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 | 2,548.00 |
| 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 | A | 09/01/2024 | 950.00 |
| 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 | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 95,880.00 |
| 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 | 49,450.00 |
| 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 | 47,000.00 |
| 25-0080 | ADAMAS TECHNOLOGIES INC | FY25 CONTRACTOR RENEWAL | I | 09/01/2024 | 54,050.00 |
| 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 | 47,940.00 |
| 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 | 300,000.00 |
| 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 | 255,000.00 |
| 25-0111 | TRC ENVIRONMENTAL CORPORATION | TRC Environmental Corporation | 0 | 09/01/2024 | 240,000.00 |
| 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 |
| 25-0151 | 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 |
| 25-0203 | 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 | 2.00 |
| 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 | 423,675.00 |
| 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 | 300,000.00 |
| 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 | 2,400.00 |
| 25-0241 | Workquest | Boxes & Mat | 0 | 09/12/2024 | 890.65 |
| 25-0242 | COLTEN PRATER | OPS DPS PRATER | S | 09/12/2024 | 1,140.00 |
| 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 | 3,990.00 |
| 25-0248 | THOMAS EDWARD LAMBERT JR | OPS DPS LAMBERT | S | 09/13/2024 | 2,940.00 |
| 25-0249 | CANON USA INC | Canon 60 Month Contract | I | 09/13/2024 | 128,386.24 |
| 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 | 5,130.00 |
| 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 | 2,280.00 |
| 25-0269 | JOSHUA L DUNCAN | OPS DPS DUNCAN | S | 09/19/2024 | 2,850.00 |
| 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 | 3,360.00 |
| 25-0273 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | IAC Mail Svc CPA | 0 | 09/19/2024 | 1,250.00 |
| 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 | 9,961.20 |
| 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 | 1,710.00 |
| 25-0303 | JOSE GOMEZ-RIVERA | OPS DPS JOSE GOMEZ-RIVERA | S | 09/26/2024 | 570.00 |
| 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 | 2,850.00 |
| 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 | 1,710.00 |
| 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 | 1,076.72 |
| 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 |
| 25-0419 | FREDDY'S WELL SERVICE INC | WELL SRV IN GOLIAD COUNTY | 0 | 10/21/2024 | 4,500.00 |
| 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 | 1,033.85 |
| 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 | 45,200.00 |
| 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 | 2,750.00 |
| 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 | 1,140.00 |
| 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 | 340.38 |
| 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 |
| 25-0609 | 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 |
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 | $215,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
|
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 | $1,207,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
| 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 | $1,455,684.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
| 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 | $1,497,677.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
| 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 | $1,352,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
| 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 - 12/31/24 | $29,000.00 | Contract | |||
| 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 | |||
| 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 | $1,550,000.00 | Contract | Solicitation | Addendum 1 Addendum 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 - 8/31/25 | $125,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
|
| 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 | $2,200,000.00 | Contract | Solicitation | Addendum 1 Addendum 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 - 8/31/25 | $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 | $655,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $450,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 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 | $375,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
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| 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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| 455-25-1004 | 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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| 455-25-1008 | 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 |