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Contracting with TFC » 2018 Contracts by Purchase Order and Associated Solicitation Documents

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

  PURCHASE ORDER #sort button   VENDOR NAMEsort button   AMOUNTsort button   DESCRIPTIONsort button   DOCUMENTsort button
303-7-0170 Fairway Supply, Inc. $11,322.24 locks and associated hardware VIEW +
303-7-0846 P & H Equipment $20,000.00 PO for "As-Needed" Forklift Repairs for Surplus Property Program in Austin, TX VIEW +
303-7-0852 Binswanger Glass $2,717.49 JHW - replacement of glass VIEW +
303-7-0853 ACR Engineering, Inc. $14,000.00 engineering services - DBGL perchloric acid fume hood remediation and replacement VIEW +
303-7-0854 IMC Waste Dispoal Inc $23,800.00 Grease Trap Pumping Services for TFC State Owned Building in the Austin Area VIEW +
303-7-8034 Miner Central Texas $17,989.00 PKK - emergency repair of gate VIEW +
303-7-8035 Legacy Arbor Care, LLC $2,950.00 emergency tree removal due to Hurricane Harvey VIEW +
303-7-8036 Netronix Integration, Inc. $800.00 P35A - emergency repair of primary and secondary controllers VIEW +
303-8-0001 Fedex Government Services $2,000.00 FY2018 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services VIEW +
303-8-0002 Lone Star Overnight $1,000.00 FY2018 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services VIEW +
303-8-0003 TIBH - Austin Task, Inc. $540.00 FY 2018 Blanket Purchase Order - Document Destruction Services VIEW +
303-8-0004 TIBH - Central Store $3,000.00 FY 2018 Blanket Purchase Order for Miscellaneous Office Supplies VIEW +
303-8-0005 Canon Financial Services $8,011.20 Bolm Road Warehouse Copier Lease VIEW +
303-8-0007 Kyocera Document Solutions America, Inc. $2,487.36 Black and White Multifunction Copier for FSP-FTW Location VIEW +
303-8-0008 Ricoh USA $5,057.28 Black and White Multifunction Copier for FSP-SA Location VIEW +
303-8-0009 SHI Government Solutions, Inc. $3,110.04 Symantec Endpoint Protection Annual Maintenance Renewal VIEW +
303-8-0010 Texas Alcohol and Drug Testing Service, Inc. $1,317.50 Fiscal Year 2018 Drug and Alcohol Testing Services VIEW +
303-8-0011 Beard Integrated Systems Inc $4,998.80 CSX, 1st Floor Restroom Exhaust VIEW +
303-8-0012 Houston Minority Supplier Development Council $250.00 Registration Fee for TFC Booth at the 2017 EXPO VIEW +
303-8-0013 International Building Services $12,300.00 garage clean-up after UT home games VIEW +
303-8-0014 CCH Teammate $3,240.00 maintenance fee for TeamMate hosting services VIEW +
303-8-0015 Progressive Waste Solutions of TX, Inc. $3,330.24 FSP - FTW - refuse collection services VIEW +
303-8-0016 Netronix Integration, Inc. $2,626.00 TSD - monitor fire panels VIEW +
303-8-0017 University of Texas Fleet Operations $75,000.00 IAC for maintenance services on fleet vehicles VIEW +
303-8-0018 Texas Department of Licensing and Regulation $3,550.00 boiler inspection fees VIEW +
303-8-0019 Netronix Integration, Inc. $540.00 PROM - monitoring of security system VIEW +
303-8-0020 Sherwin Williams $5,000.00 TSD - field marking paint VIEW +
303-8-0021 Longhorn Blinds of Austin, LLC $3,107.50 PDB - installation of blinds VIEW +
303-8-0022 Rockford Business INteriors $11,449.54 SCB - installation of carpet VIEW +
303-8-0023 Rockford Business Interiors $1,469.85 SFA - installation of carpet VIEW +
303-8-0024 Iron Mountain $950.00 FY 2018 Records Storage Services VIEW +
303-8-0025 SPD - Comptroller of Public Accounts $75.00 Renewal Fee for Dual Certification-CTCM and CTPM VIEW +
303-8-0026 The Dallas Morning News $292.20 Legal Notice for RFP #303-9-20613 in Denton or Collin County VIEW +
303-8-0027 West Publishing Corporation $4,752.00 Westlaw Legal Research Monthly Internet Subscription VIEW +
303-8-0028 Southern Computer Warehouse $20.25 Microsoft Wireless Mouse VIEW +
303-8-0029 SHI Government Solutions, Inc. $2,897.70 Bomgar Annual License and Maintenance Renewal VIEW +
303-8-0031 Austin Screen Printing $1,416.14 screen printed tee shirts and caps for Surplus staff VIEW +
303-8-0032 City of Austin $2,100.00 PROM - alarm permit fees VIEW +
303-8-0033 Time Warner Cable $2,424.60 Cable Television Services for CSB Building VIEW +
303-8-0034 University of Texas - Document Solutions $235.00 Signage for parking lot for dedication ceremony VIEW +
303-8-0035 Pinnacle Fire Protection, LLC $2,618.00 SFA - modification to fire sprinkler system for new office construction VIEW +
303-8-0037 Beard Integrated Systems, INc. $2,516.00 SFA - modification of HVAC system on 5th floor for office addition VIEW +
303-8-00374 Austin American-Statesman $203.56 Legal Notice for RFP #303-9-20622 in South Travis, Comal, or Hays County VIEW +
303-8-0038 State Auditors Office $750.00 TeamMate license renewals VIEW +
303-8-0040 CDW Government $14,381.90 Cisco Network Maintenance VIEW +
303-8-0042 Pitney Bowes Presort Services, Inc. $120.00 mail services - presort/barcode VIEW +
303-8-0043 Rockford Business Interiors $33,387.91 SFA - replacement of flooring, 3rd floor VIEW +
303-8-0044 International Facility Managmeent Association $334.00 employee reimbursement - membership renewal VIEW +
303-8-0045 The Dallas Morning News $292.20 Classified ad Leasing RFP #303-9-20614 VIEW +
303-8-0046 Pinnacle Fire Protection, LLC $2,888.00 SFA - modification of fire sprinkler and fire alarm systems VIEW +
303-8-0047 Hamilton Electric Works, Inc. $1,436.82 motor VIEW +
303-8-0048 Robert Madden INdustries, Ltd. $1,767.00 HVAC components VIEW +
303-8-0049 Longhorn Blinds of Austin, LLC $3,497.60 SFA: Suite 330: replace vertical and horiz blinds VIEW +
303-8-0051 West Publishing Corporation $15,000.00 Westgroup Subscription Books & Other Printed Materials - FY2018 VIEW +
303-8-0052 State Preservation Board $2,500.00 Blanket PO for State Service Awards VIEW +
303-8-0053 Sysop Tools Inc. $164.70 Annual Renewal, Password Reset Pro VIEW +
303-8-0054 Leica Geosystems Inc. $17,670.00 Leica BLK360 3D Scanner VIEW +
303-8-0055 Siemens Industry, Inc. $3,463.99 Parking Garage R: transducers for power module VIEW +
303-8-0057 Staples Business Advantage $214.64 Ink Toner for Plotter Machine VIEW +
303-8-0058 Texas Association of African American Chambers of Commerce $500.00 Registration Fee for Exhibitor Table VIEW +
303-8-0059 Comptroller of Public Accounts - HUB $500.00 Registration Fee, Bronze Partnership for the FY 2018 Procurement Connection Seminar & Expo VIEW +
303-8-0060 Firetron, Inc. $2,465.00 Promontory Point: fire alarn monitoring VIEW +
303-8-0061 Southern Computer Warehouse $4,572.96 thermal printer and accessories VIEW +
303-8-0062 Summus Industries, Inc. $134.97 USB Slim Drive DVD RW Drive VIEW +
303-8-0063 Fluid Meter Service Corporation $400.00 SHB - Replace Register on Water Meter VIEW +
303-8-0064 Texas Department of Insurance $200.00 employee reimbursement - license renewal VIEW +
303-8-0065 Advanced Mechanical Systems $407.00 DBGL - repair of domestic water pump #1 VIEW +
303-8-0066 Siemens Industry, Inc. $9,718.43 P35C - replace and upgrade MEC VIEW +
303-8-0067 Texas Department of Licensing and Regulation $3,480.00 elevator inspection fees VIEW +
303-8-0068 CDW Government $127.36 antenna VIEW +
303-8-0069 Department of Information Resources $724.00 SHB - redundant internet connection VIEW +
303-8-0070 Texas Accessibility Solutions $5,000.00 RAS Services for Various Portal Requests VIEW +
303-8-0071 Summus Industries, Inc. $656.00 Dell USB Soundbars VIEW +
303-8-0072 Capitol Courier $2,115.48 Daily Agency Courier Services for Fiscal and Surplus Programs - FY18 VIEW +
303-8-0073 Carahsoft Technology Corp. $6,954.66 DocuSign Business Pro Edition VIEW +
303-8-0074 USA Training Company Inc. $1,362.50 Drivers Safety Training Materials and Certificates VIEW +
303-8-0075 Employee Reimbursement $101.00 Reimbusement for CPA License and CE Class VIEW +
303-8-0076 SPD - Comptroller of Public Accounts $160.00 CE Training for Two Employees VIEW +
303-8-0077 AHI Enterprises LLC $2,045.73 Annual Calendar Order for the Agency VIEW +
303-8-0078 Tobias International, Inc. $980.00 Technical Services for Configuration and Training on Solar Winds Orion Product VIEW +
303-8-0079 Summit Integration Systems $232.00 Epson, PowerLite 1985WU, Projector Lamp VIEW +
303-8-0080 V-Quest Office Machines & Supplies Ltd. $3,625.00 Four Drawer Lateral Fire File VIEW +
303-8-0081 Texas Association of School Boards $950.00 TSD - membership renewal VIEW +
303-8-0082 Legacy Arbor Care, LLC $300.00 INW: prune trees away from building VIEW +
303-8-0083 Cool Services, Inc. $4,922.10 SFA: replace bearings on cooling tower blower assy VIEW +
303-8-0084 Texas Association of School Boards $950.00 TSBVI membership dues FY18 VIEW +
303-8-0085 University of Texas at Austin Copy Center $447.60 Printing of custodial check cards VIEW +
303-8-0086 Varidesk, LLC $421.95 Desk and mat VIEW +
303-8-0087 MGES, Inc. $1,219.92 medical air compressor PM VIEW +
303-8-0088 PDME Inc $363.35 General Office Supplies VIEW +
303-8-0089 Summus Industries, Inc. $2,286.86 Dell Latitude 5289 and 5285 Laptops VIEW +
303-8-0090 Pollock Paper Distributors $4,729.60 paper towels, SmartBuy PO 18015663 VIEW +
303-8-0091 TIBH Industries, Inc. $2,518.20 cleaning supplies, SmartBuy PO 18015661 VIEW +
303-8-0092 Texas Correctional Industries $675.46 cleaning supplies, SmartBuy PO 18015660 VIEW +
303-8-0093 Smart Group Systems $926.59 Supply Request - Toner VIEW +
303-8-0094 Coastline, LTD. $33,948.16 Chemicals for Plant Operations VIEW +
303-8-0095 Coastline, LTD. $2,098.80 Propylene Glycol VIEW +
303-8-0096 Loop 1 Systems Inc. $2,500.00 4 Day Advanced SolarWinds Training Class VIEW +
303-8-0097 Texas State Library and Archives Commission $100.00 2017 eRecords Conference Registration VIEW +
303-8-0098 SPD - Comptroller of Public Accounts $320.00 SPD Fiscal Year Kickoff Training Registration VIEW +
303-8-0099 Hull Supply Company, Inc. $575.00 TSD - replacement of door hinge VIEW +
303-8-0100 Complete Supply $143.88 TSBVI - felt chair tips VIEW +
303-8-0101 Beard Integrated Systems, Inc. $768.40 CSB - HVAC maintenance VIEW +
303-8-0102 Alphagraphics $54.50 Business Cards for Surplus Division VIEW +
303-8-0103 Texas State University $250.00 Registration Fee for Construction and Professional Service HUB Forum VIEW +
303-8-0104 Pinnacle Fire Protection, LLC $4,352.00 CSB - reconfiguration of fire alarm system VIEW +
303-8-0105 CDW Government $263.42 ethernet cabling VIEW +
303-8-0106 Texas School for the Deaf $14,000.00 Bulk fuel purchases TFC vehicles FY17/FY18 VIEW +
303-8-0107 Computer Solutions $803.79 software licenses VIEW +
303-8-0108 Comptroller of Public Accounts $160.00 "SPD Fiscal Year Kickoff" training for PREM staff VIEW +
303-8-0109 Austin Automatic Door Solutions $2,450.00 P35D - repair of broken operator VIEW +
303-8-0110 Window Gang of Austin $4,960.00 TSBVI - one time window cleaning for Parent's Weekend VIEW +
303-8-0111 Window Gang of Austin $1,110.00 TSBVI - monthly window cleaning VIEW +
303-8-0112 SI Mechanical, LLC $1,075.00 DBGL - air audit VIEW +
303-8-0113 Beard Integrated Systems, Inc. $1,030.88 REJ - installation of new water line VIEW +
303-8-0114 Grainger Industrial Supply $151.01 utility sink faucet VIEW +
303-8-0115 Employee Reimbursement $41.50 Employee Reimbursement for Printing of Program for Groundbreaking Ceremony VIEW +
303-8-0116 Texas Air Systems, Inc. $1,250.00 variable speed drive VIEW +
303-8-0117 Austin Power Sales and Service $2,500.00 TSBVI - annual PM of UPS VIEW +
303-8-0118 Austin Power Sales and Service $2,500.00 JHR - annual PM on UPS VIEW +
303-8-0119 Corpus Christi Caller $87.30 Legal Notice for RFP #303-9-20616 for HHSC and DFPS in Robstown VIEW +
303-8-0120 Atico International $156.00 microwave VIEW +
303-8-0121 Rockford Business Interiors $16,501.52 WPC - flooring replacement VIEW +
303-8-0122 Seal Tex, Inc. $358.00 TSD - replacement of seals in walk-in freezer VIEW +
303-8-0123 TIBH Industries Inc. $1,465.60 Agency Paper Order VIEW +
303-8-0124 TIBH Industries, Inc. $445.68 soap dispensers VIEW +
303-8-0125 TIBH Industries, Inc. $126.00 sponges VIEW +
303-8-0126 Longhorn Blinds of Austin, LLC $324.90 TSBVI - replacement blinds VIEW +
303-8-0127 Gomez Floor Covering $11,708.45 BHB - installation of carpet VIEW +
303-8-0128 Pellerin Laundry Machinery Sales Co., Inc. $4,612.00 TSD - preventative and remedial of commercial laundry equipment VIEW +
303-8-0129 Pinnacle Fire Protection, LLC $2,710.00 BHB - modification of fire sprinkler system VIEW +
303-8-0130 The Dallas Morning News $293.20 Legal Notice for RFP #303-9-20613-A in Denton or Collin County VIEW +
303-8-0131 Houston Chronicle $264.36 Legal Notice for RFP #303-9-20615 in Houston, TX VIEW +
303-8-0132 TIBH Industries, Inc. $283.52 disposable towels VIEW +
303-8-0133 CDW Government $113.81 ZAGG Slim Book VIEW +
303-8-0134 Fairway Supply Inc / Austin $1,130.00 Two Schlage Locksets VIEW +
303-8-0135 SPD - Comptroller of Public Accounts $160.00 SPD Fiscal Year Kickoff Training for HUB Staff VIEW +
303-8-0136 Burgoon Company $27.74 Cork Board VIEW +
303-8-0137 SPD - Comptroller of Public Accounts $960.00 SPD Fiscal Year Kickoff Training for FDC Staff VIEW +
303-8-0138 Alphagraphics $272.50 Business Cards for Risk Managment and HR Staff VIEW +
303-8-0139 TX Association of Public Purchasers $50.00 TAPP Training Classes for CE Credit VIEW +
303-8-0140 Elite Entrances, LLC $2,820.00 door hardware VIEW +
303-8-0141 ARMA International $215.00 2018 ARMA Records Management Annual Membership VIEW +
303-8-0142 Texas Society of Certified Public Accountants $137.50 employee reimbursement - conference registration VIEW +
303-8-0143 Terracon $1,425.00 RBB & DHT - limited mold assessments VIEW +
303-8-0144 National Association of State Agencies for Surplus Property $950.00 annual membership VIEW +
303-8-0145 TX Department of Insurance $50.00 State of Texas Insurance License Renewal VIEW +
303-8-0146 Victoria Advocate $33.30 Legal Notice for RFP #303-9-20618 in Victoria, TX VIEW +
303-8-0147 Elite Entrances, LLC $4,123.00 doors, frames and hinges VIEW +
303-8-0148 Pinnacle Fire Protection, LLC $3,802.00 WBT - modification of sprinkler adn alarm systems VIEW +
303-8-0149 Pinnacle Fire Protection, LLC $4,956.00 WPH - modification of sprinkler and alarm systems VIEW +
303-8-0150 Esker, Inc. $2,255.00 FlyDoc Hosted Fax System with Esker Inc. VIEW +
303-8-0151 Texas School for the Blind & Visually Impaired (TSBVI) $1,000.00 Diesel fuel purchases for TFC landscape crews VIEW +
303-8-0152 Rockford Business INteriors $2,682.00 WPH3 - LVT and cove base VIEW +
303-8-0153 Window Gang of Austin $648.00 TSBVI window washing services VIEW +
303-8-0154 LD Products $245.90 toner VIEW +
303-8-0155 Time Warner Cable Buisness Class $1,921.92 Bolm Rd. - high speed data service VIEW +
303-8-0156 Bexar County Clerk's Office $300.00 Exhibitor Registration for the SMWVBO 2017 Bexar Co. Business Conference VIEW +
303-8-0157 Rockford Business Interiors $730.94 Hutch for New Project Manager Office VIEW +
303-8-0158 Comptroller of Public Accounts $240.00 SPD Fiscal Year Kickoff registration for warehouse staff VIEW +
303-8-0159 Hill Country Electric Supply $3,220.07 lighting and motion sensors VIEW +
303-8-0160 AHI Enterprises LLC $248.03 Additional Agency Wide Calendar Order VIEW +
303-8-0161 Summus Industries, Inc. $2,911.30 Dell 16GB Memory Modules VIEW +
303-8-0163 Facility Soultions Group $3,301.41 TSD - replacement of lighting for football field VIEW +
303-8-0165 Alphagraphics $92.00 Business Card for HUB Assistant and Surplus Program Marketing Specialist VIEW +
303-8-0166 Texas Energy Aggregation, LLC $6,000.00 electricity sourcing services for WAC, FTW, ERB and TRCA VIEW +
303-8-0167 Texas Department of Public Safety $600.00 Blanket PO for Data Services As Needed VIEW +
303-8-0168 Summus Industries, Inc. $40.47 Logitech Mouse VIEW +
303-8-0169 V Quest Office Machines & Supplies Ltd. $58.88 Employee Footrest VIEW +
303-8-0171 SPD - Comptroller of Public Accounts $375.00 CTCM Class for Agency Contract Specialist VIEW +
303-8-0172 Texas Association of Mexican American Chambers of Commerce $60.00 Luncheon Ticket for the 2017 Women of Distinction Luncheon VIEW +
303-8-0173 Legacy Arbor Care, LLC $4,250.00 DHR/DHK - tree pruning VIEW +
303-8-0174 Texas Society of Certified Public Accountants $10.00 employee reimbursement - CE class VIEW +
303-8-0175 South Texas Lighthouse for the Blind $103.11 Electric Hole Punch for Fiscal Area VIEW +
303-8-0176 Summit Integration Systems $400.00 Studio One Projector Maintenance VIEW +
303-8-0177 SPD - Comptroller of Public Accounts $375.00 CTCM Class for PREM Staff Member VIEW +
303-8-0178 SPD - Comptroller of Public Accounts $375.00 CTPM Class for Warehouse Purchaser VIEW +
303-8-0179 Employee Reimbursement $40.00 Plumbing License Renewal VIEW +
303-8-0180 Employee Reimbursement $80.00 Reimbursement for CPA Training Class VIEW +
303-8-0181 Department of Information Resources $1,800.00 Revolving Monthly Charges for SHB BCN Internet Connection VIEW +
303-8-0182 ADI Global Distribution $4,980.00 12 Volt Batteries VIEW +
303-8-0183 TIBH Industries Inc. $2,964.24 Polishing Pad, Trash Liners VIEW +
303-8-0184 Siemens Industry Inc. $3,130.80 Terminal Box Controllers VIEW +
303-8-0185 SHI Government Solutions, Inc. $1,229.40 Encrypted USB Drives VIEW +
303-8-0186 Gomez Floor Covering $40,303.22 WPC - carpet replacement VIEW +
303-8-0187 Elite Entrances, LLC $4,198.00 CSB, Door Installation VIEW +
303-8-0188 Graybar Electric $1,398.00 Panel Board, Electrical VIEW +
303-8-0189 TX State Agency Business Administrators Association $75.00 TSABAA Membership Dues VIEW +
303-8-0190 Guardian Industrial Supply $135.72 P35A, Breaker for Telecom Room 111 VIEW +
303-8-0191 ASCO $1,040.00 Provide Complete Inspection and Diagnostics of the CASE 580c Backhoe VIEW +
303-8-0192 Longhorn Blinds of Austin, LLC $2,988.78 TCC, Provide and Install Blinds for 6th Floor Elevator Lobby VIEW +
303-8-0193 Summus Industries, Inc. $97.49 Dell Latitude 5285 - Keyboard Only VIEW +
303-8-0194 PDME Inc $363.87 Pallet Jack for Records Management VIEW +
303-8-0195 Texas Correctional Industries $6.75 Name Plate for New Employee VIEW +
303-8-0196 Smart Group Systems $387.08 Toner Order VIEW +
303-8-0197 Employee Reimbursement $37.78 Reimbursement for Criminal Background Fingerprinting Service VIEW +
303-8-0198 Employee Reimbursement $37.78 Reimbursement for Criminal Background Fingerprinting Service VIEW +
303-8-0199 Society for Human Resource Management $179.00 Membership Dues for Society for Human Resource Management VIEW +
303-8-0200 PDME Inc $202.44 Office Supplies VIEW +
303-8-0201 CDW Government $211.83 Dymo Label Printer VIEW +
303-8-0202 Tremco Roofing & Building Maintenance $3,931.00 INW, Roof Repairs VIEW +
303-8-0203 Tremco Roofing & Building Maintenance $3,887.80 DBGL - Roof Repairs VIEW +
303-8-0204 Tremco Roofing & Building Maintenance $4,501.70 PDB, Roof Repairs VIEW +
303-8-0205 Metalink LLC $2,447.00 TSD - Convert 6' Panels to 6' Swing Gate VIEW +
303-8-0206 Tri-County Regional Black Chamber of Commerce $250.00 Registration Fee to Attend the Tri-County Regional Black Chamber of Commerce Conference VIEW +
303-8-0207 Metalink, LLC $2,490.00 INX - Replace Handrail with New Handrail VIEW +
303-8-0208 Tremco Roofing & Building Maintenance $2,623.45 TCC - Roof Repairs VIEW +
303-8-0209 Gomez Floor Covering $1,228.00 WPC, Remove Carpet 14th Floor VIEW +
303-8-0210 Hill Country Electric Supply $924.17 F35A, Electrical Materials VIEW +
303-8-0211 Time Warner Cable Business Class $1,609.92 Continue High Speed Data Connection at TSD for 2018 VIEW +
303-8-0212 Time Warner Cable Business Class $1,609.92 Hight Speed Data Connection at TSBVI Campus for 2018 VIEW +
303-8-0213 Texas State Library and Archives Commission $12,418.50 FY 2018 Records Storage & Services VIEW +
303-8-0214 Pinnacle Fire Protection LLC $1,156.00 LBJ, Modify Sprinkler System VIEW +
303-8-0215 Johnson Controls, Inc. $10,582.61 LBJ - upgrade network automaion equipment VIEW +
303-8-0216 FireTron, Inc. $2,780.35 WHB - install/program/monitor alarm system VIEW +
303-8-0217 FireTron, Inc. $2,780.35 WLL - install/program/monitor alarm system VIEW +
303-8-0218 FireTron, Inc. $2,580.35 SRC - install/program/monitor alarm system VIEW +
303-8-0219 Trinity Glass & Mirror, LLC $1,108.50 replacement of broken windows at Sam Houston Regional Library VIEW +
303-8-0220 Viking Fence Co., Inc. $4,994.23 TJR - installation of fence by AC equipment in alley VIEW +
303-8-0221 Sunset Glass Tinting $1,950.00 THO, Install Window Film First Floor VIEW +
303-8-0222 TIBH Industries Inc. $1,177.80 Archive Boxes VIEW +
303-8-0223 TIBH Industries Inc. $1,465.60 Agency Paper Order VIEW +
303-8-0224 PCM-G, Inc. $13,172.38 replacement UPS batteries VIEW +
303-8-0225 Gomez Floor Covering $8,748.16 SCB, Install Carpet Clerk's Office VIEW +
303-8-0226 Texas Correctional Industries $420.00 Guest Chairs for PM Office VIEW +
303-8-0227 L&W Supply $145.92 DBGL, Ceiling Tiles VIEW +
303-8-0228 Hill Country Electric Supply $75.72 CSB, Lighting Power Pack VIEW +
303-8-0229 Southern Computer Warehouse $153.58 HP LaserJet Pro 400 M402N Laser Printer VIEW +
303-8-0230 Heartsmart.com $2,840.00 Heart Defibrillators VIEW +
303-8-0231 TIBH Industries Inc. $3,146.00 Trash Liners VIEW +
303-8-0233 Hull Supply Company $625.00 TSD: Cafeteria: remove and replace single hinge door VIEW +
303-8-0234 Digi-key Corporation $332.20 LED Driver ballasts VIEW +
303-8-0235 LD Products $243.60 Printheads for Plotter for Project Support VIEW +
303-8-0236 Alphagraphics $109.00 Business Cards for Surplus Division VIEW +
303-8-0237 Insight Public Sector $742.87 License Purchase for Adobe Creative Cloud Subscription VIEW +
303-8-0238 Gomez Floor Covering $11,013.39 LBJ LVT installation VIEW +
303-8-0239 Robert Madden Industries, Ltd. $60.00 EPA certification exam VIEW +
303-8-0240 The Monitor $148.84 Legal Notice for RFP #303-9-20620 in Hidalgo Co. VIEW +
303-8-0241 Capital Insulation Company $129.00 JER - Replace Insulation on the How Water Pipe and Seal VIEW +
303-8-0242 CSX - Replace Insulation on the Ductwork to the RTUs $1,106.77 CSX - Replace Insulation on the Ductwork to the RTUs VIEW +
303-8-0243 Jim Virdell $37.78 reimbursement to volunteer for DPS fingerprinting VIEW +
303-8-0244 Rockford Business Interiors $17,632.53 SFA - installation of flooring VIEW +
303-8-0245 Legacy Arbor Care, LLC $1,400.00 PK12 - pruning VIEW +
303-8-0246 Graphic Products $1,995.00 labeling machine VIEW +
303-8-0247 SPD - Comptroller of Public Accounts $375.00 CTPM Training VIEW +
303-8-0248 SPD - Comptroller of Public Accounts $375.00 CTPM Training VIEW +
303-8-0249 Fluid Meter Service Corporation $2,518.57 SHB - Purchase and Field Test New Cooling Tower 3" Omni T2 Meter with TRPL VIEW +
303-8-0250 Building Specialties $1,689.60 Ceiling Tiles VIEW +
303-8-0251 Longhorn Blinds of Austin, LLC $305.85 Window Blinds for TSBVI 600.093 Office VIEW +
303-8-0252 Hill Country Electric Supply $828.96 SFA, Lighting Fixtures VIEW +
303-8-0253 Siemens Industry Inc. $541.40 Siemens Actuators VIEW +
303-8-0254 Climatec, LLC $1,132.96 TSBVI - trouble shoot VAV boxes VIEW +
303-8-0255 Unifirst Corporation $325.65 PPE (hats) for staff VIEW +
303-8-0256 Texas Department of Insurance $207.00 license renewal VIEW +
303-8-0257 Department of Information Resources $2,500.00 Conference room phone in Capitol Complex Conf Room VIEW +
303-8-0258 National Association of State Agencies for Surplus Property $8,275.00 fee for screening, shipping and handling of overseas federal excess property VIEW +
303-8-0259 Texas Department of Agriculture $625.00 apprentice pesticide tech license applications VIEW +
303-8-0260 TAB Products Co., LLC $2,455.53 SFA - Repair the raised flooring for the storage rack system VIEW +
303-8-0261 Texas Correctional Industries $920.00 Texas flags VIEW +
303-8-0262 Morphotrust USA $1,985.00 Blanket PO for TFC Contractors / TFC Employees Criminal Background Checks VIEW +
303-8-0263 Summus Industries, Inc. $149.98 Dell Micro All-in-One Stand VIEW +
303-8-0264 SHI Government Solutions, Inc. $213.00 Symantec Endpoint Protection Annual Maintenance Renewal - 25 Seats VIEW +
303-8-0265 American Institute of Architects $839.00 2018 AIA Membership Dues VIEW +
303-8-0266 Rockford Business Interiors $470.63 Conference Table for PM Office VIEW +
303-8-0267 CDW Government $348.20 Surge Protector Power Strips VIEW +
303-8-0268 Tobias International, Inc. $980.00 SolarWinds Configuration and Consultation Services VIEW +
303-8-0269 CDW Government $199.48 Laptop Signature Pad VIEW +
303-8-0270 Siemens Industry, Inc. $4,696.20 controller boxes VIEW +
303-8-0271 University of Texas at Austin $2,550.00 Survey of Employee Engagement VIEW +
303-8-0272 CDW Government $211.83 Dymo Label Printer VIEW +
303-8-0273 Viking Fence Co., Inc. $1,355.00 SRC - install gate and posts in perimeter fence VIEW +
303-8-0274 PDME Inc $397.26 General Office Supplies VIEW +
303-8-0275 Rockford Business Interiors $2,510.00 P35D - installation of safety strips in stairwells VIEW +
303-8-0276 Burgoon Company $171.00 AA & AAA Batteries VIEW +
303-8-0277 TASSCC $225.00 TX Association of State Systems for Computing and Communications Conference VIEW +
303-8-0278 TX Association of Public Purchasers $140.00 TAPP Annual Membership Dues for Procurement Staff VIEW +
303-8-0279 Summus Industries, Inc. $79,224.09 Dell Desktops and Laptops VIEW +
303-8-0280 CDW Government $305.10 Digital Cameras for New FDC Inspectors VIEW +
303-8-0281 Burgoon Company $56.51 Rain Gear for New FDC Inspectors VIEW +
303-8-0282 Burgoon Cmpany $295.80 Safety Harnesses for New FDC Inspectors VIEW +
303-8-0283 Solid Border Inc. $1,110.00 Palo Alto Firewall VIEW +
303-8-0284 Presidio Networked Solutions Group LLC $310.38 Rack Mount Power Strips VIEW +
303-8-0285 Guardian Industrial Supply $4,120.00 600 Amp Breaker VIEW +
303-8-0286 Best Access Solutions $890.24 Best Electronic Locks VIEW +
303-8-0287 Graybar Electric $1,092.00 Electrical Power Poles VIEW +
303-8-0288 Intermountain Lock & Security Supply Company $432.80 Best Deadbolt Locks VIEW +
303-8-0289 David H. Paul, Inc. $3,141.60 Advanced Troubleshooting of RO Systems training for staff VIEW +
303-8-0290 Texas State Directory Inc $209.30 2018 Texas State Directory 61st Edition VIEW +
303-8-0291 TIBH Industries Inc. $622.42 Safety Equipment for New FDC Inspectors VIEW +
303-8-0292 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-8-0293 University of Texas Copy Centers $126.33 printing services for BHB parking violation forms VIEW +
303-8-0294 J.T. Vaughn Construction, LLC $1,347.00 Install New Window Tint VIEW +
303-8-0295 Rockford Business Interiors $15,268.96 SFA - carpet replacement VIEW +
303-8-0296 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-8-0297 Austin Automatic Door Solutions $3,250.50 REJ - repair of doors VIEW +
303-8-0298 Pinnacle Fire Protection, LLC $2,970.00 BHB - modification of fire sprinkler and alarm systems VIEW +
303-8-0299 University of Texas at Austin $2,100.00 Governor's Center for Management Development: ELITE Course VIEW +
303-8-0300 Titan Quality Power Services $35,333.00 SHB - Recondition Three Existing Square D MVVR Circuit Breakers VIEW +
303-8-0301 CDW Government $1,209.10 30 GB Aegis Secure Key - USB 3.0 Flash Drive VIEW +
303-8-0302 Coastline, Ltd. $25,264.68 water treatment chemicals VIEW +
303-8-0303 TIBH Industries, Inc. $3,597.00 trash can liners VIEW +
303-8-0304 OfficeMax Incorporated $483.84 toner VIEW +
303-8-0305 Johnson Controls, Inc. $23,991.90 SHB - IP migration VIEW +
303-8-0306 The Dallas Morning News $294.20 Legal Notice for RFP #303-9-20613-B in Denton or Collin County VIEW +
303-8-0307 Summus Industries, Inc. $6,952.52 Dell Laptops and Peripherals for FDC Inspectors VIEW +
303-8-0308 Southern Computer Warehouse $112.76 Laptop Bags for Inspectors VIEW +
303-8-0309 Siemens Industry, Inc. $19,303.34 warehouse stock VIEW +
303-8-0311 Cannon Financial Services $1,562.54 buyout of copier VIEW +
303-8-0312 Legacy Arbor Care, LLC $1,615.00 TSD - tree removal VIEW +
303-8-0313 TIBH Industries, Inc. $2,089.78 custodial supplies VIEW +
303-8-0314 Elite Enterances, LLC $779.00 locks and associated hardware VIEW +
303-8-0315 Texas Accessibility Solutions $5,000.00 RAS Services for Various Portal Requests VIEW +
303-8-0316 Metro Irrigation $2,274.73 sprinkler components VIEW +
303-8-0318 Fairway Supply Inc. of Austin $1,814.40 warehouse stock VIEW +
303-8-0319 Texas Facilities Commission $3,000.00 cases for transportation of surplus merchandise VIEW +
303-8-0321 TLC Austin $2,400.00 TSBVI - cleaning of kitchen exhaust ventilation systems VIEW +
303-8-0322 TLC Austin $1,350.00 TSD - cleaning of kitchen exhaust ventilation system VIEW +
303-8-0323 Hamilton Electric Works, Inc. $2,496.39 motor VIEW +
303-8-0324 Eaton Corporation $3,750.00 switch reconditioning VIEW +
303-8-0325 L&W Supply $1,797.22 warehouse stock for Minor Construction VIEW +
303-8-0326 Siemens Industry, Inc. $1,577.80 warehouse stock VIEW +
303-8-0327 Intermountain Lock & Security Supply Company $361.32 locks and associated hardware VIEW +
303-8-0328 Intermountain Lock & Security Supply Company $579.68 locks and associated hardware VIEW +
303-8-0329 Victoria Advocate $118.30 Legal Notice for RFP #303-9-20621 in Beeville, TX VIEW +
303-8-0330 Capitol Rubber Stamp Service $166.00 Two Self-inking Custom Stamps VIEW +
303-8-0331 Bell Crops Committee $400.00 CE for staff VIEW +
303-8-0332 Employee Reimbursement $349.00 Registration for Adobe Coldfusion Summit 2017 Annual Conference VIEW +
303-8-0333 Texas Facilities Commission $140.00 surplus spill pallets VIEW +
303-8-0334 Miner Central Texas $3,915.00 DARS - door repair VIEW +
303-8-0335 CDW Government $199.47 flash memory cards VIEW +
303-8-0336 Fairway Supply Inc. of Austin $603.55 locks and associated hardware VIEW +
303-8-0337 Pinnacle Fire Protection, LLC $2,690.00 REJ - modification fo fire sprinkler and alarm systems VIEW +
303-8-0338 Binswanger Glass $2,400.51 LBJ - replacement of broken window VIEW +
303-8-0339 PDME Inc $368.25 General Office Supplies VIEW +
303-8-0340 Cedar Park Overhead Doors $2,607.32 PROM - replacement of loading dock door VIEW +
303-8-0341 DEA Specialties $1,500.00 BHB - maintenance of wall panels VIEW +
303-8-0342 Intermountain Lock & Security Supply Company $361.32 locks and associated hardware VIEW +
303-8-0343 Liberty Office Products $39.18 Binders VIEW +
303-8-0344 Austin American-Statesman $174.48 Legal Notice for RFP #303-9-20623 in South Travis, Comal or Hays County VIEW +
303-8-0345 Golden Triangle Minorty Business Council $225.00 Exhibitor Registration for the 2018 Statewide HUB Program Procurement Connection Expo VIEW +
303-8-0346 Texas Correctional Industries $20.25 State of Texas Name Plates for New FDC Inspectors VIEW +
303-8-0347 TIBH Industries, Inc. $305.65 safety equipment VIEW +
303-8-0348 Texas Facilities Commission $2,000.00 vehicle for staff VIEW +
303-8-0349 Texas Facilities Commission $3,000.00 vehicle for staff VIEW +
303-8-0350 Amcon Controls, Inc. $1,464.00 rotary damper actuator VIEW +
303-8-0351 Johnson Controls, Inc. $7,192.28 warehouse stock VIEW +
303-8-0352 Longhorn Blinds of Austin, LLC $2,133.16 RBB - installation of blinds VIEW +
303-8-0353 TIBH $750.00 FY 2018 Blanket Freight Delivery Services VIEW +
303-8-0354 TAS Environmental Services, LP $888.00 chemical sample anaylsis VIEW +
303-8-0355 SPD - Comptroller of Public Accounts $375.00 Texas Contract Manager Certification Training VIEW +
303-8-0356 Government Finance Officers Association $250.00 GFOA Membership Fees VIEW +
303-8-0357 Texas Department of Licensing and Regulation $150.00 Registration to Attend TDLR Academy VIEW +
303-8-0358 Texas Workforce Commission $162.00 training for staff VIEW +
303-8-0359 Wombat Security Technologies $8,200.00 Email Phishing and Security Testing and Training Software - Hosted VIEW +
303-8-0360 Alphagraphics $112.50 Business Cards for New FDC Inspectors VIEW +
303-8-0361 Hull Supply Company, Inc. $3,449.23 windows and associated hardware VIEW +
303-8-0362 ADI Global Distribution $1,829.90 electronic door strikes VIEW +
303-8-0363 Fairway Supply, Inc. $1,387.20 key blanks VIEW +
303-8-0364 Computer Solutions $6,032.00 Cisco Meraki Systems Manager Enterprise VIEW +
303-8-0365 Circle L Consultants, Inc. $4,995.00 TSD - quarterly natural gas inspections VIEW +
303-8-0366 Park Interstate 35 Property Owners' Association $3,402.40 2018 annual maintenance dues VIEW +
303-8-0367 Texas Facilities Commission $1,200.00 surplus vehicle for staff VIEW +
303-8-0368 Empire Tribune $39.00 Legal Notice for RFP #303-9-20625 in Stephenville, TX VIEW +
303-8-0369 Texas Air Systems, Inc. $3,092.00 control boards VIEW +
303-8-0370 Burgoon Company $1,765.69 remote chiller VIEW +
303-8-0371 Whitlock $89.99 HDMI video cable VIEW +
303-8-0372 TIBH Industries, Inc. $910.30 Badge Reels, Highlighters, Binders, and Hand Sanitizer VIEW +
303-8-0373 Iron 3 Diesel, LLC $3,470.00 forklift maintenance VIEW +
303-8-0374 Austin American Statesman $203.56 Legal Notice for RFP #303-9-20622 in South Travis, Comal or Hay County VIEW +
303-8-0375 Alphagraphics $95.00 business cards VIEW +
303-8-0376 Texas Workforce Commission $79.00 training for staff VIEW +
303-8-0377 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-8-0378 SHI Government Solutions $2,299.50 16GB DDR4 SDRAM Memory Modules VIEW +
303-8-0379 CDW Government $250.50 Otterbox Defender Clips for iPhone 6/6s VIEW +
303-8-0380 Trane Company $1,284.76 motors VIEW +
303-8-0381 Texas Correctional Industries $42.00 Easels and Name Plates for New Commissioners VIEW +
303-8-0382 Smith Supply Company $1,681.80 TSBVI - repair of floor scrubber VIEW +
303-8-0383 SHI Government Solutions $504.60 Various Video Cables VIEW +
303-8-0384 Texas Secretary of State $11.00 Texas Notary Public - No Bond Registration Fee VIEW +
303-8-0385 Alphagraphics $112.50 Business Cards for New Commissioners VIEW +
303-8-0386 Time Warner Cable $1,713.91 internet for San Antonio surplus warehouse VIEW +
303-8-0387 HIll Country Electric Supply $1,148.66 lamps VIEW +
303-8-0388 Texas Commission on Environmental Quality $50.00 Texas Tier II Chemical Report filing fee VIEW +
303-8-0389 Capital Insulation Company $1,422.00 PKL - repair/replacement of pipe insulation VIEW +
303-8-0390 Pella Windows & Doors of Austin $987.16 TSBVI - replacement of broken window VIEW +
303-8-0391 SPD - Comptroller of Public Accounts $375.00 Texas Contract Management Certification Training VIEW +
303-8-0392 CDW Government $1,231.74 Bluetooth - LG Tone Ultra Premium HBS-820 Headsets VIEW +
303-8-0393 The Dallas Morning News $294.20 Legal Notice for RFP #303-9-20624 in Hopkins, Franklin or Titus County VIEW +
303-8-0394 Coastline Ltd. $1,880.00 caustic soda beads VIEW +
303-8-0395 Texas Facilities Commission $3,000.00 2009 Jeep Patriot VIEW +
303-8-0396 SPD - Comptroller of Public Accounts $375.00 CTCM Class for Insurance Analyst VIEW +
303-8-0397 SPD - Comptroller of Public Accounts $375.00 CPA Contract Developer Certification Training VIEW +
303-8-0398 Summus Industries, Inc. $2,224.79 Dell Precision 5520 Laptop VIEW +
303-8-0399 Testing and Evaluation Services - UT at Austin $130.00 CTCM - Certified Texas Contract Manager Test VIEW +
303-8-0400 TIBH Industries, Inc. $1,465.60 Agency Paper Order VIEW +
303-8-0401 HIll Country Electric Supply $1,968.58 warehouse stock VIEW +
303-8-0402 Texas Correctional Industries $943.04 Floor Polish Remover VIEW +
303-8-0403 HD Supply - TXMAS $1,741.20 Thermostat VIEW +
303-8-0404 Pollock Paper Distributors $4,163.40 Paper Towels VIEW +
303-8-0405 Herald Democrat $50.60 Legal Notice for RFP #303-9-20627 in Sherman VIEW +
303-8-0406 HIll Country Elecric Supply $2,270.20 warehouse stock VIEW +
303-8-0407 SHI Government Solutions, Inc. $120.09 software licenses VIEW +
303-8-0408 TIBH Industries Inc $461.50 Floor Maintenance Pads VIEW +
303-8-0409 Matera Paper Company $4,787.12 custodial supplies VIEW +
303-8-0410 Comptroller of Public Accounts $450.00 GAA - Bound Copies of Conference Committee Report on SB1, 85th Legislature VIEW +
303-8-0411 Complete Supply $245.51 clear chair tips VIEW +
303-8-0412 SHI Government Solutions, Inc. $5,437.75 software licenses VIEW +
303-8-0413 Knight Security Systems $545.60 warehouse stock VIEW +
303-8-0414 Computer Solutions $1,760.00 Senior Network Engineer Level Services VIEW +
303-8-0415 Texas Association of School Boards $2,025.00 TSD/TSBVI - 3-yr AHERA asbestos re-inspections VIEW +
303-8-0416 Cool Services, Inc. $3,117.90 INS - chiller maintenance VIEW +
303-8-0417 Cool Services, Inc. $1,700.19 INS - chiller maintenance VIEW +
303-8-0418 Cool Services, Inc. $3,117.90 INS - chiller maintenance VIEW +
303-8-0419 Cool Services, Inc. $1,700.09 INS - chiller maintenance VIEW +
303-8-0420 TIBH Industries, Inc. $93.35 urinal screen kits VIEW +
303-8-0421 Summus Industries Inc. $1,440.60 AutoCAD License Subscription Renewal VIEW +
303-8-0422 Texas Correctional Industries $1,267.68 mop heads VIEW +
303-8-0423 Texas Department of Insurance $100.00 license renewal VIEW +
303-8-0424 Coastline, Ltd. $1,008.00 filters VIEW +
303-8-0425 Tremco Roofing & Building Maintenance Weatherproofing Technologies, Inc. $3,847.99 P35A - repair of roof leak VIEW +
303-8-0426 Texas Correctional Industries $6.75 State of Texas Name Plate for New Employee VIEW +
303-8-0427 HIll Country Electric Supply $472.38 replacement light fixtures VIEW +
303-8-0428 Texas Correctional Industries $70.00 Hard Hat Decals VIEW +
303-8-0429 Summus Industries, Inc. $7,497.06 Quest Active Administrator, Enterprist Reporter, Recovery Manager License and Maintenance Renewal VIEW +
303-8-0430 South Central Partnership for Energy Efficiency as a Resource $1,000.00 membership renewal for Farshad Shahsavary VIEW +
303-8-0431 Burgoon Company $1,034.70 exit signs VIEW +
303-8-0432 Burgoon Company $983.00 custodial supplies VIEW +
303-8-0433 Insco Distributing, Inc. $1,611.30 thermostats VIEW +
303-8-0434 Hull Supply Company, Inc. $2,350.00 door closers VIEW +
303-8-0435 Helena Chemical Company $1,124.00 chemicals for grounds staff VIEW +
303-8-0436 Presidio Networked Solutions Group LLC $146.40 Replacement Battery for UPS VIEW +
303-8-0437 Intermountain Lock & Security Supply Company $1,440.00 key blanks VIEW +
303-8-0438 Intermountain Lock & Security Supply Company $424.54 electric cylindrical lock VIEW +
303-8-0439 Intermountain Lock & Security Supply Company $369.84 lock set VIEW +
303-8-0440 Department of State Health Services $62.00 Asbestos abatement notification fee VIEW +
303-8-0441 Southern Computer Warehouse $145.90 Wireless Mice for Laptops VIEW +
303-8-0442 Southern Computer Warehouse $611.77 Laptop Bags and Carrying Cases for iPads VIEW +
303-8-0443 SHI Government Solutions, Inc. $37.95 Technical Support Renewal for WS_FTP Pro VIEW +
303-8-0444 HIll Country Electric Supply $998.03 light fixtures and sensors VIEW +
303-8-0445 Legacy Arbor Care, LLC $300.00 P35A - tree removal VIEW +
303-8-0446 Comptroller of Public Accounts $375.00 CTCM course registration VIEW +
303-8-0447 Testing and Evaluation Services - UT Austin $130.00 Certified Texas Contract Manager - CTCM Test VIEW +
303-8-0449 Fairway Supply Inc. of Austin $2,551.40 locks VIEW +
303-8-0450 Burgoon Company $715.10 faucets VIEW +
303-8-0451 Alphagraphics $48.00 Business Cards for New Information Security Officer VIEW +
303-8-0452 Capitol Courier $2,535.00 Daily Agency Courier Services for Fiscal and Surplus Programs VIEW +
303-8-0453 CDW Government $851.76 SmartNet Maintenance for Web Security Appliances VIEW +
303-8-0454 HIll Country Electric Supply $242.50 light kit VIEW +
303-8-0455 Binswanger Glass $257.68 TSD - window replacement VIEW +
303-8-0456 Burgoon Company $3,071.86 refrigerated wall water cooler VIEW +
303-8-0457 Buckeye Cleaning Center - Austin $1,958.60 TSBVI - custodial supplies VIEW +
303-8-0458 Matera Paper Company $4,547.43 TSD - custodial supplies VIEW +
303-8-0459 Testing and Evaluation Services - UT Austin $130.00 Certified Texas Contract Manager - CTCM Certification Test VIEW +
303-8-0460 Burgoon Company $1,856.95 TSBVI - custodial supplies VIEW +
303-8-0461 Gomez Floor Covering $2,200.00 WPH - carpet installation VIEW +
303-8-0462 Southern Computer Warehouse $116.42 keyboard, mouse and notebook cases VIEW +
303-8-0463 Texas Correctional Industries $330.00 LXO Ergonomic Chair VIEW +
303-8-0464 Burgoon Company $1,302.00 gloves VIEW +
303-8-0465 University of Texas - UT Testing Center $130.00 Certified Texas Conract Manager - CTCM Certification Test VIEW +
303-8-0466 Rockford Business Interiors $6,657.78 BHB - installation of carpet VIEW +
303-8-0467 Texas Air Systems, Inc. $1,617.00 UV lights and kits VIEW +
303-8-0468 SPD - Comptroller of Public Accounts $375.00 Texas Contract Manager Certification Training VIEW +
303-8-0469 Wallguard.com $1,416.42 crashrails VIEW +
303-8-0470 University of Texas - UT Testing Center $650.00 certification testing VIEW +
303-8-0471 HIll Country Electric Supply $3,694.03 panel boards VIEW +
303-8-0472 Elite Entrances, LLC $1,618.00 doors, frames and hinges VIEW +
303-8-0473 Elite Entrances, LLC $3,898.00 REJ - door installation VIEW +
303-8-0474 Pinnacle Fire Protection, LLC $1,220.00 REJ - modification to fire alarm system VIEW +
303-8-0475 Summus Industries, Inc. $3,553.38 Computer Equipment for New FDC Project Managers VIEW +
303-8-0476 LD Products $391.38 LD Products, Toner Cartridges VIEW +
303-8-0477 Siemens Industry, Inc. $4,696.20 terminal box VIEW +
303-8-0478 PDME Inc $518.10 General Office Supply Order VIEW +
303-8-0479 TIBH Industries Inc. $691.14 General Office Supply Order VIEW +
303-8-0480 Pinnacle Fire Protection, LLC $4,999.00 TJR - modify sprinkler system VIEW +
303-8-0481 PCMG, Inc. $837.00 UPS Replacement for BCN Network in CSB144 VIEW +
303-8-0482 Summus Industries, Inc. $2,413.44 Latitude 5289 with Active Pens VIEW +
303-8-0483 Southern Computer Warehouse $91.42 Laptop Bags VIEW +
303-8-0484 LD Products $530.30 toner VIEW +
303-8-0485 LD Products $71.98 toner VIEW +
303-8-0486 A Gas US Holdings, Inc. $19,800.00 R-22 VIEW +
303-8-0488 Coastline, Ltd. $40,552.57 chemicals VIEW +
303-8-0489 SHI Government Solutions, Inc. $1,885.30 Remote Destop/Server Software VIEW +
303-8-0490 SHI Government Solutions, Inc. $3,038.70 VMware Essentials Product Support Renewal VIEW +
303-8-0491 Get It Clean, Inc. $1,737.50 Bathroom Tissue VIEW +
303-8-0492 Red Wing Shoes $70.99 employee reimbursement - safety shoes VIEW +
303-8-0493 Red Wing Shoes $100.00 employee reimbursement - safety shoes VIEW +
303-8-0494 Elite Entrances, LLC $1,018.00 SCB, Room 106, Door with Hinges VIEW +
303-8-0495 Hill Country Electric Supply $784.04 REJ, Ballasts and Switches VIEW +
303-8-0496 Intermountain Lock & Security Supply Company $480.00 Cormax Patented Key Blanks VIEW +
303-8-0497 PCMG, Inc. $837.00 LBJ, APC UPS with Network Card VIEW +
303-8-0498 Burgoon Company $976.00 Flush Valve VIEW +
303-8-0499 Employee Reimbursement $35.99 Reimbursement for Safety Shoes VIEW +
303-8-0500 Caprice Productions $215.50 Tabletop Banner and Table Runner for Use by the HUB Program at Events VIEW +
303-8-0501 Keywarden Systems Partners, LLP $9,863.10 Key Box Cabinet with Key Modules and Card Reader, Installed VIEW +
303-8-0502 Penhall Company $1,190.00 TJR - GPR scan & core drill slab VIEW +
303-8-0503 Power Quality Sales $3,302.00 JHW - bus plug and rack testing VIEW +
303-8-0504 Terracon $1,505.00 DHR - indoor air quality test VIEW +
303-8-0505 Terracon $2,050.00 WPH - indoor air quality test VIEW +
303-8-0506 Texas Correctional Industries $393.00 Purchase Height Adjustable Standing Desk and Related Accessories VIEW +
303-8-0507 TIBH - Central Store $45,000.00 Blanket PO for Safety Boots Purchased at TIBH Central Store VIEW +
303-8-0508 Red Wing Shoes $45,000.00 Blanket PO for Safety Boots Purchased at Red Wing Shoes VIEW +
303-8-0509 Bullchase, Inc $227.04 paper towels VIEW +
303-8-0510 Pinnacle Fire Protection, LLC $1,344.00 WBT - modification of sprinkler systems VIEW +
303-8-0511 Power Quality Sales $4,515.00 JHW - bus plug and rack testing VIEW +
303-8-0512 Advanced Mechanical Systems $2,884.00 pump parts VIEW +
303-8-0513 Knox Company $9,314.90 Knox boxes VIEW +
303-8-0514 CDW Government $3,148.40 maintenance program VIEW +
303-8-0515 American Backflow Prevention Association $75.00 employee reimbursement - CE class VIEW +
303-8-0516 R W Gonzalez Office Products Inc. $468.00 TFC Notebooks for IT VIEW +
303-8-0517 TASSCC $225.00 2018 TASSCC Technology Education Conference VIEW +
303-8-0518 University of Texas Document Solutions $409.41 fire controls tags VIEW +
303-8-0520 Alphagraphics $67.50 Business Cards for Yolanda Strey VIEW +
303-8-0521 Blackmon-Mooring $1,036.86 DBGL - clean cold vault VIEW +
303-8-0522 Blackmon-Mooring $1,036.36 DBGL - clean cold vault VIEW +
303-8-0523 CDW Government $727.12 switch VIEW +
303-8-0524 ATX Bilingual Mediation $600.00 Mediation Services VIEW +
303-8-0525 Lakeside Mediation Center $1,300.00 Mediation Services VIEW +
303-8-0526 Summus Industries, Inc. $1,332.63 Dell Hardware and Maintenance Support Renewal VIEW +
303-8-0528 Pyramid School Products $4,558.00 23 Gallon Wall Hugger, Blue with Chasing Arrows Recycle Bins VIEW +
303-8-0529 Century Pest Control, Inc. $1,270.00 SAFSP - pest control services VIEW +
303-8-0530 Elite Entrances, LLC $2,098.00 TJR - doors VIEW +
303-8-0531 San Antonio Express News $287.88 Legal Notice for RFP #303-9-20629 in San Antonio, TX VIEW +
303-8-0532 Capitol Rubber Stamp Service $23.90 Notary Stamp VIEW +
303-8-0533 University of Texas at Austin $130.00 CTCM Testing Fee VIEW +
303-8-0534 TIBH Industries, Inc. $1,465.60 Agency Paper Order VIEW +
303-8-0535 Alphagraphics $75.00 Business Cards VIEW +
303-8-0536 Network Alliance, LLC $4,940.00 Network Design and Equipment Review VIEW +
303-8-0538 Matera Paper Company $1,638.44 TSD - laundry supplies VIEW +
303-8-0539 Hamilton Electric Works, Inc. $2,569.78 Baldor motor VIEW +
303-8-0540 Software One, Inc. $144.96 WinSvrSTDCore ALNG SA MVL 2 Lic Core Lic, Software Assurance VIEW +
303-8-0541 TIBH Industries, Inc. $1,474.80 Cut Resistant Gloves VIEW +
303-8-0542 UT Austin - Document Solutions $695.00 Receipt Books VIEW +
303-8-0543 Texas Correctional Industries $13.50 State of Texas Nameplates for New FDC Employees VIEW +
303-8-0544 Texas Correctional Industries $6.75 Nameplate for New Legal Assistant VIEW +
303-8-0545 UT Austin - Testing and Evaluation Services $130.00 Testing and Evaluation Services for CTCM Exam VIEW +
303-8-0546 Alphagraphics $122.50 Business Cards for New Employees VIEW +
303-8-0547 Austin Automatic Door Solutions $2,450.00 DHSB - door installation VIEW +
303-8-0548 Elite Entrances, LLC $2,058.00 RDM - door installation VIEW +
303-8-0549 Brimar Industries, Inc. $715.44 safety sign VIEW +
303-8-0550 Willbanks & Associates, Inc. $1,041.27 boiler signt glass VIEW +
303-8-0551 HIll Country Electric Supply $1,607.04 panel board VIEW +
303-8-0552 Matera Paper Company $4,768.49 TSD - custodial supplies VIEW +
303-8-0553 Capitol Rubber Stamp $55.95 Self-inking Dater Stamp VIEW +
303-8-0554 DFW Minority Business Council $450.00 Registration for 2018 Spot Bid Fair VIEW +
303-8-0555 PDME Inc $30.00 Cubicle Hooks, Binder Clips, and Rulers VIEW +
303-8-0556 Liberty Office Products $10.88 Cublce Clips VIEW +
303-8-0557 AHI Enterprises LLC $39.75 Pocket Folders VIEW +
303-8-0558 Varidesk LLC $1,134.90 Purchase Standing Desks for Corner Cubicles VIEW +
303-8-0559 Hill Country Electric Supply $3,163.01 TJR, Switches and Sensors VIEW +
303-8-0560 Siemens Industry Inc. $650.00 SFA - Troubleshoot VAV-1-10-2 T-Stat VIEW +
303-8-0561 Siemens Industry Inc. $520.00 SHB: Wire the Cooling Tower Water Meter VIEW +
303-8-0562 SPD - Comptroller of Public Accounts $375.00 Certified Texas Contract Manager Training VIEW +
303-8-0563 Texas Correctional Industries $80.00 State & Federal Surplus Property Brochures VIEW +
303-8-0564 USA Training Company Inc. $124.95 DVDs for Defensive Driving Class VIEW +
303-8-0565 Cool Services, Inc. $3,915.60 SFA - maintenance of chill water pump VIEW +
303-8-0566 TIBH Industries, Inc. $355.14 hand sanitizer VIEW +
303-8-0567 Buckeye Cleaning Center - Austin $563.40 handwash VIEW +
303-8-0568 Elite Entrances, LLC $1,698.00 SFA - repair of door operator VIEW +
303-8-0569 Summus Industries Inc. $1,776.68 Dell Latitude with Accessories VIEW +
303-8-0570 Cool Services Inc. $4,465.70 SHB - Install Bearing and Seals on CWP and Check Operation VIEW +
303-8-0571 Southern Computer Warehouse $58.21 Laptop Accessories in Support of Warehouse Operations VIEW +
303-8-0572 ULINE $811.80 Carpet Mats VIEW +
303-8-0573 Mitchell Time & Parking $350.00 TSD - upgrade card reader on gate VIEW +
303-8-0574 TIBH Industries, Inc. $445.68 Soap Lotion Dispensers VIEW +
303-8-0577 CDW Government $706.10 Dymo Label Printers VIEW +
303-8-0578 Testing and Evaluation Services - UT Austin $130.00 Testing and Evaluation Services for CTCD Exam VIEW +
303-8-0579 Department of State Health Services $1,916.00 Asbestos Abatement Notification Fee VIEW +
303-8-0580 HD Supply - TXMAS $132.99 Keurig K-Cup Coffeemaker Small Office VIEW +
303-8-0581 Texas Correctional Industries $110.00 HUB Brochures VIEW +
303-8-0582 AlphaGraphics $55.00 business cards VIEW +
303-8-0583 Toter, LLC $254.10 stop bars and rivets for recycling containers VIEW +
303-8-0584 Netronix Integration, Inc. $240.00 A600 - alarm monitoring VIEW +
303-8-0585 Cedar Park Overhead Doors $1,200.00 P35B - repair of gate VIEW +
303-8-0586 Employee Reimbursement $89.57 employee reimuburement - work boots VIEW +
303-8-0587 Southern Computer Warehouse $932.31 Zebra ET50 Tablet VIEW +
303-8-0588 Southern Computer Warehouse $183.12 HP LaserJet M102w Printers VIEW +
303-8-0589 G4 Spatial Technologies, LLC $11,787.84 Cloudworx for Revit VIEW +
303-8-0590 R W Gonzalez Office Products Inc. $432.50 TFC Notebooks for FDC VIEW +
303-8-0592 Mon Machines LLC dba Supply Chimp $563.45 11x17 Paper and Green Pressboard Folders VIEW +
303-8-0593 Employee Reimbursement $66.00 Texas Certified Public Accountant License Renewal VIEW +
303-8-0594 The Hotline Press $34.00 Legal Notice for RFP #303-9-20631 in Hempstead VIEW +
303-8-0595 SHI Government Solutions, Inc. $3,535.29 Software License Maintenance Renewals for SolarWinds Modules VIEW +
303-8-0596 Employee Reimbursement $38.96 Employee Reimbursement - work boots VIEW +
303-8-0597 TIBH Industries, Inc. $1,940.50 trash can liners VIEW +
303-8-0598 TIBH Industries, Inc. $931.80 hand soap VIEW +
303-8-0599 Hill Country Electric Supply $2,500.00 WPH3, Electrical Parts for Reception and Lobby Remodel VIEW +
303-8-0600 Building Specialties $1,313.28 Ceiling Tile VIEW +
303-8-0601 ULINE $344.98 Blue Recycling Trash Liner VIEW +
303-8-0602 Divine Imaging, Inc. $11.22 Mosquito Spray for San Antonio Warehouse VIEW +
303-8-0603 Presidio Networked Solutions Group, LLC $417.44 UPS Batteries VIEW +
303-8-0604 The Waller County News $27.00 Legal Notice for RFP 303-9-20631 in Hempstead VIEW +
303-8-0605 Trane Company $1,412.69 P35E - 3 Condenser Fan Motors VIEW +
303-8-0606 SHI Government Solutions, Inc. $1,084.66 software subscription VIEW +
303-8-0608 Carahsoft Technology Corporation $9,322.18 Docusign subscriptions and support VIEW +
303-8-0609 Complete Service Solution, LLC $1,995.00 SHB - maintenance on condenser water pumps VIEW +
303-8-0609 Complete Service Solution, LLC $1,995.00 SHB - new packing on condenser water pumps VIEW +
303-8-0610 Herald Banner Publications $150.00 Legal Notice for RFP 303-9-20630 in Greenville, TX VIEW +
303-8-0611 Alphagraphics $160.00 Business Cards for Warehouse Staff and Inspector VIEW +
303-8-0612 Alphagraphics $54.50 Business Cards for Surplus Employee VIEW +
303-8-0613 Texas Correctional Industries $16.08 Name Plates and Easel for Records Staff VIEW +
303-8-0614 Hill Country Electric Supply $1,624.32 TJR, Provide Light Fixtures for the 4th Floor Wire and Server Room VIEW +
303-8-0615 Employee Reimbursement $30.00 Employee Reimbursement - electrician license VIEW +
303-8-0616 Nolans Office Products, Inc. $640.00 custom pens for Surplus Property Program VIEW +
303-8-0617 Quorum Report $600.00 The Quorum Report Subscription VIEW +
303-8-0618 TIBH Industries Inc. $64.20 Utility Work Glove for Warehouse Staff VIEW +
303-8-0619 Alphagraphics $112.50 Business Cards for PREM Staff VIEW +
303-8-0620 Buckeye Cleaning Center - Austin $1,967.25 TSBVI - cleaning supplies VIEW +
303-8-0621 Pinnacle Fire Protection, LLC $662.00 WPH - modification of sprinkler system VIEW +
303-8-0622 Matera Paper Company $4,581.97 TSD - custodial supplies VIEW +
303-8-0623 Assetworks, LLC $17,180.10 module license renewals for FSP program VIEW +
303-8-0624 SHI Government Solutions $74.76 Renew VMWare Licenses VIEW +
303-8-0625 South Texas Lighthouse for the Blind $11.00 Staples VIEW +
303-8-0626 PDME, Inc. $264.65 Card Reels, Letter Openers, and Mechanical Pencils VIEW +
303-8-0627 University of Texas Copy Center $32.50 Specialized Copying and Printing Services - Scratch Pads VIEW +
303-8-0628 Smart Group Systems $87.23 HP LaserJet Toner VIEW +
303-8-0629 Southern Computer Warehouse $2,312.12 External Removal Solid State Drives VIEW +
303-8-0630 V-Quest Office Machines and Supplies $318.95 Color Printer for Bolm Road Surplus Warehouse VIEW +
303-8-0631 Summus Industries, Inc. $399.48 Laptop Solid State Drives VIEW +
303-8-0632 Burgoon Company $1,334.11 TSBVI - custodial supplies VIEW +
303-8-0633 Hamilton Electric Works, Inc. $1,243.42 motor VIEW +
303-8-0634 Coastline Ltd. $3,148.20 chemicals VIEW +
303-8-0635 Excell Fueling Systems $363.00 PKN - diagnosis and repair of fuel delivery system VIEW +
303-8-0636 Hull Services LLC $7,743.00 Replace Eight Doors and Hardware to Meet ADA Requirements and Verify Operation VIEW +
303-8-0637 Climatec $2,160.02 TSBVI - programming on night-time setbacks VIEW +
303-8-0638 Texas School for the Blind and Bisually Impaired $1,000.00 repairs for grounds and custodial equipment VIEW +
303-8-0639 Siemens Industry, Inc $1,040.00 RDM - AHU troubleshoot VIEW +
303-8-0640 Corneli Systems, LLC $1,760.00 USB Hubs, SIM Card Eject Tools, and Dell Monitors VIEW +
303-8-0641 GTS Technology Solutions, Inc. $2,536.80 Dell SSDs, HDMI Cables, and HP Wireless Mice VIEW +
303-8-0642 CLRDEALS $1,612.54 HDMI Cables, and Dell 34" Monitors VIEW +
303-8-0643 DB Computer Solutions, Inc. $1,401.12 Antistatic Wipes, Standard PC Power Cords, and APC Replacement Batteries VIEW +
303-8-0644 PDME Inc. $1,986.75 Various Office Supplies VIEW +
303-8-0645 V-Quest Office Machines & Supplies, LTD $5,695.30 Various Office Supplies VIEW +
303-8-0646 Nolan's Office Procucts $1,819.25 Various Office Supplies VIEW +
303-8-0647 Dream Ranch Office Supplies $601.65 Various Office Supplies VIEW +
303-8-0648 Wilton's Officeworks $763.00 Various Office Supplies VIEW +
303-8-0649 Federal Surplus Company Inc. $4,995.00 Contracted Services to Screen Federal Property and Perform Outreach for the Federal Surplus Property Program VIEW +
303-8-0650 Elite Entrances, LLC $3,938.00 doors, frames and hardware for WPH3 remodel VIEW +
303-8-0651 AAA Fire & Safety Equipment Co. $50,602.00 replacement fire extinguishers VIEW +
303-8-0653 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-8-0654 Brimar Industries, Inc. $1,235.00 Fire Dept. Connection Signs VIEW +
303-8-0655 Texas Correctional Industries $70.00 Hard Had Decals VIEW +
303-8-0656 TIBH Industries, Inc. - Peak Performers $4,353.60 Accounting Technician II, Expierenced Level up to 3 Months VIEW +
303-8-0657 Central MEP Supply $20,000.00 Blanket PO for Industrial V-Belts VIEW +
303-8-0658 Southern Computer Warehouse $1,039.18 External Removal Solid State Drives VIEW +
303-8-0659 Sunsational Solutions $7,050.00 THO - security and solar control film VIEW +
303-8-0660 Texas Rural Education Association $750.00 exhibitor booth VIEW +
303-8-0661 Austin Automatic Door Solutions $4,950.00 DHB - Furnish and Install Sliding Doors VIEW +
303-8-0662 Longhorn Blinds of Austin, LLC $3,585.00 TSBVI, Furnish and Install Equipment in Bldg. 602 Auditorium VIEW +
303-8-0663 Texas Correctional Industries $416.00 Floor Polish Remover and Sealer VIEW +
303-8-0664 Texas Association of Physical Plant Administrators $375.00 Registration for TAPPA Conference VIEW +
303-8-0665 ULINE $1,906.90 Carpet Mats VIEW +
303-8-0666 TIBH Industries, Inc. $2,995.85 Floor Finish, High Gloss, Johnson Wax VIEW +
303-8-0667 Terracon $3,410.00 REJ: Air quality monitoring and testing services VIEW +
303-8-0668 Southern Computer Warehouse $4,512.12 Uninterruptible Power Supply VIEW +
303-8-0669 Associates Supply Company $656.79 Parts and Service to Repair Backhoe Lift Hose VIEW +
303-8-0670 Pollock Paper Distributors $7,239.60 Paper Towels VIEW +
303-8-0671 Alphagraphics $52.50 Business Cards for Division Director VIEW +
303-8-0672 Hill Country Electric Supply $13,780.40 P35C, Lithonia Retrofit Kits and NLIGHT Lighting Controls VIEW +
303-8-0673 HIll Country Electric Supply $1,706.77 lamps VIEW +
303-8-0674 Gomez Floor Covering $2,538.04 WBT, Replace Carpet in Room 7-110 VIEW +
303-8-0675 State Bar Membership Department $295.00 State Bar Member Dues for General Counsel VIEW +
303-8-0676 Odessa American $197.50 Legal Notice for RFP #303-9-20632 in Odessa, TX VIEW +
303-8-0677 Testing and Evaluation Services $130.00 Testing and Evaluation Services for CTCM Exam VIEW +
303-8-0678 Get It Clean, inc. $3,475.00 Toilet Paper VIEW +
303-8-0679 PDME, Inc. $3,881.25 New Perforator to Date Stamp Incoming Invoices VIEW +
303-8-0680 Hull Supply Company, Inc. $865.00 TSD - replacement of old doors and ADA compliance VIEW +
303-8-0681 HD Supply Facilities Maintenance, Ltd. $11.38 eye wash stations VIEW +
303-8-0682 Burgoon Company $277.36 first aid supplies and gloves VIEW +
303-8-0683 State Preservation Board $16,160.00 Parking Space Rental for REJ Temporary Chillers VIEW +
303-8-0684 University of Texas Document Solutions $112.33 property return receipts VIEW +
303-8-0685 AHI Enterprises, LLC $81.75 file folders VIEW +
303-8-0686 Texas Correctional Industries $6.75 Name Plate for New Employee VIEW +
303-8-0687 Coastline, Ltd. $3,360.00 filters VIEW +
303-8-0688 Elite Entrances, LLC $3,198.00 Furnish and Install Door Operator for JER VIEW +
303-8-0689 Elite Entrances, LLC $1,468.00 Installation of Hinge and Adjustment for Proper Function VIEW +
303-8-0690 Fluid Meter Service Corporation $350.00 SHB - test and calibrate water meters VIEW +
303-8-0691 Elite Entrances, LLC $2,308.00 DHSB - door installation VIEW +
303-8-0692 Matera Paper Company $1,990.56 TSD - cleaning supplies VIEW +
303-8-0693 TIBH Industries, Inc. $3,143.75 steam clean chairs and carpet VIEW +
303-8-0694 TIBH Industries, Inc. $4,353.60 temporary personnel services VIEW +
303-8-0695 CDW Government $4,583.56 Cisco switches and power supply VIEW +
303-8-0696 Netronix Integration, Inc. $936.00 Surplus: burgler alarm/fire alarm monitoring VIEW +
303-8-0697 Elite Entrances, LLC $843.00 TSBVI: 60-minute fire rated door VIEW +
303-8-0698 Intermountain Lock & Security Supply Company $3,543.60 Office lever less core locks VIEW +
303-8-0699 Coastline Ltd. $1,703.75 SP-700 Multimeter VIEW +
303-8-0700 Hill Country Electric $3,248.28 PKR G: LED lights for retrofit VIEW +
303-8-0702 Employee Reimbursement $30.49 Employee Reimbursement - work boots VIEW +
303-8-0703 Matera Paper Company $2,566.42 TSD - custodial supplies VIEW +
303-8-0704 Legacy Lighting $1,941.18 TCEQ Park 35 lighting retrofit, LED VIEW +
303-8-0705 Southern Computer Warehouse $1,439.10 External hard drive VIEW +
303-8-0706 Metro Irrigation $62.50 Recalibration of backflow testing equipment VIEW +
303-8-0707 Burgoon Company $1,275.36 water cooler VIEW +
303-8-0708 TIBH Industries, Inc. $827.30 custodial supplies VIEW +
303-8-0709 Burgoon Company $1,976.40 lamp bulbs VIEW +
303-8-0710 TIBH Industries, Inc. $1,465.60 copy paper VIEW +
303-8-0711 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-8-0712 Villeda Building Service, LLC $4,704.00 TSBVI - temporary custodial services VIEW +
303-8-0713 Texas Correctional Industries $386.00 laundry detergent VIEW +
303-8-0714 Matera Paper Company $4,654.68 TSD - custodial supplies VIEW +
303-8-0715 Get It Clean, Inc. $2,606.25 toilet paper VIEW +
303-8-0716 V-Quest Office Machines & Supplies Ltd. $3,015.00 fireproof file cabinet VIEW +
303-8-0717 Lone Star Forklift, Inc. $2,000.00 fork lift maintenance, Ft. Worth Surplus VIEW +
303-8-0718 Southern Computer Warehouse $139.37 Fingerprint key and scanners VIEW +
303-8-0720 Direct Expansion Solutions $996.00 DARS - Onsite Diagnostics of the VRF System VIEW +
303-8-0721 Network Alliance, LLC $4,940.00 Networking Consulting Block of Hours VIEW +
303-8-0722 City of Haltom City $165.00 fire code permits for Ft. Worth Surplus VIEW +
303-8-0723 TIBH Industries, Inc. $581.70 cleaning supplies VIEW +
303-8-0724 Miner Central Texas $4,565.00 P35A - replacement of railguard VIEW +
303-8-0725 Alphagraphics $54.50 business cards VIEW +
303-8-0726 Alphagraphics $54.50 business cards VIEW +
303-8-0727 Rockford Business Interiors $4,900.00 TSD - moving services VIEW +
303-8-0728 TIBH Industries $16,497.60 Human Resources Specialist III, Experienced Level for up to 3 Months VIEW +
303-8-0729 Solid Border, Inc. $2,195.00 Website Certificates for Three TFC Domains VIEW +
303-8-0730 Summus Industries, Inc. $1,501.84 Dell USB Slim DVD Drive, Dell SSD Drives VIEW +
303-8-0731 ADI Global Distribution $4,997.50 batteries VIEW +
303-8-0732 Johnson Supply adn Equipment Corp. $1,584.34 tools VIEW +
303-8-0733 Hamilton Electric Works, Inc. $2,306.26 exhaust motor fans VIEW +
303-8-0734 Equipment Depot, LTD $870.00 TSD - repair of Genie Lift VIEW +
303-8-0735 Insco Distributing, Inc. $2,850.40 thermostats VIEW +
303-8-0736 Buckeye Cleaning Center - Austin $1,994.07 TSBVI - cleaning supplies VIEW +
303-8-0737 Alphagraphics $57.50 Business Cards for HUB Coordinator VIEW +
303-8-0738 TIBH Industries, Inc. $3,199.48 custodial supplies VIEW +
303-8-0739 Siemens Industry, Inc $3,155.60 thermostat sensors VIEW +
303-8-0740 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-8-0741 Capital Insulation Company $262.00 REJ - replace insulation on hot water pipe VIEW +
303-8-0742 Capital Insulation Company $418.00 SFA - replace insulation on CHWP #4 VIEW +
303-8-0743 Capital Insulation Company $278.00 ARC - replace insulation on chill water supply line VIEW +
303-8-0744 Burgoon Company $1,903.31 TSBVI - cleaning supplies VIEW +
303-8-0745 B and H Photo $333.69 Update Camera for Official Agency Photographs VIEW +
303-8-0746 Avitru $3,826.00 eSpec, MasterSpec, Masterworks Subscription Renewal VIEW +
303-8-0747 Department of State Health Services $114.00 WBT: asbestos notification fees VIEW +
303-8-0748 Texas Department of Licensing & Regulation $140.00 SFA: boiler inspection fees VIEW +
303-8-0749 Elite Entrances, LLC $225.00 TSBVI - repair security hardware on door VIEW +
303-8-0750 Coastline, Ltd. $50,324.46 chemicals VIEW +
303-8-0751 Comptroller of Public Accounts $375.00 CTCM course registration VIEW +
303-8-0752 RW Gonzalez Office Products, Inc. $1,021.00 notebooks VIEW +
303-8-0753 Insight Public Sector $928.10 Adobe Acrobat Pro DC VIEW +
303-8-0754 TIBH Industries, Inc. $190.51 Binders, Markers, and Post-it Flags VIEW +
303-8-0755 Alphagraphics $210.00 Business Cards for Purchasers VIEW +
303-8-0756 CDW Government $286.28 Digital Cameras and Memory Cards VIEW +
303-8-0757 HIll Country Elecric Supply $907.32 light fixtures VIEW +
303-8-0758 Employee Reimbursement $37.78 employee reimbursement - criminal background check VIEW +
303-8-0759 Cedar Park Overhead Doors $2,820.55 PROM - replacement of garage door VIEW +
303-8-0760 Elite Entrances, LLC $1,658.00 TJR - door installation VIEW +
303-8-0761 TIBH Industries, Inc. $4,353.60 Accounting Technician for Up to 3 Months VIEW +
303-8-0762 Kforce, Inc. $12,040.00 IT staff augmentation: DIR contract VIEW +
303-8-0763 MoveCorp $24,625.24 Moving Services to the Texas Schoo for the Deaf - Phase I VIEW +
303-8-0764 PDME Inc $366.32 General Supplies Order VIEW +
303-8-0765 Summus Industries, Inc. $6,164.10 Computer Equipment for New FDC Inspectors VIEW +
303-8-0766 Cedar Park Overhead Doors $2,085.51 PKN - Replace Gate Motor VIEW +
303-8-0767 TIBH Industries, Inc. $189.45 Flashlight VIEW +
303-8-0768 TIBH Industries, Inc. $200.30 Protective Helmet VIEW +
303-8-0769 United State Postmaster $1,914.00 FY 2018/2019 USPS Post Office Box Rental VIEW +
303-8-0770 Southern Computer Warehouse $474.35 LCD TV and wall mount VIEW +
303-8-0771 Pinnacle Fire Protection, LLC $3,318.00 RDM - modification to fire alarm system VIEW +
303-8-0772 Cool Services, Inc. $1,620.00 P35A - cooling tower maintenance VIEW +
303-8-0773 Cool Services, Inc. $4,971.00 SFA - cooling tower maintenance VIEW +
303-8-0774 Raychem Supply $1,379.68 leak detection cable and clips VIEW +
303-8-0775 Assetworks, LLC $97,855.09 Suplus Management Software and Point of Sale System for TFC State Surplus VIEW +
303-8-0776 Alphagraphics $58.00 business cards VIEW +
303-8-0777 HIll Country Elecric Supply $1,409.81 lighting VIEW +
303-8-0778 Summus Industries, Inc. $2,054.70 Computer Equipment for New HUB Staff VIEW +
303-8-0779 Bullchase, Inc. $1,868.80 tools VIEW +
303-8-0780 Texas Air Systems, Inc. $1,448.00 compressor plug and filter VIEW +
303-8-0781 AHI Enterprises LLC $162.48 8 Section Classification Folder VIEW +
303-8-0782 Supply Chimp $124.32 Opaque Black GBC Cover Stock VIEW +
303-8-0783 HIll Country Elecric Supply $1,575.04 P35C - commission lighting system VIEW +
303-8-0784 Matera Paper Company $2,581.97 TSD custodial supplies VIEW +
303-8-0785 PDME, Inc. $53.50 USB Flash Drives VIEW +
303-8-0786 Summus Industries, Inc. $1,949.87 Dell WD15 Docking Station VIEW +
303-8-0787 Southern Computer Warehouse $339.97 HP LaserJet Pro M426FDN VIEW +
303-8-0788 American Concrete Institute $249.00 ACI License Renewal for ED VIEW +
303-8-0789 TIBH Industries, Inc. $107.00 Blue Binders VIEW +
303-8-0790 CDW Government $1,699.02 Monitors and converters VIEW +
303-8-0791 Southern Computer Warehouse $105.75 Notebook cases VIEW +
303-8-0792 CDW Government $2,500.00 Ciscso subscription licenses VIEW +
303-8-0793 Gomez Floor Coverings $2,992.50 Promontory Point: install slip free epoxy covering in designated areas VIEW +
303-8-0794 Longhorn Blinds of Austin, LLC $1,592.92 TCEQ Bldg. C: install blinds 127W, 128W, P35C VIEW +
303-8-0795 Schmidt Electric $656.18 TSD: #31 Elementary School electrical work VIEW +
303-8-0796 Alphagraphics $48.00 Business Cards for Bill Ashlock VIEW +
303-8-0798 Pinnacle Fire Protection, LLC $1,005.00 SFA: fire alarm and sprinkler mods rooms B10/B15 VIEW +
303-8-0799 Elite Entrances, LLC $976.00 RDM: wood door and hardware for remodel VIEW +
303-8-0800 Austin American Statesman $138.74 Legal Notice for RFP #303-9-20635 in Tayler, TX VIEW +
303-8-0801 Austin American Statesman $128.83 Legal Notice for RFP #303-9-20623-A in N. Travis or Williamson County VIEW +
303-8-0802 Creative Breakthroughs Inc. $19,957.60 Symantec Endpoint Protection Against Malware for Mobile Devices VIEW +
303-8-0803 SPD-Comptroller of Public Accounts $375.00 CTCD Certification Training VIEW +
303-8-0804 SPD-Comptroller of Public Accounts $375.00 CTCM Training VIEW +
303-8-0805 Appeon, Inc. $695.00 Maintenance Agreement for PowerBuilder Standard Edition VIEW +
303-8-0806 Austin American Statesman $189.02 Legal Notice for RFP 303-9-20636 in Austin, TX VIEW +
303-8-0807 Summus Industries, Inc. $19,907.16 Optiplex 7060 SFF Desktops VIEW +
303-8-0808 University of Texas - School of Law $275.00 Administrative Law Seminar VIEW +
303-8-0809 R S Means Co Inc. $2,539.58 2018 RS Means Publications VIEW +
303-8-0810 Move Corp $38,254.67 Moving Services to Move Furniture Out of Bldg. So Construction Can Begin VIEW +
303-8-0813 Southern Computer Warehouse $634.50 Targus CityLite Notebook Case VIEW +
303-8-0814 Longhorn Blinds of Austin, LLC $3,538.24 WPC, Blinds for 4th Floor Hearing Rooms VIEW +
303-8-0815 Bullchase, Inc. $2,337.30 Water Softener Salt VIEW +
303-8-0816 Texas Correctional Industries $844.40 United States Flags VIEW +
303-8-0817 TIBH Industries, Inc. $3,893.30 Stripping Pad, Trash Bags VIEW +
303-8-0818 DLT Solutions, LLC $18,571.25 Autodesk License Renewal and Maintenance VIEW +
303-8-0819 Advanced Mechanical Systems $4,990.00 Repair Kit to Fix Leak VIEW +
303-8-0820 Beckwith Electronic Systems, LLC $395,000.00 TSBVI Repair and Upgrade of Fire Alarm and Mass Notification Systems VIEW +
303-8-0821 Matera Paper Company $4,644.20 TSD custodial supplies VIEW +
303-8-0822 Burgoon Company $2,291.66 portable AC units VIEW +
303-8-0823 Cool Services, Inc. $682.40 SFA - repair of chill water pump #4 VIEW +
303-8-0824 Buckeye Cleaning Center - Austin $1,725.02 TSBVI - custodial supplies VIEW +
303-8-0825 Terracon Consultants, Inc. $1,335.00 BHB - IAQ test VIEW +
303-8-0826 Grainger Industrial Supply $1,882.52 vacuums VIEW +
303-8-0827 Pinnacle Fire Protection, LLC $1,166.00 SFA - modification of sprinkler system VIEW +
303-8-0828 San Antonio Business Opportunity Council $250.00 Attendance and Exhibitor Fees for the SABOC 2018 Training Workshop VIEW +
303-8-0829 Eurosoft (US) Inc. $340.95 Eurosoft Test Experts Bundle Package - inlcudes PC Check VIEW +
303-8-0830 Southern Computer Warehouse $4,759.58 HP LaserJet Pro M426FDN Laser Multifunction Printers VIEW +
303-8-0831 National Association of State Agencies for Surplus Property $150.00 staff to attend NASASP annual meeting VIEW +
303-8-0832 Graybar Electric $9,665.63 light fixtures VIEW +
303-8-0833 UNT Printing & Distribution Solutions $60.00 Gold Foil Seals for Employee Recognition Certificates VIEW +
303-8-0834 Burgoon Company $4,864.68 air circulators VIEW +
303-8-0835 Fluid Landscape & Irrigation $1,500.00 TSBVI - inspection of irrigation system VIEW +
303-8-0836 Widow Gang of Austin $4,958.00 CSB - exterior window washing VIEW +
303-8-0837 Supply Chimp $83.70 address labels VIEW +
303-8-0838 Alphagraphics $180.00 Business Cards for FDC Staff and Budget Director VIEW +
303-8-0839 Texas Correctional Industries $13.50 Name Plates for New HR Employees VIEW +
303-8-0840 Alphagraphics $95.00 Business Cards for New HR Employees VIEW +
303-8-0841 Elite Entrances. LLC $1,880.00 WBT - door operator VIEW +
303-8-0842 Elite Entrances, LLC $3,478.00 EOT - door repair VIEW +
303-8-0843 Elite Entrances, LLC $1,337.25 WPH3 - door and hardware VIEW +
303-8-0844 Governor's Center for Management Development $5,100.00 Registration Fee for Governor's Executive Development Program Glass XXXVII 2018 VIEW +
303-8-0845 State Auditor's Office $747.00 conference registration VIEW +
303-8-0846 TASSCC $600.00 Registration to Attend Annual Conference of the Texas Association of State Systems for Computing and Communication VIEW +
303-8-0847 Skillsoft Corporation $4,084.11 12 Annual User Licenses for On-Demand Technical Training VIEW +
303-8-0848 Cool Services, Inc. $4,200.00 SFA - basement condenser water pump repair VIEW +
303-8-0849 Summus Industries, Inc. $7,823.77 Memory and Disk Upgrades for Internal Dell Servers VIEW +
303-8-0850 Weaver Technologies $89,656.68 Network Switch Replacement VIEW +
303-8-0851 Austin Energy, Inc. $422,000.00 Austin Energy Required Impact Fees VIEW +
303-8-0852 Randles Electric Service Co., Inc. $520.00 Miscellaneous Electrical Work at FSP-Ft. Worth Location VIEW +
303-8-0853 TIBH Industries, Inc. $33.98 A/C Air Filters VIEW +
303-8-0854 Divine Imaging, Inc. $79.72 First Aid Kits & AAA Batteries VIEW +
303-8-0855 Burgoon Company $209.80 Eye Wash Bottle and Anti-Slip Tape VIEW +
303-8-0856 Shelton-Keller Group Inc. $2,344.74 Task Chairs for FDC Employees VIEW +
303-8-0857 Mohawk Carpet Distribution, Inc. $1,268.04 WBT - carpet installation VIEW +
303-8-0858 Mohawk Carpet Distribution, Inc. $46,370.41 P35A - carpet installation VIEW +
303-8-0859 Mohawk Carpet Distribution, Inc. $10,225.46 P35C - carpet installation VIEW +
303-8-0860 Solid Border Inc. $23,526.00 Firewall Replacements VIEW +
303-8-0861 Solid Border, Inc. $12,246.00 Firewalls for BCN Remote Sites VIEW +
303-8-0862 Hill Country Electric Supply $1,316.70 SFA, Light Fixtures VIEW +
303-8-0863 AHI Enterprises $36.46 Green Folders w/ Fasteners VIEW +
303-8-0864 TIBH Industries, Inc. $217.28 Privacy Screen Filter VIEW +
303-8-0865 V-Quest Office Machines & Supplies, LTD $629.65 Toner Cartridges VIEW +
303-8-0866 TIBH Industries, Inc. $1,465.60 Agency Paper Order VIEW +
303-8-0867 TIBH Industries, Inc. $568.14 Dry Erase Markers, Post-it Flags VIEW +
303-8-0868 Supply Chimp $274.66 Supply Request - General Supplies VIEW +
303-8-0869 Staples Business Advantage $193.50 Staples and 2-Hole Punches VIEW +
303-8-0870 Longhron Office Products $20.00 Custom Self-Inking Stamp for Fiscal Area VIEW +
303-8-0871 Stokes Sign Company $293.35 Parking Tow-Away Signs VIEW +
303-8-0872 TIBH Industries, Inc. $931.80 hand soap VIEW +
303-8-0873 Texas Air Products, LTD $1,123.00 CSX - VFD VIEW +
303-8-0874 City of Austin $306.75 TCEQ - drainage easement VIEW +
303-8-0876 AAR, Inc. $1,879.00 RBB - asbestos abatement VIEW +
303-8-0877 Bullchase, Inc. $1,714.77 TSBVI custodial supplies VIEW +
303-8-0878 Burgoon Company $107.50 TSBVI custodial supplies VIEW +
303-8-0879 Robinson Performance Group $8,000.00 Agency Sponsored Leadership Coaching and Training VIEW +
303-8-0880 Killeen Daily Herald $78.10 Legal Notice for RFP #303-0-20638 in Killeen, TX VIEW +
303-8-0881 Texas Correctional Industries $13.50 Name Plates for New FDC Employees VIEW +
303-8-0882 Solid Border, Inc. $57,190.00 Replace Core Firewalls VIEW +
303-8-0883 Heartsmart.com $1,417.00 portable defibulator VIEW +
303-8-0884 Rockford Business INteriors $2,419.50 PROM - sand floors and install cove base VIEW +
303-8-0885 CDW Government $1,150.85 SRC - ethernet switch VIEW +
303-8-0886 Leica Geosystems, Inc. $199.00 Tripod and Adapter for BLK 360 Scanner VIEW +
303-8-0887 Summus Industries, Inc. $4,263.12 Dell 34" Curved Monitors VIEW +
303-8-0888 Fairway Supply $681.36 Best A4 Combinating Kit VIEW +
303-8-0889 Summus Industries, Inc. $1,099.95 Additional Dell Workstation for Badging Office VIEW +
303-8-0890 Wolters Kluwer Financial Services, Inc. $2,636.97 TeamMate hosting services VIEW +
303-8-0891 Fairway Supply $750.00 BEST Key Cutter Repair Service VIEW +
303-8-0892 Summus Industries, Inc. $3,079.75 Dell 256GB Internal Solid State Drive VIEW +
303-8-0894 Elite Entrances, LLC $3,192.00 PROM - doors and hardware VIEW +
303-8-0895 CDW Government $1,335.24 wireless access points for PKR VIEW +
303-8-0896 Blue Team Restoration $13,500.00 SHB - cleanup of basement flooding VIEW +
303-8-0899 R W Gonzalez Office Products, Inc. $978.08 TFC Seal Embossed Journal Books VIEW +
303-8-0900 PDME Inc $124.24 Privacy Screens VIEW +
303-8-0901 Network Alliance, LLC $3,040.00 Netowrk Consulting Block of Hours VIEW +
303-8-0902 Silsbee Ford $80,437.00 24ft. Box Truck for State Surplus Property Program VIEW +
303-8-0903 Tremco Roofing & Building Maintenance $2,375.80 DBGL - clean and seal roof leak VIEW +
303-8-0904 GTS Technology Solutions, Inc. $12,725.00 JHW - bus plug & rack testing VIEW +
303-8-0905 Testing and Evaluation Services - UT Austin $130.00 Certified Texas Contract Developer Test VIEW +
303-8-0906 SHI Government Solutions, Inc. $1,997.81 BCN IT server maintenenace VIEW +
303-8-0907 CDW Government $358.76 flash drives VIEW +
303-8-0907 CDW Government $358.76 USB flash drives VIEW +
303-8-0908 Summus Industries $744.00 KACE systems maintenance renewal VIEW +
303-8-0909 The Dallas Morning News $283.23 Legal Notice for RFP #303-0-20639 in Rockwall, Hunt, or Collin County VIEW +
303-8-0910 Waste Connections of Texas $1,051.98 Ft. Worth Surplus - temporary dumpster VIEW +
303-8-0911 Summus Industries $1,046.55 Dell workstation and monitor VIEW +
303-8-0912 Summus Industries, Inc. $3,551.96 Precision 3630 Tower and Precision 5820 Tower VIEW +
303-8-0913 Summus Industries, Inc. $1,663.16 Dell 34 Curved Monitors - P3418HW VIEW +
303-8-0914 AAA Fire and Safety Equipment Company $56,546.00 fire extinguishers and cabinets VIEW +
303-8-0915 Econo Collision $450,000.00 painting of surplus DPS vehicles VIEW +
303-8-0916 Summus Industries, Inc. $60.69 Cables VIEW +
303-8-0917 American Material Handling $50,770.00 Two LP Forklifts VIEW +
303-8-8000 MGES, Inc. $239.11 DBGL - repair of air compressor in RO room VIEW +
303-8-8002 Belfor Property Restoration $11,652.00 TRS - emergency hazmat cleanup (hydraulic fluid) VIEW +
303-8-8003 Johnson Controls, Inc. $1,352.00 SHB - internal repair of building automation system VIEW +
303-8-8004 Knight Security Systems $3,762.35 Replacement of Old Security Server VIEW +
303-8-8005 TAS Environmental Services LP $5,125.25 DBGL - Sodium Hydroxide Chemical Spill Cleanup VIEW +
303-8-8006 Miner Central Texas $2,595.25 PKK - replace motor operator for roll-up garage door VIEW +
303-8-8008 Siemens Industry, Inc $5,000.00 troubleshoot and repair building automation system VIEW +
303-8-8009 Elite Entrances, LLC $988.00 REJ - door repair VIEW +
303-8-8010 Hamilton Electric Works, Inc. $2,874.55 chill water pump maintenance VIEW +
303-8-8013 Mechanical Reps, Inc. $2,540.00 REJ - exhasut fan VIEW +
303-8-8014 Tower Tech Services, Inc. $5,994.00 cooling tower shaft and bearing replacement VIEW +
303-8-8015 Johnson Controls, Inc. $11,609.77 PDB - maintenance of building automation system VIEW +
303-8-8017 Guardian Industrial Supply $1,837.50 DBGL - component for fan VIEW +
303-8-8019 Power Quality Engineering, Inc. $2,350.00 DBGL - troubleshooting of tripping breaker VIEW +
303-8-8020 Fairway Supply Inc. of Austin $7,357.50 door panic hardware VIEW +
303-8-8021 Beckett Electrical Services, LLC $1,295.00 SCB - Replace Lamps in Court Room VIEW +
303-8-8022 Visual Innovations Company $2,000.00 SFA: emergency repairs to A/V system prior to Commission meeting VIEW +
303-8-8023 MGES, Inc. $2,732.49 DBGL - replace CO monitor VIEW +
303-8-8024 Siemens Industry, Inc. $8,710.90 TCC - replace and upgrade MBC VIEW +
303-8-8025 FireTron, Inc. $8,858.68 SRC - repair of leaking hydrant VIEW +
303-8-8026 Cummins Sales and Service $4,368.40 SHB - generator repair VIEW +
303-8-8027 Legacy Arbor Care, LLC $1,200.00 REJ - tree removal VIEW +
303-8-8028 United Rentals $1,057.44 P35 - rental of temporary light poles VIEW +
303-8-8029 Siemens Industry $7,078.50 REJ: replace UPS VIEW +
303-8-8030 Siemens Industry $27,604.00 SHB/JHW - configure Apogee System for back up servers VIEW +
303-8-8031 Guardian Industrial Supply $4,637.50 DBGL: replace breaker and switch VIEW +
303-8-9000 NWA Logistics Group LLC $50,000.00 Freight Transportation Services for the Federal and State Surplus Property Program VIEW +
303-8-9001 Giltner Logistic Services, Inc. $50,000.00 Freight Transportation Services for the Federal and State Surplus Property Program VIEW +
303-8-9002 Red Arrow Logistics $50,000.00 Freight Transportation Services for the Federal and State Surplus Property Program VIEW +
303-9-0027 Houston Chronicle $248.18 Legal Notice for RFP #303-9-20640 in Huntsville, TX VIEW +
303-9-0037 L&W Supply $796.88 SFA, Drywall, Studs, Track, and Insulation for Renovation of Suites 110 and 111 VIEW +
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