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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
303-7-0846 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 +
303-8-0038 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 +
303-8-0064 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 +
303-8-8000 MGES, Inc. $239.11 DBGL - repair of air compressor in RO room VIEW +
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