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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 +
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