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Contracting with TFC » 2019 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
303-8-8012 Binswanger Glass $2,527.73 WPC - repair of broken window VIEW +
303-9-0002 Lonestar Forklift $4,000.00 Ft. Worth Surplus - forklift maintenance VIEW +
303-9-0003 P&H Equipment, Inc. $4,000.00 WBR - forklift maintenance VIEW +
303-9-0004 Circle L Consultants, Inc. $2,950.00 TSD - quarterly gas inspections VIEW +
303-9-0005 Mohawk Carpet Distribution, Inc. $17,552.50 WPC - carpet installation VIEW +
303-9-0006 Mohawk Carpet Distribution, Inc. $36,283.63 WPC - carpet installation VIEW +
303-9-0007 Real Clean Janitorial $6,060.00 Ft. Worth Surplus - custodial services VIEW +
303-9-0008 Pitney Bowes Presort Services, Inc. $200.04 FY 2019 Presort/Barcode Mailing Services VIEW +
303-9-0009 TIBH - Austin Task $540.00 FY 2019 Blanket Purchase Order - Document Destruction Services VIEW +
303-9-0010 TIBH - Freight and Logistics Services $750.00 FY 2019 Blanket PO for Freight Delivery Services VIEW +
303-9-0011 Fedex Government Services $3,000.00 FY 2019 Blanket PO - Small Package Overnight, 2nd Day and Ground VIEW +
303-9-0012 TIBH - Central Store $3,000.00 FY 2019 Blanket PO for Miscellaneous Office Supplies VIEW +
303-9-0013 SHI Government Solutions, Inc. $3,389.00 Quest K1000 Systems Management Appliance Annual Support Renewal VIEW +
303-9-0014 SHI Government Solutions, Inc. $3,537.10 Symantec Endpoint Protection - License Subscription Renewal and Maintenance VIEW +
303-9-0016 Vistadyn, Inc. $28,080.00 GFAS Maintenance for FY19 VIEW +
303-9-0017 Texas Association of Mexican American Chambers of Commerce $375.00 Exhibitorship and Attendence at the Hispanic Business Convention VIEW +
303-9-0018 US Bank/Voyager $105,000.00 retail fuel card services VIEW +
303-9-0019 Comptroller of Public Accounts $708.75 Texas Fleet System access VIEW +
303-9-0020 Texas Department of Licensing and Regulation $2,840.00 boiler inspection fees VIEW +
303-9-0021 MGES, Inc. $1,219.92 DBGL - quarterly PM of medical air compressor VIEW +
303-9-0022 Texas School for the Blind and Visually Impaired $1,000.00 repairs for grounds equipment VIEW +
303-9-0023 Mohawk Carpet Distrubution, Inc. $1,580.00 JHW - carpet installation VIEW +
303-9-0024 Pellerin Laundry Machinery Sales Co, Inc. $4,612.00 TSD - repair and maintenance of laundry equipment VIEW +
303-9-0025 SHI Government Solutions, Inc. $2,780.67 Bomgar Annual Maintenance Renewal VIEW +
303-9-0026 Burgoon Company $155.84 Safety Boots VIEW +
303-9-0028 TIBH Industries, Inc. $14,145.34 SA Surplus - custodial services VIEW +
303-9-0029 National Association of State Agencies for Surplus Property $950.00 Annual Membership Dues for NASASP VIEW +
303-9-0030 Window Gang of Austin $3,138.00 TSBVI - window cleaning services VIEW +
303-9-0031 Sherwin-Williams Co. $5,000.00 TSD - turf marking paint VIEW +
303-9-0032 Wolters Kluwer Financial Services, Inc. $747.66 TeamMate license renewal VIEW +
303-9-0033 Spectrum Enterprise $1,303.08 Switch High Speed Internet Service for FSP Warehouse in Fort Worth VIEW +
303-9-0034 Computer Solutions $5,280.00 Network Support Services VIEW +
303-9-0035 Cumulus Solutions $972.00 Cumulus Standard Pro Plan for Videoconferencing Hosting Service VIEW +
303-9-0036 Kforce, Inc. $5,160.00 Continue Staff Augmentation Services VIEW +
303-9-0038 International Building Services $12,240.00 garage cleaning after UT games VIEW +
303-9-0039 employee reimbursement $120.00 employee reimbursement VIEW +
303-9-0040 Austin American Statesman $174.48 Legal Notice for RFP #303-0-20641 in Georgetown, TX VIEW +
303-9-0041 Texas Legislative Service $7,140.00 Texas Legislative Service 2019-2020 Subscription Agreement VIEW +
303-9-0042 Texas Correctional Industries $27.00 Nameplates for New Staff Members in Accounting VIEW +
303-9-0043 Austin Power Sales and Service $2,750.00 JHR - annual PM for UPS battery string VIEW +
303-9-0044 Austin Power Sales and Service $2,750.00 TSBVI - annual PM for UPS battery string VIEW +
303-9-0045 Society for Human Resource Management $189.00 SHRM Membership Dues VIEW +
303-9-0046 Texas Alcohol and Drug Testing Service, Inc. $1,317.50 Fiscal Year 2019 Drug and Alcohol Testing Services VIEW +
303-9-0047 CDW Government $2,965.06 attached storage devices VIEW +
303-9-0048 Presidio Networked Solutions Group, LLC $1,750.70 APC UPS for PKE and REJ VIEW +
303-9-0050 Employee Reimbursement $646.00 employee reimbursement VIEW +
303-9-0051 Summus Industries, Inc. $7,847.75 Dell 34" Curved Monitors, Logitech Keyboard/Mouse Combos VIEW +
303-9-0052 SHI Government Solutions, Inc. $588.00 Microsoft GO Tablet VIEW +
303-9-0053 Southern Computer Warehouse $96.82 Universal Security Tablet Holder VIEW +
303-9-0054 Texas Correctional Industries $6.75 Nameplate for New Employee in HR VIEW +
303-9-0055 Logo Masters, LLC $929.35 Hats and Shirts for Federal Surplus Property Program Staff VIEW +
303-9-0056 Bullchase, Inc. $4,536.00 F32T8 Lamps VIEW +
303-9-0057 Hull Supply Company, Inc. $2,182.00 TSD, Replace Door in High School Stairwell VIEW +
303-9-0058 Hill Country Electric Supply $2,672.58 DHT, Lighting Fixtures and Controls for Room 503.7 VIEW +
303-9-0059 Southern Computer Warehouse $307.86 HP LaserJet Pro 400 M402N Laser Printer VIEW +
303-9-0060 Texas Department of Licensing and Regulation $4,000.00 Blanket PO for TDLR Elevator Inspections VIEW +
303-9-0061 JHW Parking Violations $97.95 JHW Parking Violations VIEW +
303-9-0062 Siemens Industry, Inc. $4,437.20 Siemens HVAC Controllers VIEW +
303-9-0063 Smart Group Systems $541.20 Toner Order VIEW +
303-9-0064 University of Texas at Austin - Document Solutions $437.50 restroom checklist cards VIEW +
303-9-0066 Global Industrial $3,306.50 BCN IT Workstations VIEW +
303-9-0067 SPD - Comptroller of Public Accounts $375.00 CTCM Training Class VIEW +
303-9-0068 Burgoon Company $294.00 Batteries VIEW +
303-9-0070 TIBH Industries, Inc. $5,338.31 misc. warehouse stock VIEW +
303-9-0071 V-Quest Office Machines and Supplies Ltd. $399.75 Toner Order VIEW +
303-9-0072 Time Warner Cable Business Class $2,520.60 Cable Television Services for CSB Building VIEW +
303-9-0073 Morphotrust USA $2,977.50 Blanket PO for Background/Fingerprint Checks for Contractors/Employees VIEW +
303-9-0074 Capitol Courier $2,940.00 Daily Courier Services VIEW +
303-9-0075 Texas Correctional Industries $834.20 custodial supplies VIEW +
303-9-0076 Capitol Courier $3,000.00 Daily Courier Services VIEW +
303-9-0077 Employee Reimbursement $66.00 Employee Reimbursement for CPA License Renewal VIEW +
303-9-0078 Capitol Rubber Stamp $167.85 Custom Stamp Order VIEW +
303-9-0079 Alphagraphics $52.50 Business Cards for New HR Employee VIEW +
303-9-0080 Burgoon Company $4,679.35 misc. warehouse stock VIEW +
303-9-0081 Texas Association of African-American Chambers of Commerce $500.00 Exhibitorship at the TAAACC 18th Annual Conference VIEW +
303-9-0082 Houston Minority Supplier Development Council $650.00 Exhibitorship and Attendance at HMSDC Government Row Expo 2018 VIEW +
303-9-0083 CDW Government $29,885.55 High Availability Server Hardware for BAS Systems VIEW +
303-9-0084 CDW Government $10,749.70 VMware Licenses and Support for BAS Systems VIEW +
303-9-0085 Bullchase, Inc. $2,044.50 disposable gloves VIEW +
303-9-0087 L&W Supply $4,660.42 ceiling tiles and studs VIEW +
303-9-0088 Employee Reimbursement $65.00 Employee Reimbursement VIEW +
303-9-0089 V-Quest Office Machines & Supplies, Ltd. $485.90 Toner for the Color Printer at the Bolm Road Surplus Warehouse VIEW +
303-9-0090 Employee Reimbursement $24.50 Employee Reimbursement VIEW +
303-9-0091 Texas Correctional Industries $120.00 State & Federal Surplus Property Brochures VIEW +
303-9-0092 Matera Paper Company $4,771.61 TSD - Janitorial Supplies VIEW +
303-9-0093 V-Quest Office Machines & Supplies Ltd. $454.95 HP Toner 26A for Bolm Road Warehouse VIEW +
303-9-0094 Mohawk Carpet Distribution, Inc. $6,123.20 P35A - carpet installation VIEW +
303-9-0095 Mohawk Carpet Distribution, Inc. $2,309.71 SFA - carpet installation VIEW +
303-9-0096 Cool Services, Inc. $4,375.70 JHW: condenser pump repairs VIEW +
303-9-0097 Morris Glass Company $4,270.00 JHW: replace broken aluminum window VIEW +
303-9-0098 H A Gray & Associates Inc. $1,630.00 Vibration Switches VIEW +
303-9-0099 Employee Reimbursement $139.00 Employee Reimbursement for Emergency Roadside Assistance VIEW +
303-9-0100 Employee Reimbursement $150.00 Employee Reimbursement for Safety Prescription Glasses VIEW +
303-9-0101 SPD - Comptroller of Public Accounts $375.00 CTCM Training for Minor Construction Manager VIEW +
303-9-0102 Fairway Supply $2,943.00 Von Duprin Panic Hardware VIEW +
303-9-0103 Hill Country Electric Supply $2,414.24 Electrical Supplies VIEW +
303-9-0104 Cummins Sales and Service $1,264.64 SHB - Fuel Actuator ETR Control VIEW +
303-9-0105 Cedar Park Overhead Doors $3,474.00 P35B - Replace Bad Operator VIEW +
303-9-0106 Intermountain Lock & Security Supply Company $11,971.50 Best Office Function Lock VIEW +
303-9-0107 WorkQuest (Formerly TIBH) $1,634.10 Floor Finish VIEW +
303-9-0108 Legacy Arbor Care $525.00 P35A - Remove Declining Chinese Pistache Tree and Stump Grind VIEW +
303-9-0109 Texas State Library and Archives Commission $65.00 2018 eRecords Conference Registration VIEW +
303-9-0110 SPD - Comptroller of Public Accounts $375.00 CTCM - Texas Contract Management Certification Training VIEW +
303-9-0111 West Publishing Corporation $8,000.00 WestGroup Subscription Books and Other Printed Materials VIEW +
303-9-0112 Covert Cadillac Buick GMC $1,503.64 Repairs to the 2013 XTS Cadillac Fleet Vehicle VIEW +
303-9-0113 Network Alliance, LLC $4,940.00 Network Troubleshooting Services VIEW +
303-9-0114 WorkQuest (Formerly TIBH) $1,572.80 Agency Paper Order VIEW +
303-9-0115 Texas Air Systems, Inc $3,962.00 UV-C light kits VIEW +
303-9-0115 Texas Air Systems, Inc. $3,962.00 JER - UV-C light kits VIEW +
303-9-0116 Matera Paper Company $1,544.84 TSD Janitorial Supplies VIEW +
303-9-0117 Lois Bingham $4,800.00 Contracted Assistance to Help Fiscal Department with Annual Financial Report VIEW +
303-9-0118 Rockford Business Interiors - Furniture $4,898.23 Modular Furniture for HR VIEW +
303-9-0119 Advanced Mechanical Systems $1,931.00 SFA - Seals to Repair Leaking Pump VIEW +
303-9-0120 Advanced Mechanical Systems $2,125.00 SRC - Boiler Replacement Pump VIEW +
303-9-0121 GTS Technology Solutions, Inc. $922.50 Cat5 Data Cables VIEW +
303-9-0122 Fairway Supply Inc / Austin $1,913.85 Panic Device Hardware VIEW +
303-9-0123 WorkQuest (Formerly TIBH) $1,585.13 Jantiorial Supplies VIEW +
303-9-0124 Hill Country Electric Supply $15,576.00 P35B&C - lighting fixtures VIEW +
303-9-0125 Coastline, Ltd. $40,196.16 Water Treatment Chemicals VIEW +
303-9-0126 Rockford Business Interiors $13,421.48 SHB - carpet installation VIEW +
303-9-0127 Rockford Business Interiors $2,959.75 P35A - rubber floor tile VIEW +
303-9-0128 Texas Correctional Industries $24.16 Nameplates for New Records Employees VIEW +
303-9-0129 Divine Imaging, Inc. $2,290.00 plumbing supplies VIEW +
303-9-0130 Supply Works $1,317.51 plumbing supplies VIEW +
303-9-0131 Summus Industries, Inc. $1,847.85 Dell 256GB SSD VIEW +
303-9-0132 Testing and Evaluation Services - UT Austin $130.00 CTCM Test VIEW +
303-9-0133 Chem-Aqua, Inc. $2,154.09 Inhibited Concentrate Propylene Glycol VIEW +
303-9-0134 Mohawk Carpet Distribution, Inc. $30,881.50 P35C - carpet replacement VIEW +
303-9-0135 H A Gray & Associates, INc. $1,630.00 Vibration isolation supports VIEW +
303-9-0136 SPD - Comptroller of Public Accounts $750.00 CTCM Training for Risk Management Staff VIEW +
303-9-0137 Testing and Evaluation Services - UT Austin $130.00 CTCM Test VIEW +
303-9-0138 Workquest $153.50 award binders VIEW +
303-9-0139 Rockford Business Interiors $17,142.10 SFA, Replace Flooring Suite 110, 111 VIEW +
303-9-0140 Life Safety Services, LLC $128,560.00 inspection of fire dampers VIEW +
303-9-0141 Kantola Productions $358.00 Traning DVD from Kantola Training Solutions VIEW +
303-9-0142 Alphagraphics $190.00 Business Cards for FDC Employees VIEW +
303-9-0143 Gomez Floor Coverings $750.00 JER: install customer supplied carpet at security guard station. VIEW +
303-9-0144 Pinnacle Fire Protection $935.00 CSX: modify fire alarm due to installation of modular panels VIEW +
303-9-0145 Texas School for the Blind & Visually Impaired (TSBVI) $400.00 Fuel purchases for grounds maintenance VIEW +
303-9-0146 Fairway Supply, Inc. $2,510.00 Sargent door closers VIEW +
303-9-0147 AAA Fire & Safety $258.00 Architectural series fire extinguisher cabinets VIEW +
303-9-0148 Fleet Maintenance of Texas $2,963.22 Repair to Chevrolet Truck C6500 VIEW +
303-9-0149 Government Finance Officers Association $285.00 Registation to Attend GFOA 23rd Annual Government GAAP Update VIEW +
303-9-0150 Texas State Agency Business Administrators $75.00 TSABAA Membership Dues VIEW +
303-9-0151 Pinnacle Fire Protection, LLC $3,935.00 SFA, Fire Alarm System Modifications, Suite 110 & 111 VIEW +
303-9-0152 Variate Consulting $4,600.00 Executive Leadership Training VIEW +
303-9-0153 Alphagraphics $54.50 Business Cards for New Surplus Division Employee VIEW +
303-9-0154 Texas Correctional Industries $610.00 flags VIEW +
303-9-0155 Divine Imaging, Inc. $140.00 tool backpacks VIEW +
303-9-0156 Divine Imaging, Inc. $137.90 bleach VIEW +
303-9-0157 WorkQuest (Formerly TIBH) $737.40 safety gloves VIEW +
303-9-0158 GonLED $2,270.50 emergency lights VIEW +
303-9-0159 Bullchase, Inc. $4,824.00 lamps VIEW +
303-9-0160 Vaquero Waste & Recycling $1,824.00 Weekly Waste Collection for One Year VIEW +
303-9-0161 Cumulus Solutions $238.20 Audio Conferencing Services VIEW +
303-9-0162 Burgoon Company $272.83 First Aid Kits, Various Sized Batteries, and Valve Core Extractors VIEW +
303-9-0163 Department of Information Resources (DIR) $250,267.17 RBB: phone and data cabling of building VIEW +
303-9-0164 Bonded Lightning Protection Systems, Ltd. $7,950.00 P35 - lightning protection systems for parking lot light poles VIEW +
303-9-0165 Jennifer Frost $3,600.00 temp worker services VIEW +
303-9-0167 Get it Clean, Inc. $2,606.25 TSBVI - toilet paper VIEW +
303-9-0168 Tremco Roofing & Building Maintenance $2,384.90 DHSB - repair roof hatch VIEW +
303-9-0169 Summus Industries, Inc. $1,782.86 UPS power supplies VIEW +
303-9-0170 WorkQuest $64.20 Work Glove for the Warehouse VIEW +
303-9-0171 Divine Imaging, Inc. $45.61 Fourescent Tube Lamps VIEW +
303-9-0172 Supply Chimp $182.20 Pressboard Folder for FSP-FTW Warehouse VIEW +
303-9-0173 AHI Enterprises $109.00 File Folders for FSP-FTW Warehouse VIEW +
303-9-0174 Capital Insulation Company $570.00 P35A - Reinsulate Chill Water Pipes VIEW +
303-9-0175 Beard Integrated Systems, Inc. $1,026.00 test and balance air distribution VIEW +
303-9-0176 Johnson Controls, Inc. $11,225.16 Replace Current NAE and Update to Metasys 8.0 Software VIEW +
303-9-0177 University of Texas at Austin Document Solutions $686.00 printing services VIEW +
303-9-0178 University of Texas at Austin Document Solutions $1,064.82 printing services VIEW +
303-9-0179 Comptroller of Public Accounts $500.00 State Agency Bronze Sponsorship for HUB Expo VIEW +
303-9-8000 Cummins Sales and Service $936.06 SHB - Generator Repair VIEW +
303-9-8001 Schmidt Electric, Inc. $16,658.00 Emergency Purchase: SHB: replace 400amp transfer switch VIEW +
303-9-8002 Climatec $466.98 TSBVI - Troubleshoot and Repair BCN/BAS VIEW +
303-9-8003 Climatec $1,245.28 TSBVI: Emergency Purchase: Internal Repair: BCN/BAS not functioning VIEW +
303-9-8004 MGES, Inc. $3,009.11 DBGL: Emergency Purchase: repair medical air compressor VIEW +
303-9-8005 Turnkey Security $3,000.00 CSB: C-Cure access control server restoration VIEW +
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