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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
303-8-00676 Knight Security Systems, LLC $2,022.30 LBJ - new composie wire for C-Cure controller VIEW +
303-8-0182 Tempset Controls, Inc. $75,000.00 TSD - maintenance of HVAC controllers VIEW +
303-8-0238 Matera Paper Company $4,580.40 TSD - custodial supplies VIEW +
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 +
303-9-00328 Advanced Mechanical Systems $1,582.00 TCEQ: condensor pump needs repairing 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 +
303-9-0166 Johnson Controls $11,255.16 INX: Proprietary Purchase: replace existing controls 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 +
303-9-0180 Siemens Industry, Inc. $1,160.00 P35B - AHU internal repair VIEW +
303-9-0181 Texas Correctional Industries $28.18 Wooden Easal and Name Plate Order VIEW +
303-9-0183 Testing and Evaluations Services - UT at Austin $260.00 CPA CTCM Certficiation Testing Services VIEW +
303-9-0184 Sunstate Equipment Company $2,000.00 rental of scissor lifts VIEW +
303-9-0185 Bullchase, Inc. $1,781.61 TSBVI janitorial supplies VIEW +
303-9-0186 CDW Government $8,245.45 network switches and patch panels VIEW +
303-9-0187 Elite Entrances, LLC $1,478.00 RDM - installation of new door VIEW +
303-9-0188 WorkQuest $931.80 hand soap VIEW +
303-9-0189 Summus Industries, Inc. $28,415.68 Precision 5820 Tower - CAD Workstations VIEW +
303-9-0190 Southern Computer Warehouse $69.54 DisplayPort to HDMI Adapter Cables VIEW +
303-9-0191 Texas Correctional Industries $6.75 Name Plate for New Legislative Affairs and External Communications Advisor VIEW +
303-9-0192 Burgoon Company $314.60 Duffel Bags for Inspectors VIEW +
303-9-0193 Schmidt Electric $9,052.10 TSD - emergency repair of campus electrical system VIEW +
303-9-0194 Robinson Performance Group $4,750.00 Agency Sponsored Leadership Coaching and Training VIEW +
303-9-0196 Bexar County $600.00 Exhibitor Fees for SMWVBO 2018 Bexar County Business Conference VIEW +
303-9-0197 Insight Public Sector $50.38 Adobe Acrobat DC Pro for Teams - Subscription VIEW +
303-9-0198 Pinnacle Fire Protection $1,407.50 RDM: replace fire sprinkler Suite 350 VIEW +
303-9-0199 Power Quality Sales $1,545.00 JHW: replace corroded busway couplers VIEW +
303-9-0200 Beckwith Electronic Systems $2,247.85 JHW: add controls, crash bar, and door closer to courtyard door VIEW +
303-9-0201 Alphagraphics $197.50 Business Cards for Agency Staff VIEW +
303-9-0202 Southwest Pumps, LLC $740.00 PKR: replacement solenoid for pump VIEW +
303-9-0203 Cool Services, Inc. $990.00 JHW: replacement of brass sleeves on condensor unit VIEW +
303-9-0204 Siemens Industry, Inc. $4,057.80 HVAC controllers/warehouse stock VIEW +
303-9-0205 Department of Information Resources (DIR) $1,273.72 DBGL: bench mod project installation of 6 data-drops VIEW +
303-9-0206 Spectrum Enterprise $1,747.08 Spectrum High Speed Internet Access at the Bolm Road Warehouse VIEW +
303-9-0207 CDW Government $1,378.85 Headsets; power adapters; cable; charger VIEW +
303-9-0208 Southern Computer Warehouse $40.03 Kensington Blackbelt Rugged Case for Microsoft Surface GO VIEW +
303-9-0209 Austin American-Statesman $174.48 Legal Notice for RFP #303-0-20641 in Georgetown, TX VIEW +
303-9-0210 Pro Serve Enterprise $2,456.39 TSBVI - repair of custodial equipment VIEW +
303-9-0211 Pro Serve Enterprise $1,939.81 TSBVI - repair of custodial equipment VIEW +
303-9-0212 Binswanger Glass $460.93 TSD - replace broken window VIEW +
303-9-0213 PDME, Inc. $493.38 Bates Numbering Stamps VIEW +
303-9-0214 Spectrum Enterprise $1,747.08 Spectrum High Speed Internet Data Connection at TSBVI Campus VIEW +
303-9-0215 Spectrum Enterprise $1,747.08 Spectrum High Speed Internet Data Connection at TSD Campus VIEW +
303-9-0216 Texas Facilities Commission $40.00 FDC: Federal surplus filing cabinet VIEW +
303-9-0217 Netronix Integration , Inc. $2,136.00 TSD - monitoring of fire alarm system VIEW +
303-9-0218 Matera Paper Company $4,809.10 TSD - custodial supplies VIEW +
303-9-0219 PDME Inc. $1,263.85 General Office Supply Order VIEW +
303-9-0220 AHI Enterprise LLC $737.86 General Office Supply Order VIEW +
303-9-0221 WorkQuest $836.50 Binders, Wall Pockets, and Hand Sanitizer VIEW +
303-9-0222 Listo Glass, Inc. $1,250.00 P35A - mirror installation VIEW +
303-9-0223 Matera Paper Company $332.02 TSBVI - janitorial supplies VIEW +
303-9-0224 AHI Enterprises, LLC $564.25 Electric Staplers VIEW +
303-9-0225 Pollock Paper Distributors $7,299.60 multi fold paper towels VIEW +
303-9-0226 Bullchase, Inc. $1,580.92 TSBVI - janitorial supplies VIEW +
303-9-0227 Bullchase, Inc. $2,366.05 TSBVI - janitorial supplies VIEW +
303-9-0228 Netronix INtegration, Inc. $3,372.00 TSBVI - installation and monitoring of new dialer VIEW +
303-9-0229 Bullchase, Inc. $985.00 paper towel rolls VIEW +
303-9-0230 Texas Correctional Industries $570.00 New Chair for Executive Director VIEW +
303-9-0231 PPG Architectural Coatings $3,423.80 paint VIEW +
303-9-0233 Burgoon Company $88.74 First Aid Kits VIEW +
303-9-0234 Alphagraphics $52.50 Business Cards for Robert Schryer VIEW +
303-9-0235 Guardian Industrial Supply $4,637.50 circuit breakers VIEW +
303-9-0236 The Dallas Morning News $280.44 Legal Notice for RFP #303-0-20644 in Dallas, TX VIEW +
303-9-0237 Hull Supply Company, Inc. $569.40 door for TSBVI VIEW +
303-9-0239 AHI Enterprises, LLC $2,219.76 Agency 2019 Calendar Order VIEW +
303-9-0240 PDME Inc $720.11 Agency 2019 Calendar Order VIEW +
303-9-0241 Hill Country Electric Supply $2,478.94 lamps and ballast VIEW +
303-9-0242 Hill Country Electric Supply $1,688.10 high output lamps VIEW +
303-9-0243 M&A Global Cartridges, LLC $103.68 2019 Agency Calendar Order VIEW +
303-9-0244 AHI Enterprises LLC $110.45 File Folders VIEW +
303-9-0245 CDW Government $874.86 barcode scanner VIEW +
303-9-0246 Summus Industries, Inc. $1,046.55 PC and Monitor VIEW +
303-9-0247 Southern Computer Warehouse $150.00 Tripp Lite Surge Protectors and USB Cables VIEW +
303-9-0248 Get It Clean, Inc. $3,475.00 toilet paper VIEW +
303-9-0249 SHI Government Solutions, Inc. $11,214.45 Microsoft Surface Go with Accessories VIEW +
303-9-0250 SHI Government Solutions, Inc. $520.00 Ruggeg Case for he Microsoft Surface Go VIEW +
303-9-0251 PDME Inc. $1,821.99 Office Supply Order VIEW +
303-9-0252 AHI Enterprise LLC $348.18 Office Supply Order VIEW +
303-9-0253 M&A Global Cartridges, LLC $41.00 Fingertip Moistener VIEW +
303-9-0254 Liberty Office Products $10.88 Cubicle Clips VIEW +
303-9-0255 WorkQuest $31.95 Index Dividers VIEW +
303-9-0256 Employee Reimbursement $150.00 Employee Reimbursement for Safety Glasses VIEW +
303-9-0257 Elite Entrances, LLC $2,045.50 Materials for two doors and jambs VIEW +
303-9-0258 Hull Supply Company, Inc. $2,154.00 TSD: installation of new door VIEW +
303-9-0259 Pinnacle Fire Protection, LLC $2,536.00 E. O Thompson: modify sprinklers new offices 4th floor VIEW +
303-9-0260 Intertech Commercial Flooring $2,280.00 TSD: replace carpet tiles where damaged. VIEW +
303-9-0261 Hill Country Electric Supply $1,144.76 Lighting fixtures and misc.parts VIEW +
303-9-0262 Netronix INtegration, Inc. $2,436.00 SHB - motoring of fire alarm VIEW +
303-9-0263 New Innovations Electric $2,987.30 TSD - repair of Genie man lift VIEW +
303-9-0265 Employee Reimbursement $278.06 Employee Reimbursement for Civil Drafting class VIEW +
303-9-0266 Binswanger Glass $3,357.44 WBT - window replacement VIEW +
303-9-0267 AHI Enterprises LLC $740.00 Custom Pens for Surplus Property Program VIEW +
303-9-0268 Summus Industries, Inc. $11,426.57 OptiPlex 7060 SFF and OptiPlex 7060 MFF VIEW +
303-9-0269 AHI Enterprises LLC $39.75 Expansion File Folders for San Antonio Surplus Warehouse VIEW +
303-9-0270 Fleet Maintenance of Texas $183.25 Repairs for 2000 Chevrolet C6500 Box Truck VIEW +
303-9-0271 AT&T $75.00 internet at PKE VIEW +
303-9-0272 AT&T $75.00 internet - Wacp VIEW +
303-9-0273 AT&T $75.00 internet - WLL VIEW +
303-9-0274 AT&T $45.00 SRC internet VIEW +
303-9-0275 Department of Information Resources $1,854.17 WPC - cable pulls VIEW +
303-9-0276 Egnyte Inc. $4,320.00 Egnyte Cloud System for Data Storage/Backups VIEW +
303-9-0277 Spectrum Enterprise $1,747.08 WBR - internet service VIEW +
303-9-0279 Pro Serve Enterprise $759.88 TSBVI - repair of floor buffer VIEW +
303-9-0280 Pro Serve Enterprise $516.96 TSBVI - repair of floor buffer VIEW +
303-9-0281 Pro Serve Enterprise $445.50 repair of floor buffer VIEW +
303-9-0282 Computer Solutions $3,520.00 SME Time for VMWare BAS Virtualization Project VIEW +
303-9-0283 John Penney II Electrical, Inc. $9,647.00 P35C - retrofit ceiling lights VIEW +
303-9-0284 Gomez Floor Covering $13,444.00 INW - installation of flooring VIEW +
303-9-0285 MANS Distributors, Inc. $190.20 canned air ionizer cleaning spray VIEW +
303-9-0286 Testing and Evaluation Services $130.00 CTCM Test for Gayla Davis VIEW +
303-9-0287 Gomez Floor Covering $750.00 JHR - Carpet installation VIEW +
303-9-0288 Rockford Business Interiors $4,033.38 DHSB - carpet replacement VIEW +
303-9-0289 Hill Country Electric Supply $1,614.82 lights and accessories VIEW +
303-9-0290 Summus Industries, Inc. $2,494.74 Dell curved monitors VIEW +
303-9-0291 EKHP Consulting, Inc. $3,340.00 Network System Engineer block of hours VIEW +
303-9-0293 Southern Computer Warehouse $1,235.25 Biometric fingerprint readers VIEW +
303-9-0294 WorkQuest $1,430.40 Agency Paper Order VIEW +
303-9-0295 TASSCC $250.00 TASSCC State of the State Conference VIEW +
303-9-0296 V-Quest Office Machines & Supplies Ltd. $898.90 HP 26A Toner VIEW +
303-9-0297 Smart Group Systems $432.96 HP 85A Toner VIEW +
303-9-0298 PDME Inc. $277.76 Pencil Cups, Cardstock, Footrests, and Labels VIEW +
303-9-0299 AHI Enterprises LLC $458.51 Markers, Rulers, Rubber Bands, Fasteners and Sheet Protectors VIEW +
303-9-0300 CDW Government $775.80 Dymo 450 LabelWriter Printers VIEW +
303-9-0301 WorkQuest $217.10 Mailing Labels VIEW +
303-9-0302 AHI Enterprises LLC $347.50 Roller Ball Pens VIEW +
303-9-0303 Department of State Health Services $57.00 LBJ Building: asbestos notification fee VIEW +
303-9-0304 Department of State Health Services $62.00 TSD: asbestos notification fee VIEW +
303-9-0305 Matera Paper Company $4,797.92 custodial chemicals VIEW +
303-9-0306 V-Quest Office Machines & Supplies Ltd. $1,355.03 HP Toner Cartridges for Surplus Warehouse VIEW +
303-9-0307 Texas Correctional Industries $27.00 Nameplates for TFC Employees VIEW +
303-9-0308 Elite Entrances, LLC $560.00 DHSB, Labor to Intall Two Doors with Equipment in Room 221 VIEW +
303-9-0309 Pinnacle Fire Protection, LLC $1,777.50 THO, Fire Sprinkler and Alarm Modifications for the 11th Floor VIEW +
303-9-0310 Hamilton Electric Works $3,441.29 THO - Pump Rebuild Services VIEW +
303-9-0311 Amcon Controls $2,366.18 BHB - Bray Control Valve for Cooling Tower Bypass VIEW +
303-9-0312 Hill Country Electric Supply $1,016.08 Light Fixtures VIEW +
303-9-0313 AAA Fire & Safety Equip Co. $444.00 Extinguisher Seals Needed for Inspections VIEW +
303-9-0314 CDW Government $576.00 Licenses Renewal for BCN Wireless Access Points VIEW +
303-9-0315 Gordon L. White, MD $9,300.00 OAG provided expert witness testimony fees VIEW +
303-9-0316 Department of State Health Services $57.00 RBB: asbestos notification fee VIEW +
303-9-0317 Elite Entrances, LLC $2,822.00 INS: locks for rooftop doors VIEW +
303-9-0318 CDW Government $740.72 Hard drives VIEW +
303-9-0319 Temperature Control Systems, Inc. $3,313.44 Combustion Analyzer Kit VIEW +
303-9-0320 Legacy Arbor Care, LLC $1,200.00 TSD: tree pruning VIEW +
303-9-0321 Legacy Arbor Care, LLC $600.00 TSBVI: tree pruning VIEW +
303-9-0322 The Dallas Morning News Inc. $318.72 Legal Notice for RFP #303-0-20646 in Greenville, TX VIEW +
303-9-0323 Supply Works $1,259.75 Misc. plumbing hardware VIEW +
303-9-0324 Siemens Industry $1,160.00 SFA: Internal repair: boiler controls issue VIEW +
303-9-0325 Siemens Industry $1,160.00 SFA: Internal repair: VFD problems VIEW +
303-9-0326 Siemens Industry $1,160.00 LBJ: Internal repair: boiler controls problem VIEW +
303-9-0327 Legacy Arbor Care, LLC $2,100.00 P35 - pruning VIEW +
303-9-0329 Binswanger Glass - Burnet Rd $761.58 TSD: replace large broken mirror VIEW +
303-9-0330 Binswanger Glass - S. Congress $1,782.66 PDB: replace exterior window VIEW +
303-9-0331 TLC Austin $2,400.00 TSBVI - Semi Annual Hood Vent Cleaning VIEW +
303-9-0332 TLC Austin $1,350.00 TSD - Semi-Annual Hood Cleaning VIEW +
303-9-0333 Texas Correctional Industries $28.18 Wooden Easels and Nameplates for New Commissioner and Executive Director VIEW +
303-9-0334 Siemens Industry, Inc. $3,480.00 LBJ: internal repair: condensor pump controls repair VIEW +
303-9-0335 Johnson Controls, INc. $680.00 JCI onsite technical support during server maintenance VIEW +
303-9-0336 Matera Paper Company $1,089.05 custodial supplies VIEW +
303-9-0337 Siemens Industry, Inc. $213.99 Siemens Actuator VIEW +
303-9-0338 Workquest $931.80 GOJO Hand Soap VIEW +
303-9-0339 Insight Public Sector $2,632.97 Adobe Acrobat DC Pro and Creative Cloud Subscription Renewals VIEW +
303-9-0340 Workquest $8,432.84 Trash Liners and Towels VIEW +
303-9-0342 Solid Border, Inc. $707.00 3-yr threat prevention subscription VIEW +
303-9-0343 Texas Department of Public Safety $600.00 Blanket PO for Data Services VIEW +
303-9-0344 Texas Correctional Industries $13.50 Nameplates for New Fiscal Employees VIEW +
303-9-0345 Coastline, Ltd. $35,190.08 water treatment chemicals VIEW +
303-9-0346 PDME Inc. $29.42 Hanging File Frame and Box Bottom Hanging Files VIEW +
303-9-0347 Move Solutions Austin, LTD $2,284.20 WPH: carpet cleaning 12th floor VIEW +
303-9-0348 American Backflow Prevention Association $75.00 attandence at Backflow Repair Seminar VIEW +
303-9-0349 Elite Entrances, LLC $2,428.00 DHSB - door installation VIEW +
303-9-0350 Rockford Business Interiors - Furniture $1,472.07 SFA, Room Signs VIEW +
303-9-0351 Emergent Execs $24,300.00 Manager Catalyst Training VIEW +
303-9-0352 SPD - Comptroller of Public Accounts $75.00 CTCD/CTCM Dual Certification Renewal VIEW +
303-9-0353 Workquest $5,304.00 Temporary Staff - Accountant I, Experienced Level VIEW +
303-9-0355 Government Finance Officers Association $250.00 Renewal of GOFA Membership Fees VIEW +
303-9-0356 Department of Information Resources $2,500.00 Investigation to Verify Telecom Path from BHB to JHW VIEW +
303-9-0357 Texas State Library and Archives Commission $65.00 eRecords 2018 Conference Registration VIEW +
303-9-0358 Attorney General $255.00 2018 Open Records Conference VIEW +
303-9-0359 Capitol Rubber Stamp $75.85 Two Custom Stamps VIEW +
303-9-0360 Capital Insulation Company $282.00 INX: hot water heater insulation work VIEW +
303-9-0361 Department of State Health Services $181.00 Asbestos monitoring fees VIEW +
303-9-0363 John Penney II Electrical Inc. $4,838.75 THO - electrical services, 4th floor VIEW +
303-9-0364 John Penney II Electrical Inc. $4,448.75 THO - electrical services, 11th floor VIEW +
303-9-0365 Konica Minolta Business Solutions $11,376.00 48-Month Multi-Functional Copier Lease VIEW +
303-9-0366 Konica Minolta Business Solutions $11,376.00 48-Month Multi-Functional Copier Lease VIEW +
303-9-0367 Toshiba Business Solutions $17,409.12 Black and White 48-Month Multi-Functional Copier Lease VIEW +
303-9-0368 Robinson Performance Group $4,750.00 DISC Training, Team Building and Communication Skills Development Training for IT Group VIEW +
303-9-0369 Austin Business Furniture $10,696.54 CSB, Furniture for New HUB Suite VIEW +
303-9-0370 Alphagraphics $75.00 Business Cards for Executive Staff VIEW +
303-9-0371 Ricoh USA - Austin $76,727.52 48-Month Multi-Functional Copier Lease VIEW +
303-9-0372 PDME Inc $114.60 Expanding Wallets VIEW +
303-9-0373 Burgoon Company $177.15 Flagging Tape for San Antonio Surplus Warehouse VIEW +
303-9-0374 Fastenal Company $139.20 Barrier Tape for the San Antonio Surplus Warehouse VIEW +
303-9-0375 Mohawk Carpet Distribution, Inc. $5,030.67 THO - carpet installation VIEW +
303-9-0376 ULINE $509.30 Utility Cart & Dolly VIEW +
303-9-0377 PDME Inc $152.12 First Aid Kits VIEW +
303-9-0378 Matera Paper Company $4,635.31 custodial supplies VIEW +
303-9-0379 Bullchase, Inc. $588.00 Batteries VIEW +
303-9-0380 AHI Enterprises LLC $429.90 Paper Order - 11 x 17 VIEW +
303-9-0381 University of Texas at Austin Copy Centers $146.98 Card Stock Paper Order VIEW +
303-9-0382 Texas Correctional Industries $20.25 Name Plates for Leasing Staff VIEW +
303-9-0383 Easi File $171.67 File Cabinet Clamps VIEW +
303-9-0384 John Penney II Electrical $4,356.72 TJR: installation of electrical outlets throughout office suite VIEW +
303-9-0385 Pinnacle Fire Protection, LLC $1,440.00 WBT - modification of fire sprinkler system VIEW +
303-9-0386 Elite Entrances, LLC $2,736.75 WBT - doors, frames and hardware VIEW +
303-9-0387 Associates Supply Company, Inc. $194.85 maintenance work of CASE 580C backhoe VIEW +
303-9-0388 Austin Screen Printing $374.94 TFC Logo Shirts for FDC Inspectors and TFC Logo Embroidered on TFC Supplied Bags VIEW +
303-9-0389 Rockford Business Interiors $8,503.36 CSB, Replace Carpet in Room 182 VIEW +
303-9-0390 Hill Country Electric Supply $684.90 lighting materials for WBT VIEW +
303-9-0391 Fairway Supply, Inc. $319.50 WBT - door handle with lock VIEW +
303-9-0392 Southern Computer Warehouse $422.84 CSB, Furniture for New HUB Suite - TV and Wall Mount VIEW +
303-9-0393 WorkQuest $1,290.74 CSB, Furniture for New HUB Suite - Office Chairs VIEW +
303-9-0394 Employee Reimbursement $150.00 safety glasses VIEW +
303-9-0395 Insight Public Sector $554.20 Annual Subscription to Adobe Acrobat DC Pro for Executive VIEW +
303-9-0396 Employee Reimbursement $174.93 Picture Frames VIEW +
303-9-0397 West Publishing Corporation $15,000.00 WestGroup Subscription Books & Other Printed Materials Service VIEW +
303-9-0398 TX Association of Public Purchasers $140.00 Memership Renewals for Procurement Staff VIEW +
303-9-0399 Hill Country Electric Supply $1,765.00 P35C - program new lighting system VIEW +
303-9-0400 Computer Solutions $6,217.60 Cisco Meraki Systems Manager Enterprise Subscription License Renewal VIEW +
303-9-0401 Fairway Supply, Inc. $3,374.00 panic device hardware VIEW +
303-9-0402 Department of Information Resources $141.60 New Data Connection for TFC Lobby VIEW +
303-9-0403 L.E.D. LYSI LLC $1,178.04 Lamps for Pole Lights VIEW +
303-9-0404 Firetrol Protection Systems Inc $315.00 RPZ Backflow Inspection and VEPO Reporting VIEW +
303-9-0406 Mohawk Carpet Distribution, Inc. $13,682.18 WPC - Replace Existing Carpet in Hallway VIEW +
303-9-0407 Binswanger Glass $2,750.05 P35C - replacement of broken window VIEW +
303-9-0408 SHI Government Solutions, Inc. $4,299.00 KACE System Management Appliance Annual Subscription, License and Maintenance VIEW +
303-9-0409 FireTron, Inc. $1,116.00 P35E - fire alarm inspections VIEW +
303-9-0410 Tremco Roofing & Building Maintenance Weatherproofing Technologies, Inc. $3,969.85 P35D - roof leak repairs VIEW +
303-9-0411 Bullchase, Inc. $1,842.64 closed loop custodial supplies VIEW +
303-9-0412 Buckeye Cleaning Center $2,702.58 closed loop custodial supplies VIEW +
303-9-0413 Pro Serve Enterprise $2,161.27 repair of floor scrubber VIEW +
303-9-0414 WorkQuest $64.40 hand sanitizer dispenser VIEW +
303-9-0415 Austin Tool, Inc $1,925.28 tool kit VIEW +
303-9-0416 Learning Tree International Training $2,965.00 Interconnecting Cisco Networking Devices, Part 1 Course Registration VIEW +
303-9-0417 West Publishing Corporation $5,004.00 Westlaw Legal Research Monthly Subscription Services VIEW +
303-9-0418 AHI Enterprises $744.30 Binder Clips, Badge Reels, Stapling Supplies, and Scissors VIEW +
303-9-0419 Bell Crops Committee $300.00 staff to attend Professional Grounds Keepers Conference VIEW +
303-9-0420 Alphagraphics $75.00 Business Cards for Leasing Staff VIEW +
303-9-0421 Gomez Floor Covering $8,730.64 JHW - installation of carpet VIEW +
303-9-0422 Snyder Power $6,619.40 JHR: UPS Battery Replacement VIEW +
303-9-0423 Temperature Control Systems $2,336.07 JHW - Bray Valve for the Condenser Loop for Chiller #2 VIEW +
303-9-0424 Alphagraphics $120.00 Business Cards for Four Employees VIEW +
303-9-0425 MGES, Inc. $1,471.22 DBGL - repair of medical air compressor VIEW +
303-9-0426 High Altitude Services $4,500.00 P35B - repair of leak in skylight VIEW +
303-9-0427 Alphagraphics $57.50 Business Cards for HUB Director VIEW +
303-9-0428 WorkQuest $4,443.20 Temporary Employee Services for One Month VIEW +
303-9-0429 Century Pest Control Inc $2,540.00 Monthly Pest Control Services at FSP-San Antonio VIEW +
303-9-0430 Elite Entrances, LLC $1,826.00 DHSB - door installation VIEW +
303-9-0431 WorkQuest $1,430.40 Agency Paper Order VIEW +
303-9-0432 WorkQuest $248.00 cable ties VIEW +
303-9-0433 Moore Supply Company $1,690.00 backflow repair kits VIEW +
303-9-0434 Variate Consulting $3,900.00 Executive Leadership Legacy Training, Second Session VIEW +
303-9-0436 Cool Services, Inc. $4,594.00 WPC - Replacement of Bearings on the Cooling Tower Fan VIEW +
303-9-0437 PDME Inc. $73.80 Band Aids to Restock First Aid Kits VIEW +
303-9-0438 Fort Worth Star Telegram $473.40 Legal Notice for RFP #303-9-20649 in Ft. Worth, TX VIEW +
303-9-0439 WorkQuest $4,788.00 Temporary Services for HUB Program VIEW +
303-9-0440 Alphagraphics $82.50 Business Cards for Budget Analysts VIEW +
303-9-0441 Texas Department of Insurance $100.00 fire extinguisher license (FEL) VIEW +
303-9-0442 Southern Computer Warehouse $1,117.59 Printers and Other Peripherals for Point-of-Sale PC's VIEW +
303-9-0443 CDW Government $522.79 Cisco SmartNet Renewal for Three Devices VIEW +
303-9-0444 PDME, Inc. $386.50 Picture Frames and Storage Clipboards VIEW +
303-9-0445 Spectrum Enterprise $1,609.92 Internet Connectivity for San Antonio Surplus Warehouse VIEW +
303-9-0446 Engie Insight Services, Inc. $3,300.00 Energy Star Benchmark Services VIEW +
303-9-0447 LED LYSI, LLC $232.08 LED lights VIEW +
303-9-0449 AHI Enterprises $304.96 General Office Supplies VIEW +
303-9-0450 Coastline Ltd. $987.00 Caustic Soda Beads VIEW +
303-9-0451 Office Depot $20.68 Dark Blue Portfolio Folders VIEW +
303-9-0452 Beepsmart Communications Inc. DBA Smart Group Systems $707.55 Toner Supply Order VIEW +
303-9-0453 Texas Correctional Industries $6.75 Nameplate for New Construction Accountant VIEW +
303-9-0454 Texas Correctional Industries $13.50 Name Plates for New FDC Employees VIEW +
303-9-0455 Summus Industries, Inc. $461.50 Dell USB-C Power Adapter Plus - 45W VIEW +
303-9-0456 Miner Central Texas $2,414.50 DHB - Fence Repair VIEW +
303-9-0457 Golden Triangle Minority Business Council, Inc. $225.00 Attendance and Panel Participation at GTMBC 2019 Expo VIEW +
303-9-0458 PDME Inc. $27.60 Dark Blue Portfolio Folders VIEW +
303-9-0459 Southern Computer Warehouse $228.88 Backpack Carrying Cases for Laptops VIEW +
303-9-0460 Southern Computer Warehouse $166.17 Backpack Carrying Cases for Laptops VIEW +
303-9-0461 WorkQuest $1,226.60 disinfectant VIEW +
303-9-0462 Johnson Controls Fire Protection LP $491.28 reimbursement to JCI for dispute issue VIEW +
303-9-0463 Alphagraphics $75.00 Business Cards for Warehouse Staff VIEW +
303-9-0464 Engie Insight Services, Inc. $5,940.00 utility invoice processing services VIEW +
303-9-0466 Fairway Supply $1,522.00 Door Closer and Mag Lock VIEW +
303-9-0467 Fairway Supply $813.80 Door Hardware VIEW +
303-9-0468 Building Specialties $1,084.17 Building Supplies VIEW +
303-9-0469 CDW Government $581.70 Lantronix Controller VIEW +
303-9-0470 Binswanger Glass $3,783.26 P35C - Replace Two Windows VIEW +
303-9-0471 Tremco Roofing & Building Maintenance Weatherproofing Technologies, Inc. $2,502.80 PROM roof repair VIEW +
303-9-0472 Get It Clean, Inc. $2,606.25 Bathroom Tissue VIEW +
303-9-0473 Siemens Industry Inc. $381.55 HVAC Controller VIEW +
303-9-0474 Hill Country Electric Supply $2,067.45 Electrical Supplies VIEW +
303-9-0475 Solid Border, Inc. $3,846.00 Training Course for Palo Alto Firewalls VIEW +
303-9-0476 Bullchase, INc. $4,457.27 custodial supplies VIEW +
303-9-0477 Netronix Integration, Inc. $408.00 SRC - annual alarm monitoring VIEW +
303-9-0478 Precision Demolition $2,500.00 Asbestos Abatement Services for Promontory State Building VIEW +
303-9-0479 Texas Workforce Commission $948.00 training for staff VIEW +
303-9-0480 Park Interstate Thirty Five $4,073.10 P35 - Annual Maintenance Charges for POA VIEW +
303-9-0481 John Penney II Electrical Inc $4,900.00 P35C, Electrical Trade Services VIEW +
303-9-0482 WorkQuest $1,179.84 Dyneema Gloves VIEW +
303-9-0483 Central Poly Corp $783.00 Trash Liners VIEW +
303-9-0484 WorkQuest $2,764.50 Trash Liner VIEW +
303-9-0485 Fairway Supply $683.50 Electric Door Hardware VIEW +
303-9-0486 Matera Division $1,395.76 Closed Loop Cleaning Products VIEW +
303-9-0487 SHI Government Solutions, Inc. $8,337.80 Renew SolarWinds Network Monitoring Platform Licenses VIEW +
303-9-0488 University of Texas Copy Centers $119.61 Print Job: Parking Citation Hobby VIEW +
303-9-0489 Matera Paper Company $4,808.91 TSD - custodial supplies VIEW +
303-9-0490 Bullchase, Inc $3,872.75 TSBVI - custodial supplies VIEW +
303-9-0491 Hill Country Electric Supply $1,566.42 lighting controls and fixtures VIEW +
303-9-0492 A-Okay Signs & Graphics $2,500.00 Blanket PO for Directory Nameplate Changes for WBT, TCC and Rudder Bldgs. VIEW +
303-9-0493 Texas Correctional Industries $22.50 State Surplus Property Brochures VIEW +
303-9-0494 Star Shuttle & Charter $25,000.00 chartered shuttle services VIEW +
303-9-0495 Texas Department of Licensing & Regulation $100.00 SFA: temporary permits for installed boilers VIEW +
303-9-0496 PPG Architectural Coatings $1,863.64 Various architectural paints VIEW +
303-9-0497 Advanced Mechanical Systems $1,890.00 DBGL - replacement pump VIEW +
303-9-0498 Alphagraphics $75.00 business cards VIEW +
303-9-0499 Southern Computer Warehouse $81.16 Ergonomic keyboards VIEW +
303-9-0500 Alphagraphics $109.00 Business Cards for Surplus Division Staff VIEW +
303-9-0501 B2GNow/Ask Reply Inc. $3,298.00 Training Fees VIEW +
303-9-0502 Texas Correctional Industries $315.00 Stand-Up Desk VIEW +
303-9-0503 Concrete Raising of Austin $1,497.36 ARC - sidewalk repair VIEW +
303-9-0504 Concrete Raising of Austin $4,169.84 WBT - sidewalk repair VIEW +
303-9-0505 Siemens Industry, Inc. $1,305.00 LBJ: repair secondary chiller water pump VIEW +
303-9-0506 Siemens Industry, Inc. $1,305.00 DHNP: troubleshoot and repair exhaust fan fault VIEW +
303-9-0507 employee reimbursement $39.05 employee reimbursement VIEW +
303-9-0508 Summus Industries, Inc. $2,480.97 Dell OptiPlex 7060MFF VIEW +
303-9-0509 CDW Covernment $5,316.36 Server CPU, Memory, and Hardware Upgrades VIEW +
303-9-0510 University of Texas at Austin - Document Solutions $220.00 Signage for State Employee Parking Shuttle Stops VIEW +
303-9-0511 South Central Partnership for Energy Efficiency as a Resource $1,000.00 Memberhip Renewal VIEW +
303-9-0512 Villeda Building Service, LLC $3,439.00 TSD - Floor Stripping and Waxing Services VIEW +
303-9-0513 WorkQuest $931.81 GOJO Hand Soap VIEW +
303-9-0514 Texas Workforce Commission $948.00 software training for staff VIEW +
303-9-0515 Quest Software Inc $1,995.00 KACE Training VIEW +
303-9-0516 DFW Minority Business Council $375.00 Registration for DFW Minority Business Council Hard Had Construction Expo VIEW +
303-9-0517 Guardian Industrial Supply $935.12 Electrical Elevator Equipment VIEW +
303-9-0518 Binswanger Glass $1,866.20 TCQ Park 35 Building C: replace broken window VIEW +
303-9-0519 Texas Air Systems, Inc. $976.00 DSHS Portable Lab: motor fan assembly VIEW +
303-9-0520 Hill Country Electric Supply $1,239.44 Occupancy sensors VIEW +
303-9-0521 Hull Supply Company $3,975.00 Automatic door closers VIEW +
303-9-0522 High Altitude Services $2,290.00 DARS - repair of window leak VIEW +
303-9-0523 L.E.D. LYSI LLC $2,880.00 PKR - Light Fixtures VIEW +
303-9-0524 Gomez Floor Covering $146,733.50 WPH1, Flooring Replacement Project as per IFB 303-9-00506 VIEW +
303-9-0525 Iron 3 Diesel $5,000.00 Repairs to Forklift Received from the Federal Surplus Program VIEW +
303-9-0526 V-Quest Office Machines & Supplies LTD. $728.85 Toner for the Color Printer VIEW +
303-9-0527 Southern Computer Warehouse $829.75 Vizio TV and Wall Mount VIEW +
303-9-0528 High Altitude Services $4,600.00 P35D - window caulking VIEW +
303-9-0529 Summus Industries, Inc. $4,989.48 Dell 34in Curved Monitor VIEW +
303-9-0530 Employee Reimbursement $375.00 Training Registration Fees VIEW +
303-9-0531 TASSCC $300.00 TASSCC TEC Registration VIEW +
303-9-0532 WorkQuest/Peak Performers $61,559.68 Temporary Services for Facilities Planning Program VIEW +
303-9-0533 Binswanger Glass $383.23 TSD - replacement of broken window VIEW +
303-9-0534 Alphagraphics $48.00 Business Cards VIEW +
303-9-0535 Employee Reimbursement $66.00 Texas Certified Public Accountant License Renewal VIEW +
303-9-0536 SPD - Comptroller of Public Accounts $750.00 CTCM Training Class Registration VIEW +
303-9-0537 Buckeye Cleaning Center - Austin $4,081.31 Closed Loop Cleaning Supplies Order VIEW +
303-9-0538 SHI Government Solutions, Inc. $1,885.30 TeamViewer Remote Desktop Support Licenses Renewal VIEW +
303-9-0539 Tremco Roofing & Building Maintenance $4,043.10 BHB - Reseal Exterior of Building VIEW +
303-9-0540 Tremco Roofing & Building Maintenance $3,996.30 REJ - Roof Leak Investigation and Repairs VIEW +
303-9-0541 Binswanger Glass $1,475.86 P35C 319W, Replace Window VIEW +
303-9-0542 Coastline, Ltd. $691.46 Testing Reagents and Chemical Feed Pump Parts VIEW +
303-9-0543 Hill Country Electric Supply $2,291.01 P35A, Light Fixtures for Cubes 353-356, 3rd Floor VIEW +
303-9-0544 SHI Government Solutions, Inc. $540.00 Annual Subscription to Grammarly Premium VIEW +
303-9-0545 Hill Country Electric Supply $873.92 LED dimmers VIEW +
303-9-0546 Binswanger Glass $354.39 TSD - replacement of broken window VIEW +
303-9-0547 Binswanger Glass $1,085.73 TSD - repair of broken window VIEW +
303-9-0548 Intermountain Lock & Security Supply Company $20,000.00 blanket order for Best locks and hardware VIEW +
303-9-0549 employee reimbursement $804.00 Drafting/CAM courses VIEW +
303-9-0550 Crawford Electric Supply $1,696.80 fused safety switch VIEW +
303-9-0551 Siemens Industry, Inc. $405.66 HVAC controller VIEW +
303-9-0552 Matera Paper Company $471.25 TSBVI - custodial supplies VIEW +
303-9-0553 Amcon Controls, Inc. $1,400.00 thermostat VIEW +
303-9-0554 Netronix INtegration, Inc. $2,436.00 SHB - renewal of alarm monitoring services VIEW +
303-9-0555 Coastline, Ltd. $1,928.00 cooling tower controller VIEW +
303-9-0556 L&W Supply $1,002.24 ceiling tiles VIEW +
303-9-0557 PDME Inc. $8.75 Calculator Ribbon VIEW +
303-9-0558 Elite Entrances LLC $1,523.25 DHB, Install New Door for Elevator #1 Pit VIEW +
303-9-0559 EKHP Consulting LLC $3,340.00 Staff Augmentation Services - Network Updates, Software Monitoring Changes VIEW +
303-9-0560 Presidio Networked Solutions Group, LLC $960.49 APC UPS for West Tower VIEW +
303-9-0561 Department of Information Resources $2,453.85 Fiber Run for JHW West Tower VIEW +
303-9-0562 Texas Secretary of State $22.00 Two Appointments as Texas Notary Public - No Bond VIEW +
303-9-0563 AHI Enterprises, LLC $347.76 General Office Supplies Order VIEW +
303-9-0564 Terracon Consultants, Inc. $2,735.00 JHW - IEQ test VIEW +
303-9-0565 Comptroller of Public Accounts $375.00 CTCM training for staff VIEW +
303-9-0566 Testing and Evaluation Services - UT Austin $130.00 CTCM Testing Fee VIEW +
303-9-0567 Austin Logo Designs, LLC $2,500.00 Contractor to Develop Agency Branding Guidelines, Logos and Wordmarks VIEW +
303-9-0568 Matera Paper Company $1,401.56 closed-loop custodial supplies VIEW +
303-9-0569 Matera Paper Company $3,498.30 closed loop custodial supplies VIEW +
303-9-0570 Department of Information Resources $7,339.97 Provide Telecommunications Equipment/Installation for TRC Renovation VIEW +
303-9-0571 Hill Country Electric Supply $4,132.41 electrical supplies VIEW +
303-9-0572 Comptroller of Public Accounts $1,125.00 CTCM training for staff VIEW +
303-9-0573 Lois Bingham $23,520.00 Technical Assistance with Reconciling GFAS as per IFB 303-9-01341 VIEW +
303-9-0574 SHI Government Solutions, Inc. $1,696.00 Surface Docking Stations and Netgear 8-port Switch VIEW +
303-9-0575 Capitol Rubber Stamp $35.90 Rubber stamps for records VIEW +
303-9-0576 John Penney II Electrical, Inc. $1,750.00 P35C - maintenance of lighting controls/programming VIEW +
303-9-0578 Fastenal Company $24.11 rain coat VIEW +
303-9-0579 MSC Industrial Supply Co. $47.98 rain jacket VIEW +
303-9-0580 WorkQuest $117.70 work gloves VIEW +
303-9-0581 Uline $1,141.49 Ft. Worth Surplus: various shipping and cleaning supplies VIEW +
303-9-0584 SHI Government Solutions, Inc. $62.72 VMware license renewal VIEW +
303-9-0585 LED Lysi, LLC $1,094.76 LED lamps VIEW +
303-9-0586 Building Specialties $3,130.88 State building ceiling acoustical tiles VIEW +
303-9-0587 Supply Works $1,020.45 Plumbing supplies VIEW +
303-9-0588 Buckeye Cleaning Center of Austin $1,971.75 TSBVI: student hygiene materials VIEW +
303-9-0589 Haldeman-Homme, Inc. $2,415.00 DBGL - countertop and cabinet maintenance VIEW +
303-9-0590 CDW Government $4,581.19 Power supply and mounting hardware VIEW +
303-9-0591 CDW Government $1,436.59 Hoffman enclosure and misc hardware and cable VIEW +
303-9-0592 CDW Government $81.74 TSBVI: UPS batteries VIEW +
303-9-0593 Coastline, Ltd. $786.96 Boiler corrosion tools VIEW +
303-9-0594 Fairway Supply, Inc. $620.00 Lock sets VIEW +
303-9-0595 Bullchase, Inc. $876.66 TSBVI - custodial supplies VIEW +
303-9-0596 Coastline, Ltd $47,433.60 chemicals VIEW +
303-9-0597 SHI Government Solutions $3,995.00 Proofpoint Anti-Phishing software VIEW +
303-9-0598 AplhaGraphics $48.00 business cards VIEW +
303-9-0599 Seimens Industry, Inc. $467.75 low temp sensors VIEW +
303-9-0600 Siemens Industry, Inc. $1,735.60 sensor/thermostat VIEW +
303-9-0602 San Antonio Express News dba Hearst Newspapers $270.80 Newspaper ad: OAG lease space VIEW +
303-9-0603 Summus Industries, Inc. $2,553.87 MRO supplies VIEW +
303-9-0604 Industrial Solutions $162.30 MRO supplies VIEW +
303-9-0605 Hill Country Electric Supply $1,726.30 electrical supplies VIEW +
303-9-0606 Texas Correctional Industries $548.48 brooms and mop heads VIEW +
303-9-0607 C2 Services $525.00 CE for staff VIEW +
303-9-0608 WorkQuest $1,491.60 Agency Paper Order VIEW +
303-9-0609 Department of State Health Services $57.00 DSHS Asbestos Abatement Notification Fee VIEW +
303-9-0610 Engravers Network, LLC $29,987.00 laser engraver and accessories VIEW +
303-9-0611 Solid Border Inc. $2,400.00 Network Firewall Work and Configuration VIEW +
303-9-0612 Southern Computer Warehouse $233.06 HP LaserJet Pro M402dne Laser Printer VIEW +
303-9-0613 AHI Enterprises LLC $147.88 Bates Numbering Stamp for Checks VIEW +
303-9-0614 Intermountain Lock & Security Supply Company $4,863.24 locks VIEW +
303-9-0615 Amcon Controls, Inc. $1,490.00 VAV controller VIEW +
303-9-0616 Alphagraphics $109.00 Business Cards for FSP-SA Staff VIEW +
303-9-0617 Comptroller of Public Accounts $1,125.00 employee training VIEW +
303-9-0618 DFW Minority Business Development $550.00 Conference Registration Fees for DFW MSDC Access 2019 Business Expo VIEW +
303-9-0619 University of Texas at Austin - LBJ School of Public Affairs $2,175.00 Construction Purchasing Certificate Program VIEW +
303-9-0620 Viking Fence Company, Inc. $4,330.00 PKR - installation of fence VIEW +
303-9-0621 Texas Correctional Industries $160.08 custodial supplies VIEW +
303-9-0622 4/17/19 $121.63 Legal Notice for RFP #303-0-20642-A in Rio Grande City VIEW +
303-9-0623 Employee Reimbursement $87.48 Employee Reimbursement for Purchase of Picture Frames VIEW +
303-9-0624 Comptroller of Public Accounts $375.00 CTCM Training Course VIEW +
303-9-0625 Texas Rural Education Association $800.00 Exhibit at TREA Conference VIEW +
303-9-0626 Mark's Plumbing Parts $2,677.56 plumbing supplies VIEW +
303-9-0627 Texas Correctional Industries $1,508.00 parking permits/stickers VIEW +
303-9-0628 Employee Reimbursement $39.05 fingerprinting services VIEW +
303-9-0629 John Penney II Electrical, Inc. $2,445.00 P35A - installation of LED retrofit kits VIEW +
303-9-0630 Brimar Industries, Inc. $80.37 FDC sign for INW VIEW +
303-9-0631 Moore Supply Company $199.37 shower valve and accessories VIEW +
303-9-0632 Hill Country Electric Supply $1,055.34 electrical supplies VIEW +
303-9-0633 Penhall Company $1,320.90 WBT - core drilling VIEW +
303-9-0634 Movability Austin $500.00 membership for staff VIEW +
303-9-0635 University of Texas at Austin Copy Centers $305.62 parking violation notifications VIEW +
303-9-0636 Texas Air Systems, Inc. $1,184.00 air dryers VIEW +
303-9-0637 Quorum Report $600.00 Subscription Renewal for the Quorum Report VIEW +
303-9-0638 Southern Computer Warehouse $1,599.96 Thermal Labels VIEW +
303-9-0639 H.L. Flake Security Hardware $449.00 Refurbish Key Cutter Machine VIEW +
303-9-0640 SPD - Comptroller of Public Accounts $375.00 CSCM Certification Training Class through CPA VIEW +
303-9-0641 Assetworks LLC $17,036.93 Module License Renewals for Federal Surplus Property Programs VIEW +
303-9-0642 Gomez Floor Covering $8,205.10 P35A - floor replacement VIEW +
303-9-0643 Texas Correctional Industries $42.27 Nameplates and Wooden Easels for Commissioners and Director of Internal Audit VIEW +
303-9-0644 Southern Computer Warehouse $399.99 Thermal Labels VIEW +
303-9-0645 Southern Computer Warehouse $351.00 TSD, Uninterruptible Power Supply (UPS) VIEW +
303-9-0647 Villeda Building Service, LLC $4,928.00 TSBVI: supplemental custodial services 5/1/2019 - 5/31/2019 VIEW +
303-9-0648 John Penney II Electrical $2,763.56 TCEQ: LED retrofit kit wiring VIEW +
303-9-0649 Hearst Media Group, dba Beaumont Enterprise $42.21 Legal notice: RFP #303-0-20652 VIEW +
303-9-0650 Electra Link, Inc. $5,299.79 DSHS Lab: install A/V equipment VIEW +
303-9-0651 Ferguson Facilities Supply $4,532.27 TSD - custodial supplies VIEW +
303-9-0652 Get It Clean, Inc $3,655.00 toliet paper VIEW +
303-9-0653 Target Specialty Products $79.31 rodent bait VIEW +
303-9-0654 AHI Enterprises $306.60 USB Flash Drives VIEW +
303-9-0655 Fort Worth Star Telegram $263.30 Legal Notice for RFP #303-0-02656 in Mansfield, TX VIEW +
303-9-0656 V-Quest Office Machines and Supplies Ltd. $909.50 Toner for Bolm Road Warehouse VIEW +
303-9-0657 Spectrum Enterprise $1,609.92 Business Internet Access at Fort Worth Surplus Property Warehouse VIEW +
303-9-0658 Rockford Business Interiors $2,945.68 Wire Shelving for TSBVI VIEW +
303-9-0659 Villeda Building Service, LLC $995.41 TSD - floor strip and wax VIEW +
303-9-0661 Hill Country Electric Supply $1,062.16 light fixtures VIEW +
303-9-0662 Summus Industries, Inc. $164.06 plumbing supplies VIEW +
303-9-0663 Summus Industries, Inc. $115.57 cord connector VIEW +
303-9-0664 Divine Imaging, Inc. $323.86 step bit kit VIEW +
303-9-0665 Summus Industries, Inc. $125.55 plumbing supplies VIEW +
303-9-0666 MoveCorp $2,757.28 Furniture Moving, staging and relocating services for construction at TSD VIEW +
303-9-0667 Summus Industries, Inc. $588.96 adhesive VIEW +
303-9-0668 Summus Industries, Inc. $320.75 pumps VIEW +
303-9-0669 Summus Industries, Inc. $65.56 cigarette container VIEW +
303-9-0670 SPD - Comptroller of Public Accounts $75.00 CTCD/CTCM Renewal VIEW +
303-9-0671 Summus Industries, Inc. $5,199.98 HUB Spot Bid Fair: VMware License and Support VIEW +
303-9-0672 Department of State Health Services $3,090.00 DSHS Asbestos Abatement Notification Fee VIEW +
303-9-0673 Southern Computer Warehouse $843.75 UPS w/ network card VIEW +
303-9-0674 Quorum Report $600.00 2019 subscription VIEW +
303-9-0675 WorkQuest $2,221.60 Temporary Services for One Accounting Technician I VIEW +
303-9-0676 Rockford Business Interiors - Furniture $42,447.25 Global Industries Furniture for TSBVI Bldg. 612 VIEW +
303-9-0677 Tremco Roofing & Building Maintenance $2,659.20 P35E - repair of roof leak VIEW +
303-9-0678 V-Quest Office Machines & Supplies LTD $865.50 FY 2019 Spot Bid Fair - Office Supplies VIEW +
303-9-0679 2M Business Products $2,181.20 FY 2019 Spot Bid Fair - Office Supplies VIEW +
303-9-0680 Nolans Office Products $1,108.50 FY 2019 Spot Bid Fair - Office Supplies VIEW +
303-9-0681 WorkQuest $664.40 Hand Sanitizer VIEW +
303-9-0682 Dream Ranch Office Supplies $4,459.29 2019 Spot Bid Fair Office Supplies VIEW +
303-9-0683 V-Quest Office Machines & Supplies Ltd. $923.00 2019 Spot Bid Fair - IT Items VIEW +
303-9-0684 Employee Reimbursement $158.99 Employee Reimbursement for Information Security Focused Conference VIEW +
303-9-0687 Precision Tracking Solutions $1,727.76 2019 Spot Bid Fair - IT Items VIEW +
303-9-0689 PDME Inc $302.60 FY 2019 Spot Bid Fair - Office Supplies VIEW +
303-9-0690 Alphagraphics $75.00 Business Cards for FDC Staff VIEW +
303-9-0691 AHI Enterprises, LLC $52.75 Report Covers VIEW +
303-9-0692 Department of Information Resources $2,706.61 WPC East Side Fiber Run VIEW +
303-9-0693 CDW Government $13,187.57 Network Hardware for WPC East VIEW +
303-9-0694 Summus Industries, Inc. $451.27 Floor Mats VIEW +
303-9-0695 Summus Industries, Inc. $512.22 Floor Mats VIEW +
303-9-0696 Summus Industries, Inc. $300.89 IT Items Awarded at Spot Bid Fair VIEW +
303-9-0698 Rockford Business Interiors - Furniture $8,595.03 Recycling Cabinet and Boards for TSBVI Bldg. 612 VIEW +
303-9-0699 AHI Enterprises, LLC $733.33 General Office Supplies VIEW +
303-9-0701 Summus Industries, Inc. $4,037.82 Dell Latitude and Dell OptiPlex Computers VIEW +
303-9-0703 Mechanical Reps Inc $860.00 REJ/PKP - Purchase of an Indoor ECM Blower Motor VIEW +
303-9-0705 Network Alliance, LLC $4,940.00 Network Support Block of Hours VIEW +
303-9-0706 ULINE $244.13 #8 Red Tyvek Tags VIEW +
303-9-0707 Southern Computer Warehouse $399.99 Thermal Transfer Labels for Zebra Printers VIEW +
303-9-0708 ULINE $632.99 Safety Signage for the Office and Warehouse VIEW +
303-9-0711 Elite Entrances $2,528.00 WPC, Replace Door Operator VIEW +
303-9-0712 Diversified Fire Protection Inc. $755.20 Fire Hose Replacement at teh Fort Worth Surplus Warehouse VIEW +
303-9-0713 Pitney Bowes Reserve Account C/O CPA $3,000.00 FY 2019 Postage Account and Postage Due Replenishment VIEW +
303-9-0714 ATEX Fire & Safety $645.00 Annual Inspection and Service on Fire Extinguishers at FSP San Antonio Warehouse VIEW +
303-9-0715 Employee Reimubursement $39.05 Employee Reimbursement for Fingerprinting Charges VIEW +
303-9-0717 Employee Reimbursement $85.00 Employee Reimbursement for Continuing Legal Education to Maintain State Bar Membership VIEW +
303-9-0718 Get It Clean, Inc. $2,741.25 Toilet Tissue VIEW +
303-9-0720 Rockford Business Interiors - Flooring $8,962.31 DHSB, Replace Flooring VIEW +
303-9-0721 Fairway Supply Inc / Austin $153.50 Door Pulls and Stops VIEW +
303-9-0722 The Home Depot Pro Institutional $1,997.67 Plumbing Supplies VIEW +
303-9-0723 Hull Supply Company Inc $105.84 Paper Towel Dispenser VIEW +
303-9-0724 Cook Advertising Specialties $743.88 Historical Flags VIEW +
303-9-0725 ADI $794.99 Networks Wireless Ethernet System Kit VIEW +
303-9-0726 Texas Correctional Industries $20.25 Name Plate for New FDC Employees VIEW +
303-9-0727 CDW Government $1,859.08 Hard Drives for Security Servers VIEW +
303-9-0728 CDW Government $97.38 Hard Drive Caddy VIEW +
303-9-0730 L&W Supply $208.61 USG Ceiling Tiles VIEW +
303-9-0731 Builders Gypsum Supply Co Inc $299.52 Armstrong Ceiling Tile VIEW +
303-9-0732 Summus Industries, Inc $149.00 Diaphragm Kit VIEW +
303-9-0733 Pollock Paper Distributors $1,301.20 Paper Towels, Multi-Fold VIEW +
303-9-0734 Capital Insulation Company $269.00 WBT - Insulate Chilled Water Pipe VIEW +
303-9-0735 Capital Insulation Company $433.00 INX - Insulate Chilled Water Lines VIEW +
303-9-0736 Capital Insulation Company $381.00 TJR - Insulate Chilled Water Pipes VIEW +
303-9-0737 Alphagraphics $327.00 Business Cards for Surplus Property Staff VIEW +
303-9-0738 Graybar Electric $1,474.40 Power Poles VIEW +
303-9-0739 Fairway Supply Inc $240.00 Auto Flush Bolts VIEW +
303-9-0740 Hamilton Electric Works $301.70 Motor and Sheave VIEW +
303-9-0741 Mark's Plumbing Parts $454.24 New Cables in the Sewer Machines VIEW +
303-9-0742 Summus Industries, Inc. $97.80 Battery Pack VIEW +
303-9-0743 Summus Industries, Inc. $708.53 Lighting Contactor VIEW +
303-9-0744 Summus Industries, Inc. $175.20 Tools - Pliers and Wire Brushes VIEW +
303-9-0745 The Dallas Morning News Inc. $267.68 Legal Notice for RFP #303-1-20653 in Palestine, TX VIEW +
303-9-0746 The Dallas Morning News Inc. $267.68 Legal Notice for RFP #303-0-20658 in Dallas, TX VIEW +
303-9-0747 Employee Reimbursement $165.00 Employee Reimbursement for Computer Based Training VIEW +
303-9-0749 CDW Government $81.74 Uninterruptible Power Supply (UPS) VIEW +
303-9-0750 Hill Country Electric Supply $48.88 Diffuser Light Trap VIEW +
303-9-0751 Hill Country Electric Supply $221.73 WBT, Device Plates and Floor Receptacles VIEW +
303-9-0753 Department of Information Resources (DIR) $219.02 Parking Garage R: pull new CAT5 plenum cable from Mech Room to Fire Control VIEW +
303-9-0754 Department of Information Resources (DIR) $26,059.89 Parking Garage R: run new temp fiber optic WBT / SFA VIEW +
303-9-0755 A-Okay Signs & Graphics $205.00 Service to Install Address at SFA VIEW +
303-9-0756 Fluid Meter Service Corporation $350.00 SHB - Field Test/Calibrate Water Meters for Cooling Tower VIEW +
303-9-0757 Testing and Evaluation Services - UT Austin $130.00 Certified Texas Contract Manager (CTCM) Exam VIEW +
303-9-0758 Johnson Plastic Plus $157.15 Sign Plastic VIEW +
303-9-0759 Workquest $1,940.50 Large Trash Liners VIEW +
303-9-0760 Summus Industries Inc. $4,039.61 Janitorial Supplies VIEW +
303-9-0761 Viking Fence Co Inc. $3,828.00 Fence Installation Maintenance and Repair VIEW +
303-9-0763 Cummins Sales and Service $259.27 Generator Relay for Block Heater VIEW +
303-9-0763 Cummins Sales and Service $259.27 Relay VIEW +
303-9-0765 Hallpass Capital, Inc. dba GonLED $201.94 Power/Pack Relay VIEW +
303-9-0768 Comptroller of Public Accounts $375.00 CTCM Class VIEW +
303-9-0769 L.E.D. LYSI LLC $109.54 Lighting Covers VIEW +
303-9-0770 DLT Solutions LLC $18,173.50 Autodesk Annual Renewel VIEW +
303-9-0771 Comptroller of Public Account $375.00 CTCM Training Course VIEW +
303-9-0772 ABC Pest and Lawn Services $3,750.00 Pest Control Services VIEW +
303-9-0773 Summus Industries Inc. $3,015.00 Lamp VIEW +
303-9-0774 Fairway Supply Inc. $700.00 Lockset VIEW +
303-9-0775 Avitru $3,826.00 Software License and Maintenance Renewel VIEW +
303-9-0776 High Altitude Services $2,600.00 Water infiltration Services VIEW +
303-9-0777 Summus Industries $1,748.25 Water Softener Salt Pellets VIEW +
303-9-0778 TASSCC $625.00 Conference VIEW +
303-9-0779 Texas Commission on Environmental Quality $7,500.00 TSD: fee for corrosion protection VIEW +
303-9-0780 Workquest $931.80 Hand Soap VIEW +
303-9-0781 Siemens Industry Inc. $589.50 HVAC Controller VIEW +
303-9-0782 Hill Country Electric Supply $270.00 Lamps VIEW +
303-9-0783 PPG Architectural Coatings $1,474.20 Paint VIEW +
303-9-0784 AAA Fire and Safety Equipment Co $380.00 Fire Extinguisher Signs VIEW +
303-9-0785 University of Texas at Austin $130.00 CTCM Test VIEW +
303-9-0786 Texas Correctional Industries $6.75 Nameplate VIEW +
303-9-0787 Target Specialty Products $418.96 Pest Control Supplies VIEW +
303-9-0788 Polaris Sales, Inc. $72,615.22 GEM eL XD and e4 Vehicles VIEW +
303-9-0789 Polaris Sales, Inc. $29,824.56 Polaris Vehicles (Electric Carts) for FDC VIEW +
303-9-0790 Lady Bird Johnson Wildflower Center / University of Texas $0.00 Capitol Complex Phase I: consultation for Texas Mall landscaping VIEW +
303-9-0791 Catapult Systems, LLC $45,885.00 Network technical services VIEW +
303-9-0792 Tremco Roofing 7 Building Maintenance $2,712.65 Roof Repair Services VIEW +
303-9-0793 Longhorn Blinds of Austin $812.70 Window Blinds VIEW +
303-9-0794 Summus Industries $529.50 Electrical Supplies VIEW +
303-9-0796 H & J Services $7,520.00 Custodial Services for FSP Fort Worth VIEW +
303-9-0797 Haldeman-Homme Inc. $2,377.15 Casework Removal VIEW +
303-9-0798 United States Postmaster - Capitol Station Post Office $1,976.00 Post Office Box VIEW +
303-9-0799 Austin Tool Inc. $1,337.28 Tool Kit VIEW +
303-9-0800 Texas Air Systems Inc. $3,090.00 LBJ - VFD VIEW +
303-9-0801 Texas Air Systems Inc. $2,625.00 TCC - VFD VIEW +
303-9-0802 MGES Inc. $2,594.12 Medical Compressor Maintenance VIEW +
303-9-0803 Workquest $14,776.08 Temporary Services for HUB Program VIEW +
303-9-0804 The Dallas Morning News $281.44 Legal Notice VIEW +
303-9-0805 Ferguson Facilities Supply $604.00 Janitorial Supplies VIEW +
303-9-0806 Workquest $1,652.80 Agency Paper Order VIEW +
303-9-0807 TAPCO Traffic & Parking Control Co. Inc. $56.31 Eyewash Preservative VIEW +
303-9-0808 Summus Industries Inc. $155.67 Electronic Animal Repeller VIEW +
303-9-0809 Sidney Bellamy dba Atico International $681.74 Refrigerator VIEW +
303-9-0810 Lonestar Forklift 2017 USA, Inc. $2,124.87 Forklift Maintenance VIEW +
303-9-6000 Central Poly Corp $4,000.00 Blanket PO for Trash Liners VIEW +
303-9-6001 Unipak Corp. $500.00 Blanket PO for Trash Liners VIEW +
303-9-6002 Interboro Packaging Corp $1,500.00 Blanket PO for Nitrile Gloves 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 +
303-9-8006 Texas Air Systems, Inc. $3,688.00 JHW - VFD VIEW +
303-9-8007 Chamberlin Roofing & Waterproofing $4,866.00 TSD - repair of roof leak VIEW +
303-9-8009 Binswanger Glass $5,691.33 WBT - emergency window replacement VIEW +
303-9-8010 MGES, Inc. $3,532.21 DBGL - repair of medical air compressor VIEW +
303-9-8011 Petroleum Solutions, Inc. $392.00 TSD: check petroleum lines VIEW +
303-9-8012 Excell Fueling Systems $493.00 maintenance of generator fuel pump VIEW +
303-9-8013 Mechanical Reps Inc. $2,720.00 Fan Dampers VIEW +
303-9-8014 Texas Air Products LTD $5,192.00 Purchase Parts to Repair RTU 2 and RTU 3 on Bldg. 600 on TSBVI Campus VIEW +
303-9-8015 Elite Entrances, LLC $7,233.00 DHT, Door Hardware Replacement VIEW +
303-9-8016 Robert Madden Industries, Ltd. $915.71 Evaporator Coil VIEW +
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