck Parts & Service $4,727.83 repair of recycle truck VIEW +
303-7-0481 CDW Government $581.70 DIR: Lantronix to Ethernet converter VIEW +
303-7-0483 360 Technologies, Inc. $1,419.00 FDC: repair of program plotter VIEW +
303-7-0484 CDW Government $102.42 FDC: digital camera VIEW +
303-7-0485 Presidio Networked Solutions, Inc. $129.56 DIR: UPS battery replacement VIEW +
303-7-0486 CDW Government $1,280.00 DIR: DROC/DBGL: SFP modules VIEW +
303-7-0487 Hull Supply Company $1,939.00 TSD: Lewis Hall: replace security door VIEW +
303-7-0488 Texas Air Systems, Inc. $650.00 DSHS: Program A600 PT link VIEW +
303-7-0489 Beckett Electrical Services, LLC $2,285.00 DARS - replacement of parking lot lighting VIEW +
303-7-0490 TIBH Industries $129.48 Picture Frames VIEW +
303-7-0491 Texas Correctional Industries $599.04 Mop Heads VIEW +
303-7-0492 Texas Correctional Industries $105.85 Bippy Cleaner VIEW +
303-7-0493 UT - LBJ School of Public Affairs $365.00 UT Continuing Education - Policy and Procedures Registration VIEW +
303-7-0494 T1PA Smartbuy Search Catalog $759.90 Supply Order - General Supplies VIEW +
303-7-0496 Pro Serve Enterprise $1,975.56 propane tanks VIEW +
303-7-0497 Miner Central Texas $1,965.00 INW - gate repair VIEW +
303-7-0498 Texas Correctional Industries $2,121.40 flags VIEW +
303-7-0499 Hill Country Electrical Supply $1,217.08 light fixture VIEW +
303-7-0500 Hamilton Electric Works, Inc. $2,836.02 motor VIEW +
303-7-0501 San Antonio Express News $304.96 Legal Notice for RFP #303-8-20597 in San Antonio, TX VIEW +
303-7-0502 Amarillo Globe News $114.24 Legal Notice for RFP #303-8-20598 in Amarillo, TX VIEW +
303-7-0503 Hellas Construction, Inc. $950.00 TSBVI - repair cracks in track VIEW +
303-7-0504 Texas Facilities Commission $3,500.00 surplus truck for Minor Construction staff VIEW +
303-7-0505 Austin Business Furniture $6,234.20 Media Center Furniture for New Conference Room VIEW +
303-7-0506 Summus Industries, Inc. $3,000.00 Inspiron 15 3000 Series Laptop VIEW +
303-7-0507 OfficeMax Incorporated $233.76 DYMO Shipping Labels VIEW +
303-7-0508 Texas Facilities Commission $27.00 Warehouse Supplies for FSP-SA Warehouse VIEW +
303-7-0509 Hoodz of N. Austin Metro $1,350.00 TSD - Hood Cleaning VIEW +
303-7-0510 American Equipment & Repair $2,165.15 Repair Lifts at TSD VIEW +
303-7-0511 The Hurt Company $18,000.00 Blanket PO for Bulk Fuel Purchases VIEW +
303-7-0512 Dallas Morning News $266.68 Legal Notice for RFP #303-8-02599 in Addison, Dallas, or Richardson, TX VIEW +
303-7-0513 Shade Structures, Inc. $9,998.50 TSBVI - Replace Three Torn Fabric Covers VIEW +
303-7-0514 SPD - Comptroller of Public Accounts $400.00 CTCM Class Registration VIEW +
303-7-0515 Employee Reimbursement for Membership Dues $66.00 Renewal Fee for TSBPA License VIEW +
303-7-0516 Inland Truck Parts & Service $3,271.80 repair of recycle truck VIEW +
303-7-0517 Southern Computer Warehouse $109.96 Microsoft Ergonomic Keyboard and Mouse Combo VIEW +
303-7-0518 Dallas Morning News $318.72 Legal Notice for RFP 303-9-20600 in Amarillo, TX VIEW +
303-7-0519 TIBH Industries, Inc. $294.71 Hand Sanitizer and Dry Erase Markerboard Cleaner VIEW +
303-7-0520 GEO/Alamo1, LLC $19,266.00 DHT - asbestos abatement VIEW +
303-7-0521 Coastline, Ltd. $38,193.36 water treatment chemicals (885-M1) VIEW +
303-7-0522 Rockford Business Interiors $4,945.00 TJR replacement of raised flooring VIEW +
303-7-0523 T1PA Smartbuy Search Catalog $576.29 Supply Order - General Supplies VIEW +
303-7-0524 AHI Enterprises LLC $741.37 Supply Order - General Supplies VIEW +
303-7-0525 Hill Country Electric Supply $1,625.00 LED Light Bulbs VIEW +
303-7-0526 Jeans Waterproofing of Texas $4,999.33 SRC - Sealant - and Concrete Panel Patching VIEW +
303-7-0527 Summus Industries, Inc. $2,919.00 Dell KACE Server Host Licenses VIEW +
303-7-0528 SPD - Comptroller of Public Accounts $800.00 CTCM Training Class for Warehouse Staff VIEW +
303-7-0529 SPD - Comptroller of Public Accounts $400.00 CTCM Training Registration VIEW +
303-7-0530 Netronix Integration Inc. $240.00 A600BT - Annual Alarm Monitoring Fee VIEW +
303-7-0531 A-Okay Signs and Graphics $2,974.99 DBGL - Provide and Install Post and Panel Sign VIEW +
303-7-0532 Tempset Controls Inc. $3,876.00 TSD - Install Components & Establish Connection with Central Plant Operations VIEW +
303-7-0533 Door Control Services Inc. $4,968.25 RDM, WO 581656, Provide and Install Door Opener VIEW +
303-7-0534 Cool Services Inc. $1,700.00 JHW - Remove Pumps and Replace Bearings Provided by TFC VIEW +
303-7-0535 Cool Services Inc. $1,360.00 JHW - Replace Motor with TFC Provided Motor VIEW +
303-7-0536 Hill Country Electric Supply $540.00 Federal Signal Lamps VIEW +
303-7-0537 Building Specialties $2,658.05 Ceiling Tiles VIEW +
303-7-0538 Miner Central Texas $4,757.50 LBJ - replacement of stairwell railing VIEW +
303-7-0539 Advanced Mechanical Systems $2,445.00 Aurora Overhaul Kit with Seals VIEW +
303-7-0540 Computer Solutions $6,960.00 Cisco Meraki Systems Manager Enterprise Subscription License VIEW +
303-7-0541 Southern Computer Warehouse $104.26 USB Network Print Servers VIEW +
303-7-0542 Sidney Bellamy dba Atico International $236.00 Microwave for 2nd Floor Break Room VIEW +
303-7-0543 SHI Government Solutions Inc. $37.95 Technical Support Renewal for WS_FTP Pro VIEW +
303-7-0544 Rockford Business Interiors $2,464.24 SCB, Replace Carpet in Supreme Court Building VIEW +
303-7-0545 Sidney Bellamy dba Atico International $156.00 Microwave for 4th Floor Breakroom VIEW +
303-7-0546 High Security $1,119.60 Key Wizard Management Software VIEW +
303-7-0547 Coastline Ltd. $0.00 Austin area delivery of Coastline provided HAZMAT chemicals VIEW +
303-7-0548 Alphagraphics $49.65 Business Cards for Staff at Austin Surplus Warehouse VIEW +
303-7-0549 Alphagraphics $43.78 Business Cards for Minor Construction Supervisory Staff VIEW +
303-7-0550 Metro Irrigation $908.00 Backflow Testing Equipment VIEW +
303-7-0551 Cool Services, Inc. $2,491.00 JHW - Replace Exhaust Fan VIEW +
303-7-0552 Haldeman Homme, Inc. $4,986.25 DBGL, Install Sink and Cabinet VIEW +
303-7-0553 Hull Services LLC $4,845.00 TSBVI Buildings 575, 576, 660, and 663 - Repair/Replace Existing Doors VIEW +
303-7-0554 AHI Enterprises LLC $327.92 AHI Ultima EZLOAD Roll Film VIEW +
303-7-0556 Nolans Office Products, Inc. $790.00 imprinted pens and stickers VIEW +
303-7-0557 Hull Supply Company, Inc. $8,487.00 SCB - security doors VIEW +
303-7-0558 Buckeye Cleaning Center - Austin $2,569.83 cleaning supplies VIEW +
303-7-0559 TIBH Industries, Inc. $1,465.60 Supply Request - Paper Order VIEW +
303-7-0560 SHI Government Solutions, Inc. $7,540.20 Symantec PDP Encryption Renewal VIEW +
303-7-0561 Alphagraphics $54.97 Business Cards for Property Services VIEW +
303-7-0561 Alphagraphics $54.97 Business Cards for Property Services VIEW +
303-7-0562 Netronix Integration, Inc. $2,736.00 SHB - Monitoring Agreement to Monitor All Fire Panels VIEW +
303-7-0563 Capital Insulation Company $414.00 DBGL - Remove and Replace Wet Insulation on Pipes VIEW +
303-7-0564 Capital Insulation Company $328.00 SRC - Replace Removed Insulation on Chilled Water Pipe on Rooftop Unit VIEW +
303-7-0565 Capital Insulation Company $1,210.00 DBGL - Replace and Secure Insulation in the 2nd Floor Chase VIEW +
303-7-0566 Capital Insulation Company $185.00 DBGL - 7th Floor Rm. L734 / Repair Damage Insulation VIEW +
303-7-0567 Capital Insulation Company $692.00 INS - Replace/Install Insulation on the Exposed Hot Water Pipe VIEW +
303-7-0568 Capital Insulation Company $430.50 INX - Insulate the Chill Water Pump VIEW +
303-7-0569 Miner Central Texas $2,307.50 P35C - Install Additional Post for Additional Stability VIEW +
303-7-0570 TIBH Industries, Inc. $6,327.16 Hand Soap/Floor Wax VIEW +
303-7-0571 Beckett Electrical Services, LLC $2,596.00 DSHS A600, Install Conduit and Wire for Door Security VIEW +
303-7-0572 Stackable & Associates $3,707.85 THO, Install Whiteboard and Tray VIEW +
303-7-0573 University of Texas at Austin - LBJ School of Public Affairs $695.00 LBJ School Manaagement Development Program VIEW +
303-7-0574 SHI Government Solutions, Inc. $1,057.00 Renewal - Production Support Coverage VMware vSphere 6 Essentials Plus VIEW +
303-7-0576 Turnkey Security $4,596.00 EOT - install card reader and motion detector VIEW +
303-7-0576 Central Texas Audio Video, LLC $2,880.00 JHW - repair of white noise maker VIEW +
303-7-0577 Texas Division of Emergency Management $35.00 registration fee for Surplus staff to attend conference VIEW +
303-7-0578 SHI Government Solutions, Inc. $1,835.90 server warranties VIEW +
303-7-0579 I Am Safety $3,500.00 HAZMAT training for staff VIEW +
303-7-0580 Pinnacle Fire Protection $3,134.00 SFA - repair of firem alarm and fire sprinkler VIEW +
303-7-0581 Beard Integrated Systems Inc $1,432.20 SFA, HVAC System Modifications in Room 113 VIEW +
303-7-0582 University of Texas at Austin $130.00 CTCM Test Registration VIEW +
303-7-0583 Rockford Business Interiors $4,829.00 WPH3, Replace Flooring in Room 220 VIEW +
303-7-0584 Longhorn Blinds of Austin, LLC $822.50 P35E, Install Exterior Window Shades VIEW +
303-7-0585 SHI Government Solutions, Inc. $2,857.60 Window 2016 Server Licenses VIEW +
303-7-0586 T1PA Smartbuy Search Catalog $653.82 Toner for Bolm Road Warehouse VIEW +
303-7-0587 Department of State Health Services $186.00 WBT - Asbestos Notification Fee VIEW +
303-7-0588 Varidesk $455.00 Varidesk and Mat VIEW +
303-7-0592 AT&T Texas $629.00 AT&T U-Verse Service for the TX School for the Deaf VIEW +
303-7-0593 Netronix Integration, Inc. $4,676.00 RDM: install card reader door 100A VIEW +
303-7-0595 Alphagraphics $21.18 Business Cards for Project Support Employee VIEW +
303-7-0596 American Equipment & Repair $4,997.65 AER to Replace Lift System with New Lift System VIEW +
303-7-0598 Penhall Company $450.00 INX: cut borehole into stone conference room table VIEW +
303-7-0599 The Monitor $211.16 Legal Notice for RFP #303-8-20596-A in McAllen or Pharr VIEW +
303-7-0600 Abilene Reporter-News $169.60 Legal Notice for RFP #303-8-20595-A in Abilene, TX VIEW +
303-7-0601 Austin Glass and Mirror, Inc. $3,620.00 TSBVI- Bldg. 600 - Replace the shattered window with a new window. VIEW +
303-7-0602 State Auditors Office $597.00 conference registration for Audit staff VIEW +
303-7-0603 Sidney Bellamy dba Atico International $728.00 Refrigerator for ED Breakroom VIEW +
303-7-0604 AHI Enterprises LLC $198.38 Supply Order - General Supplies VIEW +
303-7-0605 T1PA Smartbuy Search Catalog $545.45 Supply Order - General Supplies VIEW +
303-7-0606 DFW Minority Business Development $350.00 exhibitor registration for Access 2017 Business Expo VIEW +
303-7-0609 University of Texas at Austin $130.00 CTCM Exam Fee VIEW +
303-7-0610 T1PA Smartbuy Search Catalog $520.52 Toner for the San Antonio Surplus Warehouse VIEW +
303-7-0611 Tempset Controls, Inc. $3,553.00 installation of HVAC controller VIEW +
303-7-0612 Alphagraphics $50.40 Business Cards for PREM Employees VIEW +
303-7-0613 Austin Automatic Door Solutions $3,400.00 DHT - Retro Fit New Parts to Fix Issues VIEW +
303-7-0614 Tempset Controls, Inc. $20,000.00 TSD - requirements contract for controller maintenance - proprietary purchase VIEW +
303-7-0615 Haldeman-Homme Inc. $1,770.00 DBGL, Replace Counter VIEW +
303-7-0616 Quorum Report $600.00 Annual Quorum Report Subscription for Legal Division VIEW +
303-7-0617 TIBH Industries Inc. $485.60 Plaques for Service Awards VIEW +
303-7-0619 Beard Integrated Systems Inc $656.00 DBGL, Plumbing Modifications VIEW +
303-7-0620 Binswanger Glass $243.47 TSD, Replace Broken Window in HR Building VIEW +
303-7-0621 Freeman Audio Visual Inc. $1,014.50 Audio/Visual Equipment for Capitol Complex Master Plan Presentation VIEW +
303-7-0622 T1PA Smartbuy Search Catalog $282.30 Frames, Clocks, and Inkjet Cartridge VIEW +
303-7-0623 Precision Safe Sidewalks, LLC $1,882.77 BHB - Cut Down Areas Causing Trip Hazards VIEW +
303-7-0624 Grainger Industrial Supply $749.22 fire extinguisher tags VIEW +
303-7-0625 Clean Environments, Inc. $2,250.00 IAQ Testing Clements 15th Floor VIEW +
303-7-0626 SPD - Comptroller of Public Accounts $400.00 Contract Management Training VIEW +
303-7-0627 Netronix Integration Inc $4,820.60 CSB - Relocate Two Readers VIEW +
303-7-0628 CDW Government $75.53 Zagg Folio Keyboard for iPad VIEW +
303-7-0629 USA Training Company Inc. $220.00 36 Hour Defensive Driver Instructor Course VIEW +
303-7-0632 Lone Star Materials, Inc. $1,178.26 warehouse stock for Minor Construction VIEW +
303-7-0633 AHI Enterprises LLC $198.01 Supply Request - Cork Board and Push Pins VIEW +
303-7-0634 Hull Supply Company, Inc. $1,652.00 TSD - replacement of damaged door VIEW +
303-7-0635 Binswanger Glass $632.30 TSD - replacement of broken glass VIEW +
303-7-0636 Insight Networking $1,950.00 WBT - Relocate and Test Copper and Fiber Connections VIEW +
303-7-0637 The Monitor $121.63 Legal Notice for RFP #303-8-20602 in Alamo, TX VIEW +
303-7-0638 Summus Industries, Inc. $115.32 Supply Order - Label Cartridges VIEW +
303-7-0639 T1PA Smartbuy Search Catalog $176.88 Supply Order - General Supplies VIEW +
303-7-0640 Nolan's Office Products Inc $5,491.76 2017 Spot Bid Fair - Office Supplies VIEW +
303-7-0641 V-Quest Office Machines & Supplies Ltd. $409.65 Spot Bid Fair - IT Supplies VIEW +
303-7-0642 Netronix Integration, Inc. $2,299.31 WBT - installation of cameras and connection to main monitors VIEW +
303-7-0643 TIBH Industries, Inc. $4,863.95 warehouse stock VIEW +
303-7-0645 Bullchase, Inc. $18,179.44 Spot Bid Fair - MRO Supplies VIEW +
303-7-0646 Summus Industries, Inc. $17,504.97 Dell Latitude 5285 2-in-1 and Accessories VIEW +
303-7-0647 SHI Government Solutions, Inc. $3,365.29 SolarWinds Software Maintenance and Support Renewals VIEW +
303-7-0648 City of Haltom City $165.00 Fire Code Permits VIEW +
303-7-0649 Ferguson Enterprises, Inc. $154.40 P-Traps VIEW +
303-7-0650 T1PA Smartbuy Search Catalog $53.78 Office Supplies for the Fort Worth Surplus Warehouse VIEW +
303-7-0651 Capital Insulation Company $1,315.90 P35A - replacement of ice tank lid VIEW +
303-7-0652 Austin Automatic Door Solutions $2,450.00 SFA - installation of ADA door VIEW +
303-7-0653 Richard Tarr $14,000.00 OIA External Quality Assurance Review VIEW +
303-7-0654 Fariway Supply Inc / Austin $652.94 TSBVI - Replacement Keypad VIEW +
303-7-0655 Laredo Morning Times $61.40 Legal Notice for RFP #303-8-20603 in Laredo, TX VIEW +
303-7-0656 Texas Air Systems, Inc. $4,942.00 TSD - fan assembly VIEW +
303-7-0657 TIBH Industries Inc. $1,465.60 Agency Paper Order VIEW +
303-7-0658 State Bar Membership Department $655.00 2017-2018 State Bar Dues for General Counsel VIEW +
303-7-0659 TAS Environmental Services, LP $4,725.00 DBGL - fume hood samples VIEW +
303-7-0660 Pennsylvania Federal Surplus $900.00 insecticide sprayers VIEW +
303-7-0661 Advanced Mechanical Systems $2,925.00 pump VIEW +
303-7-0662 AHI Enterprises LLC $795.20 Supply Order - Toner Cartridges VIEW +
303-7-0663 T1PA Smartbuy Search Catalog $32.70 Heavy Duty Staples VIEW +
303-7-0664 Summus Industries, Inc. $9,114.00 PowerEdge Server VIEW +
303-7-0665 Fluid Meter Service Corporation $350.00 SHB - calibrate cooling towerwater meters VIEW +
303-7-0666 TAS Environmental Services, LP $2,779.70 removal of paint drums VIEW +
303-7-0667 Coastline Ltd. $20,679.06 cooling tower chemicals - term contract 885-M1 VIEW +
303-7-0668 Gomez Floor Covering $54,383.27 WPH - carpet installation VIEW +
303-7-0669 United State Postal Service $1,894.00 US Post Office Box Rental Fee VIEW +
303-7-0670 Metro Irrigation $75.00 DHSB - Trhee Programming Keys for Newly Installed LEIT Controller VIEW +
303-7-0671 SHI Government Solutions, Inc. $788.00 SAP Sybase PowerBuilder Support Renewal VIEW +
303-7-0672 Southern Computer Warehouse $44.16 Plantronics Headset Battery VIEW +
303-7-0673 Southern Computer Warehouse $188.40 USB Flash Drive with Write-Protect Switch VIEW +
303-7-0674 Les Hall $416.00 Plotter Paper VIEW +
303-7-0675 Netronix Integration Inc $1,363.23 WBT, Relocate Distress Button VIEW +
303-7-0676 Beard Integrated Systems Inc $2,241.00 WPH1, HVAC Modifications VIEW +
303-7-0677 Texas AirSystems, Inc. $2,596.00 ABB Drive VIEW +
303-7-0678 Siemens Industry Inc. $4,237.65 Term Box Ctlr Elec Out VIEW +
303-7-0679 OfficeMax Incorporated $514.41 Toner for Bolm Road Warehouse VIEW +
303-7-0680 AHI Enterprises LLC $117.00 Toner for Bolm Road Warehouse VIEW +
303-7-0681 Siemens Industry Inc. $2,826.40 Siemens Sensors VIEW +
303-7-0682 Netronix Integration Inc $600.00 Relocate Data Connection for Security Monitor at Bolm Road Warehouse VIEW +
303-7-0683 Service Shade Shop $8,925.00 BHB - Replace Draperies in Public Hearing Room VIEW +
303-7-0684 Clean Environments, Inc. $790.00 INX - IAQ test VIEW +
303-7-0685 CDW Government $2,291.85 Cisco SMARTnet extended service agreement VIEW +
303-7-0686 ATC Group Services Inc dba Cardno ATC $4,995.00 Asbestos and Lead Testing Services VIEW +
303-7-0687 Network Alliance $6,400.00 engineering hours for SHB BCN switch infrastructure VIEW +
303-7-0688 Charter Communications Holding Company $2,159.52 high speed data connection for Ft. Worth Surplus Whse. VIEW +
303-7-0689 Hull Supply Company, Inc. $1,769.00 TSD - replacement of damaged door VIEW +
303-7-0690 Austin Energy $6,000.00 Eng Prof Design Srvcs for utility placement NAC Phase I VIEW +
303-7-0691 Alphagraphics $17.30 Business Cards for Hub Director VIEW +
303-7-0692 T1PA Smartbuy Search Catalog $710.04 Supply Order - General Supplies VIEW +
303-7-0693 OfficeMax Incorporated $89.20 Supply Order - Pencil Cups and Staplers VIEW +
303-7-0694 AHI Enterprises LLC $173.16 Supply Order - General Supplies VIEW +
303-7-0695 Southern Computer Warehouse $193.75 Ethernet Cables VIEW +
303-7-0696 San Antonio Express News $304.96 Legal Notice for RFP #303-8-20605 in San Antonio, TX VIEW +
303-7-0697 University of Texas at Austin $750.00 LBJ School Management Development Program VIEW +
303-7-0698 AHI Enterprises LLC $120.74 Black Ink Toner for Plotter Machine VIEW +
303-7-0699 Fort Worth Star Telegram $523.48 Legal Notice for RFP #303-8-20607 in Fort Worth or North Richland Hills VIEW +
303-7-0700 Houston Chronicle $296.78 Legal Notice for RFP #303-8-20606 in Houston, TX VIEW +
303-7-0701 Gomez Floor Covering $71,604.32 BHB - replacement of carpet on 7th floor VIEW +
303-7-0702 Solid Border Inc. $45,815.00 Replacement Firewall for Building Controls Network VIEW +
303-7-0703 Gomez Floor Covering $2,815.00 WPH1, Demo Carpet in Room 103 and 103B VIEW +
303-7-0704 Presidio Networked Solutions Group LLC $979.05 APC UPS with Network Card VIEW +
303-7-0705 Varidesk LLC $1,740.00 Varidesk for Four Warehouse Staff VIEW +
303-7-0706 SHI Government Solutions, Inc. $4,071.50 Annual Renewal of Solar Winds Maintenance Agreements VIEW +
303-7-0707 ARCOM $4,185.00 ARCOM Software License Renewal VIEW +
303-7-0708 Texas Correctional Industries $391.20 Dust Mop Heads, Brooms VIEW +
303-7-0709 T1PA Smartbuy Search Catalog $206.40 Lysol Disinfectant Foam Cleaner VIEW +
303-7-0710 CDW Government $4,300.00 virus protection licenses VIEW +
303-7-0711 Binswanger Glass $265.40 TSD, Bldg. 508 - Replace Broken Glass Window VIEW +
303-7-0712 Binswanger Glass $278.26 TSD, Cottage 570 - Replace Broken Glass Window VIEW +
303-7-0713 OfficeMax Incorporated $1,875.66 Toner for Bolm Road Warehouse VIEW +
303-7-0714 Coastline, LTD. $1,167.00 Chemical Metering Pump VIEW +
303-7-0715 Crown Lift Trucks $5,594.00 Replacement Battery for Yale Forklift VIEW +
303-7-0716 City of Austin - Public Works Department $1,418.00 TCEQ Walk-Bridge of Drainage Easement Fees VIEW +
303-7-0717 American Concrete Institute $281.00 Membership Renewal for DED of FDC VIEW +
303-7-0718 OfficeMax Incorporated $28.65 Phone Message Books VIEW +
303-7-0719 Metro Irrigation $4,858.22 Water Filter for TSBVI Irrigation System VIEW +
303-7-0720 Equipment Depot Inc. $2,477.87 Labor and Parts for Repairs to Yale Forklift for Use at the Bolm Road Surplus Warehouse VIEW +
303-7-0721 TIBH Industries Inc. $3,336.32 Floor Wax VIEW +
303-7-0722 McGraw Hill Construction ENR $59.00 ENR Subscription Renewal - 1 Year VIEW +
303-7-0723 University of Texas at Austin $130.00 CTCM Exam Fee VIEW +
303-7-0724 Houston Chronicle $394.04 Legal Notice for RFP #303-8-20609 in Bellville, TX VIEW +
303-7-0725 OfficeMax Incorporated $23.12 Supply Request - General Supplies VIEW +
303-7-0726 Pinnacle Fire Protection LLC $2,350.00 SRC, Fire Alarm System Modifications VIEW +
303-7-0727 National Association of State Chief Administrators $3,000.00 Annual NASCA Memebership Renewal VIEW +
303-7-0728 Gatesville Messenger & Star-Forum $39.20 Legal Notice for RFP #303-8-20608 in Gatesville, TX VIEW +
303-7-0729 Texas Association of Mexican American Chambers of Commerce $375.00 Exhibitor Registration at the TAMACC Hispanic Business Convention VIEW +
303-7-0730 Solid Border Inc. $4,800.00 Installation and Migration Support for Palo Alto Firewall Installation VIEW +
303-7-0731 The Dallas Morning News $280.44 Legal Notice for RFP #303-8-20599-A in Dallas County VIEW +
303-7-0732 Bud Griffin & Associates - Austin, LLC $1,200.00 TJR - network switch and cabling VIEW +
303-7-0733 Visual Innovations, Inc. $24,887.51 DIR: WPH: install A/V equipment two conference rooms VIEW +
303-7-0734 Summus Industries, Inc. $15,736.37 Latitude 7275 2-in-1 VIEW +
303-7-0735 Hull Services, Inc. $985.00 TSD - Repair Doors by Replacing Non-Working Hardware VIEW +
303-7-0736 Terracon $1,975.00 SFA, Indoor Environmental Quality Evaluation VIEW +
303-7-0737 Cool Services, Inc. $2,598.80 DHNP - Replace the Shaft Oil Seal and Replace Oil VIEW +
303-7-0738 Assetworks, LLC $16,177.93 Module License Renewals for FSP VIEW +
303-7-0739 Miner Central Texas $4,987.00 SHB - Replace Roll-up Door VIEW +
303-7-0740 SHI Government Solutions, Inc. $790.60 KACE Support Service Health Check VIEW +
303-7-0741 SHI Government Solutions, Inc. $644.00 Windows Software Assurance for Dell PowerEdge R730 VIEW +
303-7-0742 Southern Computer Warehouse $100.65 Laptop Cases for Evaluation Purposes VIEW +
303-7-0743 Summus Industries, Inc. $11,876.35 Mobile Precision 5510 VIEW +
303-7-0744 Legacy Arbor Care, LLC $725.00 P35A - prune trees VIEW +
303-7-0746 Advantage CPR, LLC $2,304.00 CPR training VIEW +
303-7-0747 DLT Solutions $20,533.50 Autodesk License Renewals VIEW +
303-7-0748 Alphagraphics $61.59 Business Cards for Four Employees VIEW +
303-7-0749 Rockford Business INteriors $4,762.00 WPH - removal of modular workstations and surplus office furniture VIEW +
303-7-0750 Villeda Building Service, LLC $8,442.11 PROM - powerwashing of concrete floors VIEW +
303-7-0751 Unifirst Corporation $1,513.20 PPE (hats) for staff VIEW +
303-7-0752 Stewart & Stevenson Power Products $1,363.78 Service Call VIEW +
303-7-0753 T1PA Smartbuy Search Catalog $571.07 Supply Request - General Supplies VIEW +
303-7-0754 City of Austin $204.50 P35 - drainage easement VIEW +
303-7-0755 Binswanger Glass $428.20 TSD - replacement of broken glass window VIEW +
303-7-0756 Summus Industries, Inc. $3,000.00 Laptops for Conference Rooms VIEW +
303-7-0757 Summus Industries, Inc. $230.82 Extra Power Adapters for Laptops VIEW +
303-7-0758 Binswanger Glass $776.70 TSD - replacement of broken glass window VIEW +
303-7-0759 U.S. Bank/Voyager $35,000.00 Retail Fuel Card Services VIEW +
303-7-0761 Texas Facilities Commission $4,190.00 Forklifts VIEW +
303-7-0762 Equipment Depot Inc. $1,453.85 Forklift Charger VIEW +
303-7-0763 Hill Country Electric Supply $3,711.81 Exit Signs, Sensors, and Power Packs VIEW +
303-7-0764 Clean Environments, Inc. $490.00 WPC, Air Sampling VIEW +
303-7-0765 Terracon $1,975.00 JHW, Indoor Air Quality Testing VIEW +
303-7-0766 OfficeMax Incorporated $1,546.14 Toner for San Antonio Warehouse VIEW +
303-7-0767 Department of State Health Services $57.00 Asbestos Fee VIEW +
303-7-0768 SHI Government Solutions, Inc. $4,661.00 K1000 & K2000 Annual Maintenance VIEW +
303-7-0769 Cumulus Solutions $720.00 Cumulus Standard Pro Videoconferencing Service VIEW +
303-7-0770 Applied Software $0.00 BIM Subscription data VIEW +
303-7-0771 Computer Solutions $2,100.00 Block of Consulting Hours for Cisco ISE, Wireless, and Firepower VIEW +
303-7-0772 Citibank $0.00 Procurement Card Services VIEW +
303-7-0773 Houston Chronicle $329.20 Legal Notice for RFP #303-8-20610 in Houston or Spring, TX VIEW +
303-7-0774 AIA Austin $270.00 2017 AIA Summer Conference Registration VIEW +
303-7-0775 AIA Austin $395.00 2017 AIA Summer Conference Registration VIEW +
303-7-0776 Alphagraphics $21.18 Business Cards for New Director VIEW +
303-7-0777 Department of State Health Services $3,307.00 Asbestos Payment VIEW +
303-7-0778 GCR Tire Center $1,856.00 Replace the Tires on Hyster Forklift VIEW +
303-7-0779 Cool Services, Inc. $4,925.00 WPC - Repair Chilled Water Pump VIEW +
303-7-0780 Industrial Air Services, Inc. $500.00 DBGL - evaluation to install new air receiver auto drain kits VIEW +
303-7-0781 AIA Austin $2,530.00 2017 AIA Summer Conference Registration for FDC Staff VIEW +
303-7-0782 Pinnacle Fire Protection, LLC $3,172.00 P35 - modify fire sprinkler VIEW +
303-7-0783 Network Alliance $4,800.00 Network Consulting Block of Hours VIEW +
303-7-0784 OfficeMax Incorporated $62.58 Supply Request - General Supplies VIEW +
303-7-0785 AHI Enterprises LLC $507.27 Supply Request - General Supplies VIEW +
303-7-0786 Texas Correctional Industries $350.00 Brush Bowl, Mop Heads VIEW +
303-7-0787 TIBH Industries Inc. $2,764.50 Trash Bags VIEW +
303-7-0788 TIBH Industries Inc. $827.30 Floor Pad, Buffing Pad VIEW +
303-7-0789 Pollock Paper Distributors $357.10 Toilet Seat Covers VIEW +
303-7-0790 Central Poly Corp $630.00 Medium Trash Bags VIEW +
303-7-0791 AHI Enterprises LLC $197.06 Shredder Bags and Blue Shop Towels VIEW +
303-7-0792 T1PA Smartbuy Search Catalog $113.70 Electric Stapler VIEW +
303-7-0793 OfficeMax Incorporated $30.68 Staple Cartridges VIEW +
303-7-0794 CDW Government $3,323.82 wireless equipment VIEW +
303-7-0796 TIBH Industries Inc. $1,465.60 Agency Paper Order VIEW +
303-7-0797 Krueger Connect $6,200.00 Provide Professional Team Training for FDC Staff VIEW +
303-7-0798 Texas Correctional Industries $18.59 Conference Room Signage VIEW +
303-7-0799 Computer Solutions $1,057.80 Switch for Network Conntectivity VIEW +
303-7-0800 Pluralsight, LLC $5,489.00 Annual Licenses for On-demand, Technical Training for IT Staff VIEW +
303-7-0801 Department of State Health Services $371.00 Asbestos Abatement/Demolition Notification Fee VIEW +
303-7-0802 Gomez Floor Covering $1,456.00 RBB, Repair Flooring VIEW +
303-7-0803 Gomez Floor Covering $4,988.75 PROM - removal of tile and floor sanding VIEW +
303-7-0805 Beckwith Electronic Systems LLC $4,563.00 SFA, Install Audio/Visual Fire Alarm System for the 3rd Floor Remodel VIEW +
303-7-0806 Siemens Industry, Inc. $2,140.38 transducer - SmartBuy PO 17222018 VIEW +
303-7-0807 Direct Expansion Solutions $996.00 DARS - VRF diagnostic VIEW +
303-7-0809 Southern Computer Warehouse $119.29 Laptop Bags and Cases VIEW +
303-7-0810 The Monitor $148.84 Legal Notice for RFP #303-8-20602-A in Alamo, TX VIEW +
303-7-0811 Rockford Business Interiors - Flooring $7,534.48 SFA, Replace Carpet in Room TNRIS B40J VIEW +
303-7-0812 Nolans Office Products, Inc. $1,230.00 custom pens and stickers for Federal Surplus Program VIEW +
303-7-0813 Summus Industries, Inc. $13,878.69 Specialty Desktops, 22" and 24" Monitors VIEW +
303-7-0814 Summus Industries, Inc. $1,629.83 USB Video Adapters VIEW +
303-7-0815 Southern Computer Warehouse $589.60 Logitech Webcams VIEW +
303-7-0816 CDW Government $4,150.73 Cisco 2960cx Switches and Service VIEW +
303-7-0817 TIBH Industries Inc. $103.76 Dry Erase Markers and Hand Sanitizer VIEW +
303-7-0818 Siemens Industry, Inc. $884.40 sensors VIEW +
303-7-0819 Enterprise Training Solutions $349.00 Annual Online Access for Training Courses VIEW +
303-7-0820 Coastline, LTD. $18,898.61 Chemicals for Operations VIEW +
303-7-0821 TASSCC $550.00 Annual Conference of the TX Assoc. of State Systems for Computing and Communication VIEW +
303-7-0822 CDW Government $2,418.20 Encrypted USB Drives VIEW +
303-7-0823 Alphagraphics $119.13 business cards VIEW +
303-7-0824 University of Texas Copy Center $261.60 Ft. Worth Surplus: donee/assignee and associated forms VIEW +
303-7-0825 Maldonado Nursery & Landscaping, Inc. $4,452.00 landscaping services VIEW +
303-7-0826 Maldonado Nursery & Landscaping, Inc. $4,550.00 SASP - fenceline cleanup and debris haul-off VIEW +
303-7-0827 L&W Supply $1,572.97 warehouse stock for Minor Construction VIEW +
303-7-8000 Blue Team Restoration $15,980.00 SFA - mold remediation - B40 VIEW +
303-7-8001 AMERICAN HERMETICS INC OF AUSTIN $315.00 Furnish labor to get the York Chiller back online and verify its operation at the Central Services Building in Austin, TX. VIEW +
303-7-8002 TRANE COMPANY $6,323.10 Emergency P.O.-Provided all labor, parts and equipment necessary to remove refrigerant from and repair the steel oil line on the Trane chiller at the Central Services Building in Austin, TX. VIEW +
303-7-8003 Belfor Property Restoration $10,422.51 WPH: Emergency Purchase: remediation for water leak 9th floor to 6th floor VIEW +
303-7-8004 Blue Team Restoration $17,238.50 SHB - emergency water remediation VIEW +
303-7-8005 Texas Air Systems, Inc. $7,287.00 ABB Variable Frequency Drive (Model #ACH550-UH-180A-4) for the Sam Houston Building. VIEW +
303-7-8006 Belfor Property Restoration $2,200.00 Provide all labor, parts and equipment necessary to provide water remediation services at the Dr. Bob Glaze Laboratory, 7th floor, in Austin, TX. VIEW +
303-7-8008 Belfor Property Restoration $1,757.32 Provided all labor, parts and equipment necessary to perform remediation services for water leak at the Dr. Bob Glaze Laboratory in Austin, TX. VIEW +
303-7-8009 Trane Company $680.40 REJ: Emergency Purchase: Chiller #3 not working VIEW +
303-7-8010 AUSTIN AUTOMATIC DOOR SOLUTIONS $6,950.00 Replace existing conventional doors with new sliding door system at the Tom C. Clark building in Austin, TX. VIEW +
303-7-8011 MGES Inc. $1,245.20 DBGL - Replace Leaking Solenoid and Filters to Repair Leak VIEW +
303-7-8012 Trane Company $2,240.00 P35A - chiller maintenance VIEW +
303-7-8013 Belfor Property Restoration $36,181.76 WBT - emergency water remediation VIEW +
303-7-8014 Industrial Air Services, Inc. $6,193.50 PDB - emergency air compressor maintenance VIEW +
303-7-8015 MGES, Inc. $1,031.20 DBGL - replacment of leaking water separators VIEW +
303-7-8016 Netronix Integration, Inc. $596.10 Emergency PO: WHB: Failed burglar alarm communicator VIEW +
303-7-8017 Mechanical Reps, Inc. $3,397.00 Emergency purchase: SHB: installation of failed chilled water pump VIEW +
303-7-8019 Texas Air Systems $3,124.00 INS - replacement VFD's VIEW +
303-7-8020 Binswanger Glass $729.11 REJ - replacement of front entry door VIEW +
303-7-8021 Binswanger Glass $6,460.48 SFA - repair of broker window VIEW +
303-7-8022 Binswanger Glass $522.22 LBJ: glass window broken by unknown source VIEW +
303-7-8023 Binswanger Glass $5,733.01 REJ: outer pane of double pane window is broken VIEW +
303-7-8024 Miner Central Texas $16,933.89 PKP - emergency gate repair VIEW +
303-7-8025 Austin Culligan, dba Driessen Water, Inc. $3,225.00 DBGL: purchase and installation of two pH analyzers VIEW +
303-7-8026 Industrial Air Services Inc $769.65 Emergency Purchase: DBGL - Replace Air Compressor Pipe VIEW +
303-7-8027 Parker Electric $36,750.00 SFA - Emergency Repair of 2000 Amp Switch for Chiller #1 VIEW +
303-7-8028 Miner Central Texas $8,993.00 PKP - emergency gate repair VIEW +
303-7-8029 Texas AirSystems, Inc. $20,520.00 SHB - Two VFD Drives VIEW +
303-7-8030 Texas AirSystems, Inc. $3,645.00 DHNP - Puchase New Drive VIEW +
303-7-8031 CDW Government $823.00 600 GB Hard Drives VIEW +
303-7-8032 TAS Environmental Services, LP $14,300.00 DBGL - repair of acid waste neutralization system VIEW +
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