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Contracting with TFC » 2016 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
V Quest Office Machines & Supplies Ltd. 303-6-1055 $65,550.85 TXMAS: Agency Wide Chair Order VIEW +
Summus Industries, Inc. 303-6-1046 $28,913.58 DIR: Dell Latitude Laptops VIEW +
Summus Industries, Inc. 303-6-1044 $18,325.44 DIR: Dell OptiPlex Desktops and Monitors VIEW +
Southern Computer Warehouse 303-6-1043 $7,579.26 DIR: HP ElitePad Mobile VIEW +
Trane Company 303-6-1036 $98,340.00 P35A -AHU controller replacement VIEW +
Texas Facilities Commission 303-6-1037 $5,110.00 Purchase a 2011 Volkswagen Jetta vehicle from State Surplus Property for Surplus Property Program use. VIEW +
SUMMUS INDUSTRIES, INC. 303-6-1035 $14,461.60 Sixteen (16) OptiPlex 7040 computer towers, Intel core i7-6700 Processor, 500GB 7200rpm HDD, 16GB 2133MHz VIEW +
SUMMUS INDUSTRIES, INC. 303-6-1034 $6,424.86 (26) Dell 24” Monitors, P2417H (3 year warranty), (13) Dell USB Soundbars VIEW +
Metro Golf Cars 303-6-1029 $19,142.72 TXMAS: Kawasaki Mule 4000 Utility Vehicles for Grounds VIEW +
Sigma Technology Solutions Inc 303-7-0022 $15,082.18 Cisco Hardware Maintenance Agreement - SmartCare by Sigma VIEW +
Accenture 303-6-1007 $24,500.00 DIR: Assessment of TFC IWMS project technical and budget requirements VIEW +
SHI Government Solutions, Inc. 303-6-1006 $8,312.50 DIR: Symantec Endpoint Protection for BCN Network VIEW +
Summus Industries, Inc. 303-6-1005 $12,415.82 DIR: KACE VK1100 Virtual Appliance VIEW +
Varidesk 303-6-0963 $17,396.95 PROPRIETARY: Agency Varidesk Order VIEW +
Summus Industries, Inc. 303-6-0962 $12,444.14 DIR: DL1300 Backup and Recovery Appliance VIEW +
KLN Manufacturing, LLC 303-6-0948 $123,250.00 TXMAS: TSD - Replace 250 Beds on TSD Campus VIEW +
Sigma Solutions 303-6-0934 $5,740.00 DIR: CSB network services VIEW +
Sigma Solutions 303-6-0933 $10,110.00 DIR: Surplus Property network services VIEW +
Summus Industries, Inc. 303-6-0926 $11,874.45 DIR: OptiPlex 7040s & Precision T3420 PCs for Desktop Refresh VIEW +
RICOH-USA 303-6-0918 $9,971.06 DIR: Color Copier Lease for IT Department VIEW +
Johnson Controls, Inc. 303-6-8044 $600.00 Provide all labor, parts and equipment necessary to update and troubleshoot existing alarm notification sequences on the Metasys Facility Management System at the Lyndon B. Johnson building in Austin, TX. VIEW +
Binswanger Glass 303-6-8043 $8,710.32 Provide all labor, parts and equipment necessary to replace glass unit on the 5th floor of the Robert E. Johnson Building in Austin, TX. VIEW +
SIEMENS INDUSTRY INC 303-6-0885 $124,860.00 Provide all labor, parts and equipment necessary to modify and repair the existing Siemens Industries Apogee control system in the central plant at the Sam Houston Building in Austin, TX. VIEW +
SUMMUS INDUSTRIES, INC. 303-6-0847 $6,236.37 Three Dell Precision Towers VIEW +
Coppera 303-6-0837 $8,827.97 Coppera Plumbing provided all labor, parts and equipment necessary to repair water line at the Texas School for the Deaf in Austin, TX. VIEW +
SIEMENS INDUSTRY INC 303-6-0804 $7,280.00 Provide all labor, parts and equipment necessary to modify and repair the existing Siemens Industries Apogee control system. VIEW +
TRANE COMPANY 303-6-0806 $1,001.28 Provide labor to edit the programing on Ice Plant operation controls at Texas Commission on Environmental Quality Park 35 Building in Austin, TX. VIEW +
TRANE COMPANY 303-6-0806 $1,001.28 Provide labor to edit the programing on Ice Plant operation controls at Texas Commission on Environmental Quality Park 35 Building in Austin, TX. VIEW +
Johnson Controls, Inc. 303-6-0805 $18,000.00 Provide all labor necessary to update existing Peak Demand Limiting Program on the Johnson Controls Metasys Building Automation System. VIEW +
Coastline Ltd. 303-6-0722 $73,076.62 Nonautomated Term Contract: Water treatment chemicals VIEW +
Creative Breakthroughs Inc. (CBI) 303-6-0660 $6,720.00 DIR: Symantec Endpoint Encryption Implementation VIEW +
CDW Government 303-6-0645 $24,928.20 DIR: Netowrk Routers to Connect CSB to New DIR Network Connection to Texas Data Center VIEW +
Chamberlin Austin, LLC 303-6-0576 $6,520.00 Emergency: TSD - Repair Damaged Roof on Kleberg Building VIEW +
Buzz Services, LLC 303-6-8010 $8,117.25 Emergency Purchase: Replace Damaged Gate and Repair Damaged Gate Operator VIEW +
Summus Industries, Inc. 303-6-0458 $8,134.10 DIR: Workstations, Monitors, Wireless Keyboard/Mouse Combos, and Soundbars VIEW +
Siemens Industry, Inc. 303-6-0396 $7,077.81 Provide all labor, parts and equipment necessary to modify and repair the existing Siemens Industries Apogee control system in the Dr. Robert Bernstein Building. VIEW +
Siemens Industry Inc. 303-6-0390 $7,032.00 Addition of outside air controls and modifications to plant operational sequence VIEW +
Knight Restoration Services 303-6-8002 $8,963.43 Emergency Purchase: water remediation various buildings due to flooding 10/30/2015 VIEW +
JT Vaughn Construction 303-6-8005 $6,400.00 Emergency Purchase: SHB flooding water remediation VIEW +
Summus Industries, Inc. 303-6-0342 $15,690.25 DIR: Computer Equipment for 5 New Project Managers VIEW +
CDW Government 303-6-0321 $5,820.00 DIR:Cisco IronPort License Renewal VIEW +
Siemens Industry 303-6-0307 $272,032.00 DHNL: Proprietary purchase of Siemens Apogee System - ongoing maintenance VIEW +
Gomez Floor Covering 303-6-0299 $6,328.94 TXMAS: THO, Replace Carpet in Rooms 1000A, 1015, 1015A, and 1015B VIEW +
Robles & Sons Inc 303-6-0276 $18,273.80 TXMAS: DHT, Asbestos Abatement in Room T404 VIEW +
Rockford Business Interiors 303-6-0275 $8,949.63 TXMAS: DHT, Install Carpet and Cove Base in Room T404 VIEW +
Rockford Business Interiors 303-6-0240 $5,359.80 TXMAS: REJ Bldg. - Replace Carpet in Elevator Lobbies of 4th Floor and 3rd Floor C-wing VIEW +
Summus Industries, Inc. 303-6-0214 $6,003.95 DIR: Inspiron 13 7000 Series 2-in-1 VIEW +
Robles & Sons Inc. 303-6-0213 $37,527.00 TXMAS: Asbestos Abatement Services at DSHS Tower, 5th Floor VIEW +
Rockford Business Interiors 303-6-0211 $17,848.62 TXMAS: Provide labor and materials to repalce flooring in DSHS Tower 5th Floor VIEW +
Trane Company 303-6-0194 $11,031.62 Emergency Purchase: P35A: chiller is dropping pressure and failing VIEW +
Grainger Industrial Supply 16005335 $19,228.32 TxMAS: TCEQ: outdoor LED lighting fixtures and poles VIEW +
Robles & Sons Inc 303-6-0123 $15,760.00 TXMAS: Asbestos Abatement Services at the DSHS Tower VIEW +
Knight Restoration 303-5-8041 $9,709.71 Emergency: water remediation after cubicle fire VIEW +
Parson's Commercial Technology Group 303-6-0010 $29,912.00 Proprietary: IMPACT database hosting services VIEW +
Central Texas Commercial A/C & Heating 303-5-8004 $105,800.00 Emergency: Temporary Chiller Rental VIEW +








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