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. |
On smaller screens some columns are collapsed, you will see a green
button which will open the collapsed information.
Current Purchase Orders
| PO# | Supplier Name | PO Description | PO Line.Tx Pcc | PO Date | Total Amount |
|---|---|---|---|---|---|
| 26-0001 | BROWSERLING INC | Subscription FY26 | E | 09/01/2025 | 588.00 |
| 26-0003 | FEDERAL EXPRESS CORP | Overnight Del-Finance | C | 09/01/2025 | 40,900.00 |
| 26-0006 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Spectrum Cable IT DIV & Static | I | 09/01/2025 | 1,881.72 |
| 26-0008 | NEOS CONSULTING GROUP, LLC | ITSAC - Applications/SW Dev | I | 09/01/2025 | 206,800.00 |
| 26-0009 | NATIONAL HUMAN RESOURCES GROUP | ITSAC -Data Administrator 3 | I | 09/01/2025 | 209,375.60 |
| 26-0010 | BANSAR TECHNOLOGIES INC. | ITSAC MFT Business Analyst | I | 09/01/2025 | 222,720.00 |
| 26-0011 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2025 | 194,880.00 |
| 26-0012 | BANSAR TECHNOLOGIES INC. | ITSAC - Project Manager 2 | I | 09/01/2025 | 228,480.00 |
| 26-0017 | NEUBUS INC | FY 26 Dist Ofc | I | 09/01/2025 | 11,407.00 |
| 26-0018 | NEUBUS INC | FY 26 Surf Min Host | I | 09/01/2025 | 1,020.00 |
| 26-0019 | NEUBUS INC | FY 26 Pipln & Gas Svcs | I | 09/01/2025 | 25,384.00 |
| 26-0020 | NEUBUS INC | FY 26 PR, T1, Well Log | I | 09/01/2025 | 130,983.00 |
| 26-0022 | NEUBUS INC | FY 26 Kilgore and Other | I | 09/01/2025 | 25,231.00 |
| 26-0023 | NEUBUS INC | FY 26 Daily Data Transfer | I | 09/01/2025 | 1.00 |
| 26-0024 | NEUBUS INC | FY 26 H12, H13 & H14 | I | 09/01/2025 | 25,717.65 |
| 26-0029 | OnData, Inc. | RRC Public Site Maint & Suppt | I | 09/01/2025 | 82,940.00 |
| 26-0034 | NIPUN SYSTEMS INC. | Business Analyst, Level 3 | I | 09/01/2025 | 220,800.00 |
| 26-0035 | ALLIED CONSULTANTS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2025 | 186,240.00 |
| 26-0036 | LANCESOFT, INC. | Business Analyst, Level 3 | I | 09/01/2025 | 215,040.00 |
| 26-0037 | NEUBUS INC | FY 26 Hearings | I | 09/01/2025 | 36,798.76 |
| 26-0040 | TEXAS STATE LIBRARY | FY26 Storage and Duplication | 0 | 09/01/2025 | 96,000.00 |
| 26-0041 | C&T INFORMATION TECHNOLOGY CONSULTING, I | ITSAC - Dev/Program Analyst 3 | I | 09/01/2025 | 106,800.00 |
| 26-0042 | C&T INFORMATION TECHNOLOGY CONSULTING, I | ITSAC-QA Associate/Analyst Spe | I | 09/01/2025 | 146,803.20 |
| 26-0043 | CASO DOCUMENT MANAGEMENT | FY 26 ScanPro Viewer Maint | Q | 09/01/2025 | 17,467.77 |
| 26-0045 | CANON USA INC | Canon IRIS Renewal | I | 09/01/2025 | 3,662.74 |
| 26-0046 | CANON USA INC | Canon - Therefore Renewal | I | 09/01/2025 | 28,448.88 |
| 26-0048 | ADAMAS TECHNOLOGIES INC | Developer/Programmer Analyst | I | 09/01/2025 | 195,840.00 |
| 26-0049 | BANSAR TECHNOLOGIES INC. | ITSAC - Business Analyst 3 | I | 09/01/2025 | 216,960.00 |
| 26-0050 | ALLIED CONSULTANTS, INC. | ITSAC - Develop/Program Analys | I | 09/01/2025 | 100,320.00 |
| 26-0051 | NIPUN SYSTEMS INC. | FY26 ITSAC Data Modlr 2 | I | 09/01/2025 | 190,951.60 |
| 26-0052 | NIPUN SYSTEMS INC. | FY26 SW Dev LVL 2 | I | 09/01/2025 | 230,400.00 |
| 26-0056 | BANSAR TECHNOLOGIES INC. | FY 26 Software Developer, LVL2 | I | 09/01/2025 | 230,400.00 |
| 26-0057 | CYNOSURE TECHNOLOGIES, LLC | FY 26 Technical PM | I | 09/01/2025 | 207,360.00 |
| 26-0059 | DATSON360 LLC | FY 26 Data Modlr Lvl 2 | I | 09/01/2025 | 211,200.00 |
| 26-0060 | INTERNAL DATA RESOURCES INC | FY 26 Data Mod, LVL 2 | I | 09/01/2025 | 211,200.00 |
| 26-0062 | INFOJINI INC | FY 26 Bus Analyst Lvl 3 | I | 09/01/2025 | 211,200.00 |
| 26-0063 | COOPER CONSULTING COMPANY | FY 26 BA LVL 3 | I | 09/01/2025 | 215,040.00 |
| 26-0065 | SRB SYSTEMS INC | FY 26 BA Lvl 3 | I | 09/01/2025 | 211,200.00 |
| 26-0068 | SHI GOVERNMENT SOLUTIONS INC | GotoAsst Support FY26 | I | 09/01/2025 | 18,460.92 |
| 26-0069 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Reserved Parking Space FY26 | 0 | 09/01/2025 | 3,360.00 |
| 26-0070 | SKILLPATH INC | Training-Michelle T Salazar | E | 09/01/2025 | 199.00 |
| 26-0071 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings FY26 | 0 | 09/01/2025 | 2,677.50 |
| 26-0072 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Trainings 9/24-9/25 FY 26 | 0 | 09/01/2025 | 3,030.00 |
| 26-0073 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings FY26 | 0 | 09/01/2025 | 1,606.50 |
| 26-0074 | Workquest | WBT Agency Shredding | 0 | 09/01/2025 | 2,448.00 |
| 26-0075 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY26 CASES/PIPES/M&O | I | 09/01/2025 | 150,000.00 |
| 26-0076 | HIREBLAZER LLC | ITSAC - QA Associate Analyst | I | 09/01/2025 | 144,921.60 |
| 26-0077 | CORNERSTONE ONDEMAND, INC. | FY 26 Learning Mgt Systm | I | 09/01/2025 | 91,682.25 |
| 26-0078 | LANCESOFT, INC. | Developer/Programmer Analyst | I | 09/01/2025 | 192,000.00 |
| 26-0079 | CYNOSURE TECHNOLOGIES, LLC | Developer/Programmer Analysts | I | 09/01/2025 | 195,840.00 |
| 26-0083 | PMCS SERVICES INC | ITSAC - Project Manager 2 | I | 09/01/2025 | 222,720.00 |
| 26-0084 | SHI GOVERNMENT SOLUTIONS INC | Snag IT Licences | D | 09/01/2025 | 318.00 |
| 26-0085 | ZENCON GROUP INC | ITSAC-Programmer Analyst 3 | I | 09/01/2025 | 190,080.00 |
| 26-0086 | SAVVY TECHNOLOGY SOLUTIONS LLC | Database Administrator, 2 | I | 09/01/2025 | 211,200.00 |
| 26-0102 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Trainings Tactical & Oper | 0 | 09/01/2025 | 15,000.00 |
| 26-0103 | CYNOSURE TECHNOLOGIES, LLC | Database Administrator, 2 | I | 09/01/2025 | 220,800.00 |
| 26-0104 | GTS TECHNOLOGY SOLUTIONS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2025 | 191,040.00 |
| 26-0105 | SISTEMA TECHNOLOGIES, INC. | ITSAC - Business Analyst 3 | I | 09/01/2025 | 220,800.00 |
| 26-0108 | TAVCO SERVICES, INC. | RRC Plotter Services - Records | E | 09/01/2025 | 2,985.00 |
| 26-0109 | DOCUMENT LOGISTIX LLC | Doc Logistix FY25 Lic Renewal | I | 09/01/2025 | 48,062.79 |
| 26-0115 | NATIONAL ASSOCIATION OF REGULATORY UTILI | Membership Dues | K | 09/01/2025 | 4,536.00 |
| 26-0116 | Workquest | FY26 Prom Pt & Houston Shred | 0 | 09/01/2025 | 950.00 |
| 26-0117 | Workquest | FY26 - FT Worth Shred Service | 0 | 09/01/2025 | 715.00 |
| 26-0123 | GEJITS INFOTECH INC | ITSAC- QA Engineer Automated 3 | I | 09/01/2025 | 175,046.40 |
| 26-0125 | C&T INFORMATION TECHNOLOGY CONSULTING, I | ITSAC - Project Manager 2 | I | 09/01/2025 | 215,059.20 |
| 26-0127 | COOPER CONSULTING COMPANY | Project Manager, Level 3 | I | 09/01/2025 | 240,000.00 |
| 26-0128 | BANSAR TECHNOLOGIES INC. | Developer/Programmer Analyst | I | 09/01/2025 | 192,000.00 |
| 26-0129 | INNOSOUL INC | Developer/Programmer Analyst | I | 09/01/2025 | 196,800.00 |
| 26-0131 | CLOUD CONSULTING SERVICES INC | Developer/Programmer Analyst | I | 09/01/2025 | 195,840.00 |
| 26-0134 | Balcones Geotechnical, LLC | Geotechnical Grouting and Dril | 0 | 09/01/2025 | 75,000.00 |
| 26-0135 | LAZ PARKING TEXAS LLC | CID Parking - RRC SA FY 26 | E | 09/01/2025 | 7,500.00 |
| 26-0140 | C&T INFORMATION TECHNOLOGY CONSULTING, I | FY 26 ITSAC DEV PROG ANLYST 3 | I | 09/01/2025 | 193,920.00 |
| 26-0142 | APFS STAFFING INC | FY 26 DEV PROG ANLYST 3 | I | 09/01/2025 | 190,080.00 |
| 26-0143 | C & T CONSULTING SERVICES LLP | FY 26 ITSAC BA 3 | I | 09/01/2025 | 222,720.00 |
| 26-0146 | BANSAR TECHNOLOGIES INC. | FY 26 CLOUD SOLTNS ARCHIT 2 | I | 09/01/2025 | 245,760.00 |
| 26-0159 | C.B.K. COMPUTING LLC | Finance Temp CAPPS | I | 09/01/2025 | 228,800.00 |
| 26-0160 | C&T INFORMATION TECHNOLOGY CONSULTING, I | FY 26 ITSAC BA Lvl 3 | I | 09/01/2025 | 207,360.00 |
| 26-0162 | CARAHSOFT TECHNOLOGY CORPORATION | Qualtrics CX FY26 | I | 09/01/2025 | 72,170.75 |
| 26-0165 | AMER TECHNOLOGY, INC. | FY 26 BA Lvl 3 | I | 09/01/2025 | 207,360.00 |
| 26-0166 | C&T INFORMATION TECHNOLOGY CONSULTING, I | FY 26 ITSAC Dev/Prg Analyst 3 | I | 09/01/2025 | 196,800.00 |
| 26-0168 | AT&T ENTERPRISES LLC | FY26 Various Landlines | I | 09/01/2025 | 23,025.00 |
| 26-0169 | CENTRAL POWER & LIGHT COMPANY | Elec Utility CC CNG Station | 0 | 09/01/2025 | 120.00 |
| 26-0170 | TALON/LPE LTD | Site Remediation Services FY26 | 0 | 09/01/2025 | 600,000.00 |
| 26-0171 | AT&T ENTERPRISES LLC | FY26 ATT Various Landlines | I | 09/01/2025 | 12,825.00 |
| 26-0173 | FRONTIER COMMUNICATIONS CORPORATION | FY 26 Landline Henderson | E | 09/01/2025 | 16,000.00 |
| 26-0174 | USFS LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 900,000.00 |
| 26-0175 | Kil-Tex Oilfield Services LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 50,000.00 |
| 26-0178 | KLEINFELDER INC | Site Remediation Services FY26 | 0 | 09/01/2025 | 100,000.00 |
| 26-0179 | EARTH SYSTEMS RESPONSE & RESTORATION LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 350,000.00 |
| 26-0181 | PAT'S ROUSTABOUT SERVICE INC | Site Remediation Services FY26 | 0 | 09/01/2025 | 2,450,000.00 |
| 26-0188 | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I | Site Remediation Services FY26 | 0 | 09/01/2025 | 2,300,000.00 |
| 26-0189 | AT&T ENTERPRISES LLC | AT&T GPS Services FY26 | I | 09/01/2025 | 99,943.49 |
| 26-0192 | CANON USA INC | RRC Copier Fleet FY26 Charges | I | 09/01/2025 | 170,887.00 |
| 26-0196 | US ECOLOGY | Site Remediation Services FY26 | 0 | 09/01/2025 | 75,000.00 |
| 26-0197 | MITIGATE TEXAS LLC | AML Remediation FY26 | 0 | 09/01/2025 | 1,050,000.00 |
| 26-0204 | SOUTHWESTERN ELECTRIC POWER CO | Electricity inland Site Pump | 0 | 09/01/2025 | 500.00 |
| 26-0205 | FERRELL GAS LP | FY26 Propane Delivery-AFS | E | 09/01/2025 | 1,000.00 |
| 26-0207 | BRUCE ELFANT | Vehicle Registration -Pipeline | 0 | 09/01/2025 | 1,115.00 |
| 26-0228 | CGI TECHNOLOGIES AND SOLUTIONS INC | SISS WO 27 OSRFP | I | 09/01/2025 | 542,556.00 |
| 26-0230 | SHI GOVERNMENT SOLUTIONS INC | Standing Desk IT | I | 09/01/2025 | 3,690.00 |
| 26-5002 | NEUBUS INC | FY 26 Austin Day Fwd | I | 09/01/2025 | 99,910.00 |
| 26-5003 | NEUBUS INC | FY 26 Microfilm | I | 09/01/2025 | 185,800.08 |
| 26-5004 | NEUBUS INC | FY 26 UIC | I | 09/01/2025 | 59,024.00 |
| 26-5005 | NEUBUS INC | FY26 Site Rem | I | 09/01/2025 | 13,340.00 |
| 26-0232 | TEXAS A&M ENGINEERING EXTENSION SERVICE | ENVIRONMANTAL MONITORING | 0 | 09/02/2025 | 505.00 |
| 26-0233 | Workquest | STORAGE BOX | 0 | 09/02/2025 | 850.00 |
| 26-0234 | Workquest | STORAGE BOXES | 0 | 09/02/2025 | 270.00 |
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 - 8/31/26 | $12,823,072.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
|
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 - 8/31/26 | $1,315,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
|
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 - 8/31/26 | $30,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
|
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 | $1,407,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
| 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 | $1,590,684.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9 |
| 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 | $1,852,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9 |
| 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 | 9/1/24 - 8/31/26 | $1,310,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 Amendment 3 |
|
| 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 - 8/31/26 | $3,000,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
| 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 | 9/1/23 - 8/31/27 | $21,475,647.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $195,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
| 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 - 8/31/26 | $3,893,749.00 | Contract | Amendment 1 | ||
| 455-23-1001 | NEUBUS, INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 9/01/23 - 8/31/25 | 9/01/23 - 8/31/26 | $3,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $10,000.00 | Contract | Amendment 1 Amendment 2 |
||
| 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 – 8/31/26 | $1,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $3,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $900,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $9,850,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 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 - 8/31/26 | $19,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 - 8/31/26 | $6,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $22,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 - 8/31/26 | $2,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $14,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 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 - 8/31/26 | $2,750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 - 8/31/26 | $15,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 - 8/31/26 | $12,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 - 8/31/26 | $3,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 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 - 8/31/26 | $14,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 - 8/31/26 | $6,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 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 - 8/31/26 | $4,750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 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 - 8/31/26 | $6,650,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 - 8/31/26 | $200,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $6,800,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 - 8/31/26 | $950,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $205,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 - 8/31/26 | $2,355,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 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 - 8/31/26 | $2,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 - 8/31/26 | $1,375,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | 7/2/25 - 8/31/26 | $1,950,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 – 8/31/25 | 1/7/25 - 8/31/26 | $3,500,000.00 | Contract | Solicitation | Addendum 1 | Amendment 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 |
|
| 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 - 8/31/26 | $40,000.00 | Contract | Amendment 1 | ||
| 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 - 8/31/26 | $1,200,000.00 | Contract | Solicitation | Addendum 1 | Amendment 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 - 8/31/26 | $4,800,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
|
| 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 | |||
| 455-25-1017 | TEXAS STATE UNIVERSITY | Interagency Contract | Tex. Gov't Code §771 | 2/12/25 - 8/31/25 | 2/12/25 - 8/31/25 | $401,256.00 | Contract | |||
| N/A | COMPTROLLER OF PUBLIC ACCOUNTS | Interagency Contract | Tex. Gov't Code §771 | 1/24/25 - 8/31/25 | 1/24/25 - 8/31/25 | $8,788.50 | Contract | |||
| 455-25-1024 | I.C. SYSTEM, INC. | Legal | Tex. Gov’t Code §§ 2107.003, 2155, 2156; Tex. Nat. Res. Code § 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121; 1 Tex. Admin. Code § 59.2, Tex. Fin. Code § 392 | 2/25/25 - 8/31/26 | 2/25/25 - 8/31/26 | $6,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-24-1042 | UNIVERSITY OF TEXAS AT AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/9/24 - 8/31/25 | 9/9/24 - 8/31/25 | $73,800.00 | Contract | |||
| 455-26-1002 | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $89,000.00 | Contract | |||
| 455-26-1028 | UNIVERSITY OF TEXAS AT EL PASO | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $68,250.00 | Contract | |||
| 455-25-1020 | UNIVERSITY OF TEXAS AT AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $28,140.00 | Contract | |||
| 455-26-1003 | TOM LAMBERT | Security Services | Tex. Gov't Code §§ 2155, 2156 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $655,200.00 | Contract | Solicitation | Addendum |
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 | 11/21/2024 | $7,000,000.00 |
| 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 |
| 455-25-9151 | Big Mike Roustabout & Construction LLC | Crane County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 4/9/2025 | $8,000.00 |
| 455-25-9152 | Big Mike Roustabout & Construction LLC | Mitchell County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 5/21/2025 | $10,000.00 |
| 455-25-9153 | Big Mike Roustabout & Construction LLC | Pecos County - Leaking Wells | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 7/14/2025 | $12,000.00 |
| 455-25-9154 | AZ Field Services LLC | Winkler County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 7/11/2025 | $15,000.00 |
| 455-25-9155 | Permian 5 Energy Services LLC | Winkler County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 7/14/2025 | $200,000.00 |