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Contracting with TFC » 2015 Sole Source Contracts in Excess Of $25,000 and Public Justification for Award

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.

  VENDOR NAMEsort button   PURCHASE ORDER #sort button   AMOUNTsort button   DESCRIPTIONsort button   DOCUMENTsort button
Suddath Relocation Systems 303-5-1148 $7,350.00 Proprietary: MD Anderson hotel surplus transfer, MD Anderson contracted vendor VIEW +
Robles Service Group 15245883 $27,348.00 TxMAS: Asbestos abatement, CSX VIEW +
Equipment Depot 303-5-1011 $15,007.17 Internal Repair: Boom lift repair, TSD VIEW +
Integrated A/V Systems 303-5-1173 $12,637.04 DIR contract: CSB Conf Rooms A/V Equipment VIEW +
Wittig's Office Interiors 303-5-1131 $6,184.22 TxMAS: office chairs VIEW +
Gomez Floor Covering 303-5-1119 $44,596.30 TxMAS: CSX carpet remodel VIEW +
Express Temporary Services 303-5-1111 $11,689.60 Emergency Purchase: Commercial Drive for Recycling Truck VIEW +
Robles Services 303-5-1099 $15,494.00 TxMAS: asbestos abatement Robert E. Bernstein Building VIEW +
Trane U.S.A. 303-5-1078 $15,703.00 Proprietary: Trane software for Trane equipment upgrade VIEW +
Rockford Business Interiors 303-5-1044 $6,985.39 TxMAS: Tom C Clark Building Carpet Replacement VIEW +
Marek Brother's Systems 303-5-1038 $7,455.00 Proprietary: Acoustical system sole Texas distributor VIEW +
Wolters Kluwer Financial Services 303-5-0914 POCN #2 $11,115.00 Proprietary: SAO TeamMate Audit Software and Consulting Services VIEW +
Fleet Maintenance Of Texas 303-5-8029 $6,140.34 Emergency: TFC Recycling Truck Repair VIEW +
Tower Tech Services 303-5-8033 $6,990.00 Emergency: WPH Building Cooling Tower #1 gearbox replacement VIEW +
American Hermetics, Inc. 303-5-8026 $30,302.30 Emergency: William P. Hobby Compressor #2 Replacement VIEW +
AssetWorks USA 303-4-0747 POCN #1 $14,492.90 DIR Contract Vendor; renewal of services VIEW +
Summus Industries 303-5-0793 $5,273.53 DIR contract vendor; HUB reseller for Dell Products VIEW +
SHI Government Solutions 303-5-0664 $24,999.00 DIR contract vendor VIEW +
Johnson Controls 303-5-8020 $7,500.00 Proprietary: Replacement of single source VIEW +
Central Texas Commercial A/C & Heating 303-5-8004 $105,800.00 Emergency: Temporary Chiller Rental VIEW +








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