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Contracting with TFC » 2017 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
Sam Pack's Five Star Ford 303-7-0830 $77,882.00 TERM: 2017 Ford F-750 Chassis Cab with Equipment VIEW +
Rockford Business Interiors 303-7-0811 $7,534.48 TXMAS: SFA, Replace Carpet in Room TNRIS B40J VIEW +
Summus Industries, Inc. 303-7-0813 $13,878.69 DIR: Specialty Desktops, 22" and 24" Monitors VIEW +
Pluralsight, LLC 303-7-0800 $5,489.00 PROPRIETARY: Annual Licenses for On-demand, Technical Training for IT Staff VIEW +
Krueger Connect 303-7-0797 $6,200.00 Proprietary: Provide Professional Team Training for FDC Staff VIEW +
Texas AirSystems, Inc. 303-7-8029 $20,520.00 Emergency Purchase: SHB - Two VFD Drives VIEW +
303-7-0759 303-7-0759 $35,000.00 CPA Managed Contract: Retail Fuel Card Services VIEW +
Assetworks, LLC 303-7-0738 $16,177.93 DIR: Module License Renewals for FSP VIEW +
Summus Industries, Inc. 303-7-0734 $15,736.37 DIR: Dell Latitude 7275 2-in-1 VIEW +
Solid Border Inc. 303-7-0702 $45,815.00 DIR: Replacement Firewalls for Building Controls Network VIEW +
Summus Industries, Inc. 303-7-0646 $17,504.97 DIR: Dell Latitude 5285 2-in-1 and Accessories VIEW +
Parker Electric 303-7-8027 $36,750.00 EMERGENCY PURCHASE: SFA - Repair of 2000 Amp Switch for Chiller #1 VIEW +
Tempset Controls, Inc. 303-7-0590 $35,000.00 TSD: Schneider Electric proprietary controls and automation services VIEW +
Austin Business Furniture 303-7-0505 $6,234.20 TXMAS: Media Center Furniture for New Conference Room VIEW +
Summus Industries, Inc. 303-7-0460 $32,538.60 DIR: Destop Refresh for Security Group VIEW +
CDW Government 303-7-0463 $12,624.00 DIR: Cisco Web Security Essentials Bundle Subscriptions VIEW +
Summus Industries, Inc. 303-7-0464 $28,565.73 DIR: Desktop Refresh - Workstations and Monitors VIEW +
Parsons Environment & Infrastructure Group Inc. 17-050-000 $26,000.00 IMPACT Software License and Hosting Services Renewal VIEW +
State Preservation Board 303-7-0379 $14,850.00 Interagency: Parking Space Rental for Temporary Chillers and Generator VIEW +
Covert Cadillac Buick GMC 303-7-0354 $8,832.34 Proprietary: Vehicle Repairs - 2013 Black Cadillac XTS VIEW +
West Publishing Corporation 303-7-0348 $8,400.00 CCG: Westlaw Legal Research Monthly Internet Subscription VIEW +
V Quest Office Machines & Supplies LTD 303-7-0230 $5,911.84 TXMAS: Agency Wide Chair Order VIEW +
Department of Information Resources (DIR) 303-7-0218 $176,644.46 Provide all labor, parts and equipment necessary to install additional data network cabling for the 5th and 7th floor renovations of the Lyndon B. Johnson Building in Austin, TX. VIEW +
Department of Information Resources 303-7-0186 $259,966.00 DIR: State Data Center Services VIEW +
SUMMUS INDUSTRIES, INC. 303-7-0173 $8,094.72 PowerEdge R530 Server (210-ADLM) to maintain, monitor and manage the BCN network. VIEW +
AUSTIN AUTOMATIC DOOR SOLUTIONS 303-7-8010 $6,950.00 Replace existing conventional doors with new sliding door system at the Tom C. Clark building in Austin, TX. VIEW +
TRIANGLE TECHNOLOGY INC 303-7-0115 $28,080.00 GFAS Maintenance VIEW +
Texas Facilities Commission 303-7-0103 $8,900.00 Purchase 2010 Ford F150 Supercrew from the Surplus Property Program for new hire in the Life Safety Program. VIEW +
Ecova, Inc. 303-7-0089 $8,000.00 ECOVA Contract for Utility Invoice Processing Services. VIEW +
TRANE COMPANY 303-7-8002 $6,323.10 Emergency P.O.- Provided all labor, parts and equipment necessary to remove refrigerant from and repair the steel oil line on the Trane chiller at the Central Services Building in Austin, TX. VIEW +
TEXAS LEGISLATIVE SERVICE 303-7-0049 $7,140.00 Texas Legislative Service 2017-2018 Subscription Agreement VIEW +
U. S. Bank/Voyager 303-7-0048 $133,333.32 State Fuel Card Contract No. 946┬ĚC1 VIEW +
Texas Air Systems, Inc. 303-7-8005 $7,287.00 ABB Variable Frequency Drive (Model #ACH550-UH-180A-4) for the Sam Houston Building. VIEW +
Visual Innovations Company 303-7-0033 $10,028.65 Provide all labor, parts and equipment necessary to furnish a laptop and install projector, wall control keypad, and surround sound in the Dr. Bob Glaze Laboratory, Room L606, in Austin, TX. VIEW +
Visual Innovations Company 303-7-0044 $5,102.69 Provide all labor, parts and equipment necessary to furnish and install audiovisual presentation system in conference room 2-195, William B. Travis Building in Austin, TX. VIEW +
Summus Industries, Inc. 303-7-0041 $18,878.96 DIR: Destop Refresh, Dell Precision T3420 and Monitors VIEW +
Assetworks LLC 303-7-0034 $9,688.93 DIR: Software Renewal Coverage - FY2017 VIEW +
Visual Innovations Company 303-7-0033 $10,028.65 Provide all labor, parts and equipment necessary to furnish a laptop and install projector, wall control keypad, and surround sound in the Dr. Bob Glaze Laboratory, Room L606, in Austin, TX. VIEW +








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