MLK Day
RRC Offices are closed Monday, January 20th, in observance of Martin Luther King, Jr. Day. Staff will be on hand to respond to oil and gas and pipeline emergencies.
Call toll-free at 844-773-0305.
Current POs and Contracts
PCC Code List: (PCC Codes identify the purchase method, commodity and dollar)
| 0 - |
Purchase of goods and services that are not within SPD authority, are exempt from competitive bidding, and are not required by statute to be procured through a specific purchasing method. Includes Interagency Contracts. |
| A - | Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts. |
| B - | Purchases made with a State of Texas Retail Fuel Card. |
| C - | Purchases from SPD Managed term contracts using the agency’s internal requisition/purchase order forms. See 34 Texas Administrative Code § 20.220 – Term Contracts. |
| D - | Purchases of information technology commodities (products or services) not available through DIR contracts. See 34 Texas Administrative Code § 20.391 – Request for Offer Purchase Method. |
| E - | Purchases of goods and services when the total purchase is estimated to be $0 to $10,000.00, spot purchases. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| F - | Purchases of goods (not services) in the total estimated amount of $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| G - | Purchases for non-delegated goods or services from a contract awarded by SPD on behalf of a particular agency. Items are not on SPD term contract. See 34 Texas Administrative Code § 20.184 – Requisitions and Specifications. |
| H - | Purchases in any category, except PCC B, paid for with a payment card. |
| I - | Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068 – Purchase of Automated Information Systems (products or services). |
| K - | Purchases of publications directly from the publisher or professional memberships with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| N - | Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3). |
| Q - | Purchases of services (not goods) in the amounts estimated to be $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| S - | Purchases of services or goods in an amount estimated to exceed $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| T - | Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases. |
| X - | Purchases of items from SPD TXMAS Contracts. As of 9-1-2007, PCC X does not include TXMAS Schedule 70 (Information Technology) contracts. See 34 Texas Administrative Code §§ 20.231-.233 – Multiple Award Schedule. |
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Current Purchase Orders
| PO# | Supplier Name | PO Description | PO Line.Tx Pcc | PO Date | Total Amount |
|---|---|---|---|---|---|
| 25-0004 | Workquest | IT Temp - Records Imaging | 0 | 09/01/2024 | 891,648.00 |
| 25-0009 | QUADIENT INC | HEARINGS LEASE 1ST RENEWAL | A | 09/01/2024 | 6,735.60 |
| 25-0010 | SHI GOVERNMENT SOLUTIONS INC | Go-To-MY PC LIcenses | I | 09/01/2024 | 23,652.80 |
| 25-0013 | BANSAR TECHNOLOGIES INC. | ITSAC MFT Business Analyst | I | 09/01/2024 | 218,080.00 |
| 25-0014 | HIREBLAZER LLC | ITSAC - QA Associate Analyst | I | 09/01/2024 | 138,142.40 |
| 25-0015 | ALLIED CONSULTANTS, INC. | ITSAC - Develop/Program Analys | I | 09/01/2024 | 100,320.00 |
| 25-0016 | QUADIENT INC | O&G POSTAL EQUIP INITIAL PO | A | 09/01/2024 | 2,267.60 |
| 25-0018 | GTS TECHNOLOGY SOLUTIONS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2024 | 187,060.00 |
| 25-0020 | UNIVERSITY OF TEXAS AT AUSTIN | HUMAN BIASES IN DECISION MAKIN | 0 | 09/01/2024 | 3,886.00 |
| 25-0021 | UNIVERSITY OF TEXAS AT AUSTIN | HUMAN BIASES IN DECISION MAKIN | 0 | 09/01/2024 | 7,772.00 |
| 25-0023 | INNOSOUL INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2024 | 192,700.00 |
| 25-0025 | NAGARRO, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2024 | 174,840.00 |
| 25-0028 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Spectrum Cable IT DIV & Static | I | 09/01/2024 | 1,881.72 |
| 25-0031 | BANSAR TECHNOLOGIES INC. | ITSAC - Project Manager 2 | I | 09/01/2024 | 206,800.00 |
| 25-0032 | NEUBUS INC | FY 25 Dist Ofc Proj | I | 09/01/2024 | 218,630.00 |
| 25-0033 | NEUBUS INC | FY 25 Hist Microflm Imgng | I | 09/01/2024 | 303,177.00 |
| 25-0034 | KNOMATIC LLC | FY 25 Knomatic Licns & Host | S | 09/01/2024 | 64,200.00 |
| 25-0035 | CANON SOLUTIONS AMERICA, INC. | IRISXTRACT Software Maint | I | 09/01/2024 | 3,573.30 |
| 25-0036 | CANON SOLUTIONS AMERICA, INC. | Cannon Therefore Renewal | I | 09/01/2024 | 28,448.88 |
| 25-0037 | Workquest | FY24 Agency Shredding Ser | A | 09/01/2024 | 7,892.00 |
| 25-0038 | CASO DOCUMENT MANAGEMENT | FY 25 ScanPro Viewer Maint | Q | 09/01/2024 | 16,959.00 |
| 25-0039 | ONDATA, INC. | FY 25 RRC Public Site | I | 09/01/2024 | 82,940.00 |
| 25-0041 | SAVVY TECHNOLOGY SOLUTIONS LLC | CONTRACTOR FY 25 RENEWAL | I | 09/01/2024 | 203,040.00 |
| 25-0042 | NIPUN SYSTEMS INC. | CONTRACTOR FY25 RENEWAL | I | 09/01/2024 | 216,200.00 |
| 25-0044 | CONQUEST CONSULTING, LLC | CONTRACTOR FY25 RENEWAL | I | 09/01/2024 | 212,440.00 |
| 25-0045 | Taproot Solutions, Inc. | CONTRACTOR FY25 RENEWAL | I | 09/01/2024 | 189,880.00 |
| 25-0046 | NIPUN SYSTEMS INC. | CONTRACTOR FY25 RENEWAL | I | 09/01/2024 | 139,120.00 |
| 25-0047 | PACER SERVICE CENTER | 24Computer Access-Court Record | K | 09/01/2024 | 500.00 |
| 25-0048 | PRECISION MICROGRAPHICS & IMAGING INC. | Microfilming of original docs | I | 09/01/2024 | 8,000.00 |
| 25-0049 | TAVCO SERVICES, INC. | RRC Plotter Services - Records | E | 09/01/2024 | 2,670.00 |
| 25-0050 | SOFTWARE ONE, INC. | Visual Studio Pro | I | 09/01/2024 | 24,158.65 |
| 25-0062 | SHI GOVERNMENT SOLUTIONS INC | Snag IT Lic Finance | D | 09/01/2024 | 11.80 |
| 25-0063 | BANE INVESTMENT HOLDINGS LLC | Janitorial Services -Henderson | 0 | 09/01/2024 | 18,800.00 |
| 25-0064 | Workquest | FY25 Agency Shredding Ser | 0 | 09/01/2024 | 1,350.00 |
| 25-0065 | CITY OF KILGORE | Waste Utility - Kilgore Dist | 0 | 09/01/2024 | 200.00 |
| 25-0066 | NEUBUS INC | FY25 UIC Brine Mning&Cav Storg | I | 09/01/2024 | 49,658.00 |
| 25-0067 | NEUBUS INC | FY 25 Site Rem OCP | I | 09/01/2024 | 9,606.00 |
| 25-0068 | NEUBUS INC | FY 25 Hearings Imaging | I | 09/01/2024 | 32,683.00 |
| 25-0069 | DAMAN CONSULTING, INCORPORATED | ITSAC - Dev/Prog Analyst 3 | I | 09/01/2024 | 191,760.00 |
| 25-0070 | NEUBUS INC | FY 25 SMRD | I | 09/01/2024 | 1,015.00 |
| 25-0071 | NIPUN SYSTEMS INC. | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 190,951.60 |
| 25-0072 | CYNOSURE TECHNOLOGIES, LLC | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 78,200.00 |
| 25-0074 | BANSAR TECHNOLOGIES INC. | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 190,820.00 |
| 25-0075 | NEUBUS INC | FY 25 T4 Pipeline | I | 09/01/2024 | 24,249.00 |
| 25-0076 | David-Tehoungue Ltd Co | AML CONSTUCTION SERVICES FY25 | 0 | 09/01/2024 | 500,000.00 |
| 25-0077 | MITIGATE TEXAS LLC | AML Reclamation Services FY25 | 0 | 09/01/2024 | 1,275,000.00 |
| 25-0079 | LANCESOFT, INC. | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 88,800.00 |
| 25-0080 | ADAMAS TECHNOLOGIES INC | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 100,280.00 |
| 25-0081 | C&T INFORMATION TECHNOLOGY CONSULTING, I | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 96,960.00 |
| 25-0082 | MITIGATE TEXAS LLC | AML Reclamation Services FY25 | 0 | 09/01/2024 | 480,000.00 |
| 25-0083 | APFS STAFFING INC | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 95,040.00 |
| 25-0084 | CANON USA INC | RRC MFD Services FY25 | I | 09/01/2024 | 70,210.00 |
| 25-0085 | NEUBUS INC | FY 25 DO Austin Storage | I | 09/01/2024 | 99,268.00 |
| 25-0086 | NEUBUS INC | FY 25 Oil&Gas | I | 09/01/2024 | 146,127.00 |
| 25-0087 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY 25 CASES/PIPES M&O | I | 09/01/2024 | 100,000.00 |
| 25-0088 | PRELUDE SYSTEMS, INC | ITSAC - Business Analyst 3 | I | 09/01/2024 | 199,280.00 |
| 25-0089 | C&T INFORMATION TECHNOLOGY CONSULTING, I | ITSAC-QA Associate/Analyst Spe | I | 09/01/2024 | 139,984.80 |
| 25-0090 | COOPER CONSULTING COMPANY | ITSAC - Project Manager 2 | I | 09/01/2024 | 206,800.00 |
| 25-0091 | NEOS CONSULTING GROUP, LLC | ITSAC - Applications/SW Dev | I | 09/01/2024 | 206,800.00 |
| 25-0092 | C&T INFORMATION TECHNOLOGY CONSULTING, I | ITSAC - Dev/Program Analyst 3 | I | 09/01/2024 | 102,528.00 |
| 25-0093 | SISTEMA TECHNOLOGIES, INC. | ITSAC - Business Analyst 3 | I | 09/01/2024 | 212,440.00 |
| 25-0094 | C.B.K. COMPUTING LLC | Finance Temp CAPPS | I | 09/01/2024 | 228,800.00 |
| 25-0095 | PMCS SERVICES INC | ITSAC - Project Manager 2 | I | 09/01/2024 | 214,320.00 |
| 25-0096 | ALLIED CONSULTANTS, INC. | ITSAC - Enterprise Architect | I | 09/01/2024 | 118,500.00 |
| 25-0098 | CYNOSURE TECHNOLOGIES, LLC | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 90,576.00 |
| 25-0099 | NATIONAL HUMAN RESOURCES GROUP | ITSAC -Data Administrator 3 | I | 09/01/2024 | 209,375.60 |
| 25-0100 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2024 | 155,904.00 |
| 25-0101 | ALLIED CONSULTANTS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2024 | 178,480.00 |
| 25-0102 | ALLIED CONSULTANTS, INC. | ITSAC - Software Engineer 2 | I | 09/01/2024 | 152,000.00 |
| 25-0103 | TRIHYDRO CORPORATION | AML Professional Eng. Services | 0 | 09/01/2024 | 100,000.00 |
| 25-0104 | TRIHYDRO CORPORATION | AML ENGINEERING SERVICES FEE | 0 | 09/01/2024 | 400,000.00 |
| 25-0105 | UES Professional Solutions 64, LLC | Site Rem Engineering FY25 | 0 | 09/01/2024 | 400,000.00 |
| 25-0107 | ALLIED CONSULTANTS, INC. | ITSAC- Database Admin. | I | 09/01/2024 | 221,840.00 |
| 25-0110 | TERRACON CONSULTANTS | Terracon Consultants | 0 | 09/01/2024 | 330,000.00 |
| 25-0111 | TRC ENVIRONMENTAL CORPORATION | TRC Environmental Corporation | 0 | 09/01/2024 | 240,000.00 |
| 25-0117 | GEJITS INFOTECH INC | ITSAC- QA Engineer Automated 3 | I | 09/01/2024 | 80,958.96 |
| 25-0120 | FEDERAL EXPRESS CORP | Overnight delivery 9/1/24-8/25 | C | 09/01/2024 | 50,620.00 |
| 25-0121 | ENER-TEL SERVICES I, LLC | Alarm Services FY25-Lubbock | E | 09/01/2024 | 540.00 |
| 25-0122 | TXU ENERGY | Utilities for Steep Site Rem F | 0 | 09/01/2024 | 200.00 |
| 25-0123 | AT&T ENTERPRISES LLC | Landline Service-Lubbock FY25 | I | 09/01/2024 | 2,500.00 |
| 25-0124 | AT&T ENTERPRISES LLC | Landlines-San Antonio FY25 | I | 09/01/2024 | 4,650.00 |
| 25-0125 | AT&T ENTERPRISES LLC | Landlines-Houston FY 25 | I | 09/01/2024 | 3,350.00 |
| 25-0126 | OUTPOST COMMUNICATIONS INC | Answering Ser-Houston FY25 | E | 09/01/2024 | 5,400.00 |
| 25-0127 | SANDRA KEYS | Answering Ser-Corpus FY25 | E | 09/01/2024 | 1,105.00 |
| 25-0128 | AT&T ENTERPRISES LLC | Landlines_Corpus FY25 | I | 09/01/2024 | 2,500.00 |
| 25-0129 | AMERICAN COMMUNICATIONS | Answering Serv-Pampa FY25 | E | 09/01/2024 | 3,000.00 |
| 25-0130 | Roy D Anderson | Janitorial Serv-Pampa FY25 | Q | 09/01/2024 | 7,752.50 |
| 25-0131 | AT&T ENTERPRISES LLC | Landline Ser_Pampa FY25 | I | 09/01/2024 | 3,125.00 |
| 25-0132 | FRONTIER COMMUNICATIONS CORPORATION | Landline Serv-San Angelo FY25 | E | 09/01/2024 | 9,500.00 |
| 25-0133 | AMERICAN COMMUNICATIONS | Answering Serv-San Angelo FY25 | E | 09/01/2024 | 3,000.00 |
| 25-0134 | AMERICAN COMMUNICATIONS | Answering Ser-Wichita FY25 | E | 09/01/2024 | 3,575.91 |
| 25-0135 | AT&T ENTERPRISES LLC | Landline Serv-Wichita FY25 | I | 09/01/2024 | 3,975.00 |
| 25-0136 | AT&T ENTERPRISES LLC | Landline Serv-Midland FY25 | I | 09/01/2024 | 7,200.00 |
| 25-0137 | AMERICAN COMMUNICATIONS | Answering Ser-Kilgore AbiFY25 | E | 09/01/2024 | 6,000.00 |
| 25-0138 | AT&T ENTERPRISES LLC | Landline-Abilene FY25 | I | 09/01/2024 | 3,500.00 |
| 25-0139 | AMERICAN COMMUNICATIONS | Answering Serv-Lubbock FY25 | E | 09/01/2024 | 3,900.00 |
| 25-0140 | FRONTIER COMMUNICATIONS CORPORATION | Landlines_ FY25 | E | 09/01/2024 | 6,500.00 |
| 25-0141 | TEXAS STATE LIBRARY | FY25 TSLAC Microflm & PPR strg | 0 | 09/01/2024 | 95,000.00 |
| 25-0148 | C & T CONSULTING SERVICES LLP | ITSAC - Business Analyst 3 | I | 09/01/2024 | 101,152.00 |
| 25-0151 | CARAHSOFT TECHNOLOGY CORPORATION | Qualtrics CX | I | 09/01/2024 | 72,170.74 |
| 25-0152 | CITY OF HENDERSON | Water/Waste-Henderson FY25 | 0 | 09/01/2024 | 4,900.00 |
| 25-0153 | FERRELL GAS LP | FY25 Propane Delivery-AFS | E | 09/01/2024 | 2,500.00 |
| 25-0154 | NEURALOG INC | FY 25 Neuralog Scanner Maint | E | 09/01/2024 | 4,990.00 |
| 25-0155 | FWI SSF TX 101 LLC | FY25-SAN ANTONIO Boat Storage | E | 09/01/2024 | 2,510.00 |
| 25-0156 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY 25 CID M&O | I | 09/01/2024 | 100,000.00 |
| 25-0157 | PREIS PROPERTIES LTD | FY25 CORPUS STORAGE | E | 09/01/2024 | 1,280.00 |
| 25-0158 | RIFLE RANGE STORAGE (RRS) | FY25-WICHITA FALLS STORAGE | E | 09/01/2024 | 654.84 |
| 25-0162 | B & W STORAGE | FY245PAMPA STORAGE | E | 09/01/2024 | 600.00 |
| 25-0163 | SOUTHWESTERN ELECTRIC POWER CO | Electricity inland Site Pump | 0 | 09/01/2024 | 500.00 |
| 25-0165 | SHI GOVERNMENT SOLUTIONS INC | Toad Data Modeler | I | 09/01/2024 | 18,393.53 |
| 25-0173 | CENTRAL POWER & LIGHT COMPANY | Elec Utility CC CNG Station | 0 | 09/01/2024 | 150.00 |
| 25-0176 | LAZ PARKING TEXAS LLC | Parking-San Antonio Office | E | 09/01/2024 | 7,500.00 |
| 25-0180 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | CISCO Meraki for FY 25 | I | 09/01/2024 | 16,721.64 |
| 25-0186 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | FY25 Cisco Security | I | 09/01/2024 | 66,068.60 |
| 25-0763 | UNIVERSITY OF TEXAS AT AUSTIN | FY25 BEG SURF CASING EST WEBST | 0 | 09/01/2024 | 200,000.00 |
| 25-0203 | HAY CREEK INVESTMENTS, L.L.C. | SW WELL PLUGGING & SERVICES | 0 | 09/03/2024 | 1,000,000.00 |
| 25-0204 | FREDDY'S WELL SERVICE INC | SW WELL PLUGGING & SERVICES | 0 | 09/03/2024 | 1,000,000.00 |
| 25-0205 | KENNEDY REPORTING SERVICE, INC. | Blanket PO for Court Reporting | E | 09/03/2024 | 552.00 |
| 25-0206 | INNOVATIVE ENERGY SERVICES INC | SW WELL PLUGGING & SERVICES | 0 | 09/03/2024 | 1,000,000.00 |
| 25-0207 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates HR DIV | 0 | 09/03/2024 | 16.00 |
| 25-0208 | SANDRA KEYS | Answering Service Austin | E | 09/03/2024 | 1,728.00 |
| 25-0209 | OUTPOST COMMUNICATIONS INC | Answering Service- San Antonio | Q | 09/03/2024 | 10,200.00 |
| 25-0210 | OUTPOST COMMUNICATIONS INC | Answering Service - Midland | Q | 09/03/2024 | 13,200.00 |
| 25-0211 | NATIONAL ASSOCIATION OF REGULATORY UTILI | NARUC Membership | K | 09/03/2024 | 4,403.00 |
| 25-0212 | AT&T ENTERPRISES LLC | FY 25 Landlines Pipeline Safet | I | 09/03/2024 | 5,900.00 |
| 25-0213 | BRUCE ELFANT | Vehicle Registration -Pipeline | 0 | 09/03/2024 | 1,115.00 |
| 25-0214 | BRUCE ELFANT | FY 25 Vehicle Reg-Operations | 0 | 09/03/2024 | 3,186.50 |
| 25-0215 | BROWSERLING INC | Subscription for FY25 | E | 09/03/2024 | 588.00 |
| 25-0216 | CGI TECHNOLOGIES AND SOLUTIONS INC | SISS | I | 09/03/2024 | 695,400.00 |
| 25-0217 | INNOVATIVE ENERGY SERVICES INC | SW WILL PLUGGING & SERVICES | 0 | 09/04/2024 | 1,500,000.00 |
| 25-0218 | RED DIRT ENERGY LLC | SW WELL PLUGGING & SERVICES | 0 | 09/04/2024 | 500,000.00 |
| 25-0219 | QUAIL WELL SERVICE INC | SW WELL PLUGGING & SERVICES | 0 | 09/05/2024 | 2,265,000.00 |
| 25-0220 | MESA SOUTHERN CWS ACQUISITION LP | SW WELL PLUGGING & SERVICES | 0 | 09/05/2024 | 1,321,000.00 |
| 25-0221 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 09/05/2024 | 988,575.00 |
| 25-0222 | GUIDEHOUSE INC. | FY25 WO 7 Stg 1 SMRD Permittng | I | 09/05/2024 | 74,800.00 |
| 25-0223 | CITY OF CORPUS CHRISTI | CC Water/Waste Utility | 0 | 09/05/2024 | 2,670.00 |
| 25-0224 | THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | Advocacy Influence & Power | 0 | 09/05/2024 | 73,800.00 |
| 25-0225 | MOORE ENERGY SERVICES | SW WELL PLUGGING & SERVICES | 0 | 09/05/2024 | 900,000.00 |
| 25-0226 | Wendell Drilling LLC dba 2W Petroleum | SW WELL PLUGGING & SERVICES | 0 | 09/05/2024 | 1,350,000.00 |
| 25-0227 | RELIANT ENERGY | FY25 Energy Services | 0 | 09/05/2024 | 1,500.00 |
| 25-0228 | MASH OILFIELD SERVICES, LP | SW WELL PLUGGING & SERVICES | 0 | 09/05/2024 | 900,000.00 |
| 25-0229 | NATIONAL JUDICIAL COLLEGE | Judicial Writing Registration | 0 | 09/05/2024 | 5,996.00 |
| 25-0230 | QWEST COMMUNICATIONS COMPANY LLC | Audio Conferencing Svc | I | 09/06/2024 | 100.00 |
| 25-0231 | STAPLES | Label Maker Refills - HR | A | 09/06/2024 | 9.10 |
| 25-0232 | NEUBUS INC | FY 25 SMRD Permit Files | I | 09/06/2024 | 50,000.00 |
| 25-0233 | HAY CREEK INVESTMENTS, L.L.C. | SW WELL PLUGGING & SERVICES | 0 | 09/06/2024 | 1,000,000.00 |
| 25-0234 | GOES WELL SERVICES LLC | SW WELL PLUGGING & SERVICES | 0 | 09/09/2024 | 600,000.00 |
| 25-9146 | CRESCENT ENERGY SERVICES LLC | WELL SRV IN MATAGORDA CO | 0 | 09/09/2024 | 3,000,000.00 |
| 25-0235 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro DC | I | 09/10/2024 | 132.60 |
| 25-0236 | Workquest | Office Supplies | A | 09/10/2024 | 402.04 |
| 25-0237 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP Training | 0 | 09/10/2024 | 37,400.00 |
| 25-0238 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 7 Habits Books - Grow Prog | E | 09/10/2024 | 231.03 |
| 25-9145 | WELL CONTROL MANAGEMENT LLC | WELL SRV IN VAL VERDE CO | 0 | 09/10/2024 | 1,052,125.05 |
| 25-0239 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Cable Commissioners OFF | I | 09/11/2024 | 3,600.00 |
| 25-0240 | TRI RECYCLING INC | Dumpster Service | E | 09/11/2024 | 2,765.27 |
| 25-0241 | Workquest | Boxes & Mat | 0 | 09/12/2024 | 890.65 |
| 25-0242 | COLTEN PRATER | OPS DPS PRATER | S | 09/12/2024 | 2,280.00 |
| 25-0243 | UNIVERSITY OF TEXAS AT AUSTIN | Effective Time Mgt & Leadershi | 0 | 09/12/2024 | 1,606.50 |
| 25-0244 | UNIVERSITY OF TEXAS AT AUSTIN | Coaching as a Leadership Strat | 0 | 09/12/2024 | 1,606.50 |
| 25-0245 | UNIVERSITY OF TEXAS AT AUSTIN | Critical Problem Solving | 0 | 09/12/2024 | 595.00 |
| 25-0246 | UNIVERSITY OF TEXAS AT AUSTIN | Conflict Management | 0 | 09/12/2024 | 595.00 |
| 25-0247 | BOYD LYNN LAMB JR | OPS DPS LAMB | S | 09/13/2024 | 5,700.00 |
| 25-0248 | THOMAS EDWARD LAMBERT JR | OPS DPS LAMBERT | S | 09/13/2024 | 5,040.00 |
| 25-0249 | CANON USA INC | Canon 60 Month Contract | I | 09/13/2024 | 128,386.24 |
| 25-9000 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN WARD COUNTY | 0 | 09/13/2024 | 7,000,000.00 |
| 25-0250 | TEXAS BARCODE SYSTEMS LTD | TX Barcode License Renewal | D | 09/16/2024 | 86.64 |
| 25-0251 | HERCULES INDUSTRIES INC | Padlocks_Houston Office | E | 09/16/2024 | 574.00 |
| 25-0252 | STAPLES | Staple Removers | A | 09/16/2024 | 121.81 |
| 25-0253 | STAPLES | Calculator FS | A | 09/16/2024 | 68.53 |
| 25-0255 | LONGHORN OFFICE PRODUCTS INC | Filters - CID & HR | E | 09/16/2024 | 2,376.00 |
| 25-0256 | Workquest | Calendars OSD | 0 | 09/17/2024 | 2,126.50 |
| 25-0257 | JUAN RIOJAS JR | OPS DPS RIOJAS | S | 09/17/2024 | 12,300.00 |
| 25-0258 | INDUSTRIAL SOLUTIONS | Batteries - IT | X | 09/17/2024 | 3.15 |
| 25-0259 | Uncharted Territory Solutions | CPR Classes Supply - Safety | F | 09/17/2024 | 20,295.00 |
| 25-0260 | PRYOR LEARNING, LLC | Agency Trainings | Q | 09/17/2024 | 24,700.00 |
| 25-0261 | UNIVERSITY OF TEXAS AT AUSTIN | RRC - #10 AGENCY ENVELOPES | 0 | 09/17/2024 | 2,499.51 |
| 25-0262 | Big Hit Productions, Inc. | RRC Safety Vest w Logo | E | 09/18/2024 | 2,283.00 |
| 25-0263 | DYNAMIC GROUP, LLC | SW WELL PLUGGING & SERVICES | 0 | 09/18/2024 | 500,000.00 |
| 25-0264 | DYNAMIC GROUP, LLC | SW WELL PLUGGING & SERVICES | 0 | 09/18/2024 | 1,000,000.00 |
| 25-0265 | SUNNY STONE INVESTMENTS, LLC DBA XCEL TR | Grow Groundwork 7 Habits Train | E | 09/18/2024 | 2,200.00 |
| 25-0266 | LATERRENCE MOSES | OPS DPS MOSES | S | 09/19/2024 | 3,420.00 |
| 25-0267 | PERRY OFFICE PRODUCTS, INC. | Toners - SMRD | I | 09/19/2024 | 507.36 |
| 25-0268 | TERRION V ROGERS | OPS DPS ROGERS | S | 09/19/2024 | 2,850.00 |
| 25-0269 | JOSHUA L DUNCAN | OPS DPS DUNCAN | S | 09/19/2024 | 3,420.00 |
| 25-0270 | PRECISION TRACKING SOLUTIONS INC | Cell Boosters - O&G WF | I | 09/19/2024 | 359.82 |
| 25-0271 | ZACHRY PUBLICATIONS LP | Booth Rentals Communications | E | 09/19/2024 | 3,100.00 |
| 25-0272 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Reserved Parking | 0 | 09/19/2024 | 5,880.00 |
| 25-0273 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | IAC Mail Svc CPA | 0 | 09/19/2024 | 1,250.00 |
| 25-0274 | EARTH SYSTEMS RESPONSE & RESTORATION LLC | STATEWIDE SITE REMEDIATION & R | 0 | 09/19/2024 | 750,000.00 |
| 25-0275 | EARTH SYSTEMS RESPONSE & RESTORATION LLC | STATEWIDE SITE REMEDIATION & R | 0 | 09/19/2024 | 150,000.00 |
| 25-0276 | DB COMPUTER SOLUTIONS, INC. | Keyboard and Mouse set OPS | I | 09/19/2024 | 266.94 |
| 25-0278 | SUMMUS INDUSTRIES, INC. | Booster Cables - Henderson Dis | X | 09/20/2024 | 4,288.38 |
| 25-0279 | DOCUMENT LOGISTIX, LLC | Doc Logistix FY25 Lic Renewal | I | 09/20/2024 | 47,305.40 |
| 25-0281 | ALL-TEX ICE SERVICE | Ice Machine Maint Ft Wth | E | 09/23/2024 | 300.00 |
| 25-0282 | RELIANCE EQUIPMENT LLC | WELL SRV IN NUECES CO | 0 | 09/23/2024 | 4,000.00 |
| 25-0283 | INSIGHT PUBLIC SECTOR | Adobe Pro License | I | 09/23/2024 | 33.15 |
| 25-0284 | STAPLES | Chair Mat - OGC | A | 09/23/2024 | 82.60 |
| 25-0285 | PUBLIC RELATIONS SOCIETY OF AMERICA INC | PRSA Training | E | 09/23/2024 | 200.00 |
| 25-0287 | PERRY OFFICE PRODUCTS, INC. | Toners SMRD | I | 09/23/2024 | 1,626.93 |
| 25-0289 | UNIVERSITY OF TEXAS AT AUSTIN | LAR Printing | 0 | 09/23/2024 | 700.30 |
| 25-0290 | GENESIS P&A SERVICES LLC | SW WELL PLUGGING & SERVICES | 0 | 09/24/2024 | 400,000.00 |
| 25-0291 | DELTA SEABOARD LLC | SW WELL PLUGGING & SERVICES | 0 | 09/24/2024 | 1.00 |
| 25-0292 | QUADIENT INC | Postage Meters CID | A | 09/24/2024 | 3,393.12 |
| 25-0294 | CGI TECHNOLOGIES AND SOLUTIONS INC | DWBI SUPPORT SERVICES | S | 09/25/2024 | 20,000.00 |
| 25-0295 | UNIVERSITY OF TEXAS AT AUSTIN | Making The Transition Training | 0 | 09/25/2024 | 8,075.00 |
| 25-0298 | MARFIELD, INC. | S Estrada Business Cards | A | 09/25/2024 | 28.50 |
| 25-0299 | NATIONAL ASSOCIATION OF AML PROGRAMS | NAAMLP Annual Publication Fee | E | 09/25/2024 | 250.00 |
| 25-0300 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 09/25/2024 | 198.88 |
| 25-0293 | Workquest | Frames CID FT WTH | 0 | 09/26/2024 | 53.85 |
| 25-0301 | LAWRENCE N ESCAMILLA | OPS DPS LAWRENCE ESCAMILLA | S | 09/26/2024 | 570.00 |
| 25-0302 | WADE L SCHOOLEY | OPS DPS WADE SCHOOLEY | S | 09/26/2024 | 2,280.00 |
| 25-0303 | JOSE GOMEZ-RIVERA | OPS DPS JOSE GOMEZ-RIVERA | S | 09/26/2024 | 1,710.00 |
| 25-0304 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplate and all Slider IT | 0 | 09/26/2024 | 13.00 |
| 25-0305 | DIVINE IMAGING INC | Tower Fan | X | 09/26/2024 | 85.70 |
| 25-0306 | PERRY OFFICE PRODUCTS, INC. | Tablet Stands OSD | I | 09/26/2024 | 1,229.70 |
| 25-0307 | PERRY OFFICE PRODUCTS, INC. | View Binders | E | 09/26/2024 | 108.50 |
| 25-0308 | 2SIC INC | Driving Certificates | E | 09/26/2024 | 600.00 |
| 25-0309 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors O&G | E | 09/26/2024 | 1,285.00 |
| 25-0310 | EXEDRILL ENERGY SERVICES LTD | Contracted Services | E | 09/26/2024 | 9,975.00 |
| 25-0311 | UNIVERSITY OF TEXAS AT AUSTIN | Training W Whitehead | 0 | 09/26/2024 | 1,190.00 |
| 25-0313 | PERRY OFFICE PRODUCTS, INC. | Supplies EO | I | 09/27/2024 | 862.75 |
| 25-0314 | SUMMUS INDUSTRIES, INC. | Hitch Pin Henderson Dist | X | 09/27/2024 | 752.50 |
| 25-0315 | Workquest | Office Supplies Abilene Dist | A | 09/27/2024 | 153.20 |
| 25-0312 | PERRY OFFICE PRODUCTS, INC. | Supplies O&G | I | 09/30/2024 | 1,408.38 |
| 25-0316 | WEST PAYMENT CENTER - WEST GROUP | Subscription upkeep | I | 09/30/2024 | 954.72 |
| 25-0317 | INTERSTATE OIL AND GAS COMPACT COMMISSIO | IOGCC Membership | K | 09/30/2024 | 64,000.00 |
| 25-0318 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplates Houston O&G | 0 | 09/30/2024 | 101.00 |
| 25-0320 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplate and Slider Henderson | 0 | 10/01/2024 | 13.00 |
| 25-0321 | ENERGY CORRIDOR IMAGING LLC | Subscription | D | 10/01/2024 | 1,990.00 |
| 25-0322 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Hydrogen Sulfide Training | 0 | 10/01/2024 | 690.00 |
| 25-0323 | UNIVERSITY OF TEXAS AT AUSTIN | Assertiveness Skills Class | 0 | 10/01/2024 | 595.00 |
| 25-0324 | UNIVERSITY OF TEXAS AT AUSTIN | Training - C. Cabrera | 0 | 10/01/2024 | 1,190.00 |
| 25-0325 | UNIVERSITY OF TEXAS AT AUSTIN | Effective Time Mgt Training | 0 | 10/01/2024 | 1,190.00 |
| 25-0326 | CARAHSOFT TECHNOLOGY CORPORATION | Informatica Cloud Training | I | 10/01/2024 | 2,390.70 |
| 25-0327 | STAPLES | Office Supplies Abilene Dist | A | 10/02/2024 | 35.88 |
| 25-0328 | MEANS OIL COMPANY, LLC | SW WELL PLUGGING & SERVICES | 0 | 10/02/2024 | 200,000.00 |
| 25-0329 | SHI GOVERNMENT SOLUTIONS INC | Snag IT Lic Finance | D | 10/02/2024 | 53.00 |
| 25-0330 | MARFIELD, INC. | R Navas Business Cards | A | 10/02/2024 | 28.50 |
| 25-0332 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies-Abilene | X | 10/03/2024 | 108.45 |
| 25-0333 | STAPLES | Office Supplies-San Angelo | A | 10/03/2024 | 151.40 |
| 25-0334 | PRECISION TRACKING SOLUTIONS INC | Cell Boosters-Corpus Christie | I | 10/03/2024 | 1,125.56 |
| 25-0335 | POSTMASTER ATTN FINANCE WINDOW | FS - PO Box 13917 | 0 | 10/03/2024 | 1,980.00 |
| 25-0336 | COMMONWEALTH TRADING COMPANY, INC. | Logitech USB Headset | I | 10/04/2024 | 860.00 |
| 25-0337 | VIRTUO GROUP CORPORATION | Lansweeper Pro Renewal | I | 10/04/2024 | 9,176.91 |
| 25-0338 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Boosters | I | 10/04/2024 | 9,701.78 |
| 25-0319 | WILSON ELECTRONIC LLC | Cell Boosters O&G | E | 10/07/2024 | 6,945.30 |
| 25-0339 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 10/07/2024 | 49.72 |
| 25-0340 | GTS TECHNOLOGY SOLUTIONS, INC. | Garmin GPS receiver | D | 10/07/2024 | 3,404.00 |
| 25-0341 | ETRAINERS.ORG INCORPORATED | Agency Trainings | E | 10/07/2024 | 9,000.00 |
| 25-0342 | MATIAS JOAQUIN FALCON | OPS DPS MATIAS FALCON | S | 10/07/2024 | 3,990.00 |
| 25-0344 | TEXAS FACILITIES COMMISSION | DISCONNECT/RECONNECT MODULAR | 0 | 10/07/2024 | 1,000.00 |
| 25-0345 | ALLIED CONSULTANTS, INC. | ITSAC - Business Analyst 3 | I | 10/07/2024 | 8,800.00 |
| 25-0346 | UNIVERSITY OF TEXAS AT AUSTIN | Leading Change - C. Moyer | 0 | 10/07/2024 | 1,943.00 |
| 25-0347 | Workquest | Paper, Bond, Recycled | A | 10/08/2024 | 5,185.60 |
| 25-0348 | DB COMPUTER SOLUTIONS, INC. | Logitech Wireless Combo MK270 | D | 10/08/2024 | 109.15 |
| 25-0349 | HORNY TOAD DISTRIBUTORS | Microwave SA Dist | A | 10/08/2024 | 274.89 |
| 25-0350 | DELSCO NORTHWEST INC. | SW WELL PLUGGING & SERVICES | 0 | 10/08/2024 | 500,000.00 |
| 25-0352 | SUMMUS INDUSTRIES, INC. | Laminating Pouch & Dipper | X | 10/08/2024 | 206.39 |
| 25-0353 | Workquest | Office Supp - O&G SAG | 0 | 10/08/2024 | 195.21 |
| 25-0354 | FREDDY'S WELL SERVICE INC | SW WELL PLUGGING & SERVICES | 0 | 10/09/2024 | 2,000,000.00 |
| 25-0355 | MAVICH, LLC | Dust mop | X | 10/09/2024 | 38.15 |
| 25-0356 | TKABO TECHNICAL SOLUTIONS, LLC | Vacuum cleaner | E | 10/09/2024 | 126.13 |
| 25-0357 | SAN BERNARD ELECTRIC COOPERATIVE INC | FY25 Utility Services | 0 | 10/09/2024 | 1,100.00 |
| 25-0358 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies | X | 10/09/2024 | 167.14 |
| 25-0359 | SHI GOVERNMENT SOLUTIONS INC | OV Additional Domain | D | 10/09/2024 | 6,578.43 |
| 25-0360 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Cisco Firepower | D | 10/10/2024 | 3,078.39 |
| 25-0361 | DB COMPUTER SOLUTIONS, INC. | IT Supplies | D | 10/10/2024 | 1,465.69 |
| 25-0362 | AVI-SPL LLC | FedRAMP | I | 10/10/2024 | 10,618.00 |
| 25-0363 | IDM PRODUCTS, LLC | Cat6 networking cable | X | 10/10/2024 | 1,223.80 |
| 25-0364 | GOVERNMENT SCIENTIFIC SOURCE INC | Beaker | X | 10/10/2024 | 109.22 |
| 25-0365 | DREAM RANCH OFFICE SUPPLIES | Flash Drives O&G Abilene | E | 10/10/2024 | 46.50 |
| 25-0366 | W W GRAINGER INC | Truck Boxes O&G | X | 10/11/2024 | 1,143.54 |
| 25-0368 | INSIGHT PUBLIC SECTOR | Adobe licenses | I | 10/11/2024 | 165.75 |
| 25-0369 | SKILLPATH INC | Strengthening Your Skills | E | 10/11/2024 | 199.00 |
| 25-0370 | UNIVERSITY OF TEXAS AT AUSTIN | Intro to Finan Mgt- D. Sanders | 0 | 10/11/2024 | 595.00 |
| 25-0371 | TEXAS STREET MEDIA, LLC | SALVAGE POST IN HARRIS CO | 0 | 10/11/2024 | 800.00 |
| 25-0372 | STAPLES | Butcher Paper SMRD | A | 10/11/2024 | 77.06 |
| 25-0373 | COLUMN SOFTWARE PBC | SALVGAE AD POST IN POLK CO | 0 | 10/11/2024 | 800.00 |
| 25-0374 | ELISEO CEJA | OPS DPS E. CEJA | S | 10/11/2024 | 5,700.00 |
| 25-0375 | SUMMUS INDUSTRIES, INC. | Gloves CC Dist | X | 10/11/2024 | 1,795.62 |
| 25-0376 | STAPLES | Date Stamper | A | 10/11/2024 | 38.92 |
| 25-0377 | TERRACON CONSULTANTS | FY25 funds for NHPA IIJA | 0 | 10/11/2024 | 45,000.00 |
| 25-0378 | KLEINFELDER INC | FY25 funds for NHPA IIJA asse | 0 | 10/11/2024 | 45,000.00 |
| 25-0379 | TRC ENVIRONMENTAL CORPORATION | FY25 funds for NHPA IIJA asses | 0 | 10/11/2024 | 45,000.00 |
| 25-0380 | SHI GOVERNMENT SOLUTIONS INC | Snag-It Lic Finance | D | 10/11/2024 | 159.00 |
| 25-0381 | STAPLES | Labels OSD | A | 10/14/2024 | 109.11 |
| 25-0382 | DIVINE IMAGING INC | Dot Labels | X | 10/14/2024 | 38.68 |
| 25-0383 | PERRY OFFICE PRODUCTS, INC. | Tablet Stand OSD & EO Supp | E | 10/14/2024 | 1,695.35 |
| 25-0384 | PITNEY BOWES RESERVE ACCOUNT | Reserve Account | A | 10/14/2024 | 10,000.00 |
| 25-0385 | PERRY OFFICE PRODUCTS, INC. | Swiffer Wet Jet IT | E | 10/15/2024 | 67.06 |
| 25-0386 | CDW GOVERNMENT LLC | Wireless mouse & Keyboard | D | 10/15/2024 | 54.44 |
| 25-0387 | SUMMUS INDUSTRIES, INC. | Insecticides | X | 10/15/2024 | 221.16 |
| 25-0388 | PERRY OFFICE PRODUCTS, INC. | P/A Office Supplies | E | 10/15/2024 | 360.53 |
| 25-0389 | MONO MACHINES LLC DBA SUPPLY CHIMP | Monitor Wipes | X | 10/15/2024 | 71.70 |
| 25-0390 | MSC INDUSTRIAL SUPPLY CO | Coin Batteries | A | 10/15/2024 | 22.74 |
| 25-0391 | RED HILL VENTURES LLC DBA RED HILL SUPPL | Floor Mats CID San Antonio | X | 10/15/2024 | 313.10 |
| 25-0392 | FLORES AND ASSOCIATES LLC | Fujitsu Scanner | I | 10/15/2024 | 1,255.86 |
| 25-0393 | BUMPER MFG CO. | Toolboxes O&G CC | E | 10/15/2024 | 836.44 |
| 25-0394 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies O&G Houston | X | 10/16/2024 | 266.39 |
| 25-0395 | UNIVERSITY OF TEXAS AT AUSTIN | Print Job - Legi Public Notice | 0 | 10/17/2024 | 1,472.47 |
| 25-0396 | UNIVERSITY OF TEXAS AT AUSTIN | GEDP Training - Cesar S. | 0 | 10/17/2024 | 6,750.00 |
| 25-0397 | AMERICAN MANAGEMENT ASSOCIATION INTL | Registration-Critical Thinking | E | 10/17/2024 | 236.00 |
| 25-0398 | MARFIELD, INC. | Business Cards SA Dist | A | 10/17/2024 | 228.00 |
| 25-0399 | MARFIELD, INC. | Business Cards Houston Dist | A | 10/17/2024 | 142.50 |
| 25-0400 | SUMMUS INDUSTRIES, INC. | Protective Case | X | 10/17/2024 | 31.20 |
| 25-0401 | Workquest | Compressed Air | 0 | 10/17/2024 | 36.24 |
| 25-0403 | LyncVerse Technologies, Inc. | Laptop Screen Extender | E | 10/17/2024 | 299.00 |
| 25-0405 | Workquest | Canned Air | A | 10/17/2024 | 60.40 |
| 25-0406 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate | 0 | 10/17/2024 | 16.00 |
| 25-0407 | FEDERAL EXPRESS CORP | Overnight for Admin Compliance | C | 10/17/2024 | 12,000.00 |
| 25-0408 | RODZINA INDUSTRIES INC | Date Stamper | E | 10/17/2024 | 58.75 |
| 25-0409 | DB COMPUTER SOLUTIONS, INC. | Black toner | I | 10/17/2024 | 98.44 |
| 25-0410 | MILLER IMAGING & DIGITAL SOLUTIONS INC | Toner for Records | I | 10/18/2024 | 840.00 |
| 25-0411 | CANON SOLUTIONS AMERICA, INC. | IRIS Expansion | I | 10/18/2024 | 5,280.00 |
| 25-0412 | RODZINA INDUSTRIES INC | Date Stampers | E | 10/18/2024 | 134.00 |
| 25-0413 | SUNTRAC SERVICES INC | Calibrator Henderson | E | 10/18/2024 | 3,011.50 |
| 25-0414 | TEKSYSTEMS, INC. | ITSAC-Programmer Analyst 3 | I | 10/21/2024 | 79,200.00 |
| 25-0415 | MARFIELD, INC. | Business Cards-2 sided | A | 10/21/2024 | 783.00 |
| 25-0416 | MARFIELD, INC. | AFS/PS Business Cards | A | 10/21/2024 | 57.00 |
| 25-0417 | ZENCON GROUP INC | ITSAC-Programmer Analyst 3 | I | 10/21/2024 | 79,200.00 |
| 25-0418 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Agency Auto Insurance | 0 | 10/21/2024 | 35,669.54 |
| 25-0420 | Citibank N A | THERESA VALENZUELA_SEPT 2024 | H | 10/21/2024 | 1,700.00 |
| 25-0421 | SHI GOVERNMENT SOLUTIONS INC | Wireless Headset | D | 10/21/2024 | 79.00 |
| 25-0422 | DBA TEXAS LEGISLATIVE SERVICE | Telicon Subscription | K | 10/21/2024 | 5,938.75 |
| 25-0423 | Workquest | Calendars for Training & Devel | 0 | 10/21/2024 | 57.88 |
| 25-0425 | Workquest | Calendars for Houston | 0 | 10/21/2024 | 262.00 |
| 25-0426 | Workquest | FY 25 Calendars for HR | 0 | 10/21/2024 | 121.37 |
| 25-0427 | Workquest | 2025 Clendars for San Antonio | 0 | 10/21/2024 | 237.56 |
| 25-0428 | Workquest | 2025 Calendars Ft Worth | 0 | 10/21/2024 | 51.54 |
| 25-0429 | Workquest | 2025 Calendars Naomi Danker | 0 | 10/21/2024 | 60.02 |
| 25-0430 | Workquest | 2025 Calendars Carmen Calderon | 0 | 10/21/2024 | 359.75 |
| 25-0431 | SHI GOVERNMENT SOLUTIONS INC | ID Badges | D | 10/21/2024 | 304.00 |
| 25-0432 | Neely Behavioral Health, PLLC | Employee Assistance Program | Q | 10/22/2024 | 2,067.70 |
| 25-0433 | Neely Behavioral Health, PLLC | Employee Assistance Program | Q | 10/22/2024 | 10,382.40 |
| 25-0434 | BANSAR TECHNOLOGIES INC. | ITSAC - Business Analyst 3 | I | 10/22/2024 | 90,626.00 |
| 25-0435 | TRI-LIN INTEGRATED SERVICES, INC. | Spanish Translation Svc | E | 10/22/2024 | 50.00 |
| 25-0436 | NORRIS TRAINING SYSTEMS INC | CID Seminar-Room Rental & A/V | E | 10/22/2024 | 4,062.50 |
| 25-0437 | MONO MACHINES LLC DBA SUPPLY CHIMP | Velcro | X | 10/22/2024 | 155.54 |
| 25-0438 | Balcones Geotechnical, LLC | Geotechnical Grouting and Dril | 0 | 10/22/2024 | 20,000.00 |
| 25-0439 | DB COMPUTER SOLUTIONS, INC. | Wireless Mouse | D | 10/22/2024 | 51.04 |
| 25-0441 | UNIVERSITY OF TEXAS AT AUSTIN | Envelopes O&G Henderson | 0 | 10/22/2024 | 600.77 |
| 25-0442 | RODZINA INDUSTRIES INC | Date Stamper | E | 10/22/2024 | 27.90 |
| 25-0443 | MARFIELD, INC. | Business Cards | A | 10/22/2024 | 28.50 |
| 25-0444 | Eliseo's Garage Inc. | Vehicle Repair | 0 | 10/22/2024 | 21,161.41 |
| 25-0445 | TEXAS STATE UNIVERSITY-SAN MARCOS | Cultural Monitoring | 0 | 10/23/2024 | 103,895.00 |
| 25-0446 | RED HILL VENTURES LLC DBA RED HILL SUPPL | USB Thumb Drives | X | 10/23/2024 | 271.25 |
| 25-0447 | BRITTANY N EARLEY DBA BRANDED ESSENTIALS | HUB Promotional Items | E | 10/24/2024 | 2,973.48 |
| 25-0448 | UNIVERSITY OF TEXAS AT AUSTIN | Building Engagement: - McCombs | 0 | 10/24/2024 | 1,943.00 |
| 25-0449 | NEUBUS INC | Refresh ROSNISP CCN 1178 | I | 10/24/2024 | 2,801.00 |
| 25-0450 | NEUBUS INC | Refresh ROSNIST | I | 10/24/2024 | 1.00 |
| 25-0451 | NEUBUS INC | Neubus P to ROSNISP CCN 1178 | I | 10/24/2024 | 1.00 |
| 25-0452 | Citibank N A | VERONICA GONZALEZ_SEPT 2024 | H | 10/24/2024 | 555.00 |
| 25-0453 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX. The Well Service | 0 | 10/25/2024 | 95.00 |
| 25-0454 | BUMPER MFG CO. | Tolboxes CID San Antonio | E | 10/25/2024 | 1,159.98 |
| 25-0455 | UNIVERSITY OF TEXAS AT AUSTIN | Refining Your Leadership Train | 0 | 10/25/2024 | 4,698.00 |
| 25-0456 | UNIVERSITY OF TEXAS AT AUSTIN | Critical Prob Solv & Deci Maki | 0 | 10/25/2024 | 1,785.00 |
| 25-0457 | Citibank N A | CARMEN CALDERON_SEPT 2024 | H | 10/25/2024 | 1,397.50 |
| 25-0458 | ARRCO WELL SERVICE LLC | SW WELL PLUGGING & SERVICES | 0 | 10/25/2024 | 500,000.00 |
| 25-0459 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Surface Handling of Well | 0 | 10/25/2024 | 455.00 |
| 25-0460 | UNIVERSITY OF TEXAS AT AUSTIN | Pitching You: Promote Yourself | 0 | 10/25/2024 | 595.00 |
| 25-0461 | UNIVERSITY OF TEXAS AT AUSTIN | Time Management & Life Leader | 0 | 10/25/2024 | 2,380.00 |
| 25-0462 | UNIVERSITY OF TEXAS AT AUSTIN | Women in Leadership | 0 | 10/25/2024 | 595.00 |
| 25-0440 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplates & Sliders Ops | 0 | 10/28/2024 | 54.00 |
| 25-0463 | Workquest | 2025 Surface Mining Calendars | 0 | 10/28/2024 | 222.25 |
| 25-0464 | Workquest | 2025 Calendars Office of Engag | 0 | 10/28/2024 | 104.84 |
| 25-0465 | Workquest | 2025 Calendars-Finance | 0 | 10/28/2024 | 161.58 |
| 25-0466 | Workquest | 2025 Calendars EPS | 0 | 10/28/2024 | 550.28 |
| 25-0467 | Workquest | 2025 Calendars RNG | 0 | 10/28/2024 | 64.51 |
| 25-0468 | Workquest | 2025 Calendars P/A | 0 | 10/28/2024 | 50.79 |
| 25-0469 | Workquest | 2025 Calendars-San Antonio | 0 | 10/28/2024 | 289.54 |
| 25-0470 | Workquest | 2025 Calendars UCI | 0 | 10/28/2024 | 143.70 |
| 25-0471 | Workquest | 2025 Calendars-Prod | 0 | 10/28/2024 | 189.42 |
| 25-0472 | Workquest | 2025 Calendars - WC | 0 | 10/28/2024 | 118.08 |
| 25-0473 | Workquest | 2025 Calendars-SIP | 0 | 10/28/2024 | 46.88 |
| 25-0474 | Workquest | 2025 Calendars-Callie Farrar | 0 | 10/28/2024 | 35.55 |
| 25-0475 | Workquest | 2025 Calendars P5 | 0 | 10/28/2024 | 140.34 |
| 25-0476 | CANON SOLUTIONS AMERICA, INC. | Canon Maintenance FS | E | 10/28/2024 | 3,000.00 |
| 25-0477 | PERRY OFFICE PRODUCTS, INC. | Staples & Wipes FS | I | 10/28/2024 | 59.74 |
| 25-0478 | STAPLES | Office Supplies - PS | A | 10/28/2024 | 165.09 |
| 25-0479 | UNIVERSITY OF TEXAS AT AUSTIN | Emotional Intelligence | 0 | 10/29/2024 | 6,314.00 |
| 25-0480 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Petroleum Fundamentals | 0 | 10/29/2024 | 43,120.00 |
| 25-0481 | FASTENAL COMPANY | Terry Towels Abilene Dist | X | 10/29/2024 | 1,267.67 |
| 25-0482 | STAPLES | Office Supplies | A | 10/29/2024 | 236.10 |
| 25-0483 | AHI ENTERPRISES LLC | Electronic Wipes | X | 10/29/2024 | 8.30 |
| 25-0484 | UNIVERSITY OF TEXAS AT AUSTIN | Critical Prob Solv - CID | 0 | 10/29/2024 | 2,380.00 |
| 25-0485 | JLH SEMINARS INTERNATIONAL LLC | Team Building Trainings | E | 10/29/2024 | 9,800.00 |
| 25-0486 | AMERICAN MANAGEMENT ASSOCIATION INTL | How to Comm W/Diplmacy | E | 10/29/2024 | 4,536.00 |
| 25-0487 | DB COMPUTER SOLUTIONS, INC. | TV Wall Mount | D | 10/29/2024 | 43.66 |
| 25-0488 | MONO MACHINES LLC DBA SUPPLY CHIMP | Batteries - OPS | X | 10/29/2024 | 18.40 |
| 25-0491 | MARFIELD, INC. | Business Cards - O&G | A | 10/30/2024 | 142.50 |
| 25-0492 | THE GROUND WATER PROTECTION COUNCIL | GWPC Membership Dues | F | 10/30/2024 | 6,000.00 |
| 25-0494 | STAPLES | Cube Wall Hooks | A | 10/30/2024 | 43.73 |
| 25-0495 | JACOB MCEATHRON | OPS DPS J. MCEATHRON | S | 10/31/2024 | 3,420.00 |
| 25-0496 | MARFIELD, INC. | Business Cards Lubbock Dist | A | 10/31/2024 | 285.00 |
| 25-0497 | MARFIELD, INC. | Business Cards WBT | A | 10/31/2024 | 171.00 |
| 25-0561 | CORNERSTONE ONDEMAND, INC. | FY 25 Learning Management Syst | I | 10/31/2024 | 93,886.39 |
| 25-0498 | MARFIELD, INC. | Business Cards San Angelo Dist | A | 11/01/2024 | 171.00 |
| 25-0499 | Citibank N A | KIMBERLY DALLY_SEPT 2024 | H | 11/01/2024 | 650.00 |
| 25-0500 | Citibank N A | ELYCE HILL_SEPT 2024 | H | 11/01/2024 | 669.43 |
| 25-0501 | Citibank N A | DANIEL ARREDONDO_SEPT 2024 | H | 11/01/2024 | 250.00 |
| 25-0502 | Citibank N A | DORIS MCCANDLESS_SEPT 2024 | H | 11/01/2024 | 227.91 |
| 25-0504 | Citibank N A | MICHELLE BANKS_SEPT 2024 | H | 11/01/2024 | 2,982.97 |
| 25-0505 | UNIVERSITY OF TEXAS AT AUSTIN | Conflic Mgt & Leadership Strat | 0 | 11/01/2024 | 2,677.50 |
| 25-0506 | PRYOR LEARNING, LLC | Maximizing Productivity Traini | E | 11/01/2024 | 149.00 |
| 25-0507 | BUMPER MFG CO. | Floor Liners | E | 11/01/2024 | 373.36 |
| 25-0508 | INSIGHT PUBLIC SECTOR | ITS Adobe Acrobat Pro | I | 11/04/2024 | 41.44 |
| 25-0509 | MONO MACHINES LLC DBA SUPPLY CHIMP | Padded envelopes | X | 11/04/2024 | 48.09 |
| 25-0510 | FASTENAL COMPANY | Tape dispenser | X | 11/04/2024 | 18.60 |
| 25-0511 | STAPLES | Packing Tape | A | 11/04/2024 | 45.20 |
| 25-0512 | NEUBUS INC | Addtl NDE Microfilm Dropdowns | I | 11/04/2024 | 6,050.00 |
| 25-0513 | MARFIELD, INC. | Business Cards | A | 11/04/2024 | 28.50 |
| 25-0514 | BJB TRANSPORT LLC | WELL PLUG SRV IN EASTLAND CO | 0 | 11/05/2024 | 3,000.00 |
| 25-0515 | INTERNATIONAL PRINT AND PACKAGING | 2025 Truck Lic. Decals AFS | E | 11/05/2024 | 8,459.90 |
| 25-0516 | SHI GOVERNMENT SOLUTIONS INC | Agency Emergency Alert Svc-CID | I | 11/06/2024 | 19,755.27 |
| 25-0517 | SHI GOVERNMENT SOLUTIONS INC | Tenable | I | 11/06/2024 | 88,248.20 |
| 25-0519 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | 2024 Winter Conference | E | 11/07/2024 | 750.00 |
| 25-0520 | Citibank N A | MORGAN FRANK_SEPT 2024 | H | 11/07/2024 | 69.98 |
| 25-0521 | Citibank N A | MARIE BLANCO_SEPT 2024 | H | 11/07/2024 | 748.84 |
| 25-0522 | STAPLES | Paper Rolls | A | 11/07/2024 | 98.86 |
| 25-0524 | Citibank N A | MIRIAM BORREGO_SEPT 2024 | H | 11/07/2024 | 362.34 |
| 25-0525 | Citibank N A | MARLA HAVINS_SEPT 2024 | H | 11/07/2024 | 261.99 |
| 25-0526 | AVINEXT | Smartboard replacement lamp | D | 11/07/2024 | 360.00 |
| 25-0527 | NATIONAL JUDICIAL COLLEGE | AI for Judges and Lawyers | 0 | 11/07/2024 | 1,799.00 |
| 25-0528 | NATIONAL JUDICIAL COLLEGE | Decision Making Training | 0 | 11/07/2024 | 10,661.00 |
| 25-0529 | NATIONAL JUDICIAL COLLEGE | Advanced Evidence | 0 | 11/07/2024 | 2,398.40 |
| 25-0530 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings for OSD | 0 | 11/07/2024 | 2,142.00 |
| 25-0531 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings for OSD | 0 | 11/07/2024 | 1,606.50 |
| 25-0532 | INTERNATIONAL FACILITY MANAGEMENT ASSOC | Facility Management Training | E | 11/07/2024 | 1,500.00 |
| 25-0533 | ThoroughBond LLC | Bond Log Interpret Training | E | 11/07/2024 | 900.00 |
| 25-0534 | Citibank N A | MARY SUE YARBROUGH_SEPT 2024 | H | 11/07/2024 | 303.90 |
| 25-0535 | Citibank N A | KAYLIE WARFIELD_SEPT 2024 | H | 11/07/2024 | 3,963.15 |
| 25-0536 | Citibank N A | BRITTANY KNOWLES_SEPT 2024 | H | 11/07/2024 | 383.48 |
| 25-0537 | Citibank N A | GRACIE PARKER_SEPT 2024 | H | 11/07/2024 | 190.99 |
| 25-0538 | Citibank N A | CHRISTINA MOYER_SEPT 2024 | H | 11/07/2024 | 398.00 |
| 25-0539 | Citibank N A | MELISSA MCENTIRE_SEPT 2024 | H | 11/07/2024 | 825.00 |
| 25-0540 | Citibank N A | REBECCA SALAZAR_SEPT 2024 | H | 11/07/2024 | 200.00 |
| 25-0541 | Citibank N A | NAOMI DANKER_SEPT 2024 | H | 11/08/2024 | 584.00 |
| 25-0542 | STAPLES | OPS Wall File Hangers | A | 11/08/2024 | 40.68 |
| 25-0543 | Workquest | 2025 Calendars GAU | 0 | 11/08/2024 | 64.34 |
| 25-0544 | Workquest | 2025 Calendars 10223 | 0 | 11/08/2024 | 275.08 |
| 25-0545 | Workquest | 2025 Calendars 10224 | 0 | 11/08/2024 | 435.42 |
| 25-0546 | Workquest | 2025 Calendars HD | 0 | 11/08/2024 | 166.82 |
| 25-0547 | Workquest | 2025 Calendars 10225 | 0 | 11/08/2024 | 528.73 |
| 25-0548 | Workquest | 2025 Calendars 10226 | 0 | 11/08/2024 | 359.93 |
| 25-0549 | Workquest | 2025 Calendars 10227 | 0 | 11/08/2024 | 359.38 |
| 25-0550 | Workquest | 2025 Calendars 10228 | 0 | 11/08/2024 | 789.32 |
| 25-0551 | Citibank N A | STEFANIE PERALEZ_SEPT 2024 | H | 11/08/2024 | 5,904.72 |
| 25-0552 | Workquest | 2025 Calendars 10229 | 0 | 11/08/2024 | 373.05 |
| 25-0553 | Workquest | 2025 Calendars 10230 | 0 | 11/08/2024 | 333.52 |
| 25-0554 | Workquest | 2025 Calendars 10231 | 0 | 11/08/2024 | 257.69 |
| 25-0555 | Workquest | 2025 Calendars 10221 | 0 | 11/08/2024 | 230.51 |
| 25-0556 | Workquest | 2025 Calendars Comm2 | 0 | 11/08/2024 | 19.27 |
| 25-0557 | HACH COMPANY | Test Strips | E | 11/08/2024 | 355.43 |
| 25-0558 | Workquest | 2025 Calendars 10222 | 0 | 11/08/2024 | 15.36 |
| 25-0559 | Workquest | 2025 Calendars OGC | 0 | 11/08/2024 | 105.75 |
| 25-0560 | FLORES AND ASSOCIATES LLC | Storage Cabinets | E | 11/08/2024 | 1,058.00 |
| 25-0562 | SUMMUS INDUSTRIES, INC. | Disposable Gloves Abilene Dist | X | 11/12/2024 | 472.74 |
| 25-0563 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 11/12/2024 | 41.44 |
| 25-0564 | UNIVERSITY OF TEXAS AT AUSTIN | License Paper | 0 | 11/12/2024 | 1,613.78 |
| 25-0565 | LONE STAR HERO GEAR | State of Texas ID Holder | E | 11/12/2024 | 206.54 |
| 25-0566 | Citibank N A | RACHEL HAMPTON_SEPT 2024 | H | 11/12/2024 | 2,994.30 |
| 25-0567 | Citibank N A | CALLIE FARRAR_SEPT 2024 | H | 11/13/2024 | 990.00 |
| 25-0568 | UNIVERSITY OF TEXAS AT AUSTIN | Pitching You Training | 0 | 11/13/2024 | 595.00 |
| 25-0569 | UNIVERSITY OF TEXAS AT AUSTIN | Coaching as a Leadership Strat | 0 | 11/13/2024 | 1,190.00 |
| 25-0570 | UNIVERSITY OF TEXAS AT AUSTIN | Coaching as a Leadership Cour | 0 | 11/13/2024 | 1,190.00 |
| 25-0571 | UNIVERSITY OF TEXAS AT AUSTIN | Unlocking Your Leadership | 0 | 11/13/2024 | 4,165.00 |
| 25-0572 | UNIVERSITY OF TEXAS AT AUSTIN | Unlocking Your Leadership Trai | 0 | 11/13/2024 | 7,735.00 |
| 25-0573 | UNIVERSITY OF TEXAS AT AUSTIN | The Power of Leadership Course | 0 | 11/14/2024 | 595.00 |
| 25-0574 | UNIVERSITY OF TEXAS AT AUSTIN | Know Your Audience Training | 0 | 11/14/2024 | 1,190.00 |
| 25-0575 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP Workshop | 0 | 11/14/2024 | 6,821.76 |
| 25-0576 | FASTENAL COMPANY | Power Strips IT | X | 11/14/2024 | 354.20 |
| 25-0577 | STAPLES | Office Supplies EO | A | 11/14/2024 | 400.75 |
| 25-0578 | MONO MACHINES LLC DBA SUPPLY CHIMP | Sheet Paper EO | X | 11/14/2024 | 185.52 |
| 25-0579 | MARFIELD, INC. | Business Cards - Clifton G | A | 11/14/2024 | 23.75 |
| 25-0580 | STAPLES | Notepads OGC | A | 11/14/2024 | 39.80 |
| 25-0581 | YSI, INC. | Meter Cable | E | 11/14/2024 | 1,601.50 |
| 25-0582 | NEUBUS INC | FY 25 Brownfields & VCP DAY FW | I | 11/14/2024 | 1,000.00 |
| 25-0583 | IDM PRODUCTS, LLC | Bubble Wrap Abilene Dist. | X | 11/14/2024 | 47.58 |
| 25-0584 | Workquest | Clipboards OPS | A | 11/14/2024 | 36.40 |
| 25-0585 | UNIVERSITY OF TEXAS AT AUSTIN | AFR Report FY24 | 0 | 11/15/2024 | 118.50 |
| 25-0586 | RODZINA INDUSTRIES INC | Trodat Professional 5440 | E | 11/15/2024 | 315.00 |
| 25-0587 | Workquest | Bond Paper | 0 | 11/15/2024 | 1,297.08 |
| 25-0589 | DILA HIDALGO | OPS DPS HIDALGO D. | S | 11/18/2024 | 570.00 |
| 25-0590 | PERRY OFFICE PRODUCTS, INC. | File Folders FS | E | 11/18/2024 | 44.59 |
| 25-0591 | UNIVERSITY OF TEXAS AT AUSTIN | UT Trainings - R.Miller | 0 | 11/18/2024 | 1,190.00 |
| 25-0592 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training - J.Herrera | 0 | 11/18/2024 | 1,190.00 |
| 25-0593 | UNIVERSITY OF TEXAS AT AUSTIN | Petroleum Fundamentals Course | 0 | 11/18/2024 | 5,390.00 |
| 25-0595 | SUMMUS INDUSTRIES, INC. | Booster Cables - Lubbock Dist | X | 11/18/2024 | 3,220.05 |
| 25-0596 | MARFIELD, INC. | Business Cards Houston Dist. | A | 11/18/2024 | 85.50 |
| 25-0597 | JOSEPH M DREADEN | OPS DPS DREADEN J. | S | 11/18/2024 | 180.00 |
| 25-0598 | STAPLES | Supplies AFS | A | 11/18/2024 | 1,693.72 |
| 25-0599 | THE HABITS GROUP LLC | Field supplies_Abilene | X | 11/18/2024 | 4,317.53 |
| 25-0600 | MONO MACHINES LLC DBA SUPPLY CHIMP | Zip Locks-Abilene | X | 11/18/2024 | 168.62 |
| 25-0601 | STAPLES | Tape & First Aid-Abilene | A | 11/18/2024 | 279.16 |
| 25-0602 | Workquest | Cooling Cloths | 0 | 11/18/2024 | 141.08 |
| 25-0603 | THE HABITS GROUP LLC | Tape Measurers-Lubbock | X | 11/18/2024 | 506.40 |
| 25-0605 | THE HABITS GROUP LLC | Tools O&G Abilene | X | 11/18/2024 | 1,182.59 |
| 25-0606 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate M. Calhoun | 0 | 11/18/2024 | 8.00 |
| 25-0607 | Workquest | Calendars for Ops | 0 | 11/18/2024 | 234.86 |
| 25-0608 | DB COMPUTER SOLUTIONS, INC. | Privacy Screens | I | 11/19/2024 | 202.56 |
| 25-0609 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | NGMA Grants Training | E | 11/19/2024 | 969.00 |
| 25-0610 | MAVICH, LLC | Combination Padlock | X | 11/19/2024 | 368.04 |
| 25-0611 | PERMIAN COURT REPORTERS INC | Court Reporter Odessa Hearing | E | 11/19/2024 | 2,000.00 |
| 25-0612 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | TSABAA Membership | K | 11/19/2024 | 100.00 |
| 25-0613 | SUMMUS INDUSTRIES, INC. | Safety Glasses Lubbock Dist | X | 11/19/2024 | 2,187.63 |
| 25-0614 | GUIDEHOUSE INC. | STIS-WO 7 D3-8 Optn 2 | I | 11/20/2024 | 885,000.00 |
| 25-0615 | TERMINIX INTERNATIONAL COMPANY | Pest Service - Corpus Christi | E | 11/20/2024 | 969.72 |
| 25-0616 | VIRTUO GROUP CORPORATION | Security Awareness Training | I | 11/20/2024 | 32,525.49 |
| 25-0617 | CARAHSOFT TECHNOLOGY CORPORATION | Trainings | I | 11/21/2024 | 15,502.80 |
| 25-0618 | UNIVERSITY OF TEXAS AT AUSTIN | Postcards for AML Notice | 0 | 11/21/2024 | 255,327.96 |
| 25-0619 | PERRY OFFICE PRODUCTS, INC. | Hanging File Holder | E | 11/21/2024 | 64.32 |
| 25-0620 | STAPLES | Smead Paperboard File Backs | A | 11/21/2024 | 119.76 |
| 25-9148 | TOPCAT WELL SERVICES A DIVISION OF TOPCA | WELL PLUG SRV IN MARION CO | 0 | 11/21/2024 | 60,000.00 |
| 25-0621 | UNIVERSITY OF TEXAS AT AUSTIN | HR Training Christy Lockett | 0 | 11/22/2024 | 1,427.00 |
| 25-0622 | UNIVERSITY OF NORTH TEXAS | Upstream-Midstream Training | 0 | 11/22/2024 | 21,271.63 |
| 25-0623 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings -Hearing Staff | 0 | 11/22/2024 | 2,677.50 |
| 25-0624 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings Hearings Staff | 0 | 11/22/2024 | 2,677.50 |
| 25-0625 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings Hearing Staff | 0 | 11/22/2024 | 2,677.50 |
| 25-0628 | Workquest | Calendars - CID Lubbock | 0 | 11/22/2024 | 87.29 |
| 25-0629 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates - Safety | 0 | 11/22/2024 | 8.00 |
| 25-0630 | MARFIELD, INC. | Business Cards - A.Avitt | A | 11/22/2024 | 28.50 |
| 25-0631 | Workquest | Paper - Pampa | 0 | 11/22/2024 | 1,218.20 |
| 25-0632 | Workquest | Admin Assistant II - Site Rem | 0 | 11/25/2024 | 98,378.28 |
| 25-0633 | LAREDO CONSTRUCTION INC | TRINITY BAY WELL PLUG & SRVCS | 0 | 11/25/2024 | 10,000,000.00 |
| 25-0634 | CONSTANT CONTACT INC | Subscription Email Plus 2025 | E | 11/25/2024 | 3,912.30 |
| 25-0635 | MONO MACHINES LLC DBA SUPPLY CHIMP | Clasp Envelope-Pampa Dist | X | 11/26/2024 | 109.35 |
| 25-0636 | UNIVERSITY OF TEXAS AT AUSTIN | Printing of Report | 0 | 11/26/2024 | 644.40 |
| 25-0637 | GTS TECHNOLOGY SOLUTIONS, INC. | Laptop | I | 11/26/2024 | 3,315.83 |
| 25-0638 | THE HABITS GROUP LLC | Yellow Markers - Pampa Dist | X | 11/26/2024 | 25.65 |
| 25-0639 | USFS LLC | Site Remediation Services | 0 | 11/26/2024 | 51,032.02 |
| 25-0641 | RACHEL KING | OPS DPS R. KING | S | 12/02/2024 | 300.00 |
| 25-0642 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Public Officials Insurance | 0 | 12/02/2024 | 70,884.00 |
| 25-0643 | NATIONAL JUDICIAL COLLEGE | Training 3-3-3-6-24 | 0 | 12/03/2024 | 2,558.40 |
| 25-0644 | DARLA CLOUD | Word to the Max Training | I | 12/03/2024 | 4,096.69 |
| 25-0645 | STAPLES | Office Supplies-OSD | A | 12/03/2024 | 53.54 |
| 25-0646 | STAPLES | Office Supplies -Henderson | A | 12/03/2024 | 44.64 |
| 25-0648 | Workquest | 2025 Calendars for OSD | 0 | 12/03/2024 | 515.28 |
| 25-0650 | PERRY OFFICE PRODUCTS, INC. | Bulletin Paper | E | 12/03/2024 | 135.60 |
| 25-0651 | STAPLES | CID Office Supplies | A | 12/03/2024 | 289.67 |
| 25-0653 | STAPLES | Office Supplies | A | 12/04/2024 | 144.05 |
| 25-0654 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies | X | 12/04/2024 | 141.90 |
| 25-0656 | BRITTANY N EARLEY DBA BRANDED ESSENTIALS | CID Banners and Tablecloths | E | 12/04/2024 | 1,067.77 |
| 25-0661 | SUMMUS INDUSTRIES, INC. | Hand Sanitizer CC Dist | X | 12/04/2024 | 60.62 |
| 25-0663 | Citibank N A | KIMBERLY DALLY_OCT 2024 | H | 12/05/2024 | 969.00 |
| 25-0664 | Citibank N A | CARMEN CALDERON_OCT 2024 | H | 12/05/2024 | 265.50 |
| 25-0665 | Citibank N A | ELYCE HILL_OCT 2024 | H | 12/05/2024 | 89.99 |
| 25-0666 | WEST PAYMENT CENTER - WEST GROUP | O'Connors Hanbook | E | 12/05/2024 | 349.00 |
| 25-0667 | Citibank N A | THERESA VALENZUELA_OCT 2024 | H | 12/05/2024 | 375.00 |
| 25-0668 | MONO MACHINES LLC DBA SUPPLY CHIMP | Privacy Slider & boxes | X | 12/05/2024 | 395.14 |
| 25-0669 | STAPLES | Office Supplies-OCG | A | 12/05/2024 | 21.54 |
| 25-0670 | MARFIELD, INC. | Business Cards | A | 12/05/2024 | 28.50 |
| 25-0671 | PRINTMAILPRO | Two Pocket Folders | E | 12/05/2024 | 990.00 |
| 25-0672 | UNIVERSITY OF TEXAS AT AUSTIN | Unlocking Your Leadership | 0 | 12/05/2024 | 1,190.00 |
| 25-0673 | Citibank N A | JONA BURKHALTER_OCT 2024 | H | 12/05/2024 | 824.85 |
| 25-0674 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Training | 0 | 12/05/2024 | 445.00 |
| 25-0675 | Citibank N A | RACHEL HAMPTON_OCT 2024 | H | 12/05/2024 | 58.97 |
| 25-0676 | Citibank N A | ERIKA SMITH_OCT 2024 | H | 12/05/2024 | 1,945.00 |
| 25-0677 | Citibank N A | HEATHER HESSKEW_OCT 2024 | H | 12/05/2024 | 288.00 |
| 25-0678 | MARFIELD, INC. | Business Cards | A | 12/05/2024 | 28.50 |
| 25-0679 | UNIVERSITY OF TEXAS AT AUSTIN | Strategic Planning and Perform | 0 | 12/05/2024 | 900.00 |
| 25-0680 | LEARNING TREE INTERNATIONAL USA, INC. | Azure & Power of PowerShell | I | 12/05/2024 | 3,032.00 |
| 25-0681 | STAPLES | Office Supplies CC Dist | A | 12/06/2024 | 285.25 |
| 25-0682 | Citibank N A | MICHELLE BANKS_OCT 2024 | H | 12/06/2024 | 780.36 |
| 25-0683 | Citibank N A | DUSTIN ALLRED_OCT 2024 | H | 12/06/2024 | 334.99 |
| 25-0684 | Citibank N A | MARIE BLANCO_OCT 2024 | H | 12/06/2024 | 150.00 |
| 25-0686 | Citibank N A | BRITTANY KNOWLES_OCT 2024 | H | 12/06/2024 | 197.99 |
| 25-0687 | Workquest | Envelopes Henderson Dist | A | 12/06/2024 | 26.57 |
| 25-0688 | Citibank N A | MIRIAM BORREGO_OCT 2024 | H | 12/06/2024 | 200.00 |
| 25-0689 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies Abilene Dist | X | 12/06/2024 | 173.50 |
| 25-0690 | Citibank N A | STEFANIE PERALEZ_OCT 2024 | H | 12/06/2024 | 3,680.30 |
| 25-0691 | MARFIELD, INC. | Bus Cards: M Cope | A | 12/09/2024 | 31.50 |
| 25-0692 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 12/09/2024 | 1,005.53 |
| 25-0693 | Citibank N A | MARY YARBROUGH_OCT 2024 | H | 12/09/2024 | 446.85 |
| 25-0694 | Citibank N A | MEILSSA MCENTIRE_OCT 2024 | H | 12/09/2024 | 400.00 |
| 25-0695 | Citibank N A | CHRISTINA MOYER_OCT 2024 | H | 12/09/2024 | 298.00 |
| 25-0696 | STAPLES | Office Supplies Abilene Dist | A | 12/09/2024 | 31.80 |
| 25-0698 | FLORES AND ASSOCIATES LLC | OSD Supplies | D | 12/09/2024 | 199.98 |
| 25-0699 | PERRY OFFICE PRODUCTS, INC. | Door Signs and Key Box | E | 12/10/2024 | 233.18 |
| 25-0700 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 12/10/2024 | 10.00 |
| 25-0701 | MONO MACHINES LLC DBA SUPPLY CHIMP | Parchment Paper | X | 12/10/2024 | 46.07 |
| 25-0702 | SAFE-D | Booth Rental | E | 12/10/2024 | 1,700.00 |
| 25-0703 | Workquest | Self Stick Note pads | 0 | 12/10/2024 | 43.16 |
| 25-0704 | LyncVerse Technologies, Inc. | Headsets | I | 12/10/2024 | 114.00 |
| 25-0705 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 12/10/2024 | 40.00 |
| 25-0706 | Workquest | Temp Staff for UIC | 0 | 12/10/2024 | 34,993.14 |
| 25-0707 | LyncVerse Technologies, Inc. | Laptop Screen Extenders | D | 12/10/2024 | 299.00 |
| 25-0709 | SUMMUS INDUSTRIES, INC. | US Flags Abilene Dist | X | 12/10/2024 | 182.06 |
| 25-0710 | UNIVERSITY OF TEXAS AT AUSTIN | Certified #10 Envelopes | 0 | 12/10/2024 | 1,930.09 |
| 25-0711 | Workquest | Bond Paper - O&G CC | 0 | 12/10/2024 | 511.14 |
| 25-0712 | FENDER OPERATIONS LLC | Side Step for Truck | E | 12/10/2024 | 325.45 |
| 25-0713 | UNIVERSITY OF TEXAS AT AUSTIN | Management Development Program | 0 | 12/10/2024 | 4,000.00 |
| 25-0714 | PERRY OFFICE PRODUCTS, INC. | Office Supplies - O&G | E | 12/10/2024 | 465.92 |
| 25-0493 | ORACLE AMERICA, INC. | Technology Learning Subscripti | D | 12/11/2024 | 10,567.42 |
| 25-0715 | GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW | DISPOSITION NOTICE TAYLOR CO | 0 | 12/11/2024 | 2,000.00 |
| 25-0716 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | State Flags Abilene Dist | A | 12/11/2024 | 60.00 |
| 25-0717 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Drone Insurance | 0 | 12/11/2024 | 29,566.00 |
| 25-0718 | EXPOTECH, U.S.A., INC. | H2S Monitors | E | 12/11/2024 | 3,240.00 |
| 25-0719 | MONO MACHINES LLC DBA SUPPLY CHIMP | Boxes | X | 12/12/2024 | 253.65 |
| 25-0720 | BEAUMONT PALACE INN LLC DBA HOLIDAY INN | A/V Rental | E | 12/12/2024 | 488.00 |
| 25-0721 | LEMONADE PROMO | Director Chair w/Logo | E | 12/12/2024 | 662.50 |
| 25-0722 | CARAHSOFT TECHNOLOGY CORPORATION | Teammate License | I | 12/12/2024 | 720.64 |
| 25-0723 | STAPLES | Charger - IT | A | 12/12/2024 | 31.29 |
| 25-0724 | GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW | PUBLISHINF NOTICE SAN ANGELO C | 0 | 12/13/2024 | 1,500.00 |
| 25-0726 | TEXAS ASSOCIATION OF PUBLIC PURCHASERS | Procurement TAPP Memberships | K | 12/13/2024 | 505.00 |
| 25-0727 | UNIVERSITY OF TEXAS AT AUSTIN | Certificates for Cornell Grads | 0 | 12/13/2024 | 29.40 |
| 25-0728 | PRECISION TRACKING SOLUTIONS INC | Weboost Drive SA Dist | I | 12/13/2024 | 3,233.93 |
| 25-0729 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate M LeGrand | 0 | 12/13/2024 | 8.00 |
| 25-0730 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate -Conference Room | 0 | 12/13/2024 | 13.00 |
| 25-0731 | SUMMUS INDUSTRIES, INC. | Snake gators-Houston | X | 12/13/2024 | 1,030.68 |
| 25-0732 | IDM PRODUCTS, LLC | Board & Letter Opener | X | 12/13/2024 | 192.51 |
| 25-0733 | UNIVERSITY OF TEXAS AT AUSTIN | Trainnings | 0 | 12/13/2024 | 2,232.00 |
| 25-0734 | PLATTS | S&P Global Online Subscription | Q | 12/16/2024 | 23,819.82 |
| 25-0735 | AARON T PORTER | OPS DPS A. PORTER | S | 12/16/2024 | 240.00 |
| 25-0736 | QUADIENT INC | Postage Meters O&G | A | 12/16/2024 | 4,847.20 |
| 25-0737 | SILK WORLDWIDE, INC DBA WILSON AMPLIFIE | Weboost Drive Houston Dist | E | 12/16/2024 | 522.49 |
| 25-0738 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP | 0 | 12/16/2024 | 34,000.00 |
| 25-0739 | BURKHART'S | Weboost Install Abilene Dist | E | 12/16/2024 | 4,400.00 |
| 25-0740 | PERRY OFFICE PRODUCTS, INC. | Hand Sanitizer CC Dist | E | 12/16/2024 | 216.73 |
| 25-0741 | SKILLPATH INC | Strengthening Ppl Skills Train | E | 12/16/2024 | 199.00 |
| 25-0742 | CAN-AM WIRELESS LLC | Brother Printer | I | 12/17/2024 | 271.04 |
| 25-0743 | FLORES AND ASSOCIATES LLC | OPS Keyboard and Mouse | D | 12/17/2024 | 89.99 |
| 25-0744 | Citibank N A | CALLIE FARRAR_OCT 2024 | H | 12/17/2024 | 170.57 |
| 25-0745 | Citibank N A | DORIS MCCANDLESS_OCT 2024 | H | 12/17/2024 | 1,720.00 |
| 25-0746 | Citibank N A | JAMIE ANDREWS_OCT 2024 | H | 12/17/2024 | 4,964.82 |
| 25-0747 | Workquest | Shredding Services CC Dist | 0 | 12/18/2024 | 179.31 |
| 25-0748 | Workquest | FT Worth Dist Shred Services | 0 | 12/18/2024 | 242.00 |
| 25-0749 | MARFIELD, INC. | Bus Cards Shaun K | A | 12/18/2024 | 28.50 |
| 25-0750 | SHI GOVERNMENT SOLUTIONS INC | Autocad Software License | I | 12/18/2024 | 2,009.70 |
| 25-0751 | BUMPER MFG CO. | Floor Mat sets | E | 12/18/2024 | 550.04 |
| 25-0752 | Workquest | Supplies-Hearings | 0 | 12/18/2024 | 141.74 |
| 25-0753 | Workquest | Calendars-Communications | A | 12/20/2024 | 89.48 |
| 25-0754 | JAMES R MOORE | Intro to Gas Delivery Training | E | 12/30/2024 | 5,000.00 |
| 25-0755 | Leadership and Personal Development Acad | GROW Groundwork Workshop | E | 12/30/2024 | 6,119.00 |
| 25-0756 | NEUBUS INC | ROSNISP Incremental Data Trans | I | 12/30/2024 | 1.00 |
| 25-0757 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates- Pipeline | 0 | 12/30/2024 | 106.80 |
| 25-0758 | STAPLES | Report Covers | A | 12/30/2024 | 58.92 |
| 25-0759 | MONO MACHINES LLC DBA SUPPLY CHIMP | Tissue Paper | X | 12/30/2024 | 40.74 |
| 25-0760 | PERRY OFFICE PRODUCTS, INC. | Thermal Laminator | E | 12/30/2024 | 57.98 |
| 25-0762 | CORNELL UNIVERSITY | Python Certification | Q | 12/30/2024 | 24,795.00 |
| 25-0764 | UNIVERSITY OF TEXAS AT AUSTIN | Trainning-A.Maxwell | 0 | 12/31/2024 | 900.00 |
| 25-0765 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Chair | 0 | 12/31/2024 | 760.00 |
| 25-0766 | CDW GOVERNMENT LLC | Wireless Keyboards | A | 12/31/2024 | 101.40 |
| 25-0768 | STAPLES | PS MSG BOOK/SCISSORS | A | 12/31/2024 | 30.26 |
| 25-0769 | FLORES AND ASSOCIATES LLC | Video Adapters Comms | D | 01/02/2025 | 236.00 |
| 25-0770 | STAPLES | PS INK CART | A | 01/02/2025 | 386.86 |
| 25-0771 | STAPLES | PS MISC | A | 01/02/2025 | 88.65 |
| 25-0772 | Citibank N A | ELYCE HILL_NOV 2024 | H | 01/02/2025 | 400.00 |
| 25-0773 | Citibank N A | CALDERON, CARMEN_NOV 2024 | H | 01/02/2025 | 205.00 |
| 25-0774 | MONO MACHINES LLC DBA SUPPLY CHIMP | File Folder | X | 01/03/2025 | 146.40 |
| 25-0775 | Workquest | Office Supplies | 0 | 01/03/2025 | 68.90 |
| 25-0776 | UNIVERSITY OF TEXAS AT AUSTIN | TJOGEL Registration | 0 | 01/06/2025 | 1,320.00 |
| 25-0777 | CDW GOVERNMENT LLC | Wired Headsets | I | 01/06/2025 | 1,430.00 |
| 25-0778 | STAPLES | BINDER | A | 01/06/2025 | 73.90 |
| 25-0779 | Citibank N A | STEFANIE PERALEZ_NOV 2024 | H | 01/06/2025 | 1,520.05 |
| 25-0780 | Citibank N A | VERONICA GONZALEZ_NOV 2024 | H | 01/06/2025 | 750.00 |
| 25-0781 | Citibank N A | CHRISTINA MOYER_NOV 2024 | H | 01/06/2025 | 400.00 |
| 25-0782 | MARFIELD, INC. | Business Cards O&G Wichita Fal | A | 01/06/2025 | 142.50 |
| 25-0783 | Citibank N A | NAOMI DANKER_NOV 2024 | H | 01/06/2025 | 960.49 |
| 25-0784 | MARFIELD, INC. | Business Cards O&G Midland | A | 01/06/2025 | 142.50 |
| 25-0785 | STAPLES | Office Supplies O&G Midland | A | 01/06/2025 | 261.06 |
| 25-0786 | MONO MACHINES LLC DBA SUPPLY CHIMP | cleaning wipes | X | 01/07/2025 | 57.67 |
| 25-0787 | Enerdynamics Corp | Staff Training | E | 01/07/2025 | 5,071.00 |
| 25-0788 | Workquest | BOXES | 0 | 01/07/2025 | 240.00 |
| 25-0789 | UNIVERSITY OF TEXAS AT AUSTIN | ITS UT Trainings | 0 | 01/07/2025 | 3,213.00 |
| 25-0790 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name plates | 0 | 01/07/2025 | 8.00 |
| 25-0791 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors | E | 01/07/2025 | 340.00 |
| 25-0792 | LONGHORN OFFICE PRODUCTS INC | Air Purifiers | E | 01/07/2025 | 147.00 |
| 25-0793 | AUSTINTATIOUS ADVERTISING | Event Tent | E | 01/07/2025 | 1,911.80 |
| 25-0795 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies | X | 01/07/2025 | 121.57 |
| 25-0796 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 01/07/2025 | 24.87 |
| 25-0797 | BULLCHASE, INC. | Drain Spades Wichita Falls Dis | X | 01/07/2025 | 80.23 |
| 25-0798 | MODDISPLAYS LLC | Brownfields Exhibit Kit | E | 01/07/2025 | 1,976.16 |
| 25-0799 | Citibank N A | JONA BURKHALTER_NOV 2024 | H | 01/07/2025 | 487.08 |
| 25-0800 | Citibank N A | DARRIAN DEANDA_NOV 2024 | H | 01/07/2025 | 404.92 |
| 25-0801 | RED HILL VENTURES LLC DBA RED HILL SUPPL | pressure gauge | X | 01/08/2025 | 168.00 |
| 25-0802 | GRANITE MEDIA PARTNERS INC | SALVAGE NOTICE COLORADO CO | 0 | 01/09/2025 | 800.00 |
| 25-0803 | MONO MACHINES LLC DBA SUPPLY CHIMP | Classification Folders | X | 01/09/2025 | 515.40 |
| 25-0804 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Training | 0 | 01/09/2025 | 190.00 |
| 25-0805 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 01/09/2025 | 185.54 |
| 25-0806 | BULLCHASE, INC. | Tow Straps Henderson Dist | X | 01/10/2025 | 1,287.00 |
| 25-0807 | BULLCHASE, INC. | Flagging Tape Henderson Dist | X | 01/10/2025 | 50.80 |
| 25-0808 | CAN-AM WIRELESS LLC | Logitic Headset | I | 01/10/2025 | 131.38 |
| 25-0809 | Citibank N A | JONA BURKHALTER_SEPT 2024 | H | 01/10/2025 | 1,263.04 |
| 25-0810 | Citibank N A | MICHELLE BANKS_NOV 2024 | H | 01/13/2025 | 116.97 |
| 25-0811 | Workquest | note pad pencils | 0 | 01/13/2025 | 60.78 |
| 25-0812 | Citibank N A | DANIEL ARREDONDO_NOV 2024 | H | 01/13/2025 | 51.45 |
| 25-0813 | Citibank N A | HEATHER HESSKEW_NOV 2024 | H | 01/13/2025 | 100.00 |
| 25-0814 | STAPLES | battery | A | 01/13/2025 | 69.58 |
| 25-0815 | Citibank N A | KAYLIE WARFIELD_NOV 2024 | H | 01/13/2025 | 485.96 |
| 25-0816 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 01/13/2025 | 16.57 |
| 25-0817 | Citibank N A | MORGAN FRANK_NOV 2024 | H | 01/13/2025 | 56.00 |
| 25-0818 | Citibank N A | MARIE BLANCO_NOV 2024 | H | 01/13/2025 | 75.00 |
| 25-0819 | DB COMPUTER SOLUTIONS, INC. | Logitech Keyboard | D | 01/13/2025 | 73.90 |
| 25-0820 | Citibank N A | ANDREW KIRKPATRICK_NOV 2024 | H | 01/13/2025 | 1,166.49 |
| 25-0821 | Citibank N A | GRACIE PARKER_NOV 2024 | H | 01/13/2025 | 969.94 |
| 25-0822 | Citibank N A | MARY SUE YARBROUGH_NOV 2024 | H | 01/13/2025 | 156.13 |
| 25-0823 | TEXAS FACILITIES COMMISSION | Outlet - 12th Fl | 0 | 01/13/2025 | 760.00 |
| 25-0824 | YSI, INC. | Meter Cables O&G Henderson | E | 01/13/2025 | 2,198.00 |
| 25-0825 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Training | 0 | 01/13/2025 | 8,085.00 |
| 25-0826 | UNIVERSITY OF TEXAS AT AUSTIN | Project Mgt Training | 0 | 01/13/2025 | 825.00 |
| 25-0828 | FRANK LOW VOLTAGE, LLC | Data Drop Repairs Houston DO | I | 01/14/2025 | 755.98 |
| 25-0829 | HOLMAN WELL SERVICE LLC | STATEWIDE WP & RELATED SRVC | 0 | 01/14/2025 | 600,000.00 |
| 25-0830 | STAPLES | MISC OFFICE SUPPLIES | A | 01/14/2025 | 299.57 |
| 25-0841 | STAPLES | HIGHLIGHTERS | A | 01/15/2025 | 19.63 |
| 25-0842 | MONO MACHINES LLC DBA SUPPLY CHIMP | MISC OFFICE SUPPLY | X | 01/15/2025 | 24.00 |
Current Contracts
| PO/Contracts | Vendor | Description | Legal Citation | Original Term | Current Term | Contract Amount | Contract | Solicitation | Addendums | Amendments |
|---|---|---|---|---|---|---|---|---|---|---|
| 455-21-1011A | CGI TECHNOLOGIES AND SOLUTIONS, INC. | Information Technology | Tex. Gov't Code §§ 2155,2156,2157, 2261 | 05/24/22 - 08/31/23 | 9/01/23 - 8/31/25 | $12,823,072.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 |
| 455-20-1018 | DTG HOLDING, INC. DBA ACCESS RECEIVABLES MANAGEMENT | Legal | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code §§ 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121 |
12/22/20 - 10/31/21 | 11/01/23 - 10/31/24 | $900,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 |
|
455-23-1020L |
4L OILFIELD SERVICES, LLC |
Site Remediation |
Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
7/25/24 - 8/31/25 |
7/25/24 - 8/31/25 | $765,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
|
455-23-1020M |
TAS ENVIRONMENTAL SERVICES, L.P. |
Site Remediation |
Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
7/25/24 - 8/31/25 |
7/25/24 - 8/31/25 |
$25,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
|
455-23-1020K |
AAA WELL SERVICE, LLC |
Site Remediation |
Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
7/25/24 - 8/31/25 |
7/25/24 - 8/31/25 | $25,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-20-1001A | CGI TECHNOLOGIES AND SOLUTIONS, INC. | Information Technology` | Tex. Gov’t Code §§ 2155, 2157, 2261 | 03/08/21 - 08/31/22 | 9/01/23 - 8/31/25 | $8,878,410.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-21-1026 | UNIVERSITY OF TEXAS at EL PASO | Interagency Contract | Tex. Gov’t Code § 771 | 9/01/21 - 8/31/22 | 9/01/24 - 8/31/25 | $250,000.00 | Contract | Amendment 1 Amendment 2 Amendment 3 |
||
| 455-21-1024 | TRIHYDRO CORPORATION | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 |
10/13/21 - 8/31/22 | 9/1/24 - 8/31/25 | $1,800,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 |
| 455-21-1025 | INCONTROL TECHNOLOGIES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
8/31/21 - 8/31/22 | 9/01/24 - 8/31/25 | $1,307,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
| 455-21-1025B | TERRACON CONSULTANTS, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
8/31/21 - 8/31/22 | 9/01/24 - 8/31/25 | $1,530,684.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 |
| 455-21-1025C | TRC ENVIRONMENTAL CORPORATION | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
9/01/21 - 8/31/22 | 9/01/24 - 8/31/25 | $1,572,677.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 |
| 455-21-1025A | KLEINFELDER, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 92 |
9/03/21 - 8/31/22 | 9/01/24 - 8/31/25 | $1,552,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 |
| 455-22-1023A | DAVID-TEHOUNGUE LTD CO. | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/23/22 - 8/31/23 | 9/01/24 - 8/31/25 | $1,300,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 |
|
| 455-23-1008 | TEXAS HEALTH AND HUMAN SERVICES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 1/01/23 - 12/31/24 | 1/01/23 - 12/31/25 | $29,000.00 | Contract | Amendment 1 | ||
| 455-22-1027 | GUIDEHOUSE, INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 1/18/23 - 8/31/24 | 1/18/23 - 8/31/25 | $3,000,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
| 23-034-000 | TEXAS FACILITIES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 1/23/23 - 12/31/24 | 1/23/23 - 12/31/24 | $57,894.73 | Contract | |||
| 455-23-1029 | UNIVERSITY OF NORTH TEXAS | Interagency Contract | Tex. Gov't Code §771 | 9/1/22 - 8/31/23 | 9/01/23 - 8/31/25 | $237,000.00 | Contract | Amendment 1 Amendment 2 |
||
| 455-24-1007 | GROUND WATER PROTECTION COUNCIL, LLC | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 9/01/23 - 8/31/25 | 9/01/23 - 8/31/25 | $21,475,647.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-23-1017A | SAN ANTONIO TESTING LABORATORY LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 8/23/23 - 8/31/24 | 8/23/23 - 8/31/25 | $130,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
| 455-24-1012 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771, Tex. Utilities Code §104.379 | 8/22/23 - 8/31/25 | 8/22/23 - 8/31/25 | $3,793,750.00 | Contract | |||
| 455-23-1001 | NEUBUS, INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 9/01/23 - 8/31/25 | 9/01/23 - 8/31/25 | $3,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1021 | IHS Global, Inc. | Information Technology | Tex. Admin. Code §20.82 | 3/14/24 - 3/31/25 | 3/14/24 - 3/31/25 | $5,000.00 | Contract | Amendment 1 | ||
| 455-24-1003 | ARRCO WELL SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $1,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003C | CLEARWELL OPERATIONS, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003D | DELTA SEABOARD, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/25 | $750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003F | DYNAMIC GROUP, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $3,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003G | GENESIS P&A SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $400,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003H | GOES WELL SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/25 | $1,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003I | HAY CREEK INVESTMENTS LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $3,750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003J | HOLMAN WELL SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/10/24 - 8/31/25 | 4/10/24 - 8/31/25 | $10,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003K | INNOVATIVE ENERGY SERVICES, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/19/24 - 8/31/25 | 4/19/24 - 8/31/25 | $5,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003L | LAREDO CONSTRUCTION, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $10,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003M | MASH OILFIELD SERVICES, LP | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/11/24 - 8/31/25 | 4/11/24 - 8/31/25 | $2,250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003N | MEANS OIL COMPANY, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $1,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003O | MESA SOUTHERN CWS ACQUISITION, LP | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/25 | $3,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003P | MOORE ENERGY SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/16/24 - 8/31/25 | 4/16/24 - 8/31/25 | $2,250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003Q | NEWMAN OPERATING COMPANY | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/18/24 - 8/31/25 | 4/18/24 - 8/31/25 | $10,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003R | PLUGTEX, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/25 | $1,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003S | QUAIL WELL SERVICE, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $6,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003T | RED DIRT ENERGY, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/18/24 - 8/31/25 | 4/18/24 - 8/31/25 | $1,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003U | RR VENTURES, LP DBA BULLDOG WELL SERVICE | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $9,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003V | WENDELL DRILLING, LLC DBA 2W PETROLEUM | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/25 | $2,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003X | FREDDY'S WELL SERVICE, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $2,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-24-1003Y | DELSCO NORTHWEST, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/16/24 - 8/31/25 | 4/16/24 - 8/31/25 | $1,250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 455-23-1020B | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/19/24 - 8/31/25 | 4/19/24 - 8/31/25 | $4,150,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1020D | US ECOLOGY HOUSTON, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/18/24 - 8/31/25 | 4/18/24 - 8/31/25 | $125,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 455-23-1020E | PAT'S ROUSTABOUT SERVICE, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/25 | $4,300,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1020C | KLEINFELDER, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/25 | $800,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 455-23-1020F | LIGHTHOUSE ENVIRONMENTAL SERVICES, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/16/24 - 8/31/25 | 5/16/24 - 8/31/25 | $200,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 455-23-1020G | KIL-TEX OILFIELD SERVICES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/25 | $200,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 455-23-1020H | USFS, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/25 | $1,155,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-23-1020I | TALON/LPE LTD. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/16/24 - 8/31/25 | 5/16/24 - 8/31/25 | $750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1020J | ENSOURCE CORPORATION | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/25 | $775,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1020A | EARTH SYSTEMS RESPONSE & RESTORATION, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 7/2/24 - 8/31/25 | 7/2/24 - 8/31/25 | $1,450,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 455-24-1036AB | BONFIRE OPERATING, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 1/8/25 - 8/31/26 | 1/8/25 - 8/31/26 | $1,500,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-24-1036AG | TOPCAT WELL SERVICES, A DIVISION OF TOPCAT OILFIELD SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 1/7/25 - 8/31/26 | 1/7/25 - 8/31/26 | $2,000,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1005 | KALAHARI RESORTS & CONVENTIONS | Training | Tex. Gov’t Code §§ 2155, 2156 | 1/10/25 - 8/31/26 | 1/10/25 - 8/31/26 | $500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 455-25-1004 | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 9/1/24 - 8/31/25 | 9/1/24 - 8/31/25 | $89,000.00 | Contact | |||
| 455-25-1002A | TOM LAMBERT | Security Services | Tex. Gov't Code §§ 2155, 2156 | 9/1/24 - 8/31/25 | 9/1/24 - 8/31/25 | $99,975.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1043 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/1/24 - 8/31/25 | 9/1/24 - 8/31/25 | $200,000.00 | Contract | |||
| 455-25-1009 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/1/24 - 8/31/25 | 9/1/24 - 8/31/25 | $25,500.00 | Contract | |||
| 455-25-1039 | THE NATIONAL JUDICIAL COLLEGE | Interagency Contract | Tex. Gov't Code §771 | 9/25/24 - 8/31/25 | 9/25/24 - 8/31/25 | $40,000.00 | Contract | |||
| 455-25-1000 | BALCONES GEOTECHNICAL, LLC | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/20/24 - 8/31/25 | 9/20/24 - 8/31/25 | $800,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-22-1023 | MITIGATE TEXAS LLC | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/25/22 - 8/31/23 | 9/1/24 - 8/31/25 | $3,500,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 Amendment 3 |
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| 455-25-1007 | CORNELL UNIVERSITY ON BEHALF OF EXTERNAL EDUCATION/eCORNELL | Information Technology | Tex. Gov't Code §§ 2155, 2156 | 1/13/25 -1/12/26 | 1/13/25 - 1/12/26 | $24,795.00 | Contract | |||
| 455-25-1008 | TEXAS STATE UNIVERSITY | Interagency Contract | Tex. Gov't Code §771 | 10/4/24 - 8/31/25 | 10/4/24 - 8/31/25 | $103,895.00 | Contract |
Current Emergency Purchase Orders (EPO)
| EPO# | Vendor Name | Description | Legal Citation | Date of Issuance | Total Amount |
|---|---|---|---|---|---|
| 455-25-9000 | Advantage Business Capital, Inc. | Ward County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/16/2024 | $2,000,000.00 |
| 455-25-9142 | Well Control Management LLC | Val Verde County - Well Blow Out | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/21/2024 | $699,575.39 |
| 455-25-9144 | BJB Transport LLC | Shackelford County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 8/30/2024 | $4,000.00 |
| 455-25-9145 | Well Control Management LLC | Val Verde County - Well Blow Out | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/1/2024 | $1,052,125.05 |
| 455-25-9146 | Crescent Energy Services LLC | Matagorda County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/9/2024 | $3,000,000.00 |
| 455-25-9148 | Topcat Well Services | Marion County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/22/2024 | $60,000.00 |