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 |
---|---|---|---|---|---|
23-5002 | JEH-EAS INC D/B/A | ImageData ScanPro 3500's | S | 09/01/2023 | 52,746.00 |
24-0006 | ONDATA, INC. | FY 24 RRC Public Site | I | 09/01/2023 | 81,338.00 |
24-0007 | C.B.K. COMPUTING LLC | Finance Temp CAPPS | I | 09/01/2023 | 220,000.00 |
24-0008 | NEUBUS INC | FY 24 Dist Ofc Hist Img | I | 09/01/2023 | 111,212.00 |
24-0009 | BANSAR TECHNOLOGIES INC. | ITSAC - Project Manager 2 | I | 09/01/2023 | 211,200.00 |
24-0010 | BANSAR TECHNOLOGIES INC. | ITSAC MFT Business Analyst | I | 09/01/2023 | 226,560.00 |
24-0011 | HIREBLAZER LLC | ITSAC - QA Associate Analyst | I | 09/01/2023 | 144,921.60 |
24-0012 | MATTHEW BENDER & COMPANY INC | FY 24 Lexis Nexis Loose Leaf | I | 09/01/2023 | 1,200.00 |
24-0013 | PACER SERVICE CENTER | 24Computer Access-Court Record | K | 09/01/2023 | 500.00 |
24-0014 | BRUCE ELFANT | Vehicle Registration-OSD | E | 09/01/2023 | 1,000.00 |
24-0015 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | CISCO Security for FY 24 | I | 09/01/2023 | 84,352.92 |
24-0016 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | CISCO Meraki for FY 24 | I | 09/01/2023 | 26,638.09 |
24-0017 | LEXISNEXIS RISK DATA MANAGEMENT INC | FY 24 Accurint and Bankruptcy | I | 09/01/2023 | 4,374.00 |
24-0018 | SHI GOVERNMENT SOLUTIONS INC | FY24 Renewal Lic/AssisGotomypc | I | 09/01/2023 | 23,241.28 |
24-0019 | SANDRA KEYS | Keys Triple Answering Serv | E | 09/01/2023 | 884.00 |
24-0020 | QUADIENT INC | FY24 4TH RENEWAL OIL & GAS | A | 09/01/2023 | 6,802.80 |
24-0021 | CORPUS CHRISTI JANITORIAL | Janitorial Serv-FY24 Corpus | Q | 09/01/2023 | 6,725.00 |
24-0022 | Roy D Anderson | Janitorial Ser-for Pampa FY24 | Q | 09/01/2023 | 7,050.00 |
24-0023 | WEST PAYMENT CENTER - WEST GROUP | OGC FY 24-WestGroup Print | E | 09/01/2023 | 3,008.88 |
24-0024 | AT&T | FY24-Landlines for San Antonio | I | 09/01/2023 | 4,350.00 |
24-0026 | AT&T | FY24 Landlines-Corpus Christi | I | 09/01/2023 | 2,250.00 |
24-0027 | FRONTIER COMMUNICATIONS CORPORATION | FY24-Landlines for Kilgore | D | 09/01/2023 | 5,700.00 |
24-0028 | AT&T | FY24-Landlines for Abilene | I | 09/01/2023 | 6,300.00 |
24-0029 | AT&T | FY24-Landlines for Wichita | I | 09/01/2023 | 3,675.00 |
24-0030 | AT&T | FY24-Landlines for Pampa | I | 09/01/2023 | 3,000.00 |
24-0031 | AT&T | FY24 Landlines for Midland | I | 09/01/2023 | 7,200.00 |
24-0032 | ALLIED CONSULTANTS, INC. | ITSAC - Develop/Program Analys | I | 09/01/2023 | 100,320.00 |
24-0033 | C&T Information Technology Consulting, I | ITSAC-QA Associate/Analyst Spe | I | 09/01/2023 | 146,803.20 |
24-0034 | WEST PAYMENT CENTER - WEST GROUP | FY 24 Westlaw Edge | I | 09/01/2023 | 61,180.48 |
24-0035 | Cooper Consulting Company | ITSAC - Project Manager 2 | I | 09/01/2023 | 211,200.00 |
24-0036 | GTS TECHNOLOGY SOLUTIONS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 194,880.00 |
24-0037 | INNOSOUL INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 200,640.00 |
24-0038 | NEUBUS INC | FY24 Hist Microfilm Imaging | I | 09/01/2023 | 296,158.00 |
24-0039 | FRONTIER COMMUNICATIONS CORPORATION | FY24 Landlines-San Angelo | D | 09/01/2023 | 9,500.00 |
24-0040 | SOUTHWESTERN ELECTRIC POWER CO | FY24 Kilgore Electric | 0 | 09/01/2023 | 2,000.00 |
24-0041 | CENTERPOINT ENERGY | FY24 Gas Services-Kilgore | E | 09/01/2023 | 400.00 |
24-0042 | WEST PAYMENT CENTER - WEST GROUP | FY 24 HRNGS WEST GRP UPKP | I | 09/01/2023 | 972.00 |
24-0045 | KNOMATIC LLC | FY 24 Knomatic License & Host | S | 09/01/2023 | 64,200.00 |
24-0046 | NAGARRO, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 182,400.00 |
24-0047 | SOUTHWESTERN ELECTRIC POWER CO | FY24 Kilgore Electric Services | 0 | 09/01/2023 | 1,100.00 |
24-0048 | CITY OF KILGORE | FY24 Water Servs for Kilgore | E | 09/01/2023 | 660.00 |
24-0049 | AT&T | FY24 Cell Phone Service_Comm | I | 09/01/2023 | 2,990.00 |
24-0050 | AT&T | FY24 Cell Serv_IT | I | 09/01/2023 | 4,555.00 |
24-0059 | UNIVERSITY OF TEXAS AT AUSTIN | TRAINING REFINING LEADERSHIP | Q | 09/01/2023 | 42,108.00 |
24-0060 | BLUE SKY CAPITAL LUBBOCK LTD | Office Lease: FY24 Lubbock | 0 | 09/01/2023 | 83,918.28 |
24-0061 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING STRATEGIC DECISION MAK | 0 | 09/01/2023 | 1,711.00 |
24-0063 | 1919 NORTH LOOP WEST REAL ESTATE LLC | Office Lease: FY24 Houston | 0 | 09/01/2023 | 168,587.84 |
24-0064 | SANTA CLARA LAND COMPANY, LTD | Office Lease: FY24 San Antonio | 0 | 09/01/2023 | 174,501.41 |
24-0065 | Workquest | Temps for Records | A | 09/01/2023 | 655,535.18 |
24-0066 | HICKMAN INVESTMENTS LTD | Office Lease - FY24 Fort Worth | 0 | 09/01/2023 | 74,734.56 |
24-0067 | NEOS CONSULTING GROUP, LLC | ITSAC - Applications/SW Dev | I | 09/01/2023 | 125,400.00 |
24-0069 | NATIONAL HUMAN RESOURCES GROUP | ITSAC -Data Administrator 3 | I | 09/01/2023 | 217,670.40 |
24-0070 | NIPUN SYSTEMS INC. | ITSAC - Software Engineer 2 | I | 09/01/2023 | 195,014.40 |
24-0071 | UNIVERSITY OF TEXAS AT AUSTIN | ADVANCE STRATEGIC-MARGOT BUYEN | 0 | 09/01/2023 | 445.50 |
24-0072 | JEH-EAS INC D/B/A | FY24 Scan Pro Viewer Maint | Q | 09/01/2023 | 11,627.00 |
24-0073 | C&T Information Technology Consulting, I | ITSAC - Dev/Program Analyst 3 | I | 09/01/2023 | 174,720.00 |
24-0074 | PMCS SERVICES INC | ITSAC - Project Manager 2 | I | 09/01/2023 | 218,880.00 |
24-0075 | ALLIED CONSULTANTS, INC. | ITSAC- Database Admin. | I | 09/01/2023 | 136,800.00 |
24-0076 | ALLIED CONSULTANTS, INC. | ITSAC - Enterprise Architect | I | 09/01/2023 | 118,500.00 |
24-0077 | PAT'S ROUSTABOUT SERVICE INC | SW Site Rem Services | 0 | 09/01/2023 | 5,500,000.00 |
24-0078 | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I | Site Rem Services for FY24 | 0 | 09/01/2023 | 2,100,000.00 |
24-0079 | ALLIED CONSULTANTS, INC. | ITSAC - Software Engineer 2 | I | 09/01/2023 | 192,000.00 |
24-0080 | PRELUDE SYSTEMS, INC | ITSAC - Business Analyst 3 | I | 09/01/2023 | 207,360.00 |
24-0081 | USFS LLC | SW Site Remediation Services | 0 | 09/01/2023 | 1,000,000.00 |
24-0082 | SISTEMA TECHNOLOGIES, INC. | ITSAC - Business Analyst 3 | I | 09/01/2023 | 220,800.00 |
24-0083 | CLAYDESTA BUILDINGS LP | Office Lease - FY24 Midland | 0 | 09/01/2023 | 144,189.72 |
24-0084 | 4L OILFIELD SERVICES LLC | Site Rem Services for FY24 | 0 | 09/01/2023 | 400,000.00 |
24-0085 | TALON/LPE LTD | Site Rem Services for FY24 | 0 | 09/01/2023 | 850,000.00 |
24-0086 | OS & S OPERATING INC | SW Site Rem Services For FY24 | 0 | 09/01/2023 | 350,000.00 |
24-0087 | ENSOURCE CORPORATION | Site Rem Services for FY24 | 0 | 09/01/2023 | 975,000.00 |
24-0088 | CITY OF PAMPA | Office Lease - FY24 Pampa | 0 | 09/01/2023 | 23,400.00 |
24-0089 | DTG HOLDINGS INC dba ACCESS RECEIVABLES | Debt Collection Fees - OGC | 0 | 09/01/2023 | 3,000.00 |
24-0090 | ADMINMONITOR INC | LIVE AUDIO VISUAL STREAMING SV | S | 09/01/2023 | 77,000.00 |
24-0091 | HEALTH AND HUMAN SERVICES COMMISSION | Sign Language Interpreter Svcs | 0 | 09/01/2023 | 33,500.00 |
24-0092 | TAVCO SERVICES, INC. | RRC Plotter Services - Records | I | 09/01/2023 | 2,545.00 |
24-0093 | ALLIED CONSULTANTS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 190,080.00 |
24-0094 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 194,880.00 |
24-0095 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 200,640.00 |
24-0096 | KIL-TEX OILFIELD SERVICES,LLC | Site Rem Services for FY24 | 0 | 09/01/2023 | 50,000.00 |
24-0097 | KLEINFELDER INC | Engineering Services for FY24 | 0 | 09/01/2023 | 325,500.00 |
24-0098 | INCONTROL TECHNOLOGIES, INC. | Engineering Services for FY24 | 0 | 09/01/2023 | 482,500.00 |
24-0099 | TERRACON CONSULTANTS | Engineering Services for FY24 | 0 | 09/01/2023 | 347,500.00 |
24-0100 | TRC ENVIRONMENTAL CORPORATION | Engineering Services for FY24 | 0 | 09/01/2023 | 396,664.00 |
24-0101 | BANSAR TECHNOLOGIES INC. | ITSAC-Database Administrator 2 | I | 09/01/2023 | 216,960.00 |
24-0102 | CITY OF SAN ANGELO | Office Lease: FY24 San Angelo | 0 | 09/01/2023 | 53,768.77 |
24-0103 | BANSAR TECHNOLOGIES INC. | ITSAC - Software Developer 3 | I | 09/01/2023 | 252,096.00 |
24-0104 | AYUH LLC | Office Lease: FY24 WI Falls | 0 | 09/01/2023 | 56,651.52 |
24-0105 | PAK HARRIS ENTERPRISES LTD | Office Lease: FY24 Abilene | 0 | 09/01/2023 | 160,620.00 |
24-0106 | CORPUS CHRISTI JANITORIAL | FY Janitorial Services | E | 09/01/2023 | 1,750.00 |
24-0107 | CENTRAL POWER & LIGHT COMPANY | FY24 Electric Service | E | 09/01/2023 | 4,600.00 |
24-0108 | ENER-TEL SERVICES I, LLC | FY 24 Alarm System Ser-Lubbock | E | 09/01/2023 | 540.00 |
24-0109 | AT&T | FY24 ATT Landlines_ Houston | I | 09/01/2023 | 2,800.00 |
24-0110 | AT&T | FY24 Landlines_Promontory Pt | I | 09/01/2023 | 2,000.00 |
24-0111 | AT&T | FY24 Landlines-Lubbock | I | 09/01/2023 | 2,500.00 |
24-0112 | TXU ENERGY | FY24_Electricity-West Odaniel | E | 09/01/2023 | 200.00 |
24-0113 | CENTERPOINT ENERGY | FY24 Gas for Kilgore | E | 09/01/2023 | 393.09 |
24-0114 | FRONTIER COMMUNICATIONS CORPORATION | FY 23 Landlines-Kilgore | E | 09/01/2023 | 800.00 |
24-0116 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY24 CASES PIPES MAINT&ENHANCE | I | 09/01/2023 | 188,000.00 |
24-0117 | SRB SYSTEMS INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 195,840.00 |
24-0118 | SRB SYSTEMS INC | ITSAC- Project Manager 2 | I | 09/01/2023 | 209,280.00 |
24-0119 | SRB SYSTEMS INC | ITSAC - Business Analyst 3 | I | 09/01/2023 | 226,560.00 |
24-0120 | SRB SYSTEMS INC | ITSAC-QA Associate/Analyst 3 | I | 09/01/2023 | 144,921.60 |
24-0121 | TEXAS GOVLINK, INC. | ITSAC -Systems Analyst 2 | I | 09/01/2023 | 10,440.00 |
24-0122 | NIPUN SYSTEMS INC. | ITSAC -QA Associate Analyst 3 | I | 09/01/2023 | 144,921.60 |
24-0123 | BANSAR TECHNOLOGIES INC. | ITSAC-QA Engineer Automated 3 | I | 09/01/2023 | 176,640.00 |
24-0124 | GEJITS INFOTECH INC | ITSAC-QA Engineer Automated 3 | I | 09/01/2023 | 176,966.40 |
24-0125 | DATAMANUSA, LLC | ITSAC - Technical Writer 3 | I | 09/01/2023 | 157,440.00 |
24-0126 | SOAL TECHNOLOGIES, LLC | ITSAC-DevOps Engineer 2 | I | 09/01/2023 | 192,000.00 |
24-0127 | Esolvit Inc. | ITSAC-Database Administrator 2 | I | 09/01/2023 | 215,040.00 |
24-0128 | Cooper Consulting Company | ITSAC - Business Analyst 3 | I | 09/01/2023 | 115,200.00 |
24-0129 | DELL MARKETING LP | BMC Helix Remedyforce - ITS | I | 09/01/2023 | 89,533.44 |
24-0130 | C&T Information Technology Consulting, I | ITSAC-QA Associate/Analyst 3 | I | 09/01/2023 | 144,921.60 |
24-0131 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | SMARTNET | I | 09/01/2023 | 72,606.92 |
24-0132 | C&T Information Technology Consulting, I | ITSAC - Developer Prog Analyst | I | 09/01/2023 | 200,640.00 |
24-0133 | C&T Information Technology Consulting, I | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 192,000.00 |
24-0134 | CLOUD CONSULTING SERVICES INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 192,000.00 |
24-0135 | C&T Information Technology Consulting, I | ITSAC - Database Admin 2 | I | 09/01/2023 | 205,440.00 |
24-0136 | C & T CONSULTING SERVICES LLP | ITSAC - Business Analyst 3 | I | 09/01/2023 | 226,560.00 |
24-0137 | C&T Information Technology Consulting, I | ITSAC - Proj Manager 2 | I | 09/01/2023 | 129,971.40 |
24-0138 | BANSAR TECHNOLOGIES INC. | ITSAC - Developer Prog Analyst | I | 09/01/2023 | 196,504.00 |
24-0140 | TAPROOT SOLUTIONS INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 197,760.00 |
24-0142 | MITIGATE TEXAS LLC | AML Reclamation Services FY24 | 0 | 09/01/2023 | 300,000.00 |
24-0144 | TRIHYDRO CORPORATION | Professional Engineering Servi | 0 | 09/01/2023 | 250,000.00 |
24-0146 | LCA ENVIRONMENTAL, INC. | PROFESSIONAL ENGINEERING SERVI | 0 | 09/01/2023 | 300,000.00 |
24-0147 | DAVID-TEHOUNGUE LTD CO | AML REMEDATION SERVICES FY24 | 0 | 09/01/2023 | 500,000.00 |
24-0149 | AT&T | Fy24 Cell Phone Charges | I | 09/01/2023 | 3,100.00 |
24-0150 | Workquest | Temporary Personnel - P5 | 0 | 09/01/2023 | 79,068.00 |
24-0152 | CENTRAL POWER & LIGHT COMPANY | FY 24 Electric Corpus | E | 09/01/2023 | 1,000.00 |
24-0153 | UNIVERSITY OF TEXAS AT AUSTIN | REFINING YOUR LEADERSHIP;22059 | 0 | 09/01/2023 | 3,828.00 |
24-0154 | FERRELL GAS LP | Propane AFS Training Facility | E | 09/01/2023 | 2,500.00 |
24-0155 | SHI GOVERNMENT SOLUTIONS INC | FS Snagit license | D | 09/01/2023 | 53.00 |
24-0156 | POSTMASTER ATTN FINANCE WINDOW | FS - PO Box 13917 | 0 | 09/01/2023 | 1,780.00 |
24-0157 | QUADIENT INC | FINAL RENEWAL-HEARINGS FY24 | A | 09/01/2023 | 1,290.96 |
24-0158 | QUADIENT INC | FY24 1ST RENEWAL-CID | A | 09/01/2023 | 3,393.12 |
24-0159 | DARLA CLOUD | Microsoft Off Comp. Training | S | 09/01/2023 | 46,417.16 |
24-0160 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION QUALITY | 0 | 09/01/2023 | 1,502.22 |
24-0161 | UNIVERSITY OF TEXAS AT AUSTIN | MODELING AND ANALYTICS | 0 | 09/01/2023 | 3,755.55 |
24-0162 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Spectrum Cable IT DIV | I | 09/01/2023 | 1,880.40 |
24-0164 | Workquest | FY24 Agency Shredding Ser | A | 09/01/2023 | 2,548.00 |
24-0165 | ENTERPRISE TRAINING SOLUTIONS | Stormwind Subscriptions FY24 | I | 09/01/2023 | 6,130.00 |
24-0166 | Workquest | FY24 Prom Pt & Houston Shred | A | 09/01/2023 | 1,250.00 |
24-0169 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 09/01/2023 | 1,640,000.00 |
24-0170 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY 24 CID M&O | I | 09/01/2023 | 250,000.00 |
24-0172 | CITY OF CORPUS CHRISTI | FY24-CORPUS WATER/WASTE | E | 09/01/2023 | 2,290.00 |
24-5000 | NEUBUS INC | Document Imaging & ECM | I | 09/01/2023 | 51,224.00 |
24-5001 | NEUBUS INC | FY 24 Doc Imaging & ECM #2 | I | 09/01/2023 | 18,649.00 |
24-5002 | NEUBUS INC | FY 24 Doc Imaging & ECM #3 | I | 09/01/2023 | 304,896.00 |
24-0171 | SAN ANTONIO TESTING LABORATORY, INC | Statewide Lab Testing Services | 0 | 09/05/2023 | 32,500.00 |
24-0173 | FAIRMONT PARKING LOT MAINTENANCE | FY24-CORPUS LAWN CARE | E | 09/06/2023 | 4,936.00 |
24-0174 | UNIVERSITY OF TEXAS AT AUSTIN | INFLUENCE AND POWER | 0 | 09/06/2023 | 57,420.00 |
24-0175 | CENTRAL POWER & LIGHT COMPANY | FY-24-CORPUS STORAGE | E | 09/06/2023 | 7,000.00 |
24-0176 | CITY OF KILGORE | FY24-KILGORE WATER/WASTE | E | 09/06/2023 | 250.00 |
24-0177 | PREIS PROPERTIES LTD | FY24 CORPUS STORAGE | E | 09/06/2023 | 1,260.00 |
24-0178 | ADVANTAGE STORAGE | FY24-MIDLAND STORAGE | E | 09/06/2023 | 2,040.00 |
24-0179 | RIFLE RANGE STORAGE (RRS) | FY24-WICHITA FALLS STORAGE | E | 09/06/2023 | 654.84 |
24-0180 | B & W STORAGE | FY24-PAMPA STORAGE | E | 09/06/2023 | 600.00 |
24-0181 | FWI SSF TX 101 LLC | FY24-SAN ANTONIO STORAGE | E | 09/06/2023 | 2,380.00 |
23-1949 | KENNETH W CASSADY | Employee Reimbursement-W.Cassa | E | 09/08/2023 | 500.00 |
23-1950 | Anil Koindala | Employee Reimbursement-A.Koind | E | 09/08/2023 | 395.00 |
23-2055 | Citibank N A | LINE 1MICHELLE JULY STATEMENT | H | 09/08/2023 | 308.51 |
24-0182 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | RRC Truck Decals | 0 | 09/08/2023 | 2,053.50 |
24-0183 | NATIONAL JUDICIAL COLLEGE | Judicial Writing Training | E | 09/08/2023 | 2,720.00 |
24-0184 | UNIVERSITY OF TEXAS AT AUSTIN | Staff Training McCombs Sch UT | 0 | 09/08/2023 | 1,711.00 |
24-0185 | BJB TRANSPORT LLC | WEEL SRV IN STEPHENS COUNTY | 0 | 09/08/2023 | 4,000.00 |
24-0186 | LAZ PARKING TEXAS LLC | Parking-San Antonio Office | E | 09/08/2023 | 7,500.00 |
24-0187 | SAN ANGELO STANDARD TIMES | NOTICE OF SALVAGE STATEWIDE | 0 | 09/08/2023 | 800.00 |
24-0188 | CANON USA INC | FY24 Canon Printer Leases | I | 09/08/2023 | 280,055.00 |
24-0189 | AT&T | FY 24 ATT Landlines-Fort Worth | I | 09/10/2023 | 2,500.00 |
24-0191 | AMERICAN COMMUNICATIONS | FY 24 Answering Serv-Kilgore | E | 09/10/2023 | 19,475.91 |
24-0193 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | NGMA Membership | E | 09/10/2023 | 596.00 |
24-0194 | AT&T | ATT Firstnet_OPS cell phones | I | 09/10/2023 | 5,000.00 |
24-0195 | AT&T | ATTFirstNet Finance Laptop Fee | I | 09/10/2023 | 1,360.00 |
24-0196 | AT&T | FY24 FirstNet CID-CEll phones | I | 09/10/2023 | 2,400.00 |
24-0197 | AT&T | FY24 FirstNet_SM Cell Phones | I | 09/10/2023 | 7,905.00 |
24-0198 | FEDERAL EXPRESS CORP | FY 24 Overnight Delivery_IT | C | 09/10/2023 | 96,076.93 |
24-0199 | AT&T | ATT FirstNet Exec Office-Cells | I | 09/10/2023 | 2,215.00 |
24-0200 | AT&T | FY24 ATTFirstNet-HR Cells | I | 09/10/2023 | 3,475.00 |
24-0201 | BROWSERLING INC | Browsing Subscription_IT | E | 09/10/2023 | 588.00 |
24-0203 | UNIVERSITY OF TEXAS AT AUSTIN | Certified Envelopes | 0 | 09/11/2023 | 1,123.75 |
24-0204 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCorp Training | 0 | 09/11/2023 | 34,000.00 |
24-0205 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_Reese Miller | 0 | 09/11/2023 | 445.50 |
24-0206 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_Erica Romero | 0 | 09/11/2023 | 625.50 |
24-0207 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_A. Kirkpatrick | 0 | 09/11/2023 | 445.50 |
24-0208 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_T. STONE | 0 | 09/11/2023 | 445.50 |
24-0209 | FORD AUDIO-VIDEO SYSTEMS LLC | Speaker Install - Hearings Rm | D | 09/12/2023 | 1,564.00 |
24-0210 | UNIVERSITY OF TEXAS AT AUSTIN | IACC BEG SEISMIC DATA | 0 | 09/12/2023 | 3,793,750.00 |
24-0211 | CORNELL UNIVERSITY | Python Certification | 0 | 09/12/2023 | 46,020.00 |
24-0212 | UNIVERSITY OF TEXAS AT AUSTIN | Governor's Exec Dev Program | 0 | 09/12/2023 | 5,600.00 |
24-0213 | JLH SEMINARS INTERNATIONAL LLC | Leadership Dev. Program - GROW | Q | 09/13/2023 | 25,940.40 |
24-0214 | KONICA MINOLTA BUSINESS SOLUTION USA INC | HDD WIPE SERVICE | 0 | 09/13/2023 | 199.49 |
24-0215 | QWEST COMMUNICATIONS COMPANY LLC | Audio Conferencing Svc | D | 09/14/2023 | 100.00 |
24-0216 | OUTPOST COMMUNICATIONS INC | Answering Service -San Antonio | F | 09/14/2023 | 10,200.00 |
24-0217 | OUTPOST COMMUNICATIONS INC | Answering Service - Midland | F | 09/14/2023 | 13,200.00 |
24-0220 | UNIVERSITY OF TEXAS AT AUSTIN | ADVOCACY, INFLUENCE AND POWER | 0 | 09/14/2023 | 3,828.00 |
24-0221 | TEXAS WORKFORCE COMMISSION | BUSINESS WRITING-TWC | 0 | 09/14/2023 | 140.00 |
24-0222 | POSTMASTER ATTN FINANCE WINDOW | Postage - District Offices | 0 | 09/14/2023 | 17,550.00 |
24-0223 | Workquest | Anti-Fatigue Mat | A | 09/14/2023 | 60.38 |
24-0224 | SHI GOVERNMENT SOLUTIONS INC | 64GB USB drives | E | 09/14/2023 | 49.00 |
24-0226 | UNIVERSITY OF TEXAS AT AUSTIN | TRAITS THAT GET RESULTS | 0 | 09/14/2023 | 445.50 |
23-2056 | Citibank N A | MCENTIRE JUNE 2023 LINE ONE | H | 09/15/2023 | 49.22 |
23-2057 | Citibank N A | JAMIE ANDEWS JUNE 2023 | H | 09/15/2023 | 1,599.80 |
23-2059 | Citibank N A | LINE 2 HEATHER JUNE 2023 | H | 09/15/2023 | 400.00 |
24-0227 | SANDRA KEYS | Answering Svc - WBT | E | 09/15/2023 | 8,625.00 |
24-0229 | PURE BUSINESS SOLUTIONS | DocuSign Licenses - ITS | I | 09/15/2023 | 66,110.58 |
24-0230 | TEXAS STATE LIBRARY | FY 24 Microfilm Duplication | 0 | 09/15/2023 | 2,000.00 |
23-2060 | Citibank N A | DARREL FERGUSON JULY 2023 | H | 09/17/2023 | 3,138.35 |
23-2061 | Citibank N A | JONA'S JUNE LINE 2 &3 | H | 09/17/2023 | 331.00 |
23-2062 | Citibank N A | JONA'S MAY LINE 3 | H | 09/17/2023 | 315.00 |
23-2063 | Citibank N A | DARRIAN DEANDA AUGUST 2023 | H | 09/18/2023 | 116.48 |
23-2064 | Citibank N A | MORGAN FRANK AUGUST 2023 | H | 09/18/2023 | 169.10 |
23-2065 | Citibank N A | ROBERT BERTELSON AUGUST 2023 | H | 09/18/2023 | 144.99 |
23-2066 | Citibank N A | MARY SUE YARBROUGH AUGUST 2023 | H | 09/18/2023 | 1,294.31 |
23-2067 | Citibank N A | MARIE BLANCO AUGUST 2023 | H | 09/18/2023 | 364.50 |
23-2068 | Citibank N A | GRACIE PARKER AUGUST 2023 | H | 09/18/2023 | 306.85 |
23-2069 | Citibank N A | DUSTIN ALLRED AUGUST 2023 | H | 09/18/2023 | 304.98 |
23-2070 | Citibank N A | CYNTHIA ZAWADZKE AUGUST 2023 | H | 09/18/2023 | 1,332.21 |
23-2071 | Citibank N A | BRITTANY KNOWLES AUGUST 2023 | H | 09/18/2023 | 1,799.96 |
23-2072 | Citibank N A | DARREL FERUSON AUGUST 2023 | H | 09/18/2023 | 264.99 |
23-2073 | Citibank N A | STEFANIE PERALEZ AUGUST 2023 | H | 09/18/2023 | 4,458.63 |
24-0232 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Cable Commissioners OFF | I | 09/18/2023 | 5,734.29 |
24-0233 | SHI GOVERNMENT SOLUTIONS INC | Docking Stations | I | 09/18/2023 | 1,191.33 |
24-0234 | SOFTWARE ONE, INC. | Visual Studio Enterprise s/MSD | I | 09/18/2023 | 11,016.30 |
24-0235 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | RRC Foam Seals | 0 | 09/18/2023 | 2,511.78 |
23-2074 | Citibank N A | GARNET CANTWELL AUGUST 2023 | H | 09/19/2023 | 1,150.00 |
23-2075 | Citibank N A | BELINDA CONVARRUBIAS JULY 2023 | H | 09/19/2023 | 239.99 |
24-0236 | ADORAMA INC. | Drone Beacons | D | 09/19/2023 | 1,751.20 |
24-0237 | LEMONADE PROMO | Portfolios | E | 09/19/2023 | 645.58 |
24-0238 | ZACHRY PUBLICATIONS LP | CJCAT Booth Registrations | E | 09/19/2023 | 2,100.00 |
24-0239 | COUNTY JUDGES AND COMMISSIONERS ASSOCIAT | Booth Rental | E | 09/19/2023 | 850.00 |
24-0240 | UNIVERSITY OF TEXAS AT AUSTIN | AI Machine Learning Training | 0 | 09/19/2023 | 7,200.00 |
24-0241 | SHI GOVERNMENT SOLUTIONS INC | "Smart TV 32""" | I | 09/19/2023 | 367.79 |
24-0242 | UNIVERSITY OF TEXAS AT AUSTIN | BUILDING CONFIDENCE- MARGOT BU | 0 | 09/19/2023 | 445.50 |
23-2076 | Citibank N A | THERESA VALENZUELA AUGUST 2023 | H | 09/20/2023 | 1,505.00 |
23-2077 | Citibank N A | RACHEL HAMPTON AUGUST 2023 | H | 09/20/2023 | 2,500.00 |
23-2078 | Citibank N A | RACHEL HAMPTON JULY 2023 | H | 09/20/2023 | 268.70 |
23-2079 | Citibank N A | MELISSA McENTIRE AUGUST 2023 | H | 09/20/2023 | 3,640.50 |
24-0243 | PRECISION MICROGRAPHICS & IMAGING INC. | Microfilming of original docs | I | 09/20/2023 | 8,000.00 |
24-0244 | TEXAS STATE LIBRARY | FY24 TSLAC Microflm & PPR strg | 0 | 09/20/2023 | 87,000.00 |
24-0245 | AT&T | FY24 Cell Phone-Sandra Morris | I | 09/20/2023 | 495.00 |
24-0246 | JOSEPH M RUSK | Reimbursement- Battery for RRC | E | 09/20/2023 | 149.99 |
24-0247 | MSC INDUSTRIAL SUPPLY CO | Call Bell | X | 09/20/2023 | 12.86 |
24-0249 | MARFIELD, INC. | Bus Cards-Pampa Office | A | 09/20/2023 | 57.00 |
24-0250 | MARFIELD, INC. | Business Cards-Surface Mining | A | 09/20/2023 | 142.50 |
24-0251 | RELIANCE EQUIPMENT LLC | WELL SRV IN HIDALGO COUNTY | 0 | 09/20/2023 | 4,500.00 |
24-0252 | AGDKL LLC | Banner and Kit - Comms | E | 09/21/2023 | 4,432.00 |
24-0253 | OUTPOST COMMUNICATIONS INC | FY24 Answering Serv-Houston | E | 09/21/2023 | 5,400.00 |
24-0254 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 09/21/2023 | 46.44 |
24-0255 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | IAC RRC Mail Service | 0 | 09/21/2023 | 1,250.00 |
24-0256 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name plates and sliders | 0 | 09/21/2023 | 39.00 |
24-9089 | INNOVATIVE ENERGY SERVICES INC | WELL SRV IN CHAMBERS CO | 0 | 09/21/2023 | 1,500,000.00 |
24-0258 | SHI GOVERNMENT SOLUTIONS INC | Wild Game Cameras | D | 09/22/2023 | 1,954.08 |
24-0259 | SHI GOVERNMENT SOLUTIONS INC | Limitimer - Ops | D | 09/22/2023 | 1,567.50 |
24-0260 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and mouse | I | 09/25/2023 | 248.88 |
24-0261 | STAPLES | Smead Folders | A | 09/25/2023 | 232.00 |
24-0262 | NEELY BEHAVIORAL HEALTH, PLLC | Employee Assistant Program | Q | 09/25/2023 | 12,406.20 |
24-0263 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Parking fee Reserved Spots | 0 | 09/26/2023 | 3,360.00 |
24-0264 | AT&T | FY24 GPS Services | I | 09/26/2023 | 111,332.00 |
24-0265 | 2SIC INC | Driving Certificates | E | 09/26/2023 | 2,500.00 |
24-0266 | SHI GOVERNMENT SOLUTIONS INC | Logitech Headsets | I | 09/26/2023 | 868.00 |
24-0267 | PETER B FISHER | Reimb-Professional | E | 09/26/2023 | 223.00 |
24-0268 | JAMES HORACE MOORE JR | Reimbursement-Professional | E | 09/26/2023 | 112.00 |
24-0269 | MSC INDUSTRIAL SUPPLY CO | LIGHTING-22192 | X | 09/26/2023 | 29.14 |
24-0270 | Kevin Davis | REIMBURSEMENT KEVIN DAVIS | 0 | 09/26/2023 | 126.26 |
24-0271 | BULLCHASE, INC. | Truck Supplies-CID Houston | X | 09/27/2023 | 658.60 |
24-0273 | MARFIELD, INC. | BusCards-Opearations | A | 09/28/2023 | 85.50 |
24-0274 | TEXAS A&M UNIVERSITY - CORPUS CHRISTI | INTERNSHIP FAIR OCT 11 | 0 | 09/28/2023 | 200.00 |
24-0275 | INDUSTRIAL SOLUTIONS | YELLOW PAPER; 0222236 | X | 09/28/2023 | 50.94 |
24-0276 | STAPLES | SUPPLIES ; 22223 | X | 09/28/2023 | 165.00 |
24-0277 | TEXAS WATER DEVELOPMENT BOARD | registration; 22188 | 0 | 09/28/2023 | 1,200.00 |
24-0278 | PERRY OFFICE PLUS | Flags dispenser; 22204 | E | 09/28/2023 | 81.54 |
24-0279 | NATIONAL ASSOCIATION OF AML PROGRAMS | NAAMLP PUBLICATION FEE | E | 09/28/2023 | 250.00 |
23-2081 | Citibank N A | CARRIE FARRAR AUGUST 2023 | H | 09/29/2023 | 278.80 |
24-0281 | BUMPER MFG CO. | TRUCK BED TOOLBOX HOUSTON | E | 09/29/2023 | 703.95 |
24-0282 | SECRETARY OF STATE | NOTARY FEE-CALLIE FARRAR | 0 | 09/29/2023 | 11.00 |
23-1951 | JESSICA DAWN BUMGARNER | Employee Reimbursement | E | 10/02/2023 | 540.00 |
24-0283 | SHI GOVERNMENT SOLUTIONS INC | Cleaning Container & Toner | I | 10/02/2023 | 727.32 |
24-0284 | DATA FINANCIAL INC | Check Scanner Finance | D | 10/02/2023 | 2,137.20 |
24-0285 | ADAMAS TECHNOLOGIES INC | ITSAC - Business Analyst 3 | I | 10/02/2023 | 202,400.00 |
24-0286 | RELIANT ENERGY | SR- Wendkirk Utility Services | 0 | 10/02/2023 | 800.00 |
24-0287 | SAN BERNARD ELECTRIC COOPERATIVE INC | Neuendorff Utility Services | 0 | 10/02/2023 | 600.00 |
24-0288 | NIPUN SYSTEMS INC. | ITSAC - QA Associate/Analyst 3 | I | 10/02/2023 | 130,240.00 |
24-0289 | SAVVY TECHNOLOGY SOLUTIONS LLC | ITSAC - Database Admin 2 | I | 10/02/2023 | 193,600.00 |
24-0290 | AUSTIN SPECIALTY ADVERTISING INC | Award Pins-HR | E | 10/02/2023 | 1,955.00 |
24-0291 | BUMPER MFG CO. | Tool Boxes | E | 10/02/2023 | 3,444.94 |
24-0292 | FLIR COMMERCIAL SYSTEMS INC | FLIR Battery-San Antonio | A | 10/02/2023 | 500.00 |
24-0293 | PERRY OFFICE PLUS | Office Supplies-Exec Office | E | 10/02/2023 | 578.19 |
24-0299 | SUNNY STONE INVESTMENTS, LLC DBA XCEL TR | Sunny Stone Agency Training | S | 10/02/2023 | 32,300.00 |
23-1952 | REECE W TAYLOR | Employee Reimbursement | E | 10/03/2023 | 1,005.00 |
24-0294 | ARGENT ASSOCIATES, INC. | Trash Bags_FW | X | 10/03/2023 | 51.38 |
24-0295 | AVI-SPL LLC | Zoom Room | I | 10/04/2023 | 14,818.00 |
24-0296 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 10/04/2023 | 278.64 |
24-0297 | SHI GOVERNMENT SOLUTIONS INC | HP Toner | I | 10/04/2023 | 2,236.84 |
24-0298 | SHI GOVERNMENT SOLUTIONS INC | 65 in TV w/stand_CID_SA | E | 10/04/2023 | 1,254.22 |
24-0300 | NATIONAL ASSOCIATION OF REGULATORY UTILI | FY24 NARUC membership dues | E | 10/05/2023 | 4,254.00 |
24-0301 | CANON SOLUTIONS AMERICA, INC. | Cannon Therefore Renewal | I | 10/05/2023 | 19,791.94 |
23-0726A | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Catalyst Switches 9300 | I | 10/06/2023 | 356,700.48 |
24-0302 | TEXAS A&M ENGINEERING EXTENSION SERVICE | TEEX Oil Spills Registrations | 0 | 10/06/2023 | 2,700.00 |
24-0303 | MONO MACHINES LLC DBA SUPPLY CHIMP | Folding Carts | X | 10/06/2023 | 364.64 |
24-0304 | Workquest | Office Supplies-OSD | 0 | 10/06/2023 | 304.74 |
24-0305 | STAPLES | Office Supplies-AFS | X | 10/06/2023 | 216.33 |
24-0306 | GAS EQUIPMENT CO INC | Leak Detector | E | 10/06/2023 | 208.79 |
24-0307 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate | 0 | 10/06/2023 | 8.00 |
24-0308 | MATHIS & SONS INC | WELL SRV IN FISHER COUNTY | 0 | 10/06/2023 | 1,000.00 |
24-0309 | T & T MARINE SALVAGE, INC. | WELL SRV IN CHAMBERS CO | 0 | 10/06/2023 | 20,000.00 |
24-0310 | RELIANCE EQUIPMENT LLC | WELL SRV IN SAN PATRICIO CO | 0 | 10/06/2023 | 4,750.00 |
24-0311 | SHI GOVERNMENT SOLUTIONS INC | Tenable FY24 | I | 10/06/2023 | 71,990.50 |
24-0312 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION QUALITY-APRIL 22-23 | 0 | 10/06/2023 | 18,821.00 |
24-0313 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING CHANGE OCTOBER 16-17 | 0 | 10/06/2023 | 5,133.00 |
24-0314 | UNIVERSITY OF TEXAS AT AUSTIN | NEGOTIATION & COLLABORATIVE DE | 0 | 10/06/2023 | 1,711.00 |
24-0315 | UNIVERSITY OF TEXAS AT AUSTIN | HUMAN BIASES IN DECISION MAKIN | 0 | 10/06/2023 | 1,711.00 |
24-0316 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION AND RISK ANALYSIS | 0 | 10/06/2023 | 1,711.00 |
24-0317 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING AND MOTIVATING DISPERS | 0 | 10/06/2023 | 3,422.00 |
24-0318 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING HIGH PERFORMANCE | 0 | 10/06/2023 | 1,711.00 |
24-0319 | PERRY OFFICE PLUS | Office Supplies- OSD | E | 10/06/2023 | 205.68 |
24-0320 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING CHANGE | 0 | 10/06/2023 | 3,422.00 |
24-0321 | STAPLES | File Pockets - AFS | A | 10/06/2023 | 113.88 |
24-0322 | CARAHSOFT TECHNOLOGY CORPORATION | Qualtrics | I | 10/06/2023 | 77,369.04 |
23-1953 | Charles Buford | Employee Tuition Reimbursement | E | 10/09/2023 | 5,000.00 |
23-1954 | JESSICA DAWN BUMGARNER | Employee Tuition Reimbursement | E | 10/09/2023 | 540.00 |
24-0323 | STAPLES | Label Maker Tape Refill - HR | A | 10/09/2023 | 13.65 |
24-0324 | Workquest | Paper & Post-Its - O&G | 0 | 10/09/2023 | 241.44 |
24-0325 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Docket Sign | 0 | 10/10/2023 | 24.00 |
24-0326 | STAPLES | Office Supplies-Abilene | A | 10/10/2023 | 51.08 |
24-0327 | INDUSTRIAL SOLUTIONS | Field Supplies_Abilene | X | 10/10/2023 | 1,222.60 |
24-0328 | FASTENAL COMPANY | Field Items-Abilene | X | 10/10/2023 | 1,333.08 |
24-0329 | NEURALOG INC | FY 24 Neuralog Scanner Maint | E | 10/10/2023 | 2,970.00 |
24-0331 | DUNAGIN TRANSPORT CO INC | WELL SRV IN FISHER COUNTY | 0 | 10/10/2023 | 60,000.00 |
24-0332 | Citibank N A | SALE TAX FOR SALESFORCE | H | 10/10/2023 | 29.70 |
24-9042 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN ANDREWS COUNTY | 0 | 10/10/2023 | 46,500.00 |
24-0334 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 10/11/2023 | 193.50 |
24-0335 | Charles Wooten | Reimb - PE Courses | E | 10/11/2023 | 19.50 |
24-0336 | STAPLES | Office Supplies San Angelo | A | 10/11/2023 | 518.08 |
24-0337 | SHI GOVERNMENT SOLUTIONS INC | HP Toner | I | 10/11/2023 | 911.84 |
24-0338 | 512 REFRIGERATION SERVICES, LLC | Ice Machine (11th Fl) | F | 10/11/2023 | 11,889.00 |
23-1955 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP Hotel | 0 | 10/12/2023 | 8,137.60 |
24-0339 | UNIVERSITY OF NORTH TEXAS | Upstream-Midstream Training | 0 | 10/12/2023 | 72,824.66 |
24-0340 | SOUTHWESTERN ELECTRIC POWER CO | SWEPC Electric Utility | 0 | 10/12/2023 | 250.00 |
24-0341 | PERRY OFFICE PLUS | Office Supplies - O&G | E | 10/12/2023 | 1,454.33 |
24-0342 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | TX & US Flags - Fort Worth | 0 | 10/13/2023 | 67.00 |
24-0343 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Monitor Lift - Lubb CID | 0 | 10/13/2023 | 315.00 |
24-0344 | STAPLES | CID Office Supplies | A | 10/13/2023 | 691.45 |
24-0345 | CANON SOLUTIONS AMERICA, INC. | Canon CK Scanner Finance | I | 10/16/2023 | 789.63 |
24-0346 | SHI GOVERNMENT SOLUTIONS INC | Plantronics Headsets | I | 10/16/2023 | 179.85 |
24-0347 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGING WITHOUT AUTHORITY | 0 | 10/16/2023 | 535.50 |
24-0348 | PERRY OFFICE PLUS | Canon Toner | E | 10/16/2023 | 24.45 |
24-0349 | UNIVERSITY OF TEXAS AT AUSTIN | THANK ON YOUR FEET 04/17/24 | 0 | 10/16/2023 | 535.50 |
24-0350 | PUBLIC RELATIONS SOCIETY OF AMERICA INC | GUIDE TO PRT WRITING | E | 10/16/2023 | 799.00 |
24-0351 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGING & SUPERVISING PEOPLE | 0 | 10/16/2023 | 445.50 |
24-0352 | UNIVERSITY OF TEXAS AT AUSTIN | INTRO TO FINANCIAL MANAGEMENT | 0 | 10/16/2023 | 445.50 |
24-0353 | TEXAS A&M ENGINEERING EXTENSION SERVICE | OCCUPATIONAL SAFETY | 0 | 10/16/2023 | 655.00 |
24-0354 | SHI GOVERNMENT SOLUTIONS INC | Cart for LCD-San Antonio | I | 10/16/2023 | 477.49 |
24-0355 | BULLCHASE, INC. | Gauges& Loppers | X | 10/16/2023 | 20.30 |
24-0356 | STAPLES | Wipes&Pens-Abilene | A | 10/16/2023 | 103.32 |
24-0357 | Charles Wooten | Reimb-Prof Fees | E | 10/16/2023 | 50.00 |
24-0359 | LUDLUM MEASUREMENTS INC | Calibration&Repair-Abilene | E | 10/16/2023 | 562.00 |
24-0360 | MONO MACHINES LLC DBA SUPPLY CHIMP | Bags,Plugs,Wipes-Abilene | X | 10/16/2023 | 251.29 |
24-0361 | STAPLES | CETIFICATE HOLDER | C | 10/16/2023 | 111.80 |
24-0362 | UNIVERSITY OF TEXAS AT AUSTIN | Annual Employment Survey | 0 | 10/17/2023 | 5,229.00 |
24-0363 | CHAD QUARLES DBA PRESTIGE AUTOBODY & ACC | Tool Box Pampa Dist Truck | E | 10/17/2023 | 625.00 |
24-0364 | Workquest | Safety Supplies Abilene Dist | A | 10/17/2023 | 286.75 |
24-0365 | SHI GOVERNMENT SOLUTIONS INC | ProxCard - Badges HR | D | 10/17/2023 | 247.00 |
24-0366 | MARFIELD, INC. | Business Cards_WBT | A | 10/17/2023 | 57.00 |
24-0367 | UNIVERSITY OF TEXAS AT AUSTIN | Registration Jim Collins | 0 | 10/17/2023 | 1,711.00 |
24-9091 | MESA SOUTHERN CWS ACQUISITION LP | WELL SRV IN ANDREWS CO | 0 | 10/17/2023 | 1,012,000.00 |
24-0368 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | FY24 IAC AGILE | 0 | 10/18/2023 | 6,789.00 |
24-0369 | JOY PROMOTIONS, INC. | CID Tally Notebook_WBT | E | 10/18/2023 | 732.23 |
24-0370 | CLAYDESTA BUILDINGS LP | Midland Water Filter Replaceme | 0 | 10/18/2023 | 200.00 |
24-0371 | ONSOLVE INTERMEDIATE HOLDING COMPANY | Agency Emergency Alert Service | I | 10/19/2023 | 19,825.00 |
24-0372 | PERRY OFFICE PLUS | Office Dials - O&G & Hearings | E | 10/19/2023 | 367.20 |
24-0373 | Charles Wooten | Reimbursement | E | 10/19/2023 | 39.95 |
24-0374 | MARFIELD, INC. | Bus Cards -San Antonio | A | 10/19/2023 | 56.50 |
24-0376 | GTS TECHNOLOGY SOLUTIONS, INC. | Logitech WebCam | E | 10/19/2023 | 59.49 |
24-0377 | POSTMASTER ATTN FINANCE WINDOW | FY 24 RRC PO BOX | 0 | 10/19/2023 | 2,430.00 |
24-0378 | STAPLES | Supplies San Antonio CID | A | 10/19/2023 | 136.85 |
24-0380 | BLAINE CHRISTOPHER RABEL | Reimb-Prof Fees | E | 10/20/2023 | 223.00 |
24-0381 | PERRY OFFICE PLUS | Notepads - CID San Antonio | E | 10/20/2023 | 46.59 |
24-0382 | Workquest | Shred Svc - Fort Worth | 0 | 10/20/2023 | 100.00 |
23-2083 | Citibank N A | AUGUST 2023 VERONICA GONZALEZ | H | 10/23/2023 | 2,090.00 |
23-2084 | Citibank N A | AUGUST 2023 BETH FRIZZELL | H | 10/23/2023 | 1,711.00 |
23-2085 | Citibank N A | AUGUST 2023 NAOMI DANKER | H | 10/23/2023 | 425.00 |
23-2086 | Citibank N A | JULY 2023 DORIS MCCANDLESS | H | 10/23/2023 | 1,035.00 |
23-2087 | Citibank N A | AUGUST 2023 KIMBERLY DALLY | H | 10/23/2023 | 475.00 |
24-0383 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors | E | 10/23/2023 | 3,675.00 |
24-0384 | VEHICLE ACCESSORIES & SUPPLIES INC | Booster & Toolbox | E | 10/23/2023 | 1,088.11 |
24-0385 | PERRY OFFICE PLUS | Filing Cart | E | 10/23/2023 | 333.83 |
24-0386 | SHI GOVERNMENT SOLUTIONS INC | Sang-it Lic Finance | D | 10/23/2023 | 49.94 |
24-0387 | BLUFF SPRINGS PAPER CO LTD | Kraft Custom Folders | E | 10/23/2023 | 628.00 |
24-0388 | SUNNY STONE INVESTMENTS, LLC DBA XCEL TR | Agency Training Classes | F | 10/23/2023 | 10,725.00 |
24-0389 | MONO MACHINES LLC DBA SUPPLY CHIMP | TXMAS-23-44501 | X | 10/23/2023 | 384.20 |
23-2088 | Citibank N A | JUNE 2023 MORGAN FRANK | H | 10/24/2023 | 142.59 |
23-2089 | Citibank N A | JAMIE ANDREWS LINES 1&2 PCARD | H | 10/24/2023 | 1,215.00 |
24-0390 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 10/24/2023 | 288,640.00 |
24-0391 | Darrel Ferguson | Staff Reimbursement | E | 10/24/2023 | 125.25 |
24-0392 | CDW GOVERNMENT LLC | Cameras | E | 10/24/2023 | 1,110.00 |
24-0393 | COMPLETE BOOK & MEDIA SUPPLY INC | 7 Habits Books - Grow Prog | E | 10/24/2023 | 261.03 |
24-0394 | UNIVERSITY OF TEXAS AT AUSTIN | FY24 BEG SURF CASING EST WEBST | 0 | 10/24/2023 | 200,000.00 |
24-0395 | RIGZONE COM INC | Booth Rental Midland | E | 10/25/2023 | 1,995.00 |
24-0396 | NEUBUS INC | UIC Brine Mine Caver Stor Rpts | I | 10/25/2023 | 27,989.51 |
24-0397 | CELESTE BRANCEL | REIMBURSEMENT-CELESTE BRANCEL | 0 | 10/25/2023 | 35.00 |
24-0398 | DARLA CLOUD | EXCEL PIVOT TABLES POWER PIVOT | E | 10/25/2023 | 259.05 |
24-0399 | DARLA CLOUD | EXCEL EXPANDING YOUR KNOWLEDGE | E | 10/25/2023 | 172.41 |
24-0400 | DARLA CLOUD | EXCEL FOR THE BUSINESS PRTOFES | E | 10/25/2023 | 517.23 |
24-0401 | MARFIELD, INC. | BUSINESS CARDS/ 22464 | A | 10/25/2023 | 342.00 |
24-0402 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | FY24 TSABAA MEMVERSHIP RENEWAL | 0 | 10/25/2023 | 100.00 |
24-0403 | COOKES LAWN CARE | Kilgore Lawn Care | E | 10/25/2023 | 400.00 |
24-0404 | STAPLES | PostIt_LabelMaker_CID FW | A | 10/25/2023 | 54.02 |
24-0405 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION AND RISK ANALYSIS | 0 | 10/25/2023 | 1,711.00 |
24-0406 | GEORGE BURNS | Mediation Services | E | 10/26/2023 | 600.00 |
24-0407 | Citibank N A | MARIAM BORROGO SEPTEMBER 2023 | H | 10/26/2023 | 177.00 |
24-0408 | Citibank N A | MICHAEL POLASEK SEPTEMBER 2023 | H | 10/26/2023 | 200.00 |
24-0409 | Citibank N A | MORGAN FRANK-SEPTEMBER 2023 | H | 10/26/2023 | 1,594.27 |
24-0410 | Citibank N A | HEATHER HESSKEW-SEPTEMBER 2023 | H | 10/26/2023 | 649.03 |
24-0411 | TOSHIBA BUSINESS SOLUTIONS | FY24 MFD Lease | I | 10/26/2023 | 1,789.92 |
24-0412 | Citibank N A | RACHEL HAMPTON-SEPTEMBER 2023 | H | 10/26/2023 | 3,788.94 |
24-0413 | New Horizons Learning, LLC | MICROSOFT AZURE COURSE | I | 10/27/2023 | 2,158.06 |
24-0414 | New Horizons Learning, LLC | PROGRAMMING IN C#; DEC 4-8 | I | 10/27/2023 | 1,348.79 |
24-0415 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Auto Insurance FY23-24 | 0 | 10/27/2023 | 27,414.46 |
24-0416 | UNIVERSITY OF TEXAS AT AUSTIN | Theresa L. CPE Training 11/2 | 0 | 10/27/2023 | 445.50 |
24-0417 | RPT CONSULTING LLC | SMARD Parrot Drones | D | 10/27/2023 | 28,922.96 |
24-0418 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | WORKING WITH ARCGIS DASHBOARDS | I | 10/27/2023 | 1,803.42 |
24-0419 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | Jennifer G CTCD Training | 0 | 10/27/2023 | 435.00 |
24-0420 | Enerdynamics Corp | INTRO TO UTILITIES | I | 10/27/2023 | 930.00 |
23-1956 | RIGZONE COM INC | Booth Rental San Antonio - HR | E | 10/30/2023 | 1,995.00 |
24-0421 | Citibank N A | CARMEN CALDERON SEPTEMBER 2023 | H | 10/30/2023 | 1,283.33 |
24-0422 | Citibank N A | MICHELLE BANK SEPTEMBER 2023 | H | 10/30/2023 | 2,565.54 |
24-0423 | Citibank N A | THERESA VALENZUELA SEPT 2023 | H | 10/30/2023 | 425.00 |
24-0424 | Citibank N A | GARNET CANTWELL SEPTEMBER 2023 | H | 10/30/2023 | 2,190.00 |
24-0425 | Citibank N A | STEFANIE PERALEZ SEPTEMBER 23 | H | 10/30/2023 | 2,539.28 |
24-0426 | LEARNING TREE INTERNATIONAL USA, INC. | Block of PO's | I | 10/30/2023 | 2,552.00 |
24-0427 | UNIVERSITY OF TEXAS AT AUSTIN | Block of PO's | I | 10/30/2023 | 595.00 |
24-0428 | UNIVERSITY OF TEXAS AT AUSTIN | STRATEGIC PLANNING | I | 10/30/2023 | 595.00 |
24-0436 | SHI GOVERNMENT SOLUTIONS INC | HP USB Adaptor | D | 10/30/2023 | 122.20 |
24-0437 | UNIVERSITY OF TEXAS AT AUSTIN | # 10 Envelopes Wichita Falls D | 0 | 10/30/2023 | 563.57 |
24-0438 | BANE INVESTMENT HOLDINGS LLC | RRC Sign | 0 | 10/30/2023 | 1,350.00 |
24-0439 | W W GRAINGER INC | Protective Case | X | 10/30/2023 | 29.57 |
24-0441 | IHS GLOBAL INC | Petra Licenses Data Exchange | E | 10/31/2023 | 1,260.00 |
24-0442 | TEXAS A&M ENGINEERING EXTENSION SERVICE | OSHA Training - Safety | 0 | 10/31/2023 | 300.00 |
24-0443 | Jacob Halfhill | Employee Reimbursement | E | 10/31/2023 | 223.00 |
24-0444 | KLEINFELDER INC | Kleinfelder Inc. | 0 | 10/31/2023 | 56,535.50 |
24-0445 | UNIVERSITY OF TEXAS AT AUSTIN | COACHING AS A LEADERSHIP 12/1 | 0 | 10/31/2023 | 445.50 |
24-0446 | UNIVERSITY OF TEXAS AT AUSTIN | 11 LEADERSHIP TRAITS 12/4 | 0 | 10/31/2023 | 445.50 |
24-0447 | Citibank N A | MARIE BLANCO SEPTEMBER 2023 | H | 10/31/2023 | 75.00 |
24-0448 | Citibank N A | GRACIE PARKER SEPTEMBER 2023 | H | 10/31/2023 | 312.45 |
24-0449 | Citibank N A | CYNTHA ZAWADZKE SEPTEMBER 2023 | H | 10/31/2023 | 199.72 |
24-0450 | Citibank N A | DORIS McCANDLESS SEPTEMBER 202 | H | 10/31/2023 | 1,029.33 |
24-0451 | LEARNING TREE INTERNATIONAL USA, INC. | COMPTIA NETWORK JANUARY 22-24 | I | 11/01/2023 | 2,072.00 |
24-0452 | COMPLETE BOOK & MEDIA SUPPLY INC | Books | E | 11/01/2023 | 73.44 |
24-0453 | STAPLES | Mailers | X | 11/01/2023 | 41.32 |
24-0454 | Citibank N A | DARRIAN DEANDA SEPTEMBER 2023 | H | 11/01/2023 | 239.99 |
24-0455 | Citibank N A | ELYCED HILL SEPTEMBER 2023 | H | 11/01/2023 | 200.00 |
24-0456 | Citibank N A | DARREL BOWMAN SEPTEMBER 2023 | H | 11/01/2023 | 534.91 |
24-0457 | Citibank N A | CHRISTINA MOYER SEPTEMBER 2023 | H | 11/01/2023 | 435.00 |
24-0458 | Citibank N A | MARY SUE YARBROUGH SEPT 2023 | H | 11/01/2023 | 159.66 |
24-0459 | MARFIELD, INC. | BUSINESS CARDS; 22494 | A | 11/01/2023 | 940.50 |
24-0460 | TRIHYDRO CORPORATION | Professional Eng.-Env. Service | 0 | 11/01/2023 | 136,000.00 |
24-0461 | BAY CITY TRIBUNE | SALVAGE NOTICE IN MATAGORDA CO | 0 | 11/02/2023 | 800.00 |
24-0462 | SOUTHERN WORKOVER INC | WELL SRV IN NUECES COUNTY | 0 | 11/02/2023 | 4,500.00 |
24-0463 | CRESCENT ENERGY SERVICES LLC | WELL SRV IN NEUCES CO | 0 | 11/02/2023 | 12,000.00 |
24-0464 | RED HILL VENTURES LLC DBA RED HILL SUPPL | Floor Mats_CID_SA | X | 11/02/2023 | 1,565.50 |
24-0465 | Citibank N A | VERONICA GONZALEZ SEPTEMBER 20 | H | 11/02/2023 | 340.00 |
24-0466 | W W GRAINGER INC | SUPPLIES; 22452 | X | 11/02/2023 | 642.55 |
24-0467 | New Horizons Learning, LLC | 2 COURSES FOR A.MORSHED 01/24 | I | 11/03/2023 | 4,307.07 |
24-0468 | BULLCHASE, INC. | Cleaning Supplies-Wichita | X | 11/03/2023 | 163.43 |
24-0469 | BULLCHASE, INC. | Flags-Abilene Office | X | 11/03/2023 | 91.34 |
24-0470 | SANTA CLARA LAND COMPANY, LTD | Light Replacement | 0 | 11/03/2023 | 35.08 |
24-0471 | SILSBEE FORD, INC | Expedition Vehicle | C | 11/03/2023 | 65,199.52 |
24-0473 | Citibank N A | DUSTIN ALLRED SEPTEMBER 2023 | H | 11/03/2023 | 234.94 |
24-0474 | INSIGHT PUBLIC SECTOR | Adobe Licenses | I | 11/03/2023 | 225.29 |
24-0475 | RODZINA INDUSTRIES INC | RRC Stamps - OGC | E | 11/03/2023 | 46.80 |
24-0476 | NIPUN SYSTEMS INC. | ITSAC - Business Analyst, 3 | I | 11/06/2023 | 188,800.00 |
24-0477 | GTS TECHNOLOGY SOLUTIONS, INC. | KnowBe4 | I | 11/06/2023 | 27,396.25 |
24-0478 | Workquest | Calendars - O&G Administration | 0 | 11/06/2023 | 65.75 |
24-0479 | Workquest | Calendars - O&G Prod | 0 | 11/06/2023 | 117.27 |
24-0480 | Workquest | Calendars - O&G Engineering | 0 | 11/06/2023 | 99.78 |
24-0481 | Workquest | Calendars - O&G UIC | 0 | 11/06/2023 | 181.56 |
24-0482 | M9 CONSULTING INC | ITSAC - Business Analyst, 3 | I | 11/06/2023 | 188,800.00 |
24-0483 | Workquest | Calendars - O&G GAU | 0 | 11/06/2023 | 64.34 |
24-0484 | Workquest | Calendars - O&G WC, P5 | 0 | 11/06/2023 | 249.23 |
24-0485 | MARFIELD, INC. | Business Cards - West Lubbock | A | 11/06/2023 | 142.50 |
24-0486 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Boosters-Corpus | I | 11/06/2023 | 3,419.88 |
24-0487 | PRECISION TRACKING SOLUTIONS INC | Boosters Drive Fleet_Abilene | I | 11/06/2023 | 2,204.95 |
24-0488 | BUMPER MFG CO. | Floor LIners_MIdland | E | 11/06/2023 | 1,040.74 |
24-0489 | Workquest | Calendars - O&G EPS | 0 | 11/07/2023 | 302.55 |
24-0490 | Workquest | Calendars - O&G Drill Permits | 0 | 11/07/2023 | 107.70 |
24-0491 | Workquest | Calendars - Communications | 0 | 11/07/2023 | 70.14 |
24-0492 | Workquest | Calendars - OGC | 0 | 11/07/2023 | 351.99 |
24-0493 | Workquest | Calendars - CID Ft Worth | 0 | 11/07/2023 | 43.96 |
24-0494 | PRECISION TRACKING SOLUTIONS INC | WeBoost PH Booster | I | 11/07/2023 | 1,259.97 |
24-0495 | Workquest | Calendars - CID San Antonio | 0 | 11/07/2023 | 100.12 |
24-0496 | IDM PRODUCTS, LLC | Pressure Gauges | X | 11/07/2023 | 101.33 |
24-0497 | Workquest | Calendars - CID Austin | 0 | 11/07/2023 | 532.32 |
24-0498 | BEAUMONT ENTERPRISE | POST OF SALVAGE IN HARDIN CO | 0 | 11/07/2023 | 800.00 |
24-0499 | Workquest | Calendars - FS | 0 | 11/07/2023 | 149.25 |
24-0500 | Workquest | Calendars - Hearings | 0 | 11/07/2023 | 201.55 |
24-0501 | MONO MACHINES LLC DBA SUPPLY CHIMP | AFS Supplies | X | 11/07/2023 | 64.29 |
24-0502 | Workquest | AFS Supplies | 0 | 11/07/2023 | 28.96 |
24-0503 | MORNINGSTAR INDUSTRIES, INC. | Clorox Wipes | X | 11/07/2023 | 110.34 |
24-0504 | Workquest | Calendars - EO | 0 | 11/07/2023 | 37.57 |
24-0505 | GENE H ORTIZ | Reimb-Prof Fees | E | 11/07/2023 | 223.00 |
24-0506 | CITY OF KILGORE | Waste Utility | 0 | 11/07/2023 | 200.00 |
24-0507 | LEARNING TREE INTERNATIONAL USA, INC. | AGILE PROJECT MAN jIRA TRAININ | I | 11/08/2023 | 1,276.00 |
24-0508 | BULLCHASE, INC. | H2S Gas Monitors | X | 11/08/2023 | 9,333.23 |
24-0509 | STAPLES | Ofc Supplies WEST_LUB | A | 11/08/2023 | 151.44 |
24-0510 | SOFTWARE ONE, INC. | Visual Studio SA Coverage | I | 11/09/2023 | 4,468.50 |
24-0511 | OKLAHOMA STATE UNIVERSITY | IAC - CID Gas Processing Train | 0 | 11/09/2023 | 30,000.00 |
24-0512 | Workquest | Calendars - CID Lubbock | 0 | 11/09/2023 | 56.16 |
24-0513 | Workquest | Calendars - O&G San Antonio | 0 | 11/09/2023 | 426.04 |
24-0514 | Workquest | Calendars - O&G CC | 0 | 11/09/2023 | 397.48 |
24-0515 | Workquest | Calendars - O&G Abilene | 0 | 11/09/2023 | 520.54 |
24-0516 | Workquest | Calendars - O&G San Angelo | 0 | 11/09/2023 | 352.99 |
24-9093 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN REEVES COUNTY | 0 | 11/09/2023 | 20,000.00 |
24-0517 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors - Wichita Dist | E | 11/13/2023 | 2,335.00 |
24-0518 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors - Abilene Dist | E | 11/13/2023 | 3,595.00 |
24-0519 | GTS TECHNOLOGY SOLUTIONS, INC. | Garmen GPS Module | D | 11/13/2023 | 655.50 |
24-0520 | Workquest | Calendars- Henderson O&G | 0 | 11/13/2023 | 579.03 |
24-0521 | STAPLES | Supplies - O&G Midland | A | 11/13/2023 | 231.41 |
24-0522 | STAPLES | Supplies - O&G CC | A | 11/13/2023 | 432.55 |
24-0523 | MARFIELD, INC. | Business Cards- SMRD | A | 11/13/2023 | 28.50 |
24-0524 | MARFIELD, INC. | Business Cards - O&G | A | 11/13/2023 | 28.50 |
24-0525 | New Horizons Learning, LLC | ADMINISTER, EXTEND, AND AUTOMA | I | 11/14/2023 | 3,445.65 |
24-0526 | INTERNATIONAL NAMEPLATE U.S., INC. | Truck Tailgate Chevrons | E | 11/14/2023 | 6,370.00 |
24-0527 | SHI GOVERNMENT SOLUTIONS INC | Headsets and Laptop Backpacks | I | 11/14/2023 | 233.25 |
24-0528 | New Horizons Learning, LLC | ADMINISTERING INFORMATION PROT | I | 11/14/2023 | 1,079.03 |
24-0529 | New Horizons Learning, LLC | PROJECT MANAGERMENT WORKSHOP | I | 11/14/2023 | 963.00 |
24-0530 | CARAHSOFT TECHNOLOGY CORPORATION | WKFS Teammate Software | D | 11/14/2023 | 665.26 |
24-0531 | CONSTANT CONTACT INC | Constant Contact_Comms Subs. | K | 11/14/2023 | 3,603.60 |
24-0532 | UNIVERSITY OF TEXAS AT AUSTIN | Making The Transition Training | 0 | 11/15/2023 | 6,800.00 |
24-0533 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 11/15/2023 | 1,698,356.00 |
24-0534 | M&A GLOBAL CARTRIDGES | Office Supplies | X | 11/15/2023 | 47.94 |
24-0535 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Lubbock Modular Build | 0 | 11/15/2023 | 12,932.00 |
24-0536 | ARRCO WELL SERVICE LLC | FY24 WELL PLUGGING SERVICES | 0 | 11/15/2023 | 175,000.00 |
24-0537 | BUMPER MFG CO. | Car mats | E | 11/15/2023 | 569.46 |
24-0538 | Workquest | Calendars O&G Midland | 0 | 11/15/2023 | 651.19 |
24-0539 | Workquest | Calendars - O&G WIF | 0 | 11/15/2023 | 386.13 |
24-0540 | Workquest | Calendars - O&G Pampa | 0 | 11/15/2023 | 321.65 |
24-0541 | Workquest | Calendars - O&G Lubbock | 0 | 11/15/2023 | 269.04 |
24-0542 | Workquest | Calendars - O&G Houston | 0 | 11/15/2023 | 285.70 |
24-0333 | QUADIENT INC | HEARINGS INITIAL PO FOR LEASE | A | 11/16/2023 | 5,051.70 |
24-0543 | ECHOMETER COMPANY | IFB 455-24-1016 Echometers | S | 11/16/2023 | 169,100.00 |
24-0544 | CGI TECHNOLOGIES AND SOLUTIONS INC | DWBI: PHASE II WORKORDER 2C | S | 11/16/2023 | 716,786.00 |
24-0545 | LEARNING TREE INTERNATIONAL USA, INC. | ADMINISTRATOR EXXENTALS TRAINI | I | 11/16/2023 | 2,552.00 |
24-0546 | ENTERPRISE TRAINING SOLUTIONS | ACCESS TO A STORMWIND ULTIMATE | E | 11/16/2023 | 5,664.00 |
24-0547 | New Horizons Learning, LLC | DESIGNING AND IMPLEMENTING MS | I | 11/16/2023 | 1,079.03 |
24-0548 | LEARNING TREE INTERNATIONAL USA, INC. | COMP TIA CYSA+ CERTIFICATION | I | 11/16/2023 | 2,632.00 |
24-0549 | BROOKLYNN OLIVE CLEMENT | Employee Tuition Reimbursement | E | 11/16/2023 | 4,961.00 |
24-0550 | STAPLES | Sleeves(CID) & Cube Clips(AFS) | A | 11/16/2023 | 78.40 |
24-0551 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Volente Sit & Stand | 0 | 11/16/2023 | 393.00 |
24-0552 | MEARS GROUP INC | Inline Inspect. SafetyTraining | S | 11/16/2023 | 57,000.00 |
24-0553 | Workquest | Calendars - Ops | 0 | 11/16/2023 | 218.99 |
24-0554 | Workquest | Calendars - OSD/AFS | 0 | 11/16/2023 | 2,759.09 |
24-0555 | Workquest | Calendars - Prom Pt OSD | 0 | 11/16/2023 | 210.31 |
24-0556 | PERRY OFFICE PLUS | Office Supplies_FW | E | 11/16/2023 | 415.86 |
24-0557 | DELL MARKETING LP | Dell Laptops | I | 11/17/2023 | 16,531.20 |
24-0558 | DLT SOLUTIONS LLC | A CLOUD GURG | I | 11/17/2023 | 1,346.57 |
24-0559 | ROWLAND DAVID ADKINS | OPS DPS OFFICER 11/2/23 | S | 11/17/2023 | 2,850.00 |
24-0560 | CYNOSURE TECHNOLOGIES, LLC | ITSAC-Database Administrator 2 | I | 11/17/2023 | 187,200.00 |
24-0561 | W W GRAINGER INC | Office Supplies | X | 11/17/2023 | 629.86 |
24-0562 | KATHRYN MARIE WARD | Employee Reimbursement_K Ward | E | 11/17/2023 | 223.00 |
24-0563 | FASTENAL COMPANY | Paint | X | 11/17/2023 | 433.80 |
24-0564 | Pamela Darden | REIMBURSMENT-PAMELA DARDEN | 0 | 11/19/2023 | 97.00 |
24-0565 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE | A | 11/19/2023 | 13.00 |
24-0566 | W W GRAINGER INC | ANALOG REFRACTOMETER | E | 11/19/2023 | 532.04 |
24-0567 | Workquest | SMART BUY/ WORKQUEST | A | 11/19/2023 | 103.70 |
24-0568 | MONO MACHINES LLC DBA SUPPLY CHIMP | SMART BUY TXMAS | X | 11/19/2023 | 112.36 |
24-0569 | CLERK SUPREME COURT OF TEXAS | TX BAR CONFERENCE | E | 11/19/2023 | 247.50 |
24-0570 | MARFIELD, INC. | Bus Cards-Corpus | A | 11/20/2023 | 114.00 |
24-0571 | MARFIELD, INC. | Bus Cards_Houston | A | 11/20/2023 | 142.50 |
24-0572 | AMAZON CAPITAL SERVICES | OPS LOG-BOOK | E | 11/20/2023 | 16.28 |
24-0573 | AMAZON CAPITAL SERVICES | LAPTOP BACK PACKS | E | 11/20/2023 | 77.98 |
24-0574 | AMAZON CAPITAL SERVICES | SAFE KEY BOX | E | 11/20/2023 | 25.19 |
24-0575 | JUAN RIOJAS JR | OPS-DPS-OFFICER RIOJAS JR. | S | 11/21/2023 | 6,840.00 |
24-0576 | BOYD LYNN LAMB JR | OPS DPS B. LAMB JR. | S | 11/21/2023 | 3,420.00 |
24-0577 | LAWRENCE N ESCAMILLA | OPS DPS L. ESCAMILLA | S | 11/21/2023 | 570.00 |
24-0578 | JOSE GOMEZ-RIVERA | OPS DPS J. GOMEZ-RIVERA | S | 11/21/2023 | 4,560.00 |
24-0579 | JUAN N FLORES JR | OPS DPS J. FLORES JR. | S | 11/21/2023 | 1,140.00 |
24-0580 | THE UNIVERSITY OF TEXAS AT ARLINGTON | UTA Conf. Booth Rental_O&G | 0 | 11/21/2023 | 2,250.00 |
24-0581 | Citibank N A | NAOMI DANKER SEPTEMBER 2023 | H | 11/21/2023 | 495.00 |
24-0582 | Citibank N A | GRACE PARKER OCTOBER 2023 | H | 11/26/2023 | 105.00 |
24-0583 | Citibank N A | ROBERT BERTELSON OCTOBER 2023 | H | 11/26/2023 | 153.67 |
24-0584 | Citibank N A | MESLISSA MCENTIRE OCTOBER 2023 | H | 11/26/2023 | 402.78 |
24-0585 | Citibank N A | MARY SUE YARBROUGH OCTOBER 23 | H | 11/26/2023 | 1,090.70 |
24-0586 | Citibank N A | MARLA HAVINS OCTOBER 2023 | H | 11/26/2023 | 50.00 |
24-0587 | Citibank N A | MARIE BLANCO OCTOBER 2023 | H | 11/26/2023 | 627.28 |
24-0588 | Citibank N A | BETH FRIZZELL OCTOBER 2023 | H | 11/26/2023 | 2,250.00 |
24-0589 | Citibank N A | NAOMI DANKER OCTOBER 2023 | H | 11/26/2023 | 52.00 |
24-0590 | Citibank N A | CARMEN CALDERON OCTOBER 2023 | H | 11/26/2023 | 753.60 |
24-0591 | Citibank N A | MICHELLE BANKS OCTOBER 2023 | H | 11/26/2023 | 31.94 |
24-0592 | Citibank N A | KIMBERLY DALLY OCTOBER 2023 | H | 11/26/2023 | 732.50 |
24-0593 | Citibank N A | VERONICA GONZALEZ OCTOBER 2023 | H | 11/26/2023 | 506.94 |
24-0594 | Citibank N A | DORIS MCCANDLESS OCTOBER 2023 | H | 11/26/2023 | 42.43 |
24-0595 | Citibank N A | GARNET CANTWELL OCTOBER 2023 | H | 11/26/2023 | 2,023.82 |
24-0597 | EMERGENT LLC | RED HAT ENTERPRISE TRAINING | I | 11/26/2023 | 2,152.34 |
24-0598 | TOPCAT WELL SERVICES A DIVISION OF TOPCA | NPS WELL PLUGGING SRVCS | 0 | 11/27/2023 | 300,000.00 |
24-0599 | Adam Deluna | Reimbursement-TWIC Card | E | 11/27/2023 | 125.25 |
24-0600 | Cody Barker | Reimbursement - TWIC Card | E | 11/27/2023 | 125.25 |
24-0601 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro Lic | I | 11/27/2023 | 204.92 |
24-0602 | Ronnie Conyer | Reimbursement TWIC Card | E | 11/27/2023 | 125.25 |
24-0603 | GTS TECHNOLOGY SOLUTIONS, INC. | Logitech Webcam | I | 11/27/2023 | 46.74 |
24-0604 | HART ENERGY PUBLISHING LLC | Super Dug Conference Booth | E | 11/27/2023 | 4,500.00 |
24-0605 | 24 HR SAFETY | Calibration Gas | E | 11/28/2023 | 422.29 |
24-0606 | TERMINIX INTERNATIONAL COMPANY | Pest Svc - O&G CC | E | 11/28/2023 | 904.00 |
24-0608 | KENNETH W CASSADY | Staff Reimbursement | E | 11/28/2023 | 249.00 |
24-0609 | BUMPER MFG CO. | Tool Boxes - O&G CC | E | 11/28/2023 | 2,645.75 |
24-0610 | RR VENTURES LP | STATEWIDE WELL PLUGGING SRVCS | 0 | 11/28/2023 | 386,078.36 |
24-0611 | Valentine Dongo | Staff Reimbursement | E | 11/28/2023 | 300.00 |
24-0612 | BUMPER MFG CO. | Tool Boxes & Mats - O&G Lubb | E | 11/28/2023 | 3,379.85 |
24-0613 | Charles Wooten | Reimb-Subscription-C.Wooten | E | 11/28/2023 | 38.00 |
24-0614 | HALEY LAYMAN COCHRAN | Reimb-Efiling records | E | 11/28/2023 | 15.00 |
24-0615 | Christine Peters | Reimb-Professional Fess | E | 11/28/2023 | 255.00 |
24-0616 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors -San Antonio | E | 11/28/2023 | 3,700.00 |
24-0617 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors-Houston | E | 11/28/2023 | 1,285.00 |
24-0618 | PERRY OFFICE PLUS | Office Supplies | E | 11/28/2023 | 142.11 |
24-0619 | New Horizons Learning, LLC | DEX450 PLATFORM TRAINING | I | 11/28/2023 | 4,307.06 |
24-0620 | New Horizons Learning, LLC | INTRO TO PYTHON | I | 11/28/2023 | 1,446.77 |
24-0621 | Hank Zhao | Hank Zhao Reimb. OG_PG | E | 11/28/2023 | 223.00 |
24-0622 | MARFIELD, INC. | Bus Cards | A | 11/28/2023 | 696.00 |
24-0623 | THOMAS EDWARD LAMBERT JR | OPS DPS 11/1 - 11/17 | S | 11/28/2023 | 3,930.00 |
24-0624 | NAGARRO, INC. | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 7,200.00 |
24-0625 | DILA HIDALGO | OPS DPS 11/15-17 INV.1008 | S | 11/28/2023 | 2,850.00 |
24-0626 | RAPISOURCE, LLC | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 163,200.00 |
24-0627 | JACOB MCEATHRON | OPS-DPS-11/20 INV. 1007 | S | 11/28/2023 | 5,670.00 |
24-0628 | CYNOSURE TECHNOLOGIES, LLC | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 163,200.00 |
24-0629 | ADAMAS TECHNOLOGIES INC | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 163,200.00 |
24-0630 | Citibank N A | RACHEL HAMPTON JUNE LINE 2 | H | 11/29/2023 | 325.65 |
24-0631 | Citibank N A | CALLIE FARRAR JULY 2023 | I | 11/29/2023 | 850.00 |
24-0632 | BANE INVESTMENT HOLDINGS LLC | Office Lease - FY24 Henderson | 0 | 11/30/2023 | 144,000.00 |
24-0633 | PERRY OFFICE PLUS | Cubicle File Hangers | E | 11/30/2023 | 107.68 |
24-0634 | MARFIELD, INC. | Bus Cards | A | 11/30/2023 | 85.50 |
24-0635 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 11/30/2023 | 24.00 |
24-0636 | RANDALL REILLY LLC | Subscription | E | 11/30/2023 | 4,664.00 |
24-0637 | EAST TEXAS TRUCK EQUIPMENT INC | Front Grill Guard | E | 11/30/2023 | 1,097.74 |
24-0638 | Workquest | Pencils | 0 | 11/30/2023 | 29.10 |
24-0639 | BUMPER MFG CO. | Side Steps for RRC vehicle | E | 11/30/2023 | 279.99 |
24-0640 | TEXAS WORKFORCE COMMISSION | AFR Report | 0 | 11/30/2023 | 54.00 |
24-0641 | VIRTUO GROUP CORPORATION | Lansweeper Pro | I | 11/30/2023 | 7,254.00 |
24-0642 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Door Sign_FS_WBT | 0 | 11/30/2023 | 17.00 |
24-0643 | TEXAS PRESERVATION BOARD | Employee Awards - HR | 0 | 11/30/2023 | 3,899.00 |
24-0644 | CARAHSOFT TECHNOLOGY CORPORATION | SNOWFLAKE CLOUD DATA PLATFORM | E | 11/30/2023 | 5,937.50 |
24-0645 | AHI ENTERPRISES LLC | White Board_Lubb | E | 12/01/2023 | 778.00 |
24-0646 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Auto Insurance Extension | 0 | 12/01/2023 | 2,037.60 |
24-0647 | W W GRAINGER INC | Field Supplies OG_LUBB | X | 12/01/2023 | 1,071.93 |
24-0648 | RAMOS MONTERO ROOFING | Roof Repair Corpus Office | E | 12/01/2023 | 1,900.00 |
24-0649 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Boosters | I | 12/04/2023 | 4,619.80 |
24-0650 | SHI GOVERNMENT SOLUTIONS INC | Tenable Cloud Security | I | 12/04/2023 | 15,406.81 |
24-0651 | COLUMN SOFTWARE PBC | SALVAGE NOTICE VARIOUS COUNTIE | 0 | 12/04/2023 | 800.00 |
24-0652 | Workquest | Recycled Bond Paper | A | 12/04/2023 | 10,024.00 |
24-0653 | PRECISION CAMERA & VIDEO | Camera Repair | E | 12/04/2023 | 528.80 |
24-0654 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplate - HR | 0 | 12/04/2023 | 5.00 |
24-0655 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplates - FS | 0 | 12/04/2023 | 32.02 |
24-9094 | SOUTHERN WORKOVER INC | WELL SRV IN NUECES COUNTY | 0 | 12/04/2023 | 651,000.00 |
24-9095 | MARTIN IBARRA M & J TRUCKING INC | EPO LEAKING WELL LOVING COUNTY | 0 | 12/04/2023 | 20,000.00 |
24-0656 | MARFIELD, INC. | Business Cards | A | 12/05/2023 | 151.50 |
24-0657 | STAPLES | Flags & Hole Punch - OGC | A | 12/05/2023 | 77.78 |
24-0658 | DIVINE IMAGING INC | USB Drives 64GB- O&G | X | 12/05/2023 | 106.08 |
24-0659 | PERRY OFFICE PLUS | Name Badges | E | 12/05/2023 | 116.26 |
24-0660 | PERRY OFFICE PLUS | Waste Baskets | E | 12/05/2023 | 82.36 |
24-0661 | Citibank N A | STEFANIE CASTILLO OCTOBER 2023 | H | 12/05/2023 | 3,183.65 |
24-0662 | Citibank N A | HEATHER HESSKEW OCTOBER 2023 | H | 12/05/2023 | 180.00 |
24-0663 | Citibank N A | CALLIE FARRAR SEPTEMBER 2023 | H | 12/05/2023 | 1,365.58 |
24-9097 | MARTIN IBARRA M & J TRUCKING INC | WELL SVR IN LOVING COUNTY | 0 | 12/05/2023 | 68,650.00 |
24-9098 | JMR SERVICES LLC | WELL SRV IN DAWSON COUNTY | 0 | 12/05/2023 | 100,000.00 |
24-0664 | CONQUEST CONSULTING LLC | ITSAC - Business Analyst, 3 | I | 12/06/2023 | 184,000.00 |
23-1957 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP Hotel | 0 | 12/07/2023 | 6,646.00 |
24-0666 | PERRY OFFICE PLUS | Holders & USB - O&G | E | 12/07/2023 | 217.96 |
24-0667 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | TSABAA Registrations - FS | E | 12/07/2023 | 1,950.00 |
24-0668 | Workquest | Calendars - O&G | 0 | 12/07/2023 | 214.28 |
24-0669 | B & H FHOTO & ELECTRONICS CORP | Lens - HR | E | 12/07/2023 | 124.75 |
24-0670 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | RRC Seals | 0 | 12/07/2023 | 3,206.19 |
24-0671 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Public Liability Insurance | 0 | 12/08/2023 | 60,967.00 |
24-0672 | KNOWBILITY, INC. | CONFERENCE-JOHN SLATIN | E | 12/08/2023 | 1,185.00 |
24-0673 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 12/08/2023 | 33.15 |
24-0674 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP | 0 | 12/08/2023 | 5,654.00 |
24-0675 | THE GROUND WATER PROTECTION COUNCIL | GWPC Membership Dues | F | 12/08/2023 | 12,000.00 |
24-0676 | Workquest | Office Supplies | A | 12/08/2023 | 401.78 |
24-0677 | UNIVERSITY OF TEXAS AT AUSTIN | Unlocking Your Leadership | 0 | 12/08/2023 | 595.00 |
24-0678 | COLTEN PRATER | OPS DPS INV. 1011 | S | 12/11/2023 | 2,280.00 |
24-0680 | NEUBUS INC | Addtl Microfilm Dropdowns | I | 12/11/2023 | 6,050.00 |
24-0681 | Citibank N A | JONA BURKHALTER- SEPTEMBER 23 | H | 12/11/2023 | 4,115.27 |
24-0682 | FASTENAL COMPANY | Notepads - Fort Worth | X | 12/11/2023 | 41.04 |
24-0683 | CDW GOVERNMENT LLC | Logitech Headsets | I | 12/11/2023 | 266.00 |
24-0684 | SHI GOVERNMENT SOLUTIONS INC | Logitech Wireless Keyboard | I | 12/11/2023 | 76.39 |
24-0685 | PERRY OFFICE PLUS | Stamp for Payroll | E | 12/11/2023 | 70.58 |
24-0686 | Jesse Roth | Reimb-Professional Fees | E | 12/11/2023 | 125.25 |
24-0687 | Abram Barker | Reimb-Professional Fees | E | 12/11/2023 | 255.00 |
24-0688 | UNIVERSITY OF TEXAS AT AUSTIN | Operating Budget Print - FS | 0 | 12/11/2023 | 269.42 |
24-9099 | BJB TRANSPORT LLC | WELL SRV IN SHACKLEFORD CO | 0 | 12/11/2023 | 4,000.00 |
24-9100 | PERMIAN 5 ENERGY SERVICES LLC | WELL SRV IN LOVING CO | 0 | 12/11/2023 | 750,000.00 |
24-0689 | AFMA, INC | Darran Conf Table Pop-Up Power | E | 12/12/2023 | 607.00 |
24-0690 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 12/12/2023 | 132.60 |
24-0691 | GTS TECHNOLOGY SOLUTIONS, INC. | KnowBe4 PhishER | I | 12/12/2023 | 2,799.10 |
24-0692 | CARAHSOFT TECHNOLOGY CORPORATION | CLOUD DATA INTERGRATION | I | 12/12/2023 | 2,833.20 |
24-0693 | EMERGENT LLC | LINUX TRAINING | I | 12/12/2023 | 4,304.68 |
24-0694 | LEARNING TREE INTERNATIONAL USA, INC. | WRITING POWERFUL SQL QUERIES | I | 12/12/2023 | 1,200.00 |
24-0695 | DAVID C KORAN | Reimb-Professional Fees | E | 12/12/2023 | 223.00 |
24-0696 | UNIVERSITY OF TEXAS AT AUSTIN | Code Books | 0 | 12/12/2023 | 2,002.76 |
24-0697 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | ESRI Registration | E | 12/12/2023 | 1,790.00 |
24-0698 | MARFIELD, INC. | Bus Cards | A | 12/12/2023 | 28.50 |
24-0699 | New Horizons Learning, LLC | SQL QUERYING FUNDAMENTALS | I | 12/12/2023 | 224.42 |
24-0700 | SILSBEE FORD, INC | Fleet Vehicles | C | 12/13/2023 | 1,244,373.05 |
24-9101 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN CRANE COUNTY | 0 | 12/13/2023 | 895,000.00 |
24-0701 | Workquest | Archive Boxes Midland Dist | A | 12/14/2023 | 888.00 |
24-0702 | Workquest | Archive Boxes CC Dist. | A | 12/14/2023 | 1,332.00 |
24-0703 | K AND D AUTOMOTIVE VENTURES LLC | Truck Side steps | E | 12/14/2023 | 446.15 |
24-0704 | Yvonne Jackson | Reimb_CPA License | E | 12/14/2023 | 97.00 |
24-0705 | DORSALEAN ALLEN | Reimb_Key for Office Cabinet | E | 12/14/2023 | 10.06 |
24-0706 | SHI GOVERNMENT SOLUTIONS INC | Label Printer& Labels | I | 12/14/2023 | 92.25 |
24-0707 | XPEDITION HEADQUARTERS | Treads & Straps | E | 12/14/2023 | 1,324.87 |
24-0708 | SHI GOVERNMENT SOLUTIONS INC | Toad Data Modular | I | 12/14/2023 | 2,714.16 |
24-0709 | Citibank N A | NAOMI DANKER NOVERBER 2023 | H | 12/14/2023 | 890.00 |
24-0710 | Citibank N A | CARMAN CALDERON NOVEMBER 2023 | H | 12/14/2023 | 190.00 |
24-0711 | Citibank N A | KIMBERLY DALLY NOVEMBER 2023 | H | 12/14/2023 | 1,938.00 |
24-0712 | PRYOR LEARNING, INC | DEVELOPING EMOTIONAL INTELLIGE | E | 12/14/2023 | 149.00 |
24-0713 | Citibank N A | MARIE BLANCO NOVEMBER 2023 | H | 12/14/2023 | 269.99 |
24-0714 | Citibank N A | DUSTIN ALLRED NOVEMBER 2023 | H | 12/14/2023 | 144.99 |
24-0715 | Citibank N A | BRITTANY KNOWLES NOVEMBER 2023 | H | 12/14/2023 | 291.87 |
24-0716 | Citibank N A | MARK HOOD NOVEMBER 2023 | H | 12/14/2023 | 50.00 |
24-0717 | Citibank N A | DEI ALLEN NOVEMBER 2023 | H | 12/14/2023 | 303.97 |
24-0718 | Citibank N A | STEFANIE CASTILLO NOVEMBER 23 | H | 12/14/2023 | 1,710.93 |
24-0719 | Citibank N A | THERESA VALENZUELA NOV 2023 | H | 12/14/2023 | 222.65 |
24-0720 | Citibank N A | JONA BURKHALTER OCTOBER 2023 | H | 12/14/2023 | 1,599.08 |
24-0721 | James Andres | Employee Reimbursement | E | 12/15/2023 | 125.25 |
24-0722 | RODZINA INDUSTRIES INC | Custom Stamp | E | 12/15/2023 | 61.75 |
24-0723 | STAPLES | Office Supplies Pampa Dist | A | 12/15/2023 | 247.71 |
24-0724 | STAPLES | Dry erasers | A | 12/15/2023 | 33.61 |
24-0725 | Lee Hileman | Reimb-Prof Fees | E | 12/15/2023 | 255.00 |
24-0726 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Desk Name Plate | 0 | 12/15/2023 | 8.00 |
24-0728 | RODZINA INDUSTRIES INC | Date Stamper | E | 12/15/2023 | 19.25 |
24-0729 | Citibank N A | DORIS MCCANDLESS NOVEMBER 23 | H | 12/15/2023 | 102.23 |
24-0730 | INSTANT DATA TECHNOLOGIES DBA INDATECH | Pleated Air Filter | X | 12/15/2023 | 263.52 |
24-0731 | Citibank N A | CHRISTINA MOYER NOVEMBER 2023 | H | 12/15/2023 | 1,195.00 |
24-0732 | Citibank N A | MARY SUE YARBROUGH NOVEMBER 23 | H | 12/15/2023 | 205.76 |
24-0733 | Citibank N A | CYNTHIA ZAWADZKE NOVEMBER 2023 | H | 12/15/2023 | 36.49 |
24-0734 | Citibank N A | TRACY PEET NOVEMBER 2023 | H | 12/15/2023 | 195.49 |
24-0735 | Citibank N A | MELISSA MCENTIRE NOVEMBER 2023 | H | 12/15/2023 | 226.44 |
24-0736 | Citibank N A | RACHEL HAMPTON NOVEMBER 2023 | H | 12/15/2023 | 195.00 |
24-0737 | Citibank N A | MICHELLE BANKS NOVEMBER 2023 | H | 12/15/2023 | 707.00 |
24-0738 | PERRY OFFICE PLUS | Lateral File Bars - O&G | E | 12/15/2023 | 76.95 |
24-0739 | Citibank N A | CHARLES BURT | H | 12/15/2023 | 481.45 |
24-0740 | STAPLES | PVC Desk Pad | A | 12/15/2023 | 63.97 |
24-0741 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Ozark Task Chair | 0 | 12/15/2023 | 868.00 |
24-0742 | MARFIELD, INC. | Business Cards_CID | A | 12/15/2023 | 114.00 |
24-0743 | PERRY OFFICE PLUS | Tape & Files | E | 12/18/2023 | 53.56 |
24-0744 | SHI GOVERNMENT SOLUTIONS INC | Cords & Chargers | I | 12/18/2023 | 278.20 |
24-0745 | Hank Zhao | Reimb-Professional Fee | E | 12/18/2023 | 223.00 |
24-0746 | RODZINA INDUSTRIES INC | Self inking stamps | E | 12/18/2023 | 204.00 |
24-0747 | MARFIELD, INC. | Bus Cards | A | 12/18/2023 | 28.50 |
24-0748 | Citibank N A | MIRIAM BORREGO OCTOBER 2023 | H | 12/18/2023 | 226.78 |
24-0749 | Citibank N A | JONA BURKHALTER OCTOBER 2023 | H | 12/18/2023 | 2,063.17 |
24-0750 | STAPLES | Office Supplies - Ops | A | 12/18/2023 | 655.45 |
24-0751 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 12/19/2023 | 74.59 |
24-0752 | MONO MACHINES LLC DBA SUPPLY CHIMP | Ceiling Tile CC Dist. | X | 12/19/2023 | 307.74 |
24-0753 | BULLCHASE, INC. | Field Items for San Antonio | X | 12/19/2023 | 252.60 |
24-0754 | FASTENAL COMPANY | Flagging Tape | X | 12/19/2023 | 66.48 |
24-0756 | PERRY OFFICE PLUS | Whiteboard | E | 12/19/2023 | 305.91 |
24-0757 | BURKHART'S | Instalation-cellboosterAbilene | E | 12/19/2023 | 750.00 |
24-0758 | Citibank N A | CHARLES BURT OCTOBER 2023 | H | 12/19/2023 | 1,925.26 |
24-0759 | Citibank N A | RONNIE CONYER NOVEMBER 2023 | H | 12/19/2023 | 494.98 |
24-0760 | New Horizons Learning, LLC | DP-900T00 MS AZURE DATA FUNDAM | I | 12/19/2023 | 539.52 |
24-0761 | TXDMV | DMV Master File | 0 | 12/19/2023 | 20,360.52 |
24-0762 | Workquest | Mouse Pad - Ops | 0 | 12/19/2023 | 27.21 |
24-0763 | GTS TECHNOLOGY SOLUTIONS, INC. | Agency Laptops | I | 12/20/2023 | 486,705.38 |
24-0764 | RARESTEP INC | 41 Fleetio Adds | D | 12/20/2023 | 533.79 |
24-0765 | SLALOM LLC | SISS Slalom CO AFSMOD #8 | I | 12/20/2023 | 316,000.00 |
24-0766 | GRANITE MEDIA PATNERS INC | AD NOTICE IN CHAMBER CO | 0 | 12/20/2023 | 500.00 |
24-0767 | MATIAS JOAQUIN FALCON | OPS DPS FALCON INV. 1018 | S | 12/20/2023 | 3,420.00 |
24-9096 | QUAIL WELL SERVICE INC | WELL SRV IN CROCKET COUNTY | 0 | 12/20/2023 | 6,000.00 |
24-9102 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN CRANE COUNTY | 0 | 12/20/2023 | 850,000.00 |
24-0768 | DISPUTE RESOLUTION CENTER | BASIC MEDIATION TRAINING | E | 12/28/2023 | 1,900.00 |
24-0769 | IHS GLOBAL INC | Petra Licenses Data Exchange | E | 12/28/2023 | 1,260.00 |
24-0770 | PLATTS | Software Subscription OSD | D | 01/03/2024 | 22,578.02 |
24-0771 | NIPUN SYSTEMS INC. | ITSAC - Business Analyst 3 | I | 01/03/2024 | 168,480.00 |
24-0772 | Workquest | Office Supplies SA Dist | A | 01/04/2024 | 168.72 |
24-0773 | FARRWEST ENVIRONMENTAL SUPPLY, INC. | Gas Monitors-Abilene | E | 01/04/2024 | 2,381.55 |
24-0774 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | Annual Grant Training 2024 | E | 01/04/2024 | 1,069.00 |
24-0775 | HORNY TOAD DISTRIBUTORS | 11th Floor Microwave | A | 01/04/2024 | 192.77 |
24-0776 | STAPLES | Highland invisible Tape | A | 01/04/2024 | 38.55 |
24-0777 | LEARNING TREE INTERNATIONAL USA, INC. | ADVANCED SQL COURSE | I | 01/05/2024 | 4,240.00 |
24-0778 | LEARNING TREE INTERNATIONAL USA, INC. | CERTIFIED SCRUM PRODUCT OWNER | I | 01/05/2024 | 1,196.00 |
24-0779 | UNIVERSITY OF TEXAS AT AUSTIN | DEALING WITH DIFFICULT PEOPLE | X | 01/05/2024 | 595.00 |
24-0780 | PRYOR LEARNING, INC | DEALING WITH DIFFICULT PEOPLE | I | 01/05/2024 | 149.00 |
24-0781 | Workquest | Calendars - SMRD and FS | 0 | 01/05/2024 | 338.56 |
24-0782 | Workquest | Shop Towels_OG_WFTX | 0 | 01/05/2024 | 162.42 |
24-0783 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Drone Insurance | 0 | 01/05/2024 | 30,654.00 |
24-0784 | Workquest | Archive Boxes - WBT | A | 01/05/2024 | 720.00 |
24-0785 | MAVICH, LLC | Disinfecting Wipes_OG_WFTX | X | 01/05/2024 | 110.82 |
24-0786 | SOUTHWESTERN ELECTRIC POWER CO | Electric Utility - Henderson | 0 | 01/05/2024 | 6,360.00 |
24-0787 | CITY OF HENDERSON | Waste/Water Utility -Henderson | 0 | 01/08/2024 | 1,700.00 |
24-0788 | MIKE HOWETH | Pest Service - Henderson | E | 01/08/2024 | 500.00 |
24-0789 | BANE INVESTMENT HOLDINGS LLC | Janitorial Services -Henderson | 0 | 01/08/2024 | 11,950.00 |
24-0790 | DLT SOLUTIONS LLC | DLT SOLUTION LLC TO A CLOUD | I | 01/08/2024 | 10,206.44 |
24-0791 | GTS TECHNOLOGY SOLUTIONS, INC. | Garmin GPS receiver module | D | 01/08/2024 | 1,966.50 |
24-0792 | SCRIPPS NP OPERATING LLC | NOTICE OF DISPOSITION | 0 | 01/08/2024 | 2,000.00 |
24-0793 | CITY OF SAN ANGELO | Plumbing (San Angelo DO) | 0 | 01/08/2024 | 3,696.05 |
24-0794 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name & Desk plates | 0 | 01/08/2024 | 24.00 |
24-0795 | TEXAS ASSOCIATION OF PUBLIC PURCHASERS | Renewal Membership | E | 01/08/2024 | 505.00 |
24-0796 | Bryce McKee | Bryce McKee Reimb_PG_OG_ | E | 01/08/2024 | 223.00 |
24-0797 | PERRY OFFICE PLUS | Sharpie Markers | E | 01/09/2024 | 54.72 |
24-0798 | SHI GOVERNMENT SOLUTIONS INC | Web Camera Safety | I | 01/09/2024 | 90.75 |
24-0799 | New Horizons Learning, LLC | AUTOMATED NO-CODE SOLUTION | I | 01/09/2024 | 5,168.48 |
24-0800 | ROSELAND OIL & GAS | Booth West TX Oil & Gas Conv | E | 01/10/2024 | 1,900.00 |
24-0801 | TRI RECYCLING INC | 8th Fl Mod. disposal hauling | E | 01/10/2024 | 945.00 |
24-0802 | RODZINA INDUSTRIES INC | Self Inking Stamps | E | 01/10/2024 | 403.00 |
24-0803 | TIMOTHY R SPEER | Reimb-Profesional fees | E | 01/10/2024 | 50.00 |
24-0804 | PERRY OFFICE PLUS | Office Supplies-Financial Serv | E | 01/10/2024 | 94.98 |
23-2090 | Citibank N A | LINE SEVEN OF REQ- JAMIE | H | 01/11/2024 | 270.00 |
24-0805 | GRANITE MEDIA PATNERS INC | NOTICE OF DISPOSTION | 0 | 01/11/2024 | 500.00 |
24-0806 | W W GRAINGER INC | Dry Erase Board | X | 01/11/2024 | 40.39 |
24-0807 | DIVINE IMAGING INC | Card Stock_CCTX | X | 01/11/2024 | 78.74 |
24-0808 | INDUSTRIAL SOLUTIONS | Planner | X | 01/11/2024 | 46.00 |
24-0809 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard & mouse | I | 01/11/2024 | 95.47 |
24-0810 | PERRY OFFICE PLUS | Lysol Spray | E | 01/11/2024 | 60.17 |
24-0811 | SILSBEE FORD, INC | Fleet Vehicles | C | 01/11/2024 | 863,879.75 |
24-0812 | LEARNING TREE INTERNATIONAL USA, INC. | CERTIFIED SCRUM PRODUCT OWNER | I | 01/11/2024 | 1,196.00 |
24-0813 | ENSOURCE CORPORATION | SW Site Rem Services | 0 | 01/11/2024 | 343,092.00 |
24-0814 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Cable Services IT Div | I | 01/12/2024 | 1,974.84 |
24-0815 | USFS LLC | SW Site Remediation Services | 0 | 01/12/2024 | 833,782.00 |
24-0816 | W. WHITE AIR CONDITIONING | AC - CC Dist Office | E | 01/12/2024 | 7,808.00 |
24-0817 | RIGZONE COM INC | Booth Rental | E | 01/12/2024 | 1,995.00 |
24-0818 | PERRY OFFICE PLUS | Credit Card Shredder | E | 01/12/2024 | 1,259.80 |
24-0819 | RODZINA INDUSTRIES INC | Ink Stamps | E | 01/12/2024 | 128.00 |
24-0820 | Citibank N A | HEATHER HESSKEW DECEMBER 2023 | H | 01/12/2024 | 479.51 |
24-0821 | Citibank N A | CHRISTINA MOYER DECEMBER 2023 | H | 01/12/2024 | 748.00 |
24-0822 | Citibank N A | CARMEN CALDERON DECEMBER 2023 | H | 01/12/2024 | 15.00 |
24-0823 | Citibank N A | ELYCE HILL DECEMBER 2023 | H | 01/12/2024 | 75.76 |
24-0824 | Citibank N A | MICHELL BANKS DECEMBER 2023 | H | 01/12/2024 | 565.94 |
24-0825 | UNIVERSITY OF TEXAS AT AUSTIN | TJOGEL Registration | 0 | 01/16/2024 | 720.00 |
24-0826 | INSTANT DATA TECHNOLOGIES DBA INDATECH | Wastebaskets Henderson Dist | X | 01/16/2024 | 387.45 |
24-0827 | SAN ANTONIO TESTING LABORATORY, INC | Statewide Lab Testing Services | 0 | 01/16/2024 | 24,500.00 |
24-0828 | STAPLES | Staples Supplies_OG_SA | A | 01/16/2024 | 630.84 |
24-0829 | Workquest | Supplies OGC | 0 | 01/17/2024 | 140.40 |
24-0830 | CANON SAFETY SERVICES LTD | WELL SRV IN BOWIE COUNTY | 0 | 01/17/2024 | 3,000.00 |
24-0831 | MARFIELD, INC. | Bus Cards Adrian Perez | A | 01/17/2024 | 28.50 |
24-0832 | BUMPER MFG CO. | Tool Boxes | E | 01/17/2024 | 874.78 |
24-0833 | INNOVATIVE ENERGY SERVICES INC | WELL SRV IN TRINITY BAY CHAMBE | 0 | 01/17/2024 | 43,000.00 |
24-0834 | NANCY J FORSTER | N. Forster Reimb inspec_OG | E | 01/17/2024 | 25.50 |
24-0835 | ENCORE WELLHEAD SYSTEMS LLC | WELL SRV IN BOWIE COUNTY | 0 | 01/17/2024 | 2,000.00 |
24-0836 | New Horizons Learning, LLC | BLDG LENSES DASHBOARDS AND APP | I | 01/17/2024 | 574.28 |
24-0837 | CARAHSOFT TECHNOLOGY CORPORATION | DATA QUALITY MANAGEMENT DEVELO | I | 01/17/2024 | 2,833.20 |
24-0838 | AVI-SPL LLC | FedRamp Business | I | 01/18/2024 | 552.00 |
24-0839 | SILK WORLDWIDE, INC DBA WILSON AMPLIFIE | Weboost Drive | E | 01/18/2024 | 522.49 |
24-0841 | RODZINA INDUSTRIES INC | Date Stamper CC Dist | E | 01/19/2024 | 69.00 |
24-0843 | MARFIELD, INC. | Bus Cards_Christy Lockett | A | 01/19/2024 | 28.50 |
24-0844 | SHI GOVERNMENT SOLUTIONS INC | Laptop Chargers | E | 01/19/2024 | 522.90 |
24-0845 | RODZINA INDUSTRIES INC | Ink Stamps | E | 01/19/2024 | 132.00 |
24-0846 | MARFIELD, INC. | Business Cards | A | 01/22/2024 | 28.50 |
24-0847 | New Horizons Learning, LLC | IMPLEMENT AND MANAGE CRM ANALY | I | 01/22/2024 | 2,584.24 |
24-0848 | BROADLEAF IT, LLC | UNIVERSITY ESSENTIAL TRAINING | I | 01/22/2024 | 1,560.00 |
23-2091 | Citibank N A | BRITTANY BUTLER APRIL 2023 | H | 01/23/2024 | 375.00 |
24-0849 | SHI GOVERNMENT SOLUTIONS INC | Toad for Oracle | I | 01/23/2024 | 10,016.86 |
24-0850 | FASTENAL COMPANY | Pink String Wichita Falls Dist | X | 01/23/2024 | 23.52 |
24-0851 | UNIVERSITY OF TEXAS AT AUSTIN | BUSINESS ANALYSIS ESSENTIALS | 0 | 01/23/2024 | 1,450.00 |
24-0852 | ERIN M PERKINS | Tuition Reimbursement | E | 01/23/2024 | 201.00 |
24-0853 | Workquest | Office Supplies | 0 | 01/23/2024 | 101.94 |
24-0854 | MARFIELD, INC. | Bus Cards-AFS | A | 01/23/2024 | 57.00 |
24-0855 | MARFIELD, INC. | Bus Cards-PS | A | 01/23/2024 | 739.50 |
24-0856 | MARFIELD, INC. | Bus Cars-AFS Inspectors | A | 01/23/2024 | 957.00 |
24-0857 | PERRY OFFICE PLUS | Office Supplies | E | 01/23/2024 | 239.95 |
24-0859 | QUADIENT INC | Meter Ink O&G Pampa | A | 01/23/2024 | 154.85 |
24-0860 | STAPLES | Office Supplies_OG_Abilene | A | 01/23/2024 | 196.65 |
24-0861 | SILSBEE FORD, INC | Ford Trucks 75 - Ops | C | 01/23/2024 | 3,953,691.75 |
23-2092 | Citibank N A | JAMIE'S ANDREWS FINAL JULY | H | 01/25/2024 | 265.83 |
23-2093 | Citibank N A | JAMIE ANDREWS APRIL PART ONE | H | 01/25/2024 | 850.00 |
23-2094 | Citibank N A | JAMIE ANDREW APRIL PART TWO | H | 01/25/2024 | 1,325.22 |
23-2095 | Citibank N A | JENNY CHEN MARCH 2023 | H | 01/25/2024 | 64.77 |
23-2096 | Citibank N A | BRITTANY BUTLER MARCH 2023 | H | 01/25/2024 | 244.00 |
23-2097 | Citibank N A | JONA BURKHALTER AUGUST 2023 | H | 01/25/2024 | 2,468.83 |
24-0858 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Extra Drone SMRD Insurance | 0 | 01/25/2024 | 3,030.00 |
24-0862 | Workquest | Face Masks | A | 01/25/2024 | 37.90 |
24-0863 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and mouse | I | 01/25/2024 | 38.19 |
24-0864 | Citibank N A | NAOMI DANKER DECEMBER 2023 | H | 01/26/2024 | 1,847.00 |
24-0865 | Citibank N A | THERESA VALENZUELA DECEMBER 23 | H | 01/26/2024 | 195.00 |
24-0866 | Citibank N A | GRACIE PARKER DECEMBER 2023 | H | 01/26/2024 | 400.00 |
24-0867 | Citibank N A | MARIE BLANCO DECEMBER 2023 | H | 01/26/2024 | 551.00 |
24-0868 | Citibank N A | MELISSA MCENTIRE DECEMBER 2023 | H | 01/26/2024 | 309.00 |
24-0869 | Citibank N A | BRITTANY KNOWLES DECEMBER 2023 | H | 01/26/2024 | 564.00 |
24-0870 | Citibank N A | RACHEL HAMPTON DECEMBER 2023 | H | 01/26/2024 | 381.70 |
24-0871 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGING WITHOUT AUTHORITY | 0 | 01/26/2024 | 595.00 |
24-0872 | Citibank N A | STEFANIE CASTILLO DECEMBER 23 | H | 01/26/2024 | 3,886.66 |
24-0873 | Citibank N A | DEI ALLEN DECEMBER 2023 | H | 01/26/2024 | 400.00 |
24-0874 | Citibank N A | DARRIAN DEANDA DECEMBER 2023 | H | 01/26/2024 | 239.99 |
24-0875 | Citibank N A | CHARLES BURT DECEMBER 2023 | H | 01/26/2024 | 494.95 |
24-0876 | Citibank N A | DORIS MCCANDLESS DECEMBER | H | 01/26/2024 | 456.68 |
24-0877 | Citibank N A | MARY SUE YARBROUGH DEC 2023 | H | 01/26/2024 | 20.96 |
24-0878 | Citibank N A | BETH FRIZZELL DECEMBER 2023 | H | 01/26/2024 | 1,180.00 |
24-0879 | Citibank N A | JAMIE ANDREWS DECEMBER 2023 | H | 01/26/2024 | 800.00 |
24-0880 | New Horizons Learning, LLC | LIGHTNING EXPERIENCE ADMIN | I | 01/26/2024 | 4,307.06 |
24-0881 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT WITHOUT AUTHORITY | 0 | 01/26/2024 | 595.00 |
24-0882 | PERRY OFFICE PLUS | Binders | E | 01/26/2024 | 74.00 |
24-0884 | W W GRAINGER INC | E Region Truck Supplies 3_HTX | X | 01/26/2024 | 121.60 |
24-0840 | 3D MAXIMUM SECURITY LLC | Security Service - Henderson | E | 01/29/2024 | 770.00 |
24-0885 | Workquest | Calendars - HR | 0 | 01/29/2024 | 86.86 |
24-0886 | MARFIELD, INC. | Bus Cards San Antonio | A | 01/29/2024 | 142.50 |
24-0887 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 01/29/2024 | 115.99 |
24-0888 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 01/29/2024 | 16.57 |
24-0889 | UNIVERSITY OF TEXAS AT AUSTIN | PRINCIPLES PROJECT MANAGEMENT | 0 | 01/29/2024 | 1,876.50 |
24-9103 | BJB TRANSPORT LLC | WELL SRV IN STEPHENS CO | 0 | 01/29/2024 | 4,000.00 |
24-0890 | DRONESENSE, INC | Dronesense Lic Renewal | I | 01/30/2024 | 9,690.00 |
24-0892 | UNIVERSITY OF TEXAS AT AUSTIN | WOMEN IN LEADERSHIP | 0 | 02/01/2024 | 1,606.50 |
24-0893 | JOSEPH P EVANS II | Joseph Evans OPS Security | S | 02/02/2024 | 1,140.00 |
24-0894 | STAPLES | Supplies | X | 02/02/2024 | 204.34 |
24-0895 | SHI GOVERNMENT SOLUTIONS INC | Wireless Combo | I | 02/02/2024 | 720.22 |
24-0896 | PERRY OFFICE PLUS | Tissue | E | 02/02/2024 | 47.58 |
24-0897 | ECHOMETER COMPANY | Echometer Repair | E | 02/02/2024 | 445.00 |
24-0898 | POSTMASTER ATTN FINANCE WINDOW | PO Box 18267 Prom Pt | 0 | 02/05/2024 | 364.00 |
24-0899 | SECRETARY OF STATE | Notary - Becky Tate | 0 | 02/05/2024 | 11.00 |
24-0900 | UNIVERSITY OF TEXAS AT AUSTIN | AFS Inspection Report | 0 | 02/05/2024 | 2,072.07 |
24-0901 | SHI GOVERNMENT SOLUTIONS INC | Training Renewal | I | 02/05/2024 | 4,030.00 |
24-0903 | STAPLES | Bubble Mailers, OSD_WBT | A | 02/05/2024 | 165.83 |
24-9104 | BWS-BRILEY WELL SERVICES LTD | WELL SRV IN STEPHENS CO | 0 | 02/05/2024 | 60,000.00 |
24-0904 | Workquest | Archive Boxes | A | 02/06/2024 | 160.00 |
24-0905 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 02/06/2024 | 32.92 |
24-0906 | MIDLAND SAFETY & HEALTH SALES & SERVICE | Bump Test Gas_Ft Worth | E | 02/06/2024 | 240.00 |
24-0907 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and Mouse | I | 02/06/2024 | 95.49 |
24-0908 | SHI GOVERNMENT SOLUTIONS INC | Wireless Mouse | I | 02/06/2024 | 18.50 |
24-0909 | RODZINA INDUSTRIES INC | Custom Stamp | E | 02/06/2024 | 69.00 |
24-0910 | PERRY OFFICE PLUS | Office Supplies OSD | E | 02/06/2024 | 57.44 |
24-0911 | UNIVERSITY OF TEXAS AT AUSTIN | UNLOCKING YOUR LEADERSHIP | 0 | 02/06/2024 | 1,606.50 |
24-0912 | New Horizons Learning, LLC | INTRODUCTION TO PYTHON | I | 02/06/2024 | 1,446.77 |
24-0913 | UNIVERSITY OF TEXAS AT AUSTIN | OVERCOMEING THE 5 DYSFUNCTIONS | 0 | 02/06/2024 | 2,767.50 |
24-0914 | RARESTEP INC | Fleetio FY24/25 | D | 02/07/2024 | 24,300.00 |
24-0915 | New Horizons Learning, LLC | MICROSOFT AZURE ADMINISTRATOR | I | 02/07/2024 | 1,079.03 |
24-0916 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate Holder | 0 | 02/08/2024 | 20.00 |
24-0917 | STAPLES | Office Supplies | A | 02/08/2024 | 487.97 |
24-0918 | BULLCHASE, INC. | Field Supplies-Henderson | X | 02/08/2024 | 1,355.73 |
24-0919 | ALONZO ARREDONDO | Reimb-Professional Fees | E | 02/08/2024 | 112.00 |
23-2098 | Citibank N A | CALLIES REMAINING MARCH 2023 | H | 02/09/2024 | 250.00 |
24-0920 | STAPLES | Post IT Notes | A | 02/09/2024 | 26.92 |
24-0921 | CARAHSOFT TECHNOLOGY CORPORATION | INFORMATICA TRAINING CLOUD DAT | I | 02/09/2024 | 2,390.70 |
24-0922 | New Horizons Learning, LLC | IMPLEMENT AND MANAGE | I | 02/09/2024 | 2,584.24 |
24-0923 | CARAHSOFT TECHNOLOGY CORPORATION | SNOWFLAKE FUNDAMENTALS | I | 02/09/2024 | 2,968.75 |
24-0924 | Workquest | Black Clock | A | 02/09/2024 | 23.44 |
24-0925 | SHI GOVERNMENT SOLUTIONS INC | Wireless Combo | I | 02/09/2024 | 484.98 |
24-0926 | PERRY OFFICE PLUS | SUPPLIES | I | 02/09/2024 | 135.53 |
24-0927 | UNIVERSITY OF TEXAS AT AUSTIN | CONFLICT MANAGEMENT | 0 | 02/12/2024 | 595.00 |
24-0928 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Cyber Insurance + Extension | 0 | 02/12/2024 | 62,505.64 |
24-0930 | SHI GOVERNMENT SOLUTIONS INC | Headsets | I | 02/12/2024 | 424.95 |
24-0931 | STAPLES | SUPPLIES O&G HOUSTON | A | 02/12/2024 | 317.95 |
24-0932 | STAPLES | SUPPLIES; O&G ABILENE | A | 02/12/2024 | 27.76 |
24-0933 | Billie Higginbotham | REIMBURSEMENT B.HIGGINBOTHAM | E | 02/12/2024 | 23.67 |
24-0934 | PERRY OFFICE PLUS | Binders | E | 02/12/2024 | 74.00 |
24-0935 | TOMMY L MALDONADO | Reimb- For tape | E | 02/12/2024 | 23.96 |
24-0936 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 02/13/2024 | 16.46 |
24-0937 | W W GRAINGER INC | Rubber Gloves | X | 02/13/2024 | 36.70 |
24-0938 | PERRY OFFICE PLUS | Electronic Stapler High Vol | E | 02/13/2024 | 197.13 |
24-0939 | RCP INC | Pipeline Safety Training | E | 02/13/2024 | 9,800.00 |
24-0940 | UNIVERSITY OF TEXAS AT AUSTIN | MAKING A CLEAR & CONFIDENT IMP | 0 | 02/13/2024 | 595.00 |
24-0941 | Citibank N A | CARMEN CALDRON JANUARY 2024 | H | 02/13/2024 | 8,059.89 |
24-0942 | DOCUMENT LOGISTIX, LLC | Document Manager AP | I | 02/14/2024 | 49,562.24 |
24-0943 | Citibank N A | MICHELLE BANKS JANUARY 2023 | H | 02/14/2024 | 612.79 |
24-0944 | Citibank N A | CHRISTINA MOYER JANUARY 2024 | H | 02/14/2024 | 200.00 |
24-0945 | Citibank N A | KIMBERLY DALLY JANUARY 2024 | H | 02/14/2024 | 975.05 |
24-0946 | UNIVERSITY OF TEXAS AT AUSTIN | Certification Cards | 0 | 02/14/2024 | 1,884.11 |
24-0947 | Summus Industries, Inc. | AAs Gaitors-San Angelo | X | 02/14/2024 | 535.40 |
24-0948 | Citibank N A | DANIEL AREDONDO JANUARY 2024 | H | 02/14/2024 | 640.39 |
24-0949 | STAPLES | Supplies-San Angelo | A | 02/14/2024 | 339.00 |
24-0950 | Citibank N A | THERESA VALENZUELA JANUARY 24 | H | 02/14/2024 | 2,000.00 |
24-0951 | Citibank N A | DARRIAN DEANDA JANUARY 2024 | H | 02/14/2024 | 972.93 |
24-0952 | Citibank N A | DORIS MCCANDLESS JANUARY 2024 | H | 02/14/2024 | 14.75 |
24-0953 | Citibank N A | DARRIAN DEANDA JANUARY 2024 | H | 02/14/2024 | 350.00 |
24-0954 | STAPLES | STENO PADS | C | 02/14/2024 | 19.73 |
24-9105 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN LOVING CO | 0 | 02/14/2024 | 15,000.00 |
24-0955 | Citibank N A | BELIND COVARRUBIAS JANUARY 24 | H | 02/15/2024 | 350.00 |
24-0956 | Summus Industries, Inc. | Houston Dist Office Supplies | X | 02/15/2024 | 493.63 |
24-0957 | ATIA RAHMAN | A. Rahman Reimb_OG | E | 02/15/2024 | 44.95 |
24-0958 | Citibank N A | RACHEL HAMPTOM JANUARY 2024 | H | 02/15/2024 | 1,582.48 |
24-0959 | INTERNATIONAL PRINT AND PACKAGING | 2024 Truck Lic. Decals AFS | E | 02/15/2024 | 4,995.96 |
24-0960 | PERRY OFFICE PLUS | Supplies_AFS Training | E | 02/15/2024 | 96.15 |
24-0961 | Workquest | Office Supplies-San Angelo | 0 | 02/15/2024 | 57.16 |
24-0962 | SHI GOVERNMENT SOLUTIONS INC | Headsets | I | 02/15/2024 | 82.00 |
24-0963 | TEXAS FACILITIES COMMISSION | Central Records Construction | 0 | 02/16/2024 | 22,141.59 |
24-0964 | BASIN GLASS & MIRROR INC | Security Window - Midland | E | 02/16/2024 | 1,265.00 |
24-0965 | Workquest | Bond Paper San Angelo Dist | A | 02/16/2024 | 893.28 |
24-0966 | Workquest | FS Temp for Revenue | A | 02/16/2024 | 24,610.00 |
24-0967 | CLAYDESTA BUILDINGS LP | Wall Construction - Midland | 0 | 02/16/2024 | 1,500.00 |
24-0968 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Modular Bld San Angelo Dist | 0 | 02/20/2024 | 13,306.00 |
24-0969 | Workquest | Office Supplies Lubbock Dist | A | 02/20/2024 | 150.16 |
24-0970 | Workquest | Legal Pads-Midland Office | 0 | 02/20/2024 | 31.68 |
24-0971 | PERRY OFFICE PLUS | Office Supplies-TP | E | 02/20/2024 | 307.35 |
24-0972 | PERRY OFFICE PLUS | Binders | E | 02/20/2024 | 74.00 |
24-0973 | STAPLES | Pencil Holders Lubbock Dist | A | 02/20/2024 | 19.90 |
24-0974 | Valentine Dongo | Staff Exam Reimbursement | E | 02/20/2024 | 201.95 |
24-0975 | Citibank N A | STEFANIE PERALEZ_JAN 2024 | H | 02/21/2024 | 1,338.91 |
24-0976 | Citibank N A | MORGAN FRANK JANUARY 2024 | H | 02/21/2024 | 106.00 |
24-0977 | TERRACON CONSULTANTS | FY24 Brownfields Cohen Preser | 0 | 02/21/2024 | 38,185.50 |
24-0978 | FASTENAL COMPANY | Padlock | X | 02/21/2024 | 157.12 |
24-0979 | QUADIENT INC | Meter Ink | X | 02/21/2024 | 154.85 |
24-0980 | STAPLES | Supplies | A | 02/21/2024 | 167.10 |
24-9106 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN PECOS COUNTY | 0 | 02/21/2024 | 15,000.00 |
24-9107 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN REEVES CO | 0 | 02/21/2024 | 25,000.00 |
24-9108 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN REEVES COUNTY | 0 | 02/21/2024 | 35,000.00 |
Current Contracts
PO/Contracts | Vendor | Description | Legal Citation | Original Term | Current Term | Contract Amount | Contract | Solicitation | Addendums | Amendments |
---|---|---|---|---|---|---|---|---|---|---|
455-20-1036I | 4L OILFIELD SERVICES | Site Remediation | Tex. Gov’t Code § 2155, 2156; Tex. Nat. Res. Code 81 |
10/30/20 - 8/31/21 | 9/1/23 - 8/31/24 | $1,150,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
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 - 8/31/24 | $12,823,072.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
455-21-1011B | SLALOM, LLC | Information Technology | Tex. Gov't Code §§ 2155,2156,2157, 2261 | 05/25/22 - 08/31/23 | 9/01/23 - 8/31/24 | $8,544,096.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
455-20-1031A | ARRCO WELL SERVICE | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/04/20 - 8/31/21 | 9/01/23 - 8/31/24 | $3,600,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
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 |
455-20-1036D | ENSOURCE CORPORATION | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/09/20 - 8/31/21 | 9/1/23 - 8/31/24 | $2,268,092.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-20-1036A | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/02/20 - 8/31/21 | 9/1/23 - 8/31/24 | $6,917,575.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9 Amendment 10 |
455-20-1031C | FREDDY'S WELL SERVICE, INC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $7,050,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
455-20-1031H | HAY CREEK INVESTMENTS LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/04/20 - 8/31/21 | 9/01/23 - 8/31/24 | $9,700,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
455-20-1031L | HOLMAN WELL SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/09/20 - 8/31/21 | 9/01/23 - 8/31/24 | $18,954,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 |
455-20-1036F | KIL-TEX OILFIELD SERVICES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/03/20 - 8/31/21 | 9/1/23 - 8/31/24 | $500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1031I | MASH OILFIELD SERVICES L.P. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/09/20 - 8/31/21 | 9/01/23 - 8/31/24 | $2,550,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1031N | MOORE ENERGY SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $2,875,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1031D | NEWMAN OPERATING COMPANY | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $23,050,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
455-20-1036J | OS & S OPERATING, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/03/20 - 8/31/21 | 9/1/23 - 8/31/24 | $1,175,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-20-1036C | PAT'S ROUSTABOUT SERVICE, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/05/20 - 8/31/21 | 9/01/23 - 8/31/24 | $14,075,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1031K | QUAIL WELL SERVICE INC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $13,225,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-20-1031E | RR VENTURES, LP DBA BULLDOG WELL SERVICE | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $14,200,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
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 - 8/31/24 | $8,878,410.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
455-20-1031G | SPH DEVELOPMENT LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $1,025,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1036B | TALON/LPE, Ltd. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
10/30/20 - 8/31/21 | 9/1/23 - 8/31/24 | $2,565,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-20-1031F | TOPCAT WELL SERVICES A DIVISION OF TOPCAT OILFIELD SERVICES LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/08/20 - 8/31/21 | 9/01/23 - 8/31/24 | $16,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-21-1026 | UNIVERSITY OF TEXAS at EL PASO | Interagency Contract | Tex. Gov’t Code § 771 | 9/01/21 - 8/31/22 | 9/01/23 - 8/31/24 | $185,000.00 | Contract | Amendment 1 Amendment 2 |
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455-20-1036 | USFS, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/02/20 - 8/31/21 | 9/1/23 - 8/31/24 | $13,041,202.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9 |
455-20-1031J | WENDELL DRILLING LLC dba 2W PETROLEUM | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/09/20 - 8/31/21 | 9/01/23 - 8/31/24 | $3,150,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
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 | 9/1/23 - 8/31/24 | $1,300,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
455-21-1024A | LYNN CLARK ASSOCIATES, INC. dba LCA ENVIRONMENTAL | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 |
10/20/21 - 8/31/22 | 9/1/23 - 8/31/24 | $900,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
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 | 9/1/23 - 8/31/24 | $907,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
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 | 9/1/23 - 8/31/24 | $1,155,684.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
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 | 9/1/23 - 8/31/24 | $1,197,677.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-21-1025A | KLEINFELDER, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 92 |
9/03/21 - 8/31/22 | 9/01/23 - 8/31/24 | $1,052,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 |
455-22-1013 | EXP ENERGY SERVICE, INC. | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/08/22 - 08/31/23 | 9/01/23 - 8/31/24 | $200,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
455-22-1013A | AARC CONSULTANTS LLC | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/07/22 - 08/31/23 | 9/01/23 - 8/31/24 | $600,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 |
455-22-1015 | SAFETY ERUDITE, INC. | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/07/22 - 08/31/23 | 09/01/23 - 08/31/24 | $700,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 |
455-22-1015A | AARC CONSULTANTS LLC | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/07/22 - 08/31/23 | 9/01/23 - 8/31/24 | $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 | 9/01/23 - 8/31/24 | $2,000,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 |
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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 | 9/01/23 - 8/31/24 | $800,000.00 | Contract | Solicitation | Amendment 1 | |
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 - 8/31/24 | $3,000,000.00 | Contract | Solicitation | Addendum 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 | |||
455-23-1026 | CORNELL UNIVERSITY on behalf of external education/eCORNELL | Interagency Contract | Tex. Gov't Code §771 | 8/31/23 - 8/31/24 | 8/31/23 - 8/31/24 | $46,020.00 | Contract | |||
455-23-1029 | UNIVERSITY OF NORTH TEXAS | Interagency Contract | Tex. Gov't Code §771 | 9/1/22 - 8/31/23 | 9/01/23 - 8/31/24 | $158,000.00 | Contract | Amendment 1 | ||
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 |
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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 - 8/31/24 | $65,000.00 | Contract | Solicitation | Addendum 1 | |
455-24-1004 | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 9/01/23 - 8/31/24 | 9/01/23 - 8/31/24 | $89,000.00 | Contract | |||
455-24-1005 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/01/23 - 8/31/24 | 9/01/23 - 8/31/24 | $200,000.00 | Contract | |||
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 |
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455-24-1000 | TOM LAMBERT | Security Services | Tex. Gov’t Code §§ 2155, 2156 | 10/30/23 - 8/31/24 | 10/30/23 - 8/31/24 | $99,975.00 | Contract | Solicitation | Addendum 1 | |
455-24-1017 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 10/31/23 - 8/31/24 | 10/31/23 - 8/31/24 | $25,500.00 | Contract | |||
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 |
Current Emergency Purchase Orders (EPO)
EPO# | Vendor Name | Description | Legal Citation | Date of Issuance | Total Amount |
---|---|---|---|---|---|
455-24-9042 | Advantage Business Capital Inc. | Andrews County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/17/23 | $46,500.00 |
455-24-9089 | Innovative Energy Services Inc. | Chambers County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/30/23 | $1,500,000.00 |
455-24-9090 | Martin Ibarra M & J Traucking Inc. | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/25/23 | $50,000.00 |
455-24-9091 | Mesa Southern CWS Acquisition LP | Andrews County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 2/22/24 | $1,012,000.00 |
455-24-9093 | Martin Ibarra M & J Traucking Inc. | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/17/23 | $20,000.00 |
455-24-9094 | Southern Workover Inc. | Nueces County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 2/22/24 | $651,000.00 |
455-24-9096 | Quail Well Service Inc. | Crockett County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/28/23 | $6,000.00 |
455-24-9097 | Martin Ibarra M & J Traucking Inc. | Loving County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/28/23 | $68,650.00 |
455-24-9098 | JMR Services LLC | Dawson County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/15/23 | $100,000.00 |
455-24-9099 | BJB Transport LLC | Shackelford County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/15/23 | $4,000.00 |
455-24-9100 | Permian 5 Energy Services LLC | Loving County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/12/24 | $1,000,000.00 |
455-24-9101 | Advantage Business Capital Inc. | Crane County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 2/22/24 | $895,000.00 |
455-24-9102 | Martin Ibarra M & J Traucking Inc. | Crane County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 2/22/24 | $850,000.00 |
455-24-9104 | BWS-Briley Well Services Ltd. | Stephens County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 2/22/23 | $60,000.00 |
455-24-9106 | Martin Ibarra M & J Traucking Inc. | Pecos County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $15,000.00 |
455-24-9107 | Martin Ibarra M & J Traucking Inc. | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $25,000.00 |
455-24-9108 | Big Mike Roustabout & Construction LLC | Reeves County - Leaking Wells | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $35,000.00 |
455-24-9109 | Martin Ibarra M & J Traucking Inc. | Ward County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $40,000.00 |
455-24-9110 | Allied Eagle Transports LLC | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $30,000.00 |
455-24-9111 | Advantage Business Capital Inc. | Loving County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $30,000.00 |
455-24-9112 | Holman Well Service LLC | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $200,000.00 |
455-24-9113 | Newman Operating Company | Brooks County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/11/23 | $120,000.00 |
455-24-9114 | Big Mike Roustabout & Construction LLC | Pecos County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/12/24 | $15,000.00 |
455-24-9115 | Martin Ibarra M & J Traucking Inc. | Pecos County - Leaking Wells | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/12/24 | $25,000.00 |
455-24-9116 | Martin Ibarra M & J Traucking Inc. | Ward County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 3/12/24 | $15,000.00 |