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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 +
303-8-0038 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 +
303-8-0175 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 +
303-8-0187 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 +
303-8-0215 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 +
303-8-8000 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 +
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