Current POs and Contracts

PCC Code List: (PCC Codes identify the purchase method, commodity and dollar)

0 -	Purchase of goods and services that are not within SPD authority, are exempt from competitive bidding, and are not required by statute to be procured through a specific purchasing method. Includes Interagency Contracts.
A -	Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts.
B -	Purchases made with a State of Texas Retail Fuel Card.
C -	Purchases from SPD Managed term contracts using the agency’s internal requisition/purchase order forms. See 34 Texas Administrative Code § 20.220 – Term Contracts.
D -	Purchases of information technology commodities (products or services) not available through DIR contracts. See 34 Texas Administrative Code § 20.391 – Request for Offer Purchase Method.
E -	Purchases of goods and services when the total purchase is estimated to be $0 to $10,000.00, spot purchases. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
F -	Purchases of goods (not services) in the total estimated amount of $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
G -	Purchases for non-delegated goods or services from a contract awarded by SPD on behalf of a particular agency. Items are not on SPD term contract. See 34 Texas Administrative Code § 20.184 – Requisitions and Specifications.
H -	Purchases in any category, except PCC B, paid for with a payment card.
I -	Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068 – Purchase of Automated Information Systems (products or services).
K -	Purchases of publications directly from the publisher or professional memberships with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
N -	Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3).
Q -	Purchases of services (not goods) in the amounts estimated to be $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
S -	Purchases of services or goods in an amount estimated to exceed $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
T -	Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases.
X -	Purchases of items from SPD TXMAS Contracts. As of 9-1-2007, PCC X does not include TXMAS Schedule 70 (Information Technology) contracts. See 34 Texas Administrative Code §§ 20.231-.233 – Multiple Award Schedule.

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Current Purchase Orders

PO#	Supplier Name	PO Description	PO Line.Tx Pcc	PO Date	Total Amount
25-0004	Workquest	IT Temp - Records Imaging	0	09/01/2024	933,258.24
25-0009	QUADIENT INC	HEARINGS LEASE 1ST RENEWAL	A	09/01/2024	6,735.60
25-0010	SHI GOVERNMENT SOLUTIONS INC	Go-To-MY PC LIcenses	I	09/01/2024	23,652.80
25-0013	BANSAR TECHNOLOGIES INC.	ITSAC MFT Business Analyst	I	09/01/2024	203,696.00
25-0014	HIREBLAZER LLC	ITSAC - QA Associate Analyst	I	09/01/2024	145,490.40
25-0015	ALLIED CONSULTANTS, INC.	ITSAC - Develop/Program Analys	I	09/01/2024	76,076.00
25-0016	QUADIENT INC	O&G POSTAL EQUIP INITIAL PO	A	09/01/2024	2,267.60
25-0018	GTS TECHNOLOGY SOLUTIONS, INC.	ITSAC-Dev/Programmer Analyst 3	I	09/01/2024	187,060.00
25-0020	UNIVERSITY OF TEXAS AT AUSTIN	HUMAN BIASES IN DECISION MAKIN	0	09/01/2024	3,886.00
25-0021	UNIVERSITY OF TEXAS AT AUSTIN	HUMAN BIASES IN DECISION MAKIN	0	09/01/2024	7,772.00
25-0023	INNOSOUL INC	ITSAC-Dev/Programmer Analyst 3	I	09/01/2024	192,700.00
25-0025	NAGARRO, INC.	ITSAC-Dev/Programmer Analyst 3	I	09/01/2024	174,840.00
25-0028	TIME WARNER ENTERTAINMENT ADVANCE NEWHOU	Spectrum Cable IT DIV & Static	I	09/01/2024	1,881.72
25-0031	BANSAR TECHNOLOGIES INC.	ITSAC - Project Manager 2	I	09/01/2024	206,800.00
25-0032	NEUBUS INC	FY 25 Dist Ofc Proj	I	09/01/2024	216,300.00
25-0033	NEUBUS INC	FY 25 Hist Microflm Imgng	I	09/01/2024	303,177.00
25-0034	KNOMATIC LLC	FY 25 Knomatic Licns & Host	S	09/01/2024	64,200.00
25-0035	CANON SOLUTIONS AMERICA, INC.	IRISXTRACT Software Maint	I	09/01/2024	3,573.30
25-0036	CANON SOLUTIONS AMERICA, INC.	Cannon Therefore Renewal	I	09/01/2024	28,448.88
25-0037	Workquest	FY24 Agency Shredding Ser	A	09/01/2024	8,788.00
25-0038	CASO DOCUMENT MANAGEMENT	FY 25 ScanPro Viewer Maint	Q	09/01/2024	16,959.00
25-0039	OnData, Inc.	FY 25 RRC Public Site	I	09/01/2024	106,767.00
25-0041	SAVVY TECHNOLOGY SOLUTIONS LLC	CONTRACTOR FY 25 RENEWAL	I	09/01/2024	203,040.00
25-0042	NIPUN SYSTEMS INC.	CONTRACTOR FY25 RENEWAL	I	09/01/2024	216,200.00
25-0044	CONQUEST CONSULTING, LLC	CONTRACTOR FY25 RENEWAL	I	09/01/2024	208,824.00
25-0045	Taproot Solutions, Inc.	CONTRACTOR FY25 RENEWAL	I	09/01/2024	154,631.00
25-0046	NIPUN SYSTEMS INC.	CONTRACTOR FY25 RENEWAL	I	09/01/2024	144,152.00
25-0047	PACER SERVICE CENTER	24Computer Access-Court Record	K	09/01/2024	962.00
25-0048	PRECISION MICROGRAPHICS & IMAGING INC.	Microfilming of original docs	I	09/01/2024	8,000.00
25-0049	TAVCO SERVICES, INC.	RRC Plotter Services - Records	E	09/01/2024	2,670.00
25-0050	SOFTWARE ONE, INC.	Visual Studio Pro	I	09/01/2024	31,624.15
25-0062	SHI GOVERNMENT SOLUTIONS INC	Snag IT Lic Finance	D	09/01/2024	11.80
25-0063	BANE INVESTMENT HOLDINGS LLC	Janitorial Services -Henderson	0	09/01/2024	18,800.00
25-0064	Workquest	FY25 Agency Shredding Ser	0	09/01/2024	1,350.00
25-0065	CITY OF KILGORE	Waste Utility - Kilgore Dist	0	09/01/2024	200.00
25-0066	NEUBUS INC	FY25 UIC Brine Mning&Cav Storg	I	09/01/2024	49,708.00
25-0067	NEUBUS INC	FY 25 Site Rem OCP	I	09/01/2024	9,606.00
25-0068	NEUBUS INC	FY 25 Hearings Imaging	I	09/01/2024	32,683.00
25-0069	DAMAN CONSULTING, INCORPORATED	ITSAC - Dev/Prog Analyst 3	I	09/01/2024	191,760.00
25-0070	NEUBUS INC	FY 25 SMRD	I	09/01/2024	1,045.00
25-0071	NIPUN SYSTEMS INC.	FY25 CONTRACTOR RENEWAL	I	09/01/2024	190,951.60
25-0072	CYNOSURE TECHNOLOGIES, LLC	FY25 CONTRACTOR RENEWAL	I	09/01/2024	178,250.00
25-0074	BANSAR TECHNOLOGIES INC.	FY25 CONTRACTOR RENEWAL	I	09/01/2024	190,820.00
25-0075	NEUBUS INC	FY 25 T4 Pipeline	I	09/01/2024	24,374.00
25-0076	David-Tehoungue Ltd Co	AML CONSTUCTION SERVICES FY25	0	09/01/2024	500,000.00
25-0077	MITIGATE TEXAS LLC	AML Reclamation Services FY25	0	09/01/2024	1,275,000.00
25-0079	LANCESOFT, INC.	FY25 CONTRACTOR RENEWAL	I	09/01/2024	188,000.00
25-0080	ADAMAS TECHNOLOGIES INC	FY25 CONTRACTOR RENEWAL	I	09/01/2024	218,040.00
25-0081	C&T INFORMATION TECHNOLOGY CONSULTING, I	ITSAC - Dev/Program Analyst 3	I	09/01/2024	189,880.00
25-0082	MITIGATE TEXAS LLC	AML Reclamation Services FY25	0	09/01/2024	480,000.00
25-0083	APFS STAFFING INC	ITSAC - Dev/Program Analyst 3	I	09/01/2024	186,120.00
25-0085	NEUBUS INC	FY 25 DO Austin Storage	I	09/01/2024	101,068.00
25-0086	NEUBUS INC	FY 25 Oil&Gas	I	09/01/2024	150,552.00
25-0087	CGI TECHNOLOGIES AND SOLUTIONS INC	FY 25 CASES/PIPES M&O	I	09/01/2024	185,000.00
25-0089	C&T INFORMATION TECHNOLOGY CONSULTING, I	ITSAC-QA Associate/Analyst Spe	I	09/01/2024	144,154.56
25-0090	COOPER CONSULTING COMPANY	ITSAC - Project Manager 2	I	09/01/2024	208,463.00
25-0091	NEOS CONSULTING GROUP, LLC	ITSAC - Applications/SW Dev	I	09/01/2024	206,800.00
25-0092	C&T INFORMATION TECHNOLOGY CONSULTING, I	ITSAC - Dev/Program Analyst 3	I	09/01/2024	102,528.00
25-0093	SISTEMA TECHNOLOGIES, INC.	ITSAC - Business Analyst 3	I	09/01/2024	178,540.00
25-0094	C.B.K. COMPUTING LLC	Finance Temp CAPPS	I	09/01/2024	228,800.00
25-0095	PMCS SERVICES INC	ITSAC - Project Manager 2	I	09/01/2024	220,248.00
25-0096	ALLIED CONSULTANTS, INC.	ITSAC - Enterprise Architect	I	09/01/2024	118,500.00
25-0098	CYNOSURE TECHNOLOGIES, LLC	FY25 CONTRACTOR RENEWAL	I	09/01/2024	187,680.00
25-0099	NATIONAL HUMAN RESOURCES GROUP	ITSAC -Data Administrator 3	I	09/01/2024	209,375.60
25-0100	BANSAR TECHNOLOGIES INC.	ITSAC-Dev/Programmer Analyst 3	I	09/01/2024	155,904.00
25-0101	ALLIED CONSULTANTS, INC.	ITSAC-Dev/Programmer Analyst 3	I	09/01/2024	178,480.00
25-0102	ALLIED CONSULTANTS, INC.	ITSAC - Software Engineer 2	I	09/01/2024	92,200.00
25-0103	TRIHYDRO CORPORATION	AML Professional Eng. Services	0	09/01/2024	100,000.00
25-0104	TRIHYDRO CORPORATION	AML ENGINEERING SERVICES FEE	0	09/01/2024	400,000.00
25-0105	UES Professional Solutions 64, LLC	Site Rem Engineering FY25	0	09/01/2024	400,000.00
25-0110	TERRACON CONSULTANTS	Terracon Consultants	0	09/01/2024	384,760.00
25-0111	TRC ENVIRONMENTAL CORPORATION	TRC Environmental Corporation	0	09/01/2024	240,000.00
25-0117	GEJITS INFOTECH INC	ITSAC- QA Engineer Automated 3	I	09/01/2024	176,869.80
25-0120	FEDERAL EXPRESS CORP	Overnight delivery 9/1/24-8/25	C	09/01/2024	50,620.00
25-0121	ENER-TEL SERVICES I, LLC	Alarm Services FY25-Lubbock	E	09/01/2024	540.00
25-0122	TXU ENERGY	Utilities for Steep Site Rem F	0	09/01/2024	200.00
25-0123	AT&T ENTERPRISES LLC	Landline Service-Lubbock FY25	I	09/01/2024	2,500.00
25-0124	AT&T ENTERPRISES LLC	Landlines-San Antonio FY25	I	09/01/2024	4,650.00
25-0125	AT&T ENTERPRISES LLC	Landlines-Houston FY 25	I	09/01/2024	3,350.00
25-0126	OUTPOST COMMUNICATIONS INC	Answering Ser-Houston FY25	E	09/01/2024	5,400.00
25-0127	SANDRA KEYS	Answering Ser-Corpus FY25	E	09/01/2024	1,105.00
25-0128	AT&T ENTERPRISES LLC	Landlines_Corpus FY25	I	09/01/2024	2,500.00
25-0129	AMERICAN COMMUNICATIONS	Answering Serv-Pampa FY25	E	09/01/2024	3,000.00
25-0130	Roy D Anderson	Janitorial Serv-Pampa FY25	Q	09/01/2024	7,752.50
25-0131	AT&T ENTERPRISES LLC	Landline Ser_Pampa FY25	I	09/01/2024	3,125.00
25-0132	FRONTIER COMMUNICATIONS CORPORATION	Landline Serv-San Angelo FY25	E	09/01/2024	11,679.00
25-0133	AMERICAN COMMUNICATIONS	Answering Serv-San Angelo FY25	E	09/01/2024	3,000.00
25-0134	AMERICAN COMMUNICATIONS	Answering Ser-Wichita FY25	E	09/01/2024	3,575.91
25-0135	AT&T ENTERPRISES LLC	Landline Serv-Wichita FY25	I	09/01/2024	3,975.00
25-0136	AT&T ENTERPRISES LLC	Landline Serv-Midland FY25	I	09/01/2024	7,200.00
25-0137	AMERICAN COMMUNICATIONS	Answering Ser-Kilgore AbiFY25	E	09/01/2024	6,000.00
25-0138	AT&T ENTERPRISES LLC	Landline-Abilene FY25	I	09/01/2024	3,500.00
25-0139	AMERICAN COMMUNICATIONS	Answering Serv-Lubbock FY25	E	09/01/2024	3,900.00
25-0140	FRONTIER COMMUNICATIONS CORPORATION	Landlines_ FY25	E	09/01/2024	6,500.00
25-0141	TEXAS STATE LIBRARY	FY25 TSLAC Microflm & PPR strg	0	09/01/2024	95,000.00
25-0148	C & T CONSULTING SERVICES LLP	ITSAC - Business Analyst 3	I	09/01/2024	218,080.00
25-0151	CARAHSOFT TECHNOLOGY CORPORATION	Qualtrics CX	I	09/01/2024	72,170.74
25-0152	CITY OF HENDERSON	Water/Waste-Henderson FY25	0	09/01/2024	4,900.00
25-0153	FERRELL GAS LP	FY25 Propane Delivery-AFS	E	09/01/2024	2,500.00
25-0154	NEURALOG INC	FY 25 Neuralog Scanner Maint	E	09/01/2024	4,990.00
25-0155	FWI SSF TX 101 LLC	FY25-SAN ANTONIO Boat Storage	E	09/01/2024	2,510.00
25-0156	CGI TECHNOLOGIES AND SOLUTIONS INC	FY 25 CID M&O	I	09/01/2024	400,000.00
25-0157	PREIS PROPERTIES LTD	FY25 CORPUS STORAGE	E	09/01/2024	1,280.00
25-0158	RIFLE RANGE STORAGE (RRS)	FY25-WICHITA FALLS STORAGE	E	09/01/2024	654.84
25-0162	B & W STORAGE	FY245PAMPA STORAGE	E	09/01/2024	600.00
25-0163	SOUTHWESTERN ELECTRIC POWER CO	Electricity inland Site Pump	0	09/01/2024	500.00
25-0165	SHI GOVERNMENT SOLUTIONS INC	Toad Data Modeler	I	09/01/2024	18,393.53
25-0173	CENTRAL POWER & LIGHT COMPANY	Elec Utility CC CNG Station	0	09/01/2024	150.00
25-0176	LAZ PARKING TEXAS LLC	Parking-San Antonio Office	E	09/01/2024	7,500.00
25-0180	PRESIDIO NETWORKED SOLUTIONS GROUP LLC	CISCO Meraki for FY 25	I	09/01/2024	16,721.64
25-0186	PRESIDIO NETWORKED SOLUTIONS GROUP LLC	FY25 Cisco Security	I	09/01/2024	66,068.60
25-0763	UNIVERSITY OF TEXAS AT AUSTIN	FY25 BEG SURF CASING EST WEBST	0	09/01/2024	200,000.00
25-0203	HAY CREEK INVESTMENTS, L.L.C.	SW WELL PLUGGING & SERVICES	0	09/03/2024	1,860,000.00
25-0204	FREDDY'S WELL SERVICE INC	SW WELL PLUGGING & SERVICES	0	09/03/2024	1,164,840.08
25-0205	KENNEDY REPORTING SERVICE, INC.	Blanket PO for Court Reporting	E	09/03/2024	552.00
25-0206	INNOVATIVE ENERGY SERVICES INC	SW WELL PLUGGING & SERVICES	0	09/03/2024	1,062,617.68
25-0207	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates HR DIV	0	09/03/2024	16.00
25-0208	SANDRA KEYS	Answering Service Austin	E	09/03/2024	1,728.00
25-0209	OUTPOST COMMUNICATIONS INC	Answering Service- San Antonio	Q	09/03/2024	10,200.00
25-0210	OUTPOST COMMUNICATIONS INC	Answering Service - Midland	Q	09/03/2024	13,200.00
25-0211	NATIONAL ASSOCIATION OF REGULATORY UTILI	NARUC Membership	K	09/03/2024	4,403.00
25-0212	AT&T ENTERPRISES LLC	FY 25 Landlines Pipeline Safet	I	09/03/2024	5,900.00
25-0213	BRUCE ELFANT	Vehicle Registration -Pipeline	0	09/03/2024	2,015.00
25-0214	BRUCE ELFANT	FY 25 Vehicle Reg-Operations	0	09/03/2024	3,186.50
25-0215	BROWSERLING INC	Subscription for FY25	E	09/03/2024	588.00
25-0216	CGI TECHNOLOGIES AND SOLUTIONS INC	SISS	I	09/03/2024	1,429,000.00
25-0217	INNOVATIVE ENERGY SERVICES INC	SW WILL PLUGGING & SERVICES	0	09/04/2024	1,500,000.00
25-0218	RED DIRT ENERGY LLC	SW WELL PLUGGING & SERVICES	0	09/04/2024	500,000.00
25-0219	QUAIL WELL SERVICE INC	SW WELL PLUGGING & SERVICES	0	09/05/2024	2,265,000.00
25-0220	MESA SOUTHERN CWS ACQUISITION LP	SW WELL PLUGGING & SERVICES	0	09/05/2024	2,321,000.00
25-0221	THE GROUND WATER PROTECTION COUNCIL	Maintenance & Support Services	S	09/05/2024	1,694,700.00
25-0222	GUIDEHOUSE INC.	FY25 WO 7 Stg 1 SMRD Permittng	I	09/05/2024	74,800.00
25-0223	CITY OF CORPUS CHRISTI	CC Water/Waste Utility	0	09/05/2024	2,670.00
25-0224	THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO	Advocacy Influence & Power	0	09/05/2024	73,800.00
25-0225	MOORE ENERGY SERVICES	SW WELL PLUGGING & SERVICES	0	09/05/2024	931,535.00
25-0226	Wendell Drilling LLC dba 2W Petroleum	SW WELL PLUGGING & SERVICES	0	09/05/2024	1,350,000.00
25-0227	RELIANT ENERGY	FY25 Energy Services	0	09/05/2024	1,500.00
25-0228	MASH OILFIELD SERVICES, LP	SW WELL PLUGGING & SERVICES	0	09/05/2024	987,806.74
25-0229	NATIONAL JUDICIAL COLLEGE	Judicial Writing Registration	0	09/05/2024	5,996.00
25-0230	QWEST COMMUNICATIONS COMPANY LLC	Audio Conferencing Svc	I	09/06/2024	100.00
25-0231	STAPLES	Label Maker Refills - HR	A	09/06/2024	9.10
25-0232	NEUBUS INC	FY 25 SMRD Permit Files	I	09/06/2024	50,000.00
25-0233	HAY CREEK INVESTMENTS, L.L.C.	SW WELL PLUGGING & SERVICES	0	09/06/2024	1,000,000.00
25-0234	GOES WELL SERVICES LLC	SW WELL PLUGGING & SERVICES	0	09/09/2024	600,000.00
25-0235	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro DC	I	09/10/2024	132.60
25-0236	Workquest	Office Supplies	A	09/10/2024	402.04
25-0237	UNIVERSITY OF TEXAS AT AUSTIN	TOPCORP Training	0	09/10/2024	37,400.00
25-0238	COMPLETE BOOK & MEDIA SUPPLY, LLC	7 Habits Books - Grow Prog	E	09/10/2024	231.03
25-0239	TIME WARNER ENTERTAINMENT ADVANCE NEWHOU	Cable Commissioners OFF	I	09/11/2024	3,600.00
25-0240	TRI RECYCLING INC	Dumpster Service	E	09/11/2024	2,765.27
25-0241	Workquest	Boxes & Mat	0	09/12/2024	890.65
25-0242	COLTEN PRATER	OPS DPS PRATER	S	09/12/2024	3,420.00
25-0243	UNIVERSITY OF TEXAS AT AUSTIN	Effective Time Mgt & Leadershi	0	09/12/2024	1,606.50
25-0244	UNIVERSITY OF TEXAS AT AUSTIN	Coaching as a Leadership Strat	0	09/12/2024	1,606.50
25-0245	UNIVERSITY OF TEXAS AT AUSTIN	Critical Problem Solving	0	09/12/2024	595.00
25-0246	UNIVERSITY OF TEXAS AT AUSTIN	Conflict Management	0	09/12/2024	595.00
25-0247	BOYD LYNN LAMB JR	OPS DPS LAMB	S	09/13/2024	13,680.00
25-0248	THOMAS EDWARD LAMBERT JR	OPS DPS LAMBERT	S	09/13/2024	11,640.00
25-0249	CANON USA INC	Canon 60 Month Contract	I	09/13/2024	186,630.87
25-0250	TEXAS BARCODE SYSTEMS LTD	TX Barcode License Renewal	D	09/16/2024	129.94
25-0251	HERCULES INDUSTRIES INC	Padlocks_Houston Office	E	09/16/2024	574.00
25-0252	STAPLES	Staple Removers	A	09/16/2024	121.81
25-0253	STAPLES	Calculator FS	A	09/16/2024	68.53
25-0255	LONGHORN OFFICE PRODUCTS INC	Filters - CID & HR	E	09/16/2024	2,376.00
25-0256	Workquest	Calendars OSD	0	09/17/2024	2,126.50
25-0257	JUAN RIOJAS JR	OPS DPS RIOJAS	S	09/17/2024	15,720.00
25-0258	INDUSTRIAL SOLUTIONS	Batteries - IT	X	09/17/2024	3.15
25-0259	UNCHARTED TERRITORY SOLUTIONS	CPR Classes Supply - Safety	F	09/17/2024	20,295.00
25-0260	PRYOR LEARNING, LLC	Agency Trainings	Q	09/17/2024	24,700.00
25-0261	UNIVERSITY OF TEXAS AT AUSTIN	RRC - #10 AGENCY ENVELOPES	0	09/17/2024	2,499.51
25-0262	BIG HIT PRODUCTIONS, INC.	RRC Safety Vest w Logo	E	09/18/2024	2,283.00
25-0263	DYNAMIC GROUP, LLC	SW WELL PLUGGING & SERVICES	0	09/18/2024	500,000.00
25-0264	DYNAMIC GROUP, LLC	SW WELL PLUGGING & SERVICES	0	09/18/2024	1,000,000.00
25-0265	SUNNY STONE INVESTMENTS, LLC DBA XCEL TR	Grow Groundwork 7 Habits Train	E	09/18/2024	2,200.00
25-0266	LATERRENCE MOSES	OPS DPS MOSES	S	09/19/2024	6,270.00
25-0267	PERRY OFFICE PRODUCTS, INC.	Toners - SMRD	I	09/19/2024	507.36
25-0268	TERRION V ROGERS	OPS DPS ROGERS	S	09/19/2024	2,850.00
25-0269	JOSHUA L DUNCAN	OPS DPS DUNCAN	S	09/19/2024	7,890.00
25-0270	PRECISION TRACKING SOLUTIONS INC	Cell Boosters - O&G WF	I	09/19/2024	359.82
25-0271	ZACHRY PUBLICATIONS LP	Booth Rentals Communications	E	09/19/2024	3,100.00
25-0272	TEXAS DEPARTMENT OF PUBLIC SAFETY	Reserved Parking	0	09/19/2024	5,880.00
25-0273	TEXAS COMPTROLLER OF PUBLIC ACCOUNTS	IAC Mail Svc CPA	0	09/19/2024	1,250.00
25-0274	EARTH SYSTEMS RESPONSE & RESTORATION LLC	STATEWIDE SITE REMEDIATION & R	0	09/19/2024	713,080.00
25-0275	EARTH SYSTEMS RESPONSE & RESTORATION LLC	STATEWIDE SITE REMEDIATION & R	0	09/19/2024	150,000.00
25-0276	DB COMPUTER SOLUTIONS, INC.	Keyboard and Mouse set OPS	I	09/19/2024	266.94
25-0278	SUMMUS INDUSTRIES, INC.	Booster Cables - Henderson Dis	X	09/20/2024	4,288.38
25-0279	DOCUMENT LOGISTIX, LLC	Doc Logistix FY25 Lic Renewal	I	09/20/2024	47,305.40
25-0281	ALL-TEX ICE SERVICE	Ice Machine Maint Ft Wth	E	09/23/2024	300.00
25-0282	RELIANCE EQUIPMENT LLC	WELL SRV IN NUECES CO	0	09/23/2024	4,000.00
25-0283	INSIGHT PUBLIC SECTOR	Adobe Pro License	I	09/23/2024	33.15
25-0284	STAPLES	Chair Mat - OGC	A	09/23/2024	82.60
25-0285	PUBLIC RELATIONS SOCIETY OF AMERICA INC	PRSA Training	E	09/23/2024	200.00
25-0287	PERRY OFFICE PRODUCTS, INC.	Toners SMRD	I	09/23/2024	1,626.93
25-0289	UNIVERSITY OF TEXAS AT AUSTIN	LAR Printing	0	09/23/2024	700.30
25-0290	GENESIS P&A SERVICES LLC	SW WELL PLUGGING & SERVICES	0	09/24/2024	400,000.00
25-0291	DELTA SEABOARD LLC	SW WELL PLUGGING & SERVICES	0	09/24/2024	1.00
25-0292	QUADIENT INC	Postage Meters CID	A	09/24/2024	3,393.12
25-0295	UNIVERSITY OF TEXAS AT AUSTIN	Making The Transition Training	0	09/25/2024	16,575.00
25-0298	MARFIELD, INC.	S Estrada Business Cards	A	09/25/2024	28.50
25-0299	NATIONAL ASSOCIATION OF AML PROGRAMS	NAAMLP Annual Publication Fee	E	09/25/2024	250.00
25-0300	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	09/25/2024	198.88
25-0293	Workquest	Frames CID FT WTH	0	09/26/2024	53.85
25-0301	LAWRENCE N ESCAMILLA	OPS DPS LAWRENCE ESCAMILLA	S	09/26/2024	570.00
25-0302	WADE L SCHOOLEY	OPS DPS WADE SCHOOLEY	S	09/26/2024	5,700.00
25-0303	JOSE GOMEZ-RIVERA	OPS DPS JOSE GOMEZ-RIVERA	S	09/26/2024	3,420.00
25-0304	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Nameplate and all Slider IT	0	09/26/2024	13.00
25-0305	DIVINE IMAGING INC	Tower Fan	X	09/26/2024	85.70
25-0306	PERRY OFFICE PRODUCTS, INC.	Tablet Stands OSD	I	09/26/2024	1,229.70
25-0307	PERRY OFFICE PRODUCTS, INC.	View Binders	E	09/26/2024	108.50
25-0308	2SIC INC	Driving Certificates	E	09/26/2024	600.00
25-0309	MIDLAND SAFETY & HEALTH SALES & SERVICE	H2S Monitors O&G	E	09/26/2024	1,285.00
25-0310	EXEDRILL ENERGY SERVICES LTD	Contracted Services	E	09/26/2024	9,975.00
25-0311	UNIVERSITY OF TEXAS AT AUSTIN	Training W Whitehead	0	09/26/2024	1,190.00
25-0313	PERRY OFFICE PRODUCTS, INC.	Supplies EO	I	09/27/2024	862.75
25-0314	SUMMUS INDUSTRIES, INC.	Hitch Pin Henderson Dist	X	09/27/2024	752.50
25-0315	Workquest	Office Supplies Abilene Dist	A	09/27/2024	153.20
25-0312	PERRY OFFICE PRODUCTS, INC.	Supplies O&G	I	09/30/2024	1,408.38
25-0316	WEST PAYMENT CENTER - WEST GROUP	Subscription upkeep	I	09/30/2024	954.72
25-0317	INTERSTATE OIL AND GAS COMPACT COMMISSIO	IOGCC Membership	K	09/30/2024	64,000.00
25-0318	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Nameplates Houston O&G	0	09/30/2024	101.00
25-0320	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Nameplate and Slider Henderson	0	10/01/2024	13.00
25-0321	ENERGY CORRIDOR IMAGING LLC	Subscription	D	10/01/2024	1,990.00
25-0322	TEXAS A&M ENGINEERING EXTENSION SERVICE	Hydrogen Sulfide Training	0	10/01/2024	690.00
25-0323	UNIVERSITY OF TEXAS AT AUSTIN	Assertiveness Skills Class	0	10/01/2024	595.00
25-0324	UNIVERSITY OF TEXAS AT AUSTIN	Training - C. Cabrera	0	10/01/2024	1,190.00
25-0325	UNIVERSITY OF TEXAS AT AUSTIN	Effective Time Mgt Training	0	10/01/2024	1,190.00
25-0326	CARAHSOFT TECHNOLOGY CORPORATION	Informatica Cloud Training	I	10/01/2024	2,390.70
25-0327	STAPLES	Office Supplies Abilene Dist	A	10/02/2024	35.88
25-0328	MEANS OIL COMPANY, LLC	SW WELL PLUGGING & SERVICES	0	10/02/2024	200,000.00
25-0329	SHI GOVERNMENT SOLUTIONS INC	Snag IT Lic Finance	D	10/02/2024	53.00
25-0330	MARFIELD, INC.	R Navas Business Cards	A	10/02/2024	28.50
25-0332	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies-Abilene	X	10/03/2024	108.45
25-0333	STAPLES	Office Supplies-San Angelo	A	10/03/2024	151.40
25-0334	PRECISION TRACKING SOLUTIONS INC	Cell Boosters-Corpus Christie	I	10/03/2024	1,125.56
25-0335	POSTMASTER ATTN FINANCE WINDOW	FS - PO Box 13917	0	10/03/2024	1,980.00
25-0336	COMMONWEALTH TRADING COMPANY, INC.	Logitech USB Headset	I	10/04/2024	860.00
25-0337	VIRTUO GROUP CORPORATION	Lansweeper Pro Renewal	I	10/04/2024	9,176.91
25-0338	PRECISION TRACKING SOLUTIONS INC	Cell Phone Boosters	I	10/04/2024	9,701.78
25-0319	WILSON ELECTRONIC LLC	Cell Boosters O&G	E	10/07/2024	6,945.30
25-0339	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	10/07/2024	49.72
25-0340	GTS TECHNOLOGY SOLUTIONS, INC.	Garmin GPS receiver	D	10/07/2024	3,404.00
25-0341	ETRAINERS.ORG INCORPORATED	Agency Trainings	E	10/07/2024	9,000.00
25-0342	MATIAS JOAQUIN FALCON	OPS DPS MATIAS FALCON	S	10/07/2024	6,840.00
25-0344	TEXAS FACILITIES COMMISSION	DISCONNECT/RECONNECT MODULAR	0	10/07/2024	1,000.00
25-0345	ALLIED CONSULTANTS, INC.	ITSAC - Business Analyst 3	I	10/07/2024	8,800.00
25-0346	UNIVERSITY OF TEXAS AT AUSTIN	Leading Change - C. Moyer	0	10/07/2024	1,943.00
25-0347	Workquest	Paper, Bond, Recycled	A	10/08/2024	5,185.60
25-0348	DB COMPUTER SOLUTIONS, INC.	Logitech Wireless Combo MK270	D	10/08/2024	109.15
25-0349	HORNY TOAD DISTRIBUTORS	Microwave SA Dist	A	10/08/2024	274.89
25-0350	DELSCO NORTHWEST INC.	SW WELL PLUGGING & SERVICES	0	10/08/2024	500,000.00
25-0352	SUMMUS INDUSTRIES, INC.	Laminating Pouch & Dipper	X	10/08/2024	200.24
25-0353	Workquest	Office Supp - O&G SAG	0	10/08/2024	195.21
25-0354	FREDDY'S WELL SERVICE INC	SW WELL PLUGGING & SERVICES	0	10/09/2024	2,000,000.00
25-0355	MAVICH, LLC	Dust mop	X	10/09/2024	38.15
25-0356	TKABO TECHNICAL SOLUTIONS, LLC	Vacuum cleaner	E	10/09/2024	126.13
25-0357	SAN BERNARD ELECTRIC COOPERATIVE INC	FY25 Utility Services	0	10/09/2024	1,100.00
25-0358	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies	X	10/09/2024	167.14
25-0359	SHI GOVERNMENT SOLUTIONS INC	OV Additional Domain	D	10/09/2024	6,578.43
25-0360	PRESIDIO NETWORKED SOLUTIONS GROUP LLC	Cisco Firepower	D	10/10/2024	3,078.39
25-0361	DB COMPUTER SOLUTIONS, INC.	IT Supplies	D	10/10/2024	1,465.69
25-0362	AVI-SPL LLC	FedRAMP	I	10/10/2024	10,618.00
25-0363	IDM Products, LLC	Cat6 networking cable	X	10/10/2024	1,223.80
25-0364	GOVERNMENT SCIENTIFIC SOURCE INC	Beaker	X	10/10/2024	109.22
25-0365	DREAM RANCH OFFICE SUPPLIES	Flash Drives O&G Abilene	E	10/10/2024	46.50
25-0366	W W GRAINGER INC	Truck Boxes O&G	X	10/11/2024	1,143.54
25-0368	INSIGHT PUBLIC SECTOR	Adobe licenses	I	10/11/2024	165.75
25-0369	SKILLPATH INC	Strengthening Your Skills	E	10/11/2024	199.00
25-0370	UNIVERSITY OF TEXAS AT AUSTIN	Intro to Finan Mgt- D. Sanders	0	10/11/2024	595.00
25-0371	TEXAS STREET MEDIA, LLC	SALVAGE POST IN HARRIS CO	0	10/11/2024	800.00
25-0372	STAPLES	Butcher Paper SMRD	A	10/11/2024	77.06
25-0373	COLUMN SOFTWARE PBC	SALVGAE AD POST IN POLK CO	0	10/11/2024	800.00
25-0374	ELISEO CEJA	OPS DPS E. CEJA	S	10/11/2024	14,250.00
25-0375	SUMMUS INDUSTRIES, INC.	Gloves CC Dist	X	10/11/2024	1,795.62
25-0376	STAPLES	Date Stamper	A	10/11/2024	38.92
25-0377	TERRACON CONSULTANTS	FY25 funds for NHPA IIJA	0	10/11/2024	45,000.00
25-0378	KLEINFELDER INC	FY25 funds for NHPA IIJA asse	0	10/11/2024	45,000.00
25-0379	TRC ENVIRONMENTAL CORPORATION	FY25 funds for NHPA IIJA asses	0	10/11/2024	45,000.00
25-0380	SHI GOVERNMENT SOLUTIONS INC	Snag-It Lic Finance	D	10/11/2024	159.00
25-0381	STAPLES	Labels OSD	A	10/14/2024	109.11
25-0382	DIVINE IMAGING INC	Dot Labels	X	10/14/2024	38.68
25-0383	PERRY OFFICE PRODUCTS, INC.	Tablet Stand OSD & EO Supp	E	10/14/2024	1,695.35
25-0384	PITNEY BOWES RESERVE ACCOUNT	Reserve Account	A	10/14/2024	10,000.00
25-0385	PERRY OFFICE PRODUCTS, INC.	Swiffer Wet Jet IT	E	10/15/2024	67.06
25-0386	CDW GOVERNMENT LLC	Wireless mouse & Keyboard	D	10/15/2024	54.44
25-0387	SUMMUS INDUSTRIES, INC.	Insecticides	X	10/15/2024	221.16
25-0388	PERRY OFFICE PRODUCTS, INC.	P/A Office Supplies	E	10/15/2024	360.53
25-0389	MONO MACHINES LLC DBA SUPPLY CHIMP	Monitor Wipes	X	10/15/2024	71.70
25-0390	MSC INDUSTRIAL SUPPLY CO	Coin Batteries	A	10/15/2024	22.74
25-0391	RED HILL VENTURES LLC DBA RED HILL SUPPL	Floor Mats CID San Antonio	X	10/15/2024	313.10
25-0392	FLORES AND ASSOCIATES LLC	Fujitsu Scanner	I	10/15/2024	1,255.86
25-0393	BUMPER MFG CO.	Toolboxes O&G CC	E	10/15/2024	836.44
25-0394	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies O&G Houston	X	10/16/2024	266.39
25-0395	UNIVERSITY OF TEXAS AT AUSTIN	Print Job - Legi Public Notice	0	10/17/2024	1,472.47
25-0396	UNIVERSITY OF TEXAS AT AUSTIN	GEDP Training - Cesar S.	0	10/17/2024	6,750.00
25-0397	AMERICAN MANAGEMENT ASSOCIATION INTL	Registration-Critical Thinking	E	10/17/2024	236.00
25-0398	MARFIELD, INC.	Business Cards SA Dist	A	10/17/2024	228.00
25-0399	MARFIELD, INC.	Business Cards Houston Dist	A	10/17/2024	142.50
25-0400	SUMMUS INDUSTRIES, INC.	Protective Case	X	10/17/2024	31.20
25-0401	Workquest	Compressed Air	0	10/17/2024	36.24
25-0403	LyncVerse Technologies, Inc.	Laptop Screen Extender	E	10/17/2024	299.00
25-0405	Workquest	Canned Air	A	10/17/2024	60.40
25-0406	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate	0	10/17/2024	16.00
25-0407	FEDERAL EXPRESS CORP	Overnight for Admin Compliance	C	10/17/2024	12,000.00
25-0408	RODZINA INDUSTRIES INC	Date Stamper	E	10/17/2024	58.75
25-0409	DB COMPUTER SOLUTIONS, INC.	Black toner	I	10/17/2024	98.44
25-0410	MILLER IMAGING & DIGITAL SOLUTIONS INC	Toner for Records	I	10/18/2024	840.00
25-0411	CANON USA INC	IRIS Expansion	I	10/18/2024	5,720.00
25-0412	RODZINA INDUSTRIES INC	Date Stampers	E	10/18/2024	134.00
25-0413	SUNTRAC SERVICES INC	Calibrator Henderson	E	10/18/2024	3,011.50
25-0414	TEKSYSTEMS, INC.	ITSAC-Programmer Analyst 3	I	10/21/2024	158,400.00
25-0415	MARFIELD, INC.	Business Cards-2 sided	A	10/21/2024	783.00
25-0416	MARFIELD, INC.	AFS/PS Business Cards	A	10/21/2024	57.00
25-0417	ZENCON GROUP INC	ITSAC-Programmer Analyst 3	I	10/21/2024	158,400.00
25-0418	ARTHUR J. GALLAGHER RISK MANAGEMENT SERV	Agency Auto Insurance	0	10/21/2024	35,669.54
25-0420	Citibank N A	THERESA VALENZUELA_SEPT 2024	H	10/21/2024	1,700.00
25-0421	SHI GOVERNMENT SOLUTIONS INC	Wireless Headset	D	10/21/2024	79.00
25-0422	DBA TEXAS LEGISLATIVE SERVICE	Telicon Subscription	K	10/21/2024	5,938.75
25-0423	Workquest	Calendars for Training & Devel	0	10/21/2024	57.88
25-0425	Workquest	Calendars for Houston	0	10/21/2024	262.00
25-0426	Workquest	FY 25 Calendars for HR	0	10/21/2024	121.37
25-0427	Workquest	2025 Clendars for San Antonio	0	10/21/2024	237.56
25-0428	Workquest	2025 Calendars Ft Worth	0	10/21/2024	51.54
25-0429	Workquest	2025 Calendars Naomi Danker	0	10/21/2024	60.02
25-0430	Workquest	2025 Calendars Carmen Calderon	0	10/21/2024	359.75
25-0431	SHI GOVERNMENT SOLUTIONS INC	ID Badges	D	10/21/2024	304.00
25-0432	NEELY BEHAVIORAL HEALTH, PLLC	Employee Assistance Program	Q	10/22/2024	2,067.70
25-0433	NEELY BEHAVIORAL HEALTH, PLLC	Employee Assistance Program	Q	10/22/2024	10,382.40
25-0434	BANSAR TECHNOLOGIES INC.	ITSAC - Business Analyst 3	I	10/22/2024	180,800.00
25-0435	TRI-LIN INTEGRATED SERVICES, INC.	Spanish Translation Svc	E	10/22/2024	50.00
25-0436	NORRIS TRAINING SYSTEMS INC	CID Seminar-Room Rental & A/V	E	10/22/2024	4,062.50
25-0437	MONO MACHINES LLC DBA SUPPLY CHIMP	Velcro	X	10/22/2024	155.54
25-0438	Balcones Geotechnical, LLC	Geotechnical Grouting and Dril	0	10/22/2024	20,000.00
25-0439	DB COMPUTER SOLUTIONS, INC.	Wireless Mouse	D	10/22/2024	51.04
25-0441	UNIVERSITY OF TEXAS AT AUSTIN	Envelopes O&G Henderson	0	10/22/2024	600.77
25-0442	RODZINA INDUSTRIES INC	Date Stamper	E	10/22/2024	27.90
25-0443	MARFIELD, INC.	Business Cards	A	10/22/2024	28.50
25-0444	Eliseo's Garage Inc.	Vehicle Repair	0	10/22/2024	21,161.41
25-0445	TEXAS STATE UNIVERSITY-SAN MARCOS	Cultural Monitoring	0	10/23/2024	103,895.00
25-0446	RED HILL VENTURES LLC DBA RED HILL SUPPL	USB Thumb Drives	X	10/23/2024	271.25
25-0447	BRANDED ESSENTIALS	HUB Promotional Items	E	10/24/2024	2,973.48
25-0448	UNIVERSITY OF TEXAS AT AUSTIN	Building Engagement: - McCombs	0	10/24/2024	1,943.00
25-0449	NEUBUS INC	Refresh ROSNISP CCN 1178	I	10/24/2024	2,801.00
25-0450	NEUBUS INC	Refresh ROSNIST	I	10/24/2024	1.00
25-0451	NEUBUS INC	Neubus P to ROSNISP CCN 1178	I	10/24/2024	1.00
25-0452	Citibank N A	VERONICA GONZALEZ_SEPT 2024	H	10/24/2024	555.00
25-0453	UNIVERSITY OF TEXAS AT AUSTIN	PETEX. The Well Service	0	10/25/2024	95.00
25-0454	BUMPER MFG CO.	Tolboxes CID San Antonio	E	10/25/2024	1,159.98
25-0455	UNIVERSITY OF TEXAS AT AUSTIN	Refining Your Leadership Train	0	10/25/2024	4,698.00
25-0456	UNIVERSITY OF TEXAS AT AUSTIN	Critical Prob Solv & Deci Maki	0	10/25/2024	1,785.00
25-0457	Citibank N A	CARMEN CALDERON_SEPT 2024	H	10/25/2024	1,397.50
25-0458	ARRCO WELL SERVICE LLC	SW WELL PLUGGING & SERVICES	0	10/25/2024	500,000.00
25-0459	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Surface Handling of Well	0	10/25/2024	455.00
25-0460	UNIVERSITY OF TEXAS AT AUSTIN	Pitching You: Promote Yourself	0	10/25/2024	595.00
25-0461	UNIVERSITY OF TEXAS AT AUSTIN	Time Management & Life Leader	0	10/25/2024	2,380.00
25-0462	UNIVERSITY OF TEXAS AT AUSTIN	Women in Leadership	0	10/25/2024	595.00
25-0440	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Nameplates & Sliders Ops	0	10/28/2024	54.00
25-0463	Workquest	2025 Surface Mining Calendars	0	10/28/2024	222.25
25-0464	Workquest	2025 Calendars Office of Engag	0	10/28/2024	104.84
25-0465	Workquest	2025 Calendars-Finance	0	10/28/2024	161.58
25-0466	Workquest	2025 Calendars EPS	0	10/28/2024	550.28
25-0467	Workquest	2025 Calendars RNG	0	10/28/2024	64.51
25-0468	Workquest	2025 Calendars P/A	0	10/28/2024	50.79
25-0469	Workquest	2025 Calendars-San Antonio	0	10/28/2024	289.54
25-0470	Workquest	2025 Calendars UCI	0	10/28/2024	143.70
25-0471	Workquest	2025 Calendars-Prod	0	10/28/2024	189.42
25-0472	Workquest	2025 Calendars - WC	0	10/28/2024	118.08
25-0473	Workquest	2025 Calendars-SIP	0	10/28/2024	46.88
25-0474	Workquest	2025 Calendars-Callie Farrar	0	10/28/2024	35.55
25-0475	Workquest	2025 Calendars P5	0	10/28/2024	140.34
25-0476	CANON SOLUTIONS AMERICA, INC.	Canon Maintenance FS	E	10/28/2024	3,000.00
25-0477	PERRY OFFICE PRODUCTS, INC.	Staples & Wipes FS	I	10/28/2024	59.74
25-0478	STAPLES	Office Supplies - PS	A	10/28/2024	165.09
25-0479	UNIVERSITY OF TEXAS AT AUSTIN	Emotional Intelligence	0	10/29/2024	6,314.00
25-0480	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Petroleum Fundamentals	0	10/29/2024	43,120.00
25-0481	FASTENAL COMPANY	Terry Towels Abilene Dist	X	10/29/2024	1,267.67
25-0482	STAPLES	Office Supplies	A	10/29/2024	236.10
25-0483	AHI ENTERPRISES LLC	Electronic Wipes	X	10/29/2024	8.30
25-0484	UNIVERSITY OF TEXAS AT AUSTIN	Critical Prob Solv - CID	0	10/29/2024	2,380.00
25-0485	JLH SEMINARS INTERNATIONAL LLC	Team Building Trainings	E	10/29/2024	9,800.00
25-0486	AMERICAN MANAGEMENT ASSOCIATION INTL	How to Comm W/Diplmacy	E	10/29/2024	4,536.00
25-0487	DB COMPUTER SOLUTIONS, INC.	TV Wall Mount	D	10/29/2024	43.66
25-0488	MONO MACHINES LLC DBA SUPPLY CHIMP	Batteries - OPS	X	10/29/2024	18.40
25-0491	MARFIELD, INC.	Business Cards - O&G	A	10/30/2024	142.50
25-0492	THE GROUND WATER PROTECTION COUNCIL	GWPC Membership Dues	F	10/30/2024	6,000.00
25-0494	STAPLES	Cube Wall Hooks	A	10/30/2024	43.73
25-0495	JACOB MCEATHRON	OPS DPS J. MCEATHRON	S	10/31/2024	9,690.00
25-0496	MARFIELD, INC.	Business Cards Lubbock Dist	A	10/31/2024	285.00
25-0497	MARFIELD, INC.	Business Cards WBT	A	10/31/2024	171.00
25-0561	CORNERSTONE ONDEMAND, INC.	FY 25 Learning Management Syst	I	10/31/2024	93,886.39
25-0498	MARFIELD, INC.	Business Cards San Angelo Dist	A	11/01/2024	171.00
25-0499	Citibank N A	KIMBERLY DALLY_SEPT 2024	H	11/01/2024	650.00
25-0500	Citibank N A	ELYCE HILL_SEPT 2024	H	11/01/2024	669.43
25-0501	Citibank N A	DANIEL ARREDONDO_SEPT 2024	H	11/01/2024	250.00
25-0502	Citibank N A	DORIS MCCANDLESS_SEPT 2024	H	11/01/2024	227.91
25-0504	Citibank N A	MICHELLE BANKS_SEPT 2024	H	11/01/2024	2,982.97
25-0505	UNIVERSITY OF TEXAS AT AUSTIN	Conflic Mgt & Leadership Strat	0	11/01/2024	2,677.50
25-0506	PRYOR LEARNING, LLC	Maximizing Productivity Traini	E	11/01/2024	149.00
25-0507	BUMPER MFG CO.	Floor Liners	E	11/01/2024	373.36
25-0508	INSIGHT PUBLIC SECTOR	ITS Adobe Acrobat Pro	I	11/04/2024	41.44
25-0509	MONO MACHINES LLC DBA SUPPLY CHIMP	Padded envelopes	X	11/04/2024	48.09
25-0510	FASTENAL COMPANY	Tape dispenser	X	11/04/2024	18.60
25-0511	STAPLES	Packing Tape	A	11/04/2024	45.20
25-0512	NEUBUS INC	Addtl NDE Microfilm Dropdowns	I	11/04/2024	6,050.00
25-0513	MARFIELD, INC.	Business Cards	A	11/04/2024	28.50
25-0514	BJB TRANSPORT LLC	WELL PLUG SRV IN EASTLAND CO	0	11/05/2024	3,000.00
25-0516	SHI GOVERNMENT SOLUTIONS INC	Agency Emergency Alert Svc-CID	I	11/06/2024	19,755.27
25-0517	SHI GOVERNMENT SOLUTIONS INC	Tenable	I	11/06/2024	88,248.20
25-0519	TEXAS STATE AGENCY BUSINESS ADMINISTRATO	2024 Winter Conference	E	11/07/2024	750.00
25-0520	Citibank N A	MORGAN FRANK_SEPT 2024	H	11/07/2024	69.98
25-0521	Citibank N A	MARIE BLANCO_SEPT 2024	H	11/07/2024	748.84
25-0522	STAPLES	Paper Rolls	A	11/07/2024	98.86
25-0524	Citibank N A	MIRIAM BORREGO_SEPT 2024	H	11/07/2024	362.34
25-0525	Citibank N A	MARLA HAVINS_SEPT 2024	H	11/07/2024	261.99
25-0526	AVINEXT	Smartboard replacement lamp	D	11/07/2024	360.00
25-0527	NATIONAL JUDICIAL COLLEGE	AI for Judges and Lawyers	0	11/07/2024	1,799.00
25-0528	NATIONAL JUDICIAL COLLEGE	Decision Making Training	0	11/07/2024	10,661.00
25-0529	NATIONAL JUDICIAL COLLEGE	Advanced Evidence	0	11/07/2024	2,398.40
25-0530	UNIVERSITY OF TEXAS AT AUSTIN	Trainings for OSD	0	11/07/2024	2,142.00
25-0531	UNIVERSITY OF TEXAS AT AUSTIN	Trainings for OSD	0	11/07/2024	1,606.50
25-0532	INTERNATIONAL FACILITY MANAGEMENT ASSOC	Facility Management Training	E	11/07/2024	1,500.00
25-0533	ThoroughBond LLC	Bond Log Interpret Training	E	11/07/2024	900.00
25-0534	Citibank N A	MARY SUE YARBROUGH_SEPT 2024	H	11/07/2024	303.90
25-0535	Citibank N A	KAYLIE WARFIELD_SEPT 2024	H	11/07/2024	3,963.15
25-0536	Citibank N A	BRITTANY KNOWLES_SEPT 2024	H	11/07/2024	383.48
25-0537	Citibank N A	GRACIE PARKER_SEPT 2024	H	11/07/2024	190.99
25-0538	Citibank N A	CHRISTINA MOYER_SEPT 2024	H	11/07/2024	398.00
25-0539	Citibank N A	MELISSA MCENTIRE_SEPT 2024	H	11/07/2024	825.00
25-0540	Citibank N A	REBECCA SALAZAR_SEPT 2024	H	11/07/2024	200.00
25-0541	Citibank N A	NAOMI DANKER_SEPT 2024	H	11/08/2024	584.00
25-0542	STAPLES	OPS Wall File Hangers	A	11/08/2024	40.68
25-0543	Workquest	2025 Calendars GAU	0	11/08/2024	64.34
25-0544	Workquest	2025 Calendars 10223	0	11/08/2024	275.08
25-0545	Workquest	2025 Calendars 10224	0	11/08/2024	435.42
25-0546	Workquest	2025 Calendars HD	0	11/08/2024	166.82
25-0547	Workquest	2025 Calendars 10225	0	11/08/2024	528.73
25-0548	Workquest	2025 Calendars 10226	0	11/08/2024	359.93
25-0549	Workquest	2025 Calendars 10227	0	11/08/2024	359.38
25-0550	Workquest	2025 Calendars 10228	0	11/08/2024	789.32
25-0551	Citibank N A	STEFANIE PERALEZ_SEPT 2024	H	11/08/2024	5,904.72
25-0552	Workquest	2025 Calendars 10229	0	11/08/2024	373.05
25-0553	Workquest	2025 Calendars 10230	0	11/08/2024	333.52
25-0554	Workquest	2025 Calendars 10231	0	11/08/2024	257.69
25-0555	Workquest	2025 Calendars 10221	0	11/08/2024	230.51
25-0556	Workquest	2025 Calendars Comm2	0	11/08/2024	19.27
25-0557	HACH COMPANY	Test Strips	E	11/08/2024	355.43
25-0558	Workquest	2025 Calendars 10222	0	11/08/2024	15.36
25-0559	Workquest	2025 Calendars OGC	0	11/08/2024	105.75
25-0560	FLORES AND ASSOCIATES LLC	Storage Cabinets	E	11/08/2024	1,058.00
25-0562	SUMMUS INDUSTRIES, INC.	Disposable Gloves Abilene Dist	X	11/12/2024	472.74
25-0563	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	11/12/2024	41.44
25-0564	UNIVERSITY OF TEXAS AT AUSTIN	License Paper	0	11/12/2024	1,613.78
25-0565	LONE STAR HERO GEAR	State of Texas ID Holder	E	11/12/2024	206.54
25-0566	Citibank N A	RACHEL HAMPTON_SEPT 2024	H	11/12/2024	2,994.30
25-0567	Citibank N A	CALLIE FARRAR_SEPT 2024	H	11/13/2024	990.00
25-0568	UNIVERSITY OF TEXAS AT AUSTIN	Pitching You Training	0	11/13/2024	595.00
25-0569	UNIVERSITY OF TEXAS AT AUSTIN	Coaching as a Leadership Strat	0	11/13/2024	1,190.00
25-0570	UNIVERSITY OF TEXAS AT AUSTIN	Coaching as a Leadership Cour	0	11/13/2024	1,190.00
25-0571	UNIVERSITY OF TEXAS AT AUSTIN	Unlocking Your Leadership	0	11/13/2024	4,165.00
25-0572	UNIVERSITY OF TEXAS AT AUSTIN	Unlocking Your Leadership Trai	0	11/13/2024	7,735.00
25-0573	UNIVERSITY OF TEXAS AT AUSTIN	The Power of Leadership Course	0	11/14/2024	595.00
25-0574	UNIVERSITY OF TEXAS AT AUSTIN	Know Your Audience Training	0	11/14/2024	1,190.00
25-0575	UNIVERSITY OF TEXAS AT AUSTIN	TOPCORP Workshop	0	11/14/2024	6,821.76
25-0576	FASTENAL COMPANY	Power Strips IT	X	11/14/2024	354.20
25-0577	STAPLES	Office Supplies EO	A	11/14/2024	400.75
25-0578	MONO MACHINES LLC DBA SUPPLY CHIMP	Sheet Paper EO	X	11/14/2024	185.52
25-0579	MARFIELD, INC.	Business Cards - Clifton G	A	11/14/2024	23.75
25-0580	STAPLES	Notepads OGC	A	11/14/2024	39.80
25-0581	YSI, INC.	Meter Cable	E	11/14/2024	1,601.50
25-0582	NEUBUS INC	FY 25 Brownfields & VCP DAY FW	I	11/14/2024	1,000.00
25-0583	IDM Products, LLC	Bubble Wrap Abilene Dist.	X	11/14/2024	47.58
25-0584	Workquest	Clipboards OPS	A	11/14/2024	36.40
25-0585	UNIVERSITY OF TEXAS AT AUSTIN	AFR Report FY24	0	11/15/2024	118.50
25-0586	RODZINA INDUSTRIES INC	Trodat Professional 5440	E	11/15/2024	315.00
25-0587	Workquest	Bond Paper	0	11/15/2024	1,297.08
25-0589	DILA HIDALGO	OPS DPS HIDALGO D.	S	11/18/2024	570.00
25-0590	PERRY OFFICE PRODUCTS, INC.	File Folders FS	E	11/18/2024	44.59
25-0591	UNIVERSITY OF TEXAS AT AUSTIN	UT Trainings - R.Miller	0	11/18/2024	1,190.00
25-0592	UNIVERSITY OF TEXAS AT AUSTIN	UT Training - J.Herrera	0	11/18/2024	1,190.00
25-0593	UNIVERSITY OF TEXAS AT AUSTIN	Petroleum Fundamentals Course	0	11/18/2024	5,390.00
25-0595	SUMMUS INDUSTRIES, INC.	Booster Cables - Lubbock Dist	X	11/18/2024	3,220.05
25-0596	MARFIELD, INC.	Business Cards Houston Dist.	A	11/18/2024	85.50
25-0597	JOSEPH M DREADEN	OPS DPS DREADEN J.	S	11/18/2024	180.00
25-0598	STAPLES	Supplies AFS	A	11/18/2024	1,693.72
25-0599	THE HABITS GROUP LLC	Field supplies_Abilene	X	11/18/2024	4,317.53
25-0600	MONO MACHINES LLC DBA SUPPLY CHIMP	Zip Locks-Abilene	X	11/18/2024	168.62
25-0601	STAPLES	Tape & First Aid-Abilene	A	11/18/2024	279.16
25-0602	Workquest	Cooling Cloths	0	11/18/2024	141.08
25-0603	THE HABITS GROUP LLC	Tape Measurers-Lubbock	X	11/18/2024	506.40
25-0605	THE HABITS GROUP LLC	Tools O&G Abilene	X	11/18/2024	1,182.59
25-0606	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate M. Calhoun	0	11/18/2024	8.00
25-0607	Workquest	Calendars for Ops	0	11/18/2024	234.86
25-0608	DB COMPUTER SOLUTIONS, INC.	Privacy Screens	I	11/19/2024	202.56
25-0609	NATIONAL GRANTS MANAGEMENT ASSOCIATION	NGMA Grants Training	E	11/19/2024	969.00
25-0610	MAVICH, LLC	Combination Padlock	X	11/19/2024	368.04
25-0611	PERMIAN COURT REPORTERS INC	Court Reporter Odessa Hearing	E	11/19/2024	2,000.00
25-0612	TEXAS STATE AGENCY BUSINESS ADMINISTRATO	TSABAA Membership	K	11/19/2024	100.00
25-0613	SUMMUS INDUSTRIES, INC.	Safety Glasses Lubbock Dist	X	11/19/2024	2,187.63
25-0614	GUIDEHOUSE INC.	STIS-WO 7 D3-8 Optn 2	I	11/20/2024	885,000.00
25-0615	TERMINIX INTERNATIONAL COMPANY	Pest Service - Corpus Christi	E	11/20/2024	969.72
25-0616	VIRTUO GROUP CORPORATION	Security Awareness Training	I	11/20/2024	32,525.49
25-0617	CARAHSOFT TECHNOLOGY CORPORATION	Trainings	I	11/21/2024	15,502.80
25-0618	UNIVERSITY OF TEXAS AT AUSTIN	Postcards for AML Notice	0	11/21/2024	450,921.97
25-0619	PERRY OFFICE PRODUCTS, INC.	Hanging File Holder	E	11/21/2024	64.32
25-0620	STAPLES	Smead Paperboard File Backs	A	11/21/2024	119.76
25-0621	UNIVERSITY OF TEXAS AT AUSTIN	HR Training Christy Lockett	0	11/22/2024	1,427.00
25-0622	UNIVERSITY OF NORTH TEXAS	Upstream-Midstream Training	0	11/22/2024	44,894.31
25-0623	UNIVERSITY OF TEXAS AT AUSTIN	Trainings -Hearing Staff	0	11/22/2024	2,677.50
25-0624	UNIVERSITY OF TEXAS AT AUSTIN	Trainings Hearings Staff	0	11/22/2024	2,677.50
25-0625	UNIVERSITY OF TEXAS AT AUSTIN	Trainings Hearing Staff	0	11/22/2024	2,677.50
25-0627	CDW GOVERNMENT LLC	Solocator App IT	D	11/22/2024	99.00
25-0628	Workquest	Calendars - CID Lubbock	0	11/22/2024	87.29
25-0629	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates - Safety	0	11/22/2024	8.00
25-0630	MARFIELD, INC.	Business Cards - A.Avitt	A	11/22/2024	28.50
25-0631	Workquest	Paper - Pampa	0	11/22/2024	1,218.20
25-0632	Workquest	Admin Assistant II - Site Rem	0	11/25/2024	97,668.48
25-0633	LAREDO CONSTRUCTION INC	TRINITY BAY WELL PLUG & SRVCS	0	11/25/2024	18,000,000.00
25-0634	CONSTANT CONTACT INC	Subscription Email Plus 2025	E	11/25/2024	3,912.30
25-0635	MONO MACHINES LLC DBA SUPPLY CHIMP	Clasp Envelope-Pampa Dist	X	11/26/2024	109.35
25-0636	UNIVERSITY OF TEXAS AT AUSTIN	Printing of Report	0	11/26/2024	644.40
25-0637	GTS TECHNOLOGY SOLUTIONS, INC.	Laptop	I	11/26/2024	3,315.83
25-0638	THE HABITS GROUP LLC	Yellow Markers - Pampa Dist	X	11/26/2024	25.65
25-0641	RACHEL KING	OPS DPS R. KING	S	12/02/2024	300.00
25-0642	ARTHUR J. GALLAGHER RISK MANAGEMENT SERV	Public Officials Insurance	0	12/02/2024	70,884.00
25-0643	NATIONAL JUDICIAL COLLEGE	Training 3-3-3-6-24	0	12/03/2024	2,558.40
25-0644	DARLA CLOUD	Word to the Max Training	I	12/03/2024	4,096.69
25-0645	STAPLES	Office Supplies-OSD	A	12/03/2024	53.54
25-0646	STAPLES	Office Supplies -Henderson	A	12/03/2024	44.64
25-0647	CDW GOVERNMENT LLC	ITS Items - San Angelo	I	12/03/2024	4,918.00
25-0648	Workquest	2025 Calendars for OSD	0	12/03/2024	515.28
25-0649	CDW GOVERNMENT LLC	Vebatim Premium SDHC Card	D	12/03/2024	32.40
25-0650	PERRY OFFICE PRODUCTS, INC.	Bulletin Paper	E	12/03/2024	135.60
25-0651	STAPLES	CID Office Supplies	A	12/03/2024	289.67
25-0653	STAPLES	Office Supplies	A	12/04/2024	144.05
25-0654	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies	X	12/04/2024	141.90
25-0656	BRANDED ESSENTIALS	CID Banners and Tablecloths	E	12/04/2024	1,067.77
25-0661	SUMMUS INDUSTRIES, INC.	Hand Sanitizer CC Dist	X	12/04/2024	60.62
25-0663	Citibank N A	KIMBERLY DALLY_OCT 2024	H	12/05/2024	969.00
25-0664	Citibank N A	CARMEN CALDERON_OCT 2024	H	12/05/2024	265.50
25-0665	Citibank N A	ELYCE HILL_OCT 2024	H	12/05/2024	89.99
25-0666	WEST PAYMENT CENTER - WEST GROUP	O'Connors Hanbook	E	12/05/2024	349.00
25-0667	Citibank N A	THERESA VALENZUELA_OCT 2024	H	12/05/2024	375.00
25-0668	MONO MACHINES LLC DBA SUPPLY CHIMP	Privacy Slider & boxes	X	12/05/2024	395.14
25-0669	STAPLES	Office Supplies-OCG	A	12/05/2024	21.54
25-0670	MARFIELD, INC.	Business Cards	A	12/05/2024	28.50
25-0671	PRINTMAILPRO	Two Pocket Folders	E	12/05/2024	795.00
25-0672	UNIVERSITY OF TEXAS AT AUSTIN	Unlocking Your Leadership	0	12/05/2024	1,190.00
25-0673	Citibank N A	JONA BURKHALTER_OCT 2024	H	12/05/2024	824.85
25-0674	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Training	0	12/05/2024	445.00
25-0675	Citibank N A	RACHEL HAMPTON_OCT 2024	H	12/05/2024	58.97
25-0676	Citibank N A	ERIKA SMITH_OCT 2024	H	12/05/2024	1,945.00
25-0677	Citibank N A	HEATHER HESSKEW_OCT 2024	H	12/05/2024	288.00
25-0678	MARFIELD, INC.	Business Cards	A	12/05/2024	28.50
25-0679	UNIVERSITY OF TEXAS AT AUSTIN	Strategic Planning and Perform	0	12/05/2024	900.00
25-0680	LEARNING TREE INTERNATIONAL USA, INC.	Azure & Power of PowerShell	I	12/05/2024	3,032.00
25-0681	STAPLES	Office Supplies CC Dist	A	12/06/2024	285.25
25-0682	Citibank N A	MICHELLE BANKS_OCT 2024	H	12/06/2024	780.36
25-0683	Citibank N A	DUSTIN ALLRED_OCT 2024	H	12/06/2024	334.99
25-0684	Citibank N A	MARIE BLANCO_OCT 2024	H	12/06/2024	150.00
25-0686	Citibank N A	BRITTANY KNOWLES_OCT 2024	H	12/06/2024	197.99
25-0687	Workquest	Envelopes Henderson Dist	A	12/06/2024	26.57
25-0688	Citibank N A	MIRIAM BORREGO_OCT 2024	H	12/06/2024	200.00
25-0689	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies Abilene Dist	X	12/06/2024	173.50
25-0690	Citibank N A	STEFANIE PERALEZ_OCT 2024	H	12/06/2024	3,680.30
25-0691	MARFIELD, INC.	Bus Cards: M Cope	A	12/09/2024	31.50
25-0692	PERRY OFFICE PRODUCTS, INC.	Office Supplies	E	12/09/2024	1,005.53
25-0693	Citibank N A	MARY YARBROUGH_OCT 2024	H	12/09/2024	446.85
25-0694	Citibank N A	MEILSSA MCENTIRE_OCT 2024	H	12/09/2024	400.00
25-0695	Citibank N A	CHRISTINA MOYER_OCT 2024	H	12/09/2024	298.00
25-0696	STAPLES	Office Supplies Abilene Dist	A	12/09/2024	31.80
25-0697	BANSAR TECHNOLOGIES INC.	ITSAC - Application/SW Develop	I	12/09/2024	171,008.00
25-0698	FLORES AND ASSOCIATES LLC	OSD Supplies	D	12/09/2024	199.98
25-0699	PERRY OFFICE PRODUCTS, INC.	Door Signs and Key Box	E	12/10/2024	233.18
25-0700	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates	0	12/10/2024	10.00
25-0701	MONO MACHINES LLC DBA SUPPLY CHIMP	Parchment Paper	X	12/10/2024	46.07
25-0702	SAFE-D	Booth Rental	E	12/10/2024	1,700.00
25-0703	Workquest	Self Stick Note pads	0	12/10/2024	43.16
25-0704	LyncVerse Technologies, Inc.	Headsets	I	12/10/2024	114.00
25-0705	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates	0	12/10/2024	40.00
25-0706	Workquest	Temp Staff for UIC	0	12/10/2024	34,993.14
25-0707	LyncVerse Technologies, Inc.	Laptop Screen Extenders	D	12/10/2024	299.00
25-0709	SUMMUS INDUSTRIES, INC.	US Flags Abilene Dist	X	12/10/2024	182.06
25-0710	UNIVERSITY OF TEXAS AT AUSTIN	Certified #10 Envelopes	0	12/10/2024	1,930.09
25-0711	Workquest	Bond Paper - O&G CC	0	12/10/2024	511.14
25-0712	FENDER OPERATIONS LLC	Side Step for Truck	E	12/10/2024	325.45
25-0713	UNIVERSITY OF TEXAS AT AUSTIN	Management Development Program	0	12/10/2024	4,000.00
25-0714	PERRY OFFICE PRODUCTS, INC.	Office Supplies - O&G	E	12/10/2024	465.92
25-0493	ORACLE AMERICA, INC.	Technology Learning Subscripti	D	12/11/2024	10,567.42
25-0715	GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW	DISPOSITION NOTICE TAYLOR CO	0	12/11/2024	2,000.00
25-0716	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	State Flags Abilene Dist	A	12/11/2024	60.00
25-0717	ARTHUR J. GALLAGHER RISK MANAGEMENT SERV	Drone Insurance	0	12/11/2024	29,566.00
25-0718	EXPOTECH, U.S.A., INC.	H2S Monitors	E	12/11/2024	3,240.00
25-0719	MONO MACHINES LLC DBA SUPPLY CHIMP	Boxes	X	12/12/2024	253.65
25-0720	BEAUMONT PALACE INN LLC DBA HOLIDAY INN	A/V Rental	E	12/12/2024	488.00
25-0721	LEMONADE PROMO	Director Chair w/Logo	E	12/12/2024	662.50
25-0722	CARAHSOFT TECHNOLOGY CORPORATION	Teammate License	I	12/12/2024	720.64
25-0723	STAPLES	Charger - IT	A	12/12/2024	31.29
25-0724	GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW	PUBLISHINF NOTICE SAN ANGELO C	0	12/13/2024	1,500.00
25-0725	GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW	SALVAGE NOTICED SAN ANGELO CO	0	12/13/2024	1,500.00
25-0727	UNIVERSITY OF TEXAS AT AUSTIN	Certificates for Cornell Grads	0	12/13/2024	29.40
25-0728	PRECISION TRACKING SOLUTIONS INC	Weboost Drive SA Dist	I	12/13/2024	3,233.93
25-0729	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate M LeGrand	0	12/13/2024	8.00
25-0730	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate -Conference Room	0	12/13/2024	13.00
25-0731	SUMMUS INDUSTRIES, INC.	Snake gators-Houston	X	12/13/2024	1,030.68
25-0732	IDM Products, LLC	Board & Letter Opener	X	12/13/2024	192.51
25-0733	UNIVERSITY OF TEXAS AT AUSTIN	Trainnings	0	12/13/2024	2,232.00
25-0734	PLATTS	S&P Global Online Subscription	Q	12/16/2024	23,819.82
25-0735	AARON T PORTER	OPS DPS A. PORTER	S	12/16/2024	240.00
25-0736	QUADIENT INC	Postage Meters O&G	A	12/16/2024	4,847.20
25-0737	SILK WORLDWIDE, INC DBA WILSON AMPLIFIE	Weboost Drive Houston Dist	E	12/16/2024	522.49
25-0738	UNIVERSITY OF TEXAS AT AUSTIN	TOPCORP	0	12/16/2024	34,000.00
25-0739	BURKHART'S	Weboost Install Abilene Dist	E	12/16/2024	4,400.00
25-0740	PERRY OFFICE PRODUCTS, INC.	Hand Sanitizer CC Dist	E	12/16/2024	216.73
25-0741	SKILLPATH INC	Strengthening Ppl Skills Train	E	12/16/2024	199.00
25-0742	CAN-AM WIRELESS LLC	Brother Printer	I	12/17/2024	271.04
25-0743	FLORES AND ASSOCIATES LLC	OPS Keyboard and Mouse	D	12/17/2024	89.99
25-0744	Citibank N A	CALLIE FARRAR_OCT 2024	H	12/17/2024	170.57
25-0745	Citibank N A	DORIS MCCANDLESS_OCT 2024	H	12/17/2024	1,720.00
25-0746	Citibank N A	JAMIE ANDREWS_OCT 2024	H	12/17/2024	4,964.82
25-0747	Workquest	Shredding Services CC Dist	0	12/18/2024	179.31
25-0748	Workquest	FT Worth Dist Shred Services	0	12/18/2024	242.00
25-0749	MARFIELD, INC.	Bus Cards Shaun K	A	12/18/2024	28.50
25-0750	SHI GOVERNMENT SOLUTIONS INC	Autocad Software License	I	12/18/2024	2,009.70
25-0751	BUMPER MFG CO.	Floor Mat sets	E	12/18/2024	550.04
25-0752	Workquest	Supplies-Hearings	0	12/18/2024	141.74
25-0753	Workquest	Calendars-Communications	A	12/20/2024	89.48
25-0754	JAMES R MOORE	Intro to Gas Delivery Training	E	12/30/2024	5,000.00
25-0755	Leadership and Personal Development Acad	GROW Groundwork Workshop	E	12/30/2024	6,119.00
25-0756	NEUBUS INC	ROSNISP Incremental Data Trans	I	12/30/2024	1.00
25-0757	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates- Pipeline	0	12/30/2024	106.80
25-0758	STAPLES	Report Covers	A	12/30/2024	58.92
25-0759	MONO MACHINES LLC DBA SUPPLY CHIMP	Tissue Paper	X	12/30/2024	40.74
25-0760	PERRY OFFICE PRODUCTS, INC.	Thermal Laminator	E	12/30/2024	57.98
25-0762	CORNELL UNIVERSITY	Python Certification	Q	12/30/2024	24,795.00
25-0764	UNIVERSITY OF TEXAS AT AUSTIN	Trainning-A.Maxwell	0	12/31/2024	900.00
25-0765	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Chair	0	12/31/2024	760.00
25-0766	CDW GOVERNMENT LLC	Wireless Keyboards	A	12/31/2024	102.10
25-0768	STAPLES	PS MSG BOOK/SCISSORS	A	12/31/2024	30.26
25-0769	FLORES AND ASSOCIATES LLC	Video Adapters Comms	D	01/02/2025	236.00
25-0770	STAPLES	PS INK CART	A	01/02/2025	386.86
25-0771	STAPLES	PS MISC	A	01/02/2025	88.65
25-0772	Citibank N A	ELYCE HILL_NOV 2024	H	01/02/2025	400.00
25-0773	Citibank N A	CALDERON, CARMEN_NOV 2024	H	01/02/2025	205.00
25-0774	MONO MACHINES LLC DBA SUPPLY CHIMP	File Folder	X	01/03/2025	146.40
25-0775	Workquest	Office Supplies	0	01/03/2025	116.40
25-0776	UNIVERSITY OF TEXAS AT AUSTIN	TJOGEL Registration	0	01/06/2025	1,320.00
25-0777	CDW GOVERNMENT LLC	Wired Headsets	I	01/06/2025	1,430.00
25-0778	STAPLES	BINDER	A	01/06/2025	73.90
25-0779	Citibank N A	STEFANIE PERALEZ_NOV 2024	H	01/06/2025	1,520.05
25-0780	Citibank N A	VERONICA GONZALEZ_NOV 2024	H	01/06/2025	750.00
25-0781	Citibank N A	CHRISTINA MOYER_NOV 2024	H	01/06/2025	400.00
25-0782	MARFIELD, INC.	Business Cards O&G Wichita Fal	A	01/06/2025	142.50
25-0783	Citibank N A	NAOMI DANKER_NOV 2024	H	01/06/2025	960.49
25-0784	MARFIELD, INC.	Business Cards O&G Midland	A	01/06/2025	142.50
25-0785	STAPLES	Office Supplies O&G Midland	A	01/06/2025	261.06
25-0786	MONO MACHINES LLC DBA SUPPLY CHIMP	cleaning wipes	X	01/07/2025	57.67
25-0787	Enerdynamics Corp	Staff Training	E	01/07/2025	5,071.00
25-0788	Workquest	BOXES	0	01/07/2025	240.00
25-0789	UNIVERSITY OF TEXAS AT AUSTIN	ITS UT Trainings	0	01/07/2025	3,213.00
25-0790	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name plates	0	01/07/2025	8.00
25-0791	MIDLAND SAFETY & HEALTH SALES & SERVICE	H2S Monitors	E	01/07/2025	340.00
25-0792	LONGHORN OFFICE PRODUCTS INC	Air Purifiers	E	01/07/2025	147.00
25-0793	AUSTINTATIOUS ADVERTISING	Event Tent	E	01/07/2025	1,911.80
25-0795	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies	X	01/07/2025	121.57
25-0796	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	01/07/2025	24.87
25-0797	Bullchase, Inc.	Drain Spades Wichita Falls Dis	X	01/07/2025	80.23
25-0798	MODDISPLAYS LLC	Brownfields Exhibit Kit	E	01/07/2025	1,976.16
25-0799	Citibank N A	JONA BURKHALTER_NOV 2024	H	01/07/2025	439.62
25-0800	Citibank N A	DARRIAN DEANDA_NOV 2024	H	01/07/2025	404.92
25-0801	RED HILL VENTURES LLC DBA RED HILL SUPPL	pressure gauge	X	01/08/2025	168.00
25-0802	GRANITE MEDIA PARTNERS INC	SALVAGE NOTICE COLORADO CO	0	01/09/2025	800.00
25-0804	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Training	0	01/09/2025	190.00
25-0805	PERRY OFFICE PRODUCTS, INC.	Office Supplies	E	01/09/2025	185.54
25-0806	Bullchase, Inc.	Tow Straps Henderson Dist	X	01/10/2025	1,287.00
25-0807	Bullchase, Inc.	Flagging Tape Henderson Dist	X	01/10/2025	50.80
25-0808	CAN-AM WIRELESS LLC	Logitic Headset	I	01/10/2025	131.38
25-0809	Citibank N A	JONA BURKHALTER_SEPT 2024	H	01/10/2025	1,310.50
25-0810	Citibank N A	MICHELLE BANKS_NOV 2024	H	01/13/2025	116.97
25-0811	Workquest	note pad pencils	0	01/13/2025	60.78
25-0812	Citibank N A	DANIEL ARREDONDO_NOV 2024	H	01/13/2025	51.45
25-0813	Citibank N A	HEATHER HESSKEW_NOV 2024	H	01/13/2025	100.00
25-0814	STAPLES	battery	A	01/13/2025	69.58
25-0815	Citibank N A	KAYLIE WARFIELD_NOV 2024	H	01/13/2025	485.96
25-0816	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	01/13/2025	16.57
25-0817	Citibank N A	MORGAN FRANK_NOV 2024	H	01/13/2025	56.00
25-0818	Citibank N A	MARIE BLANCO_NOV 2024	H	01/13/2025	75.00
25-0819	DB COMPUTER SOLUTIONS, INC.	Logitech Keyboard	D	01/13/2025	73.90
25-0820	Citibank N A	ANDREW KIRKPATRICK_NOV 2024	H	01/13/2025	1,166.49
25-0821	Citibank N A	GRACIE PARKER_NOV 2024	H	01/13/2025	969.94
25-0822	Citibank N A	MARY SUE YARBROUGH_NOV 2024	H	01/13/2025	156.13
25-0823	TEXAS FACILITIES COMMISSION	Outlet - 12th Fl	0	01/13/2025	760.00
25-0824	YSI, INC.	Meter Cables O&G Henderson	E	01/13/2025	2,198.00
25-0825	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Training	0	01/13/2025	8,085.00
25-0826	UNIVERSITY OF TEXAS AT AUSTIN	Project Mgt Training	0	01/13/2025	825.00
25-0827	LEMONADE PROMO	811 Items with Logo	E	01/13/2025	7,123.58
25-0828	FRANK LOW VOLTAGE, LLC	Data Drop Repairs Houston DO	I	01/14/2025	755.98
25-0829	HOLMAN WELL SERVICE LLC	STATEWIDE WP & RELATED SRVC	0	01/14/2025	700,000.00
25-0830	STAPLES	MISC OFFICE SUPPLIES	A	01/14/2025	314.35
25-0831	PERRY OFFICE PRODUCTS, INC.	Trodat Date Stampers Records	E	01/14/2025	150.00
25-0832	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	4 x18 Name Plate	0	01/14/2025	17.10
25-0833	MARFIELD, INC.	Business Cards /811 Logo	E	01/14/2025	261.00
25-0836	PRECISION TRACKING SOLUTIONS INC	Cell Phone Boosters	I	01/14/2025	2,465.87
25-0837	MARFIELD, INC.	Business Cards	A	01/14/2025	57.00
25-0839	PERRY OFFICE PRODUCTS, INC.	Table & Chairs	E	01/14/2025	651.09
25-0840	TOPCAT WELL SERVICES A DIVISION OF TOPCA	SUPPLEMENTAL REGIONAL WP & SRC	0	01/15/2025	500,000.00
25-0841	STAPLES	HIGHLIGHTERS	A	01/15/2025	36.25
25-0842	MONO MACHINES LLC DBA SUPPLY CHIMP	MISC OFFICE SUPPLY	X	01/15/2025	24.00
25-0843	ERIN M PERKINS	TUITION REIM ERIN PERKINS	0	01/16/2025	201.00
25-0844	JONATHAN M ROGERS	EXAM REIM JONATHAN ROGERS	0	01/16/2025	175.00
25-0845	ELIZABETH DIANE BECKHAM	DIANE BECKHAM TUITION REIM	0	01/16/2025	2,120.70
25-0846	Lee Hileman	REIM LEE HILEMAN	0	01/16/2025	74.00
25-0847	CHARLES MARK EVARTS	MARK EVARTS REIM	0	01/16/2025	479.40
25-0848	CAN-AM WIRELESS LLC	10ft power cord	I	01/16/2025	72.68
25-0849	BUMPER MFG CO.	Weather Tech Floor Mats	E	01/16/2025	108.34
25-0850	Citibank N A	SHEMIA VALENTINE_SEPT 2024	H	01/16/2025	2,337.24
25-0851	SHI GOVERNMENT SOLUTIONS INC	Neat Pad - Controller/Display	D	01/16/2025	762.00
25-0852	THE URBAN CIRCLE LLC	Satin Pen	E	01/17/2025	2,300.00
25-0853	Yvonne Jackson	LICENSE REIM	0	01/17/2025	112.00
25-0854	UNIVERSITY OF TEXAS AT AUSTIN	Damage Prevention Booklets PS	0	01/17/2025	8,402.79
25-0855	ARTHUR J. GALLAGHER RISK MANAGEMENT SERV	Cyber Liability	0	01/17/2025	57,993.69
25-0856	SHI GOVERNMENT SOLUTIONS INC	TV Monitor for O&G Brownsfield	I	01/17/2025	375.00
25-0857	Workquest	MISC OFFICE SUPPLIES	0	01/17/2025	335.66
25-0858	SHI GOVERNMENT SOLUTIONS INC	Molded Case for TV O&G Brownsf	D	01/17/2025	325.00
25-0859	QUADIENT INC	Postage meter Cartridge	A	01/17/2025	175.75
25-0860	MONO MACHINES LLC DBA SUPPLY CHIMP	papertowels	X	01/21/2025	42.40
25-0861	STAPLES	pens/band aid	A	01/21/2025	33.08
25-0862	POSTMASTER ATTN FINANCE WINDOW	Postage Meters O&G	0	01/21/2025	24,600.00
25-0863	CAN-AM WIRELESS LLC	HP Docking Stations	D	01/21/2025	462.12
25-0864	STAPLES	labels	A	01/21/2025	41.52
25-0865	W W GRAINGER INC	DOOR STOPPER	X	01/21/2025	16.44
25-0866	UNIVERSITY OF TEXAS AT AUSTIN	CPE Training	0	01/21/2025	595.00
25-0867	UNIVERSITY OF TEXAS AT AUSTIN	L Cornell-Certificate	0	01/21/2025	16.89
25-0868	PRYOR LEARNING, INC	Training-Quang Mgo	E	01/21/2025	747.00
25-0869	BRANDED ESSENTIALS	Fitted Table Clothes-CID	E	01/21/2025	493.90
25-0870	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates	0	01/21/2025	16.00
25-0871	PERRY OFFICE PRODUCTS, INC.	Stamps for AP	E	01/21/2025	56.64
25-0872	Workquest	Agency Bond Paper	0	01/21/2025	4,991.20
25-0873	Citibank N A	SHEMIA VALENTINE_OCT 2024	H	01/21/2025	1,304.42
25-0874	W W GRAINGER INC	shovel	X	01/22/2025	416.58
25-0875	MONO MACHINES LLC DBA SUPPLY CHIMP	FILM WRAP	X	01/22/2025	63.13
25-0876	SKILLPATH INC	Conf for Admin Prof Training	E	01/22/2025	199.00
25-0877	TIMOTHY R SPEER	REIM	0	01/22/2025	50.00
25-0878	MONO MACHINES LLC DBA SUPPLY CHIMP	PICTURE FRAME	X	01/22/2025	464.40
25-0879	STATE PRESERVATION BOARD	Employee Awards Blanket PO	0	01/22/2025	7,820.60
25-0880	RANDALL REILLY LLC	Randall-Reilly Subscription	E	01/23/2025	5,035.00
25-0881	MONO MACHINES LLC DBA SUPPLY CHIMP	DISINFECTING MISC	X	01/23/2025	498.18
25-0882	LEMONADE PROMO	Spanish Brochure	E	01/23/2025	556.59
25-0883	Citibank N A	CALLIE FARRAR_NOV 2024	H	01/23/2025	32.99
25-0884	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATE/SLIDER	0	01/23/2025	13.00
25-0885	MONO MACHINES LLC DBA SUPPLY CHIMP	DISINFECTING SPRAY	X	01/23/2025	113.18
25-0886	GAIN INNOVATION, LLC	Dronesense Lic Renewal	I	01/23/2025	9,690.00
25-0887	MONO MACHINES LLC DBA SUPPLY CHIMP	Chair	X	01/23/2025	898.90
25-0889	PAULA E SWENSON	CLASS REIM	0	01/24/2025	49.00
25-0890	COMMONWEALTH TRADING COMPANY, INC.	Google Pixel Buds	E	01/24/2025	102.00
25-0891	Bullchase, Inc.	Gas Monitor - Henderson Dist	X	01/24/2025	3,535.60
25-0892	PROTECH PROFESSIONAL TECHNICAL SERVICES	Staff Training	E	01/24/2025	1,620.00
25-0893	EDUCATE 360 LLC	Staff Training	E	01/24/2025	1,195.00
25-0894	UNIVERSITY OF TEXAS AT AUSTIN	Training-Roy Phillips	0	01/25/2025	595.00
25-0895	LONGHORN OFFICE PRODUCTS INC	Filters4-pack	E	01/25/2025	294.00
25-0896	BUMPER MFG CO.	Floor Mats	E	01/25/2025	117.49
25-0897	TEXAS ASSOCIATION OF BUILDERS	Booth for Sunbelt Show 2025	E	01/25/2025	2,500.00
25-0898	MARFIELD, INC.	Bus cards Janna HR	A	01/25/2025	28.50
25-0899	COMPLETE BOOK & MEDIA SUPPLY, LLC	Training Books	E	01/27/2025	254.83
25-0900	TEXAS COMPTROLLER OF PUBLIC ACCOUNTS	FY25 IAC AGILE	0	01/27/2025	8,788.50
25-0901	Hank Zhao	REIM	0	01/27/2025	112.00
25-0902	MILLER IMAGING & DIGITAL SOLUTIONS INC	HP Cleaning Container	I	01/28/2025	45.36
25-0903	W W GRAINGER INC	SNAKE GAITERS	X	01/28/2025	177.66
25-0904	Citibank N A	NAOMI DANKER_DEC 2024	H	01/29/2025	227.45
25-0905	SHI GOVERNMENT SOLUTIONS INC	SNAG IT LICENSE	D	01/29/2025	664.00
25-0906	Workquest	PAPER	0	01/29/2025	964.08
25-0907	Citibank N A	KATHERINE BOWMAN_OCT 2024	H	01/29/2025	61.78
25-0908	Bullchase, Inc.	High Visibility Vest	X	01/29/2025	36.84
25-0909	EVERGREEN COMPLIANCE LLC	Evergreen Subscription	E	01/29/2025	2,800.00
25-0910	UNIVERSITY OF TEXAS AT AUSTIN	PETEX ON Demand Modules	0	01/29/2025	930.00
25-0911	DLT SOLUTIONS LLC	ITS Pluralsight Training	D	01/29/2025	3,510.96
25-0912	RED HILL VENTURES LLC DBA RED HILL SUPPL	SANITIZER DISPENSER	X	01/30/2025	598.96
25-0913	SRB SYSTEMS INC	ITSAC - Business Analyst 3	I	01/30/2025	49,280.00
25-0914	MONO MACHINES LLC DBA SUPPLY CHIMP	PURELL REFILL	X	01/30/2025	138.00
25-0915	Workquest	LEGAL PADS	0	01/30/2025	31.68
25-0916	PERRY OFFICE PRODUCTS, INC.	Stapler	E	01/31/2025	141.90
25-0917	BUMPER MFG CO.	Toolbox - Houston Dist.	E	01/31/2025	2,979.11
25-0918	Citibank N A	ELYCE HILL_DEC 2024	H	01/31/2025	494.00
25-0919	Citibank N A	CARMEN CALDERON_DEC 2024	H	01/31/2025	487.50
25-0920	RARESTEP INC	Fleetio FY25-26	D	01/31/2025	32,850.03
25-0921	LyncVerse Technologies, Inc.	Headset	I	01/31/2025	190.00
25-0922	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	01/31/2025	16.57
25-0923	Citibank N A	DARREL FERGUSON_DEC 2024	H	01/31/2025	1,499.94
25-0924	HIED, INC.	Tech Smith Camtasia Maint.	D	01/31/2025	53.95
25-0925	Citibank N A	MICHELLE BANKS_DEC 2024	H	01/31/2025	2,282.10
25-0926	Citibank N A	RACHEL HAMPTON_DEC 2024	H	01/31/2025	1,808.34
25-0927	Bullchase, Inc.	WRENCHES/FIRE EXT	X	02/03/2025	864.34
25-0928	INTERNATIONAL NAMEPLATE U.S., INC.	Tailgate Reflective Panels	E	02/03/2025	6,475.00
25-0929	Workquest	DRY ERASER	0	02/03/2025	25.20
25-0930	STECK SYSTEMS	ITSAC - Business Analyst 3	I	02/03/2025	64,900.00
25-0931	UNIVERSE TECHNICAL TRANSLATION, INC.	Spanish Translation - Comms	I	02/03/2025	352.73
25-0932	CAN-AM WIRELESS LLC	Backpacks & 3M /filters	D	02/03/2025	1,135.89
25-0933	NEW HORIZONS LEARNING, LLC	Red Hat Svc Mgt & Automation	I	02/03/2025	5,000.00
25-0934	MONO MACHINES LLC DBA SUPPLY CHIMP	FILE CART	X	02/03/2025	27.27
25-0935	INSIDE WASHINGTON PUBLISHERS LLC	Inside EPA Weekly Report	E	02/04/2025	1,027.50
25-0936	Workquest	PACKING TAPE	0	02/04/2025	24.62
25-0937	POSTMASTER ATTN FINANCE WINDOW	PO Box 18267 Prom Pt	0	02/04/2025	382.00
25-0938	Workquest	EMERGENCY KIT	0	02/04/2025	170.10
25-0939	NEW HORIZONS LEARNING, LLC	zOS JCL and Utilities	I	02/04/2025	3,804.57
25-0940	STAPLES	BATTERIES	A	02/04/2025	162.48
25-0941	TEXAS FACILITIES COMMISSION	Install electrical outlet	0	02/04/2025	350.00
25-0942	Bullchase, Inc.	PADLOCK CLEANING	X	02/04/2025	735.17
25-0944	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	San Angelo Modular	0	02/04/2025	31,507.00
25-0946	STAPLES	Labels, batteries	A	02/04/2025	183.66
25-0947	STAPLES	PENS MARKERS	A	02/05/2025	80.86
25-0948	Citibank N A	DORIS MCCANDLESS_DEC 2024	H	02/05/2025	96.96
25-0950	Citibank N A	SHEMIA VALENTINE_NOV 2024	H	02/05/2025	1,731.67
25-0951	Citibank N A	THERESA VALENZUELA_DEC 2024	H	02/06/2025	0.00
25-0952	Citibank N A	STEFANIE PERALEZ_DEC 2024	H	02/06/2025	3,945.51
25-0953	Citibank N A	MARIE BLANCO_DEC 2024	H	02/06/2025	180.00
25-0954	Citibank N A	GRACIE PARKER_DEC 2024	H	02/06/2025	200.00
25-0955	Citibank N A	ANDREW KIRKPATRICK_DEC 2024	H	02/06/2025	2,333.01
25-0956	INSIGHT PUBLIC SECTOR	Adobe Dreamweaver	I	02/06/2025	95.13
25-0957	Bullchase, Inc.	PRESS GUAGE PIPE	X	02/06/2025	560.29
25-0958	INSIGHT PUBLIC SECTOR	Adobe Acrobat Pro	I	02/06/2025	8.29
25-0959	Citibank N A	TRACY PEET_DEC 2024	H	02/07/2025	184.99
25-0960	FARRWEST ENVIRONMENTAL SUPPLY, INC.	GAS MONITORS	E	02/07/2025	1,787.80
25-0961	Citibank N A	MARY SUE YARBROUGH_DEC 2024	H	02/07/2025	209.18
25-0962	Citibank N A	MELISSA MCENTIRE_DEC 2024	H	02/07/2025	134.99
25-0963	Citibank N A	CALLIE FARRAR_DEC 2024	H	02/07/2025	140.61
25-0964	Citibank N A	HEATHER HESSKEW_DEC 2024	H	02/07/2025	290.40
25-0965	Citibank N A	SHEMIA VALETINE_DEC 2024	H	02/07/2025	1,453.20
25-0966	CAN-AM WIRELESS LLC	Laptop Backpack	E	02/07/2025	79.99
25-0967	GRANITE MEDIA PARTNERS INC	SALVAGE NOTICE IN AUSTIN CO	0	02/07/2025	800.00
25-0968	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate	0	02/10/2025	8.00
25-0969	YSI, INC.	conductivity cables	E	02/10/2025	1,522.00
25-0970	LONGHORN OFFICE PRODUCTS INC	FILTERS	E	02/10/2025	126.00
25-0971	MARFIELD, INC.	business cards	A	02/10/2025	28.50
25-0972	W W GRAINGER INC	H2S Monitors	F	02/10/2025	22,040.00
25-0973	LEMONADE PROMO	Tablecloth & Banner OSD	E	02/11/2025	809.63
25-0974	Mark Ehrlich	REIM	0	02/11/2025	112.00
25-0975	Billie Higginbotham	BILLY HIGG REIM	0	02/11/2025	30.00
25-0976	UNIVERSITY OF TEXAS AT AUSTIN	Trainings 2/24-4/14 4/29	0	02/11/2025	1,785.00
25-0977	BROADLEAF IT, LLC	Cisco Subscription 2025	E	02/11/2025	3,120.00
25-0978	LEMONADE PROMO	Promo Keylights	E	02/11/2025	568.48
25-0979	Workquest	NOTE PAD	0	02/11/2025	112.80
25-0980	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATES	0	02/11/2025	48.00
25-0981	POSTMASTER ATTN FINANCE WINDOW	RRC PO Box Payment 12967	0	02/11/2025	2,650.00
25-0982	PERRY OFFICE PRODUCTS, INC.	HP Monitors	I	02/12/2025	498.00
25-0983	UNIVERSITY OF TEXAS AT AUSTIN	# 10 Envelopes AFS	0	02/12/2025	1,231.70
25-0984	GTS TECHNOLOGY SOLUTIONS, INC.	Precision Tower	I	02/13/2025	8,876.13
25-0986	PERRY OFFICE PRODUCTS, INC.	OFFICE SUPPLIES	E	02/13/2025	218.20
25-0987	MARFIELD, INC.	BUSINESS CARDS	A	02/13/2025	28.50
25-0988	RODZINA INDUSTRIES INC	Date Stampers	E	02/13/2025	330.00
25-0989	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Training	0	02/13/2025	130.00
25-0990	PRECISION TRACKING SOLUTIONS INC	Plug Adapter	I	02/13/2025	25.19
25-0991	HORNY TOAD DISTRIBUTORS	MICROWAVE	A	02/14/2025	549.78
25-0992	MONO MACHINES LLC DBA SUPPLY CHIMP	MISC SUPPLIES	X	02/14/2025	100.61
25-0993	MONO MACHINES LLC DBA SUPPLY CHIMP	9 VOLT BATTERIES	X	02/14/2025	33.88
25-0994	PRECISION CAMERA & VIDEO	CAMERA LENS	E	02/14/2025	539.00
25-0995	DREAM RANCH OFFICE SUPPLIES	Projector Lamp	E	02/14/2025	117.24
25-0996	Bullchase, Inc.	Pressure Guage - Abilene Dist	X	02/14/2025	258.20
25-0997	SHI GOVERNMENT SOLUTIONS INC	Building ID Cards	E	02/14/2025	304.00
25-0998	ThoroughBond LLC	Training	E	02/14/2025	900.00
25-0999	BUMPER MFG CO.	Toolboxes	E	02/14/2025	1,324.66
25-1000	UNIVERSITY OF TEXAS AT AUSTIN	Certification Cards	0	02/14/2025	3,441.86
25-1001	THE GROUND WATER PROTECTION COUNCIL	Ground Water Protection Dues	K	02/14/2025	6,000.00
25-1002	STAPLES	OFFICE SUPPLIES	A	02/18/2025	198.85
25-1003	MONO MACHINES LLC DBA SUPPLY CHIMP	CARD STOCK	X	02/18/2025	44.88
25-1004	YSI, INC.	CABLES	E	02/18/2025	454.00
25-1005	LUDLUM MEASUREMENTS INC	MISC	E	02/18/2025	4,930.19
25-1006	Peterson Louisdor	REIM	0	02/18/2025	116.00
25-1007	1919 NORTH LOOP WEST REAL ESTATE LLC	Door Lock Install - Houston DO	0	02/18/2025	150.00
25-1008	UNIVERSITY OF TEXAS AT AUSTIN	PETEX	0	02/18/2025	2,695.00
25-1009	JLH SEMINARS INTERNATIONAL LLC	Julie Burch Travel	E	02/18/2025	1,339.04
25-1010	UNIVERSITY OF TEXAS AT AUSTIN	Training V.Dorego	0	02/18/2025	595.00
25-1011	UNIVERSITY OF TEXAS AT AUSTIN	Training	0	02/18/2025	95.00
25-1012	CAN-AM WIRELESS LLC	Keyboard & Mouse	I	02/18/2025	93.36
25-1013	MARTIN IBARRA M & J TRUCKING INC	WELL SRV IN CULBERSON CO	0	02/19/2025	2,500.00
25-1014	Bullchase, Inc.	Supplies - LUbbock	X	02/19/2025	942.60
25-1015	Netsync Network Solutions, Inc.	Laptop Order ITS	I	02/20/2025	346,234.79
25-1016	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Training	0	02/20/2025	95.00
25-1017	AUSTIN SPECIALTY ADVERTISING INC	ID Cases	E	02/20/2025	1,087.00
25-1018	MONO MACHINES LLC DBA SUPPLY CHIMP	Wrist Rest	A	02/20/2025	11.90
25-1019	Bullchase, Inc.	Umbrellas	X	02/20/2025	78.76
25-1020	PERRY OFFICE PRODUCTS, INC.	Office Supplies O&G	E	02/21/2025	706.51
25-1021	INNOVATION EVENT MANAGEMENT LP	IEM Hours	X	02/21/2025	8,096.62
25-1022	PERRY OFFICE PRODUCTS, INC.	Supplies for Comm. Office	E	02/21/2025	265.61
25-1023	PERRY OFFICE PRODUCTS, INC.	Stickers	E	02/21/2025	177.69
25-1024	INNOVATION EVENT MANAGEMENT LP	Registration Platform Fees	E	02/21/2025	832.00
25-1025	BURLISON BUILDING MAINTENANCE	Door Installation Wichita Fall	E	02/24/2025	3,557.89
25-1026	W W GRAINGER INC	Calibration Gas Cylinder	X	02/24/2025	142.69
25-1027	STAPLES	magnifier	A	02/24/2025	24.71
25-1028	STAPLES	MOUSE PAD, JOURNAL	A	02/24/2025	40.17
25-1029	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies	X	02/24/2025	166.30
25-1030	STAPLES	HOLE PUNCHER	A	02/24/2025	175.64
25-1032	UNIVERSITY OF TEXAS AT AUSTIN	Wisdom Grow Program McCombs	0	02/24/2025	3,886.00
25-1033	STAPLES	LAMINATING SHEETS	A	02/25/2025	17.00
25-1034	Workquest	BOXES	0	02/25/2025	80.00
25-1035	W W GRAINGER INC	DEER WHISTLES/HAMMERS	E	02/25/2025	4,354.50
25-1036	CLARK CHARTERS AND TRAVEL INC	Calvert Mine Groundwork trip	E	02/26/2025	1,275.00
25-1037	CDW GOVERNMENT LLC	SolarWinds Subscription	I	02/26/2025	16,396.33
25-1038	ARMINDA M HENKE	OPS DPS A. HENKE	S	02/26/2025	10,830.00
25-1039	Citibank N A	MICHAEL POLASEK_DEC 2024	H	02/26/2025	180.23
25-1040	Bullchase, Inc.	FIELD SUPPLIES	X	02/26/2025	687.36
25-1041	Citibank N A	KAYLIE WARFIELD_OCT_DEC 2024	H	02/26/2025	0.00
25-1042	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plates	0	02/27/2025	8.00
25-1043	NIPUN SYSTEMS INC.	ITSAC Project Manager-Level 2	I	02/27/2025	112,200.00
25-1044	MARFIELD, INC.	BUSINESS CARDS	E	02/27/2025	391.50
25-1045	Citibank N A	SHEMIA VALETINE_JAN 2025	H	02/27/2025	473.43
25-1046	Citibank N A	CHARLES BURT_JAN 2025	H	02/27/2025	894.68
25-1047	Citibank N A	ERIKA SMITH_JAN 2025	H	02/27/2025	1,699.00
25-1048	Citibank N A	THERESA VALENZUELA_JAN 2025	H	02/27/2025	1,455.50
25-1049	Citibank N A	CARMEN CALDERON_JAN 2025	H	02/27/2025	6,731.10
25-1050	MARFIELD, INC.	BUSINESS CARDS	A	02/27/2025	31.50
25-1051	STAPLES	BATTERIES	A	02/27/2025	34.79
25-1052	Gregory Holy	REIM	0	02/28/2025	245.00
25-1053	Bullchase, Inc.	GLASSES AND TAPE	X	02/28/2025	193.10
25-1054	MARFIELD, INC.	Business Cards	E	02/28/2025	116.00
25-1055	BIG MIKE ROUSTABOUT & CONSTRUCTION LLC	WELL SRV IN ANDREWS COUNTY	0	02/28/2025	8,000.00
25-1056	RELIANCE EQUIPMENT LLC	WELL SRV IN ZAPATA COUNTY	0	02/28/2025	1,480.00
25-9149	BIG MIKE ROUSTABOUT & CONSTRUCTION LLC	WELL SRV IN WINKLER COUNTY	0	02/28/2025	10,000.00
25-1057	STAPLES	MISC OFFICE SUPPLIES	A	03/03/2025	163.54
25-1058	STAPLES	SAFETY GLASSES MISC	A	03/03/2025	277.04
25-1059	PERRY OFFICE PRODUCTS, INC.	Kraft Folders	E	03/03/2025	2,107.00
25-1060	MARFIELD, INC.	Business Cards - Darius P.	A	03/03/2025	28.50
25-1061	STAPLES	FILE GUIDE	A	03/03/2025	49.32
25-1063	UNIVERSITY OF TEXAS AT AUSTIN	Texas Procurement Guide	0	03/03/2025	76.68
25-1064	UNIVERSITY OF TEXAS AT AUSTIN	Staff Training Course	0	03/03/2025	900.00
25-1065	FIRST DATA MERCHANT SERVICES LLC	Credit Card Terminals	C	03/04/2025	1,196.11
25-1066	PERRY OFFICE PRODUCTS, INC.	Highlighting Rulers	E	03/04/2025	27.96
25-1067	Workquest	Paper Abilene	0	03/04/2025	190.77
25-1068	KNOWBILITY, INC.	Conference Registration	E	03/04/2025	1,090.00
25-1069	Bullchase, Inc.	FR Clothing O&G	X	03/04/2025	3,659.75
25-1070	ALLIED CONSULTANTS, INC.	ITSAC - Data Modeler 2	I	03/05/2025	94,080.00
25-1072	Citibank N A	JAMIE ANDREWS_DEC 2024	H	03/05/2025	1,018.54
25-1073	Bullchase, Inc.	Office Supplies -San Angelo	X	03/06/2025	2,451.47
25-1074	Citibank N A	CHRISTINA MOYER_JAN 2025	H	03/06/2025	2,692.00
25-1075	Citibank N A	DORIS MCCANDLESS_JAN 2025	H	03/06/2025	208.96
25-1076	PERRY OFFICE PRODUCTS, INC.	USB Drives	E	03/07/2025	75.97
25-1077	W W GRAINGER INC	PADLOCK TAPE	X	03/07/2025	243.72
25-1079	Citibank N A	STEFANIE PERALEZ_JAN 2025	H	03/07/2025	2,449.45
25-1080	UNIVERSITY OF TEXAS AT AUSTIN	Printing Inspection Reports	0	03/07/2025	2,072.07
25-1081	MARFIELD, INC.	BUSINESS CARDS	A	03/07/2025	114.00
25-1083	HUMIMIC MEDICAL	CPR MANNEQUINS	E	03/10/2025	1,925.96
25-1084	INSTITUTE OF PUBLIC UTILITIES	Accounting&Fundamental Courses	0	03/10/2025	2,068.00
25-1085	W W GRAINGER INC	rubber gloves	X	03/10/2025	267.84
25-1086	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATE	0	03/10/2025	8.00
25-1087	SHI GOVERNMENT SOLUTIONS INC	Teams Shared License	D	03/11/2025	1,617.00
25-1088	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	WALL SLIDER	0	03/11/2025	5.00
25-1090	National Petroleum Council	National Petroleum Council Due	K	03/11/2025	1,331.00
25-1091	Citibank N A	JONA BURKHALTER_JAN 2025	H	03/11/2025	70.00
25-1092	MONO MACHINES LLC DBA SUPPLY CHIMP	Lysol Wipes	X	03/11/2025	38.49
25-1093	MONO MACHINES LLC DBA SUPPLY CHIMP	BUBBLE WRAP	X	03/11/2025	181.88
25-1094	Citibank N A	ELYCE HILL_JAN 2025	H	03/11/2025	182.94
25-1095	Citibank N A	KIMBERLY DALLY_JAN 2025	H	03/11/2025	704.98
25-1096	STAPLES	ENVELOPES	A	03/11/2025	47.34
25-1097	Citibank N A	DANIEL ARREDONDO_JAN 2025	H	03/11/2025	427.37
25-1098	Citibank N A	DUSTIN ALLRED_JAN 2025	H	03/11/2025	904.90
25-1099	Citibank N A	CYNTHIA ZAWADZKE_JAN 2025	H	03/11/2025	84.27
25-1100	Citibank N A	MARY SUE YARBROUGH_JAN 2025	H	03/11/2025	791.85
25-1101	Citibank N A	GRACIE PARKER_JAN 2025	H	03/12/2025	107.20
25-1102	STAPLES	MISC OFFICE SUPPLIES	A	03/12/2025	325.60
25-1103	Citibank N A	MARIE BLANCO_JAN 2025	H	03/12/2025	120.00
25-1104	SCOTT S CHILDS	FUEL REIM	0	03/12/2025	54.04
25-1105	UNCHARTED TERRITORY SOLUTIONS	Safety Supplies	F	03/12/2025	11,419.00
25-1106	Workquest	Office Supplies	0	03/13/2025	290.16
25-1107	Workquest	SHOP TOWELS	0	03/13/2025	91.90
25-1108	CANON USA INC	Ecare - Canon Scanner Service	I	03/13/2025	3,000.00
25-1110	DB COMPUTER SOLUTIONS, INC.	DESK SUPPLIES	D	03/13/2025	521.81
25-1111	MIDLAND SAFETY & HEALTH SALES & SERVICE	Quad Gas Monitor	E	03/13/2025	4,115.00
25-1112	LARGIN CONSTRUCTION SERVICES, LLC	CC Dist. Water Leak Repair	E	03/13/2025	3,593.88
25-1113	Citibank N A	VERONICA GONZALEZ_JAN 2025	H	03/13/2025	2,178.20
25-1114	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATE	0	03/14/2025	8.00
25-1115	INSTITUTE OF PUBLIC UTILITIES	MSU Training Course	0	03/14/2025	995.00
25-1116	STAPLES	MISC OFFICE SUPPLIES	A	03/14/2025	203.04
25-1117	I C SYSTEM INC	Debt Collection Services	G	03/14/2025	1,000.00
25-1118	PERRY OFFICE PRODUCTS, INC.	OFFICE SUPPLIES	E	03/14/2025	99.33
25-1119	Citibank N A	ANDREW KIRKPATRICK_JAN 2025	H	03/14/2025	695.76
25-1120	MARFIELD, INC.	BUSINESS CARD	A	03/17/2025	28.50
25-1121	FENDER OPERATIONS LLC	Mounting Cell Booster	E	03/17/2025	755.40
25-1122	VEHICLE ACCESSORIES & SUPPLIES INC	Weboost Antenna Base	E	03/17/2025	1,008.69
25-1123	MIDLAND SAFETY & HEALTH SALES & SERVICE	Monitors	E	03/17/2025	1,075.00
25-1124	LINDA C LOPEZ	OPS DPS L. LOPEZ	S	03/17/2025	4,560.00
25-1125	TKABO TECHNICAL SOLUTIONS, LLC	VACUUM	E	03/17/2025	126.13
25-1126	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Staff Training	0	03/17/2025	260.00
25-1127	CARMEN LOPEZ CALDERON	REIM	0	03/18/2025	7.50
25-1128	Bullchase, Inc.	FIELD SUPPLIES	X	03/18/2025	1,234.88
25-1129	PERRY OFFICE PRODUCTS, INC.	LABEL MAKER GLOVES	E	03/18/2025	145.97
25-1130	Citibank N A	MARLA HAVINS_JAN 2025	H	03/18/2025	386.99
25-1131	UNIVERSITY OF TEXAS AT AUSTIN	811 Truck DECALS	0	03/18/2025	2,265.63
25-1132	UNIVERSITY OF TEXAS AT AUSTIN	Trainings-Price & Wood	0	03/18/2025	5,390.00
25-1133	UNIVERSITY OF TEXAS AT AUSTIN	Tranings-Heath & Serrette	0	03/18/2025	1,190.00
25-1134	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Truck Decals - Leading TX Ener	0	03/18/2025	3,850.00
25-1135	LyncVerse Technologies, Inc.	WEBCAM	D	03/19/2025	207.00
25-1136	Workquest	Smartbuy PO Office Supplies	0	03/19/2025	53.76
25-1137	FLORES AND ASSOCIATES LLC	Dry-Erase Name Cards	E	03/19/2025	310.00
25-1138	PERRY OFFICE PRODUCTS, INC.	hole punch	E	03/19/2025	41.22
25-1139	KARLA M NEVAREZ	REIM	0	03/19/2025	68.12
25-1140	STAPLES	Smartbuy PO office supplies	A	03/19/2025	112.80
25-1141	MONO MACHINES LLC DBA SUPPLY CHIMP	Smartbuy PO Office Supplies	X	03/19/2025	175.89
25-1142	BRANDED ESSENTIALS	OPS Hats	E	03/20/2025	7,287.12
25-1143	Bullchase, Inc.	FIELD SUPPLIES	X	03/20/2025	1,215.73
25-1144	UNIVERSITY OF TEXAS AT AUSTIN	Certifications Grow Prog	0	03/20/2025	34.96
25-1145	EXPOTECH, U.S.A., INC.	H2S Monitors	E	03/20/2025	3,919.00
25-1146	MONO MACHINES LLC DBA SUPPLY CHIMP	PIC FRAME	X	03/20/2025	511.85
25-1147	FLORES AND ASSOCIATES LLC	Logitech Keyboard	D	03/21/2025	174.00
25-1148	HIED, INC.	Adobe Acrobat Renewal Agency	I	03/21/2025	60,288.00
25-1149	George Perez	REIM	0	03/24/2025	45.86
25-1150	NAOMI DANKER	REIM	0	03/24/2025	497.50
25-1151	RODZINA INDUSTRIES INC	Date Stamp	E	03/24/2025	42.00
25-1152	MONO MACHINES LLC DBA SUPPLY CHIMP	SUPPLIES	X	03/24/2025	98.38
25-1153	W W GRAINGER INC	FR SUPPLIES	X	03/24/2025	547.68
25-1154	YOURMEMBERSHIP COM INC	Software for HR	D	03/24/2025	2,337.00
25-1155	TEXAS A&M AGRILIFE EXTENSION SERVICE	Conference Registration	0	03/24/2025	300.00
25-0985A	GTS TECHNOLOGY SOLUTIONS, INC.	Laptop 10 Key - Replacement PO	I	03/25/2025	2,074.98
25-1156	FLORES AND ASSOCIATES LLC	Keyboard and Mouse HR	D	03/25/2025	35.00
25-1157	TEXAS FACILITIES COMMISSION	Badge Reader Install 9.170	0	03/25/2025	7,277.69
25-1158	TAMMY MARIE SHELTON	FUEL REIM	0	03/25/2025	50.02
25-1159	UNIVERSITY OF TEXAS AT AUSTIN	Trainings-J. Ware	0	03/25/2025	595.00
25-1160	PERRY OFFICE PRODUCTS, INC.	Office Supplies-Comm Office	E	03/25/2025	303.87
25-1161	MONO MACHINES LLC DBA SUPPLY CHIMP	Supplies-Houston	X	03/25/2025	167.93
25-1163	Workquest	FLAG STICKY NOTES	0	03/25/2025	15.89
25-1164	MARFIELD, INC.	BUSINESS CARDS	A	03/25/2025	70.70
25-1165	STAPLES	Office Supplies	A	03/25/2025	90.80
25-1166	W W GRAINGER INC	WIPES	X	03/25/2025	467.76
25-1167	TERRACON CONSULTANTS	Terracon Consultants	0	03/25/2025	5,240.00
25-1168	KLEINFELDER INC	Kleinfelder Inc.	0	03/25/2025	119,406.50
25-1169	ThoroughBond LLC	Bond Log Training	E	03/25/2025	900.00
25-1170	FARRWEST ENVIRONMENTAL SUPPLY, INC.	Inspector Training Abilene Dis	E	03/25/2025	650.00
25-1171	MAVICH, LLC	Glass Cleaner San Antonio Dist	X	03/26/2025	78.05
25-1172	Workquest	Workquest Office Supplies	0	03/26/2025	115.13
25-1173	Citibank N A	MIRIAM BORREGO_JAN 2025	H	03/27/2025	77.11
25-1174	Citibank N A	RACHEL HAMPTON_JAN 2025	H	03/27/2025	750.38
25-1175	PERRY OFFICE PRODUCTS, INC.	MISC OFFICE SUPPLIES	E	03/27/2025	83.81
25-1176	STAPLES	PENS PENCILS	A	03/27/2025	28.65
25-1177	STAPLES	Office Supplies_EO	A	03/27/2025	325.77
25-1178	MARFIELD, INC.	BUSINESS CARDS	E	03/27/2025	261.00
25-1179	CP & S INC	Filed Supplies-Lubbock	E	03/27/2025	1,203.88
25-9150	HAY CREEK INVESTMENTS, L.L.C.	SITE REMEDIATION IN NOLAN CO	0	03/27/2025	10,000.00
25-1180	W W GRAINGER INC	FIELD SUPPLIES	X	03/28/2025	543.31
25-1181	PERRY OFFICE PRODUCTS, INC.	BINDERS	E	03/28/2025	150.48
25-1182	SILSBEE FORD, INC	F150 Trucks - OPS	C	03/28/2025	1,785,124.00
25-1183	W W GRAINGER INC	PENS	E	03/28/2025	47.37
25-1184	THE URBAN CIRCLE LLC	Promo Pens & Seed Boxes	E	03/28/2025	1,525.00
25-1185	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Envelopes for Abilene	0	03/28/2025	116.75
25-1186	HIED, INC.	Adobe Acrobat Licenses	I	03/28/2025	1,158.85
25-1187	ECHOMETER COMPANY	Wireless Antenna	E	03/31/2025	60.00
25-1188	UNIVERSITY OF TEXAS AT AUSTIN	Proj Management Training	0	03/31/2025	695.00
25-1189	STAPLES	FIRST AID	A	03/31/2025	533.10
25-1190	MARFIELD, INC.	BUSINESS CARDS	A	03/31/2025	85.50
25-1191	Workquest	Bulk Shredding Central Record	0	04/01/2025	2,490.00
25-1192	TOPCAT WELL SERVICES A DIVISION OF TOPCA	Supplemental Regional WP & Src	0	04/01/2025	150,000.00
25-1193	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATE	0	04/02/2025	8.00
25-1194	RED HILL VENTURES LLC DBA RED HILL SUPPL	Paper and Zips CID Houston	X	04/02/2025	104.24
25-1195	PERRY OFFICE PRODUCTS, INC.	WEB CAMERA	D	04/02/2025	102.99
25-1196	DREAM RANCH OFFICE SUPPLIES	SUPPLIES	X	04/02/2025	130.32
25-1197	DREAM RANCH OFFICE SUPPLIES	ADHESIVE LABEL	X	04/02/2025	42.32
25-1198	Citibank N A	SHEMIA VALENTINE_FEB 2025	H	04/02/2025	1,572.84
25-1199	STAPLES	WHITE BOARD ACCESSORIES	A	04/03/2025	27.58
25-1200	Citibank N A	BELINDA COVARRUBIAS_FEB 2025	H	04/03/2025	599.00
25-1201	Citibank N A	CARMEN CALDERON_FEB 2025	H	04/03/2025	15.00
25-1202	SHI GOVERNMENT SOLUTIONS INC	Remote Desktop Manager	D	04/03/2025	2,144.16
25-1203	BUMPER MFG CO.	Floor Mats Houston Dist	E	04/03/2025	196.68
25-1204	RODZINA INDUSTRIES INC	Custom Date Stamper	E	04/03/2025	198.00
25-1205	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATES	0	04/03/2025	248.80
25-1206	Citibank N A	THERESA VALENZUELA_FEB 2025	H	04/03/2025	1,270.00
25-1207	VALUE LINE PUBLISHING LLC	Value Line Pro SW Subscription	D	04/04/2025	4,150.00
25-1209	FLORES AND ASSOCIATES LLC	COMPUTER ACCESSORIES	D	04/04/2025	1,668.00
25-1210	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	OFFICE SUPPLIES	0	04/04/2025	17.00
25-1211	UNIVERSITY OF TEXAS AT AUSTIN	License Decals - Gas Services	0	04/04/2025	2,346.91
25-1212	Citibank N A	DARRIAN DEANDA_FEB 2025	H	04/04/2025	599.00
25-1213	Citibank N A	ELYCE HILL_FEB 2025	H	04/04/2025	50.00
25-1214	Citibank N A	KATHERINE BOWMAN_FEB 2025	H	04/04/2025	300.00
25-1215	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Staff Training	0	04/07/2025	2,695.00
25-1216	Workquest	EMERGENCY KIT	0	04/07/2025	226.80
25-1217	CLERK SUPREME COURT OF TEXAS	State Bar Membership Dues 2025	0	04/07/2025	4,134.00
25-1218	DREAM RANCH OFFICE SUPPLIES	INK	X	04/07/2025	37.29
25-1219	PERRY OFFICE PRODUCTS, INC.	Logitech Headset	I	04/07/2025	64.99
25-1221	DLT SOLUTIONS LLC	Pluralsight Training - Re-do	D	04/07/2025	2,925.80
25-1222	Joy Promotions, Inc.	Tally Books-Houston	E	04/08/2025	626.87
25-1223	HERCULES INDUSTRIES INC	Padlocks-Corpus	E	04/08/2025	325.00
25-1224	MARFIELD, INC.	Bus Cards-Wichita	A	04/08/2025	114.00
25-1225	PERRY OFFICE PRODUCTS, INC.	Auto Stamper	E	04/08/2025	72.00
25-1226	MARFIELD, INC.	Bus Cards-Rafael Navas	A	04/08/2025	31.50
25-1227	SHI GOVERNMENT SOLUTIONS INC	Snagit maintenance	D	04/08/2025	189.00
25-1228	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Various Trainings	0	04/08/2025	3,015.00
25-1229	TEKGRATION LLC	Logitech Headset	I	04/08/2025	967.28
25-1230	NORTH AMERICAN RESCUE LLC	FIRST AIDE REFILLS	E	04/08/2025	1,222.56
25-1231	STAPLES	OFFICE SUPPLIES	A	04/08/2025	98.11
25-1232	Citibank N A	CHRISTINA MOYER_FEB 2025	H	04/08/2025	2,856.00
25-1233	TEKGRATION LLC	Logitech USB Headset	I	04/08/2025	967.28
25-1234	PERRY OFFICE PRODUCTS, INC.	Office Supplies EO	E	04/08/2025	491.84
25-1236	STAPLES	Office Supplies EO	A	04/08/2025	252.17
25-9151	BIG MIKE ROUSTABOUT & CONSTRUCTION LLC	WELL SRV IN CRANE COUNTY	0	04/08/2025	8,000.00
25-1237	Citibank N A	DANIEL ARREDONDO_FEB 2025	H	04/09/2025	899.00
25-1238	MONO MACHINES LLC DBA SUPPLY CHIMP	Office Supplies-Lubbock	X	04/09/2025	246.76
25-1239	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	BROOM COAT RACK	0	04/09/2025	448.00
25-1240	Workquest	Supplies-Lubbock	0	04/09/2025	449.27
25-1241	STAPLES	SM Battery & Paper	A	04/09/2025	70.67
25-1242	MONO MACHINES LLC DBA SUPPLY CHIMP	MISC OFFICE SUPPLIES	X	04/09/2025	406.92
25-1243	Lee Hileman	REIM	0	04/10/2025	223.00
25-1244	RED HILL VENTURES LLC DBA RED HILL SUPPL	CLEANING TOWELS	X	04/10/2025	98.08
25-1245	W W GRAINGER INC	FOAM AND HAT RACK	X	04/10/2025	435.45
25-1246	Abundans Information Technology LLC	Grammarly Subscription FY 25	I	04/10/2025	9,793.08
25-1247	Workquest	Bond Paper - Agency	0	04/10/2025	4,991.20
25-1248	NATIONAL INSTITUTE OF GOVERNMENTAL PURCH	NIGP Membership FY25	E	04/10/2025	1,430.00
25-1249	IHS GLOBAL INC	Petra Licenses Data Exchange	E	04/10/2025	5,000.00
25-1250	STAPLES	Pens _ Lubbock Dist.	A	04/10/2025	49.09
25-1251	PERRY OFFICE PRODUCTS, INC.	Wireless Keyboard	E	04/10/2025	69.47
25-1252	Citibank N A	MICHAEL POLASEK_JAN 2025	H	04/11/2025	152.75
25-1253	Citibank N A	KAYLIE WARFIELD_FEB 2025	H	04/11/2025	2,870.14
25-1255	Citibank N A	ERIKA SMITH_FEB 2025	H	04/11/2025	5,190.00
25-1256	BAKER HUGHES BUSINESS	Software MFrac Package Pro	D	04/11/2025	7,970.00
25-1257	LyncVerse Technologies, Inc.	Laptop Screen Extender	D	04/11/2025	1,495.00
25-1258	Citibank N A	RACHEL HAMPTON_FEB 2025	H	04/11/2025	429.99
25-1259	NEW HORIZONS LEARNING, LLC	Snowflake Architect Training	I	04/11/2025	2,970.00
25-1260	Citibank N A	STEFANIE PERALEZ_FEB 2025	H	04/11/2025	2,235.10
25-1261	NANCY J FORSTER	REIM	0	04/11/2025	112.00
25-1263	Citibank N A	MARK HOOD_FEB 2025	H	04/11/2025	45.00
25-1264	Citibank N A	REBECCA SALAZAR_FEB 2025	H	04/11/2025	200.00
25-1265	SUMMUS INDUSTRIES, INC.	TELESCOPIC DIPPER	X	04/11/2025	165.41
25-1266	UNIVERSITY OF TEXAS AT AUSTIN	PETEX Staff Training	0	04/15/2025	5,390.00
25-1267	PERRY OFFICE PRODUCTS, INC.	Office Supplies	E	04/15/2025	448.04
25-1268	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Outdoor Metal Sign - Parking	0	04/15/2025	25.75
25-1269	KARLA M NEVAREZ	REIM	0	04/15/2025	51.17
25-1270	Workquest	PAPERTOWEL	0	04/15/2025	241.85
25-1271	TXDMV	HUB Fair Shared Expenses	0	04/15/2025	2,593.33
25-1272	STAPLES	MISC OFFICE SUPPLIES	A	04/15/2025	430.34
25-1273	BUMPER MFG CO.	Tool Boxes-Wichita	E	04/15/2025	3,749.93
25-1274	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate - Trish Lee	0	04/15/2025	8.00
25-1275	BP SUPPLY INC	Bll plugs Gauges-Midland	E	04/15/2025	1,630.64
25-1276	TEKGRATION LLC	Wireless Keyboard	I	04/15/2025	146.86
25-1277	Citibank N A	JONA BURKHALTER_FEB 2025	H	04/15/2025	1,500.00
25-1278	Citibank N A	NAOMI DANKER_FEB 2025	H	04/15/2025	477.33
25-1279	Citibank N A	MARIE BLANCO_FEB 2025	H	04/15/2025	60.00
25-1280	Citibank N A	MARY YARBROUGH_FEB 2025	H	04/15/2025	283.58
25-1281	Citibank N A	ANDREW KIRKPATRICK_FEB 2025	H	04/15/2025	1,890.00
25-1282	Citibank N A	DUSTIN ALLRED_FEB 2025	H	04/15/2025	419.93
25-1283	YSI, INC.	Pro30 Conductivity Salinity	E	04/16/2025	4,178.00
25-1284	LONE STAR HERO GEAR	RRC Badge Holders	E	04/16/2025	238.42
25-1285	BRANDON ZELLOUS	OPS DPS B. ZELLOUS	S	04/16/2025	3,420.00
25-1286	LONE STAR HERO GEAR	ID HOLDER	E	04/16/2025	307.42
25-1287	NATIONAL ASSOC OF PIPELINE SAFETY	Conf Registrations to NAPSR	E	04/16/2025	5,100.00
25-1288	AMERICAN CASTING & MFG CORP	RRC SEALS	E	04/16/2025	624.00
25-1289	RODZINA INDUSTRIES INC	Custom Stamps for OPS	E	04/17/2025	128.90
25-1290	TEXAS STATE AGENCY BUSINESS ADMINISTRATO	Summer Conference Registration	E	04/17/2025	3,000.00
25-1291	SKILLPATH INC	SKILLPATH REG	E	04/17/2025	398.00
25-1292	UNIVERSITY OF TEXAS AT AUSTIN	PETROLIUM ROUTINE DRILLING	0	04/17/2025	5,675.00
25-1293	NEUBUS INC	Est PCS2 ID 005	I	04/21/2025	3,160.00
25-1294	MONO MACHINES LLC DBA SUPPLY CHIMP	OFFICE SUPPLIES	X	04/22/2025	103.53
25-1295	DB COMPUTER SOLUTIONS, INC.	Privacy Screens&Whiteboard	E	04/22/2025	157.82
25-1296	UNIVERSITY OF NORTH TEXAS	Oil & Gas Perspectives on LAND	0	04/23/2025	5,000.00
25-1297	Citibank N A	DORIS MCCANDLESS_FEB 2025	H	04/23/2025	988.00
25-1298	TEKGRATION LLC	Wireless Keyboard	I	04/23/2025	175.89
25-1299	Citibank N A	MARLA HAVINS_FEB 2025	H	04/23/2025	195.49
25-1300	Citibank N A	TRACY PEET_FEB 2025	H	04/23/2025	161.95
25-1301	Citibank N A	MELISSA MCENTIRE_FEB 2025	H	04/23/2025	3,425.00
25-1302	Citibank N A	HEATHER HESSKEW_FEB 2025	H	04/23/2025	2,958.55
25-1303	Citibank N A	GRACIE PARKER_FEB 2025	H	04/23/2025	45.47
25-1304	Citibank N A	DARREL FERGUSON_FEB 2025	H	04/23/2025	300.00
25-1305	ECHOMETER COMPANY	Echometer Repair Henderson Dis	E	04/24/2025	975.00
25-1306	Bullchase, Inc.	FIELD SUPPLIES	X	04/24/2025	317.77
25-1308	EMBASSY SUITES AUSTIN CENTRAL	All Hands Event CID	E	04/24/2025	6,048.10
25-1309	LyncVerse Technologies, Inc.	POWERSTRIP	E	04/24/2025	306.60
25-1310	Joy Promotions, Inc.	Tally Books_CID	E	04/24/2025	758.62
25-1311	PERRY OFFICE PRODUCTS, INC.	AIR FILTERS	E	04/24/2025	155.99
25-1312	MODDISPLAYS LLC	Waveline Bubble Base	E	04/24/2025	89.36
25-1313	RHAME INDUSTRIAL SUPPLY LLC	FIELD SUPPLIES	E	04/25/2025	1,030.00
25-1314	HIED, INC.	Adobe Acrobat	I	04/25/2025	266.85
25-1315	SUNTRAC SERVICES INC	Meter Calibration SA	E	04/28/2025	336.94
25-1316	HD SUPPLY FACILITIES MAINTENANCE, LTD.	Jump Starter SA	X	04/28/2025	1,370.40
25-1317	MONO MACHINES LLC DBA SUPPLY CHIMP	Wasp Spray SA	X	04/28/2025	566.32
25-1318	LANCESOFT, INC.	ITSAC Business Analyst 3	I	04/28/2025	70,336.00
25-1320	UNIVERSITY OF TEXAS AT AUSTIN	Notecards for EO	0	04/29/2025	28.19
25-1321	Workquest	OFFICE SUPPLIES	0	04/29/2025	371.24
25-1322	STAPLES	OFFICE SUPPLIES	A	04/29/2025	508.21
25-1323	BJB TRANSPORT LLC	WELL SRV IN HASKELL COUNTY	0	04/30/2025	3,000.00
25-1324	Leadership and Personal Development Acad	Leadership Training	E	04/30/2025	3,500.00
25-1325	Workquest	Bond Paper Ft. Worth Dist	0	04/30/2025	63.59
25-1326	MAVICH, LLC	Insect Repellant SA Dist	X	04/30/2025	278.64
25-1307	NIPUN SYSTEMS INC.	ITSAC-Data Modeler 2	I	05/01/2025	71,099.00
25-1327	Citibank N A	SHEMIA VALENTINE_MAR 2025	H	05/01/2025	5,837.80
25-1328	Citibank N A	STEFANIE PERALEZ_MAR 2025	H	05/01/2025	707.63
25-1329	Citibank N A	CARMEN CALDERON_MAR 2025	H	05/01/2025	135.00
25-1330	Citibank N A	JONA BURKHALTER_MAR 2025	H	05/01/2025	1,359.26
25-1331	Citibank N A	CHRISTINA MOYER_MAR 2025	H	05/01/2025	3,390.80
25-1332	STAPLES	PAMPA OFFICE SUPPLIES	A	05/01/2025	104.64
25-1333	NEWMAN OPERATING CO	Well Plugging and SRVC-USFW	0	05/01/2025	500,000.00
25-1334	Workquest	Archive Boxes	0	05/02/2025	1,360.00
25-1335	PRECISION TRACKING SOLUTIONS INC	ANTENNA	D	05/02/2025	604.74
25-1336	Citibank N A	MARK HOOD_MAR 2025	H	05/02/2025	224.60
25-1337	Citibank N A	THERESA VALENZUELA_MAR 2025	H	05/02/2025	955.00
25-1338	Citibank N A	KATHERINE BOWMAN_MAR 2025	H	05/02/2025	299.00
25-1339	Citibank N A	RACHEL HAMPTON_MAR 2025	H	05/02/2025	682.97
25-1340	MONO MACHINES LLC DBA SUPPLY CHIMP	TISSUES	X	05/02/2025	196.46
25-1341	Citibank N A	DORIS MCCANDLESS_MAR 2025	H	05/02/2025	271.93
25-1342	Citibank N A	KIMBERLY DALLY_MAR 2025	H	05/02/2025	185.00
25-1343	Citibank N A	VERONICA GONZALEZ_MAR 2025	H	05/02/2025	353.00
25-1344	Citibank N A	HEATHER HESSKEW_MAR 2025	H	05/02/2025	1,245.45
25-1345	Citibank N A	MARLA HAVINS_MAR 2025	H	05/02/2025	195.49
25-1346	CLERK SUPREME COURT OF TEXAS	TXBAR-Online Library	0	05/02/2025	640.00
25-1347	Citibank N A	KAYLIE WARFIELD_MAR 2025	H	05/02/2025	1,337.31
25-1348	Citibank N A	MIRIAM BORREGO_MAR 2025	H	05/02/2025	301.35
25-1349	Citibank N A	TRACY PEET_MAR 2025	H	05/02/2025	352.99
25-1350	Citibank N A	MELISSA MCENTIRE_MAR 2025	H	05/02/2025	958.50
25-1351	Citibank N A	BRITTANY KNOWLES_MAR 2025	H	05/02/2025	143.99
25-1352	Citibank N A	GRACIA PARKER_MAR 2025	H	05/02/2025	162.43
25-1353	STAPLES	Office Supplies	A	05/02/2025	151.80
25-1354	Citibank N A	MICHAEL POLASEK_MAR 2025	H	05/02/2025	200.00
25-1355	Citibank N A	MARIE BLANCO_MAR 2025	H	05/02/2025	419.00
25-1357	Citibank N A	JAMIE ANDREWS_JAN 2025	H	05/02/2025	1,248.98
25-1358	Workquest	CARD HOLDER	0	05/05/2025	435.00
25-1359	MONO MACHINES LLC DBA SUPPLY CHIMP	PUFFS LOTION TISSUES	X	05/05/2025	24.12
25-1360	PRECISION TRACKING SOLUTIONS INC	WE BOOST	I	05/05/2025	1,847.96
25-1361	TEKGRATION LLC	Laptop Chargers	D	05/06/2025	420.21
25-1362	STAPLES	FILE FOLDERS	A	05/06/2025	30.49
25-1366	BANSAR TECHNOLOGIES INC.	ITSAC - Help Desk Level 1	I	05/06/2025	17,798.40
25-1368	Workquest	EXPANDING FOLDER	0	05/07/2025	45.20
25-1369	Workquest	PAPER BOND	0	05/07/2025	63.59
25-1370	DELSCO NORTHWEST INC.	SW WELL PLUGGING & SERVICES	0	05/07/2025	750,000.00
25-1371	PERRY OFFICE PRODUCTS, INC.	MISC OFFICE SUPPLIES	E	05/07/2025	151.56
25-1372	L G H INC	REPAIR IN WASHINGTON CO	0	05/07/2025	1,270.00
25-1373	MARFIELD, INC.	Business Cards AFS	A	05/07/2025	114.00
25-1374	TEKGRATION LLC	GoTo Training Subscription	D	05/07/2025	4,531.50
25-1375	512 REFRIGERATION SERVICES, LLC	Ice Machine Service & Cleaning	E	05/07/2025	1,599.00
25-1376	LEARNING TREE INTERNATIONAL USA, INC.	Staff Training Agile Software	I	05/07/2025	2,228.00
25-1377	LEARNING TREE INTERNATIONAL USA, INC.	Training F-Chao	I	05/08/2025	2,228.00
25-1380	CDW GOVERNMENT LLC	SolarWinds	I	05/09/2025	10,425.39
25-1381	INTERNAL DATA RESOURCES INC	Data Modeler, Level 2-IDR	I	05/09/2025	69,080.00
25-1382	TEXAS FACILITIES COMMISSION	Painting Offices 12th floor	0	05/09/2025	31,337.87
25-1383	TEKGRATION LLC	Logitech Headset	I	05/09/2025	43.97
25-1364	BANSAR TECHNOLOGIES INC.	SW Dev, Lvl 2-Bansar,	I	05/12/2025	75,360.00
25-1365	NIPUN SYSTEMS INC.	SW Dev Lvl 2 Nipun Systems	I	05/12/2025	75,360.00
25-1378	DATSON360 LLC	ITSAC Data Modeler Lvl 2	I	05/12/2025	69,080.00
25-1385	HOLLINGER METAL EDGE-VA INC	Microfilm boxes	E	05/13/2025	928.91
25-1386	PRESIDIO NETWORKED SOLUTIONS GROUP LLC	Catalyst 9300	I	05/13/2025	15,850.11
25-1391	USFS LLC	Site Remediation Services FY25	0	05/14/2025	56,885.00
25-1392	UNIVERSITY OF TEXAS AT AUSTIN	#10 AGENCY ENVELOPES	0	05/14/2025	1,968.50
25-1393	PRECISION TRACKING SOLUTIONS INC	Weboost-San Antonio	E	05/14/2025	2,310.00
25-1394	SHI GOVERNMENT SOLUTIONS INC	Surveygizmo renewal	D	05/14/2025	1,205.00
25-1395	MONO MACHINES LLC DBA SUPPLY CHIMP	Kolor Kuit Tube	X	05/14/2025	124.92
25-1396	Workquest	Supplies-San Antonio	A	05/14/2025	611.60
25-1397	MARFIELD, INC.	Bus Card-Bill Dury	A	05/14/2025	28.50
25-1399	PERRY OFFICE PRODUCTS, INC.	Date Stamper	E	05/15/2025	75.00
25-1400	CLARK CHARTERS AND TRAVEL INC	Charter Bus - Conference	E	05/15/2025	7,129.50
25-1402	HD SUPPLY FACILITIES MAINTENANCE, LTD.	Insect Repellent	X	05/15/2025	159.60
25-1403	HD SUPPLY FACILITIES MAINTENANCE, LTD.	Mats for-Lubbock Office	X	05/15/2025	37.62
25-1404	EMBASSY SUITES AUSTIN CENTRAL	All Hands Event OSD	E	05/16/2025	9,995.00
25-1405	Workquest	Supplies for Lubbock Office	0	05/16/2025	151.95
25-1406	CLERK SUPREME COURT OF TEXAS	STATE BAR DUES	0	05/16/2025	2,580.00
25-1407	JOSEPH P EVANS II	OPS DPS J. EVANS	S	05/16/2025	570.00
25-1408	UNIVERSITY OF TEXAS AT AUSTIN	Lanyards & Reg Conf Agendas	0	05/16/2025	2,620.50
25-1410	CARAHSOFT TECHNOLOGY CORPORATION	Training-Supiya Kamepalli	I	05/16/2025	1,593.80
25-1411	SHI GOVERNMENT SOLUTIONS INC	DRIVE ERASER	D	05/16/2025	4,740.00
25-1379	INFOJINI INC	Data Modeler Lvl 2 Infojini	I	05/19/2025	64,240.00
25-1384	SENECA RESOURCES LLC	ITSAC Data Modeler, Level 2-	I	05/19/2025	65,664.00
25-1412	TEXAS FACILITIES COMMISSION	Paint Walls 12th Fl	0	05/19/2025	27,502.80
25-1413	Workquest	OFFICE SUPPLIES	0	05/19/2025	120.52
25-1414	SHI GOVERNMENT SOLUTIONS INC	Agency Emergency Alert Svc	I	05/19/2025	47,777.88
25-1415	CARAHSOFT TECHNOLOGY CORPORATION	Traning-Supirya Kamepalli	I	05/20/2025	2,970.00
25-1416	Workquest	Service Award Frames-HR	0	05/20/2025	3,356.80
25-1417	RIGZONE COM INC	Career Fair Booth Rental;	E	05/20/2025	1,995.00
25-1418	BRANDED ESSENTIALS	RRC Sweaters	S	05/20/2025	32,307.00
25-1419	STAPLES	Lubbock Office Supplies	A	05/20/2025	773.57
25-1420	RFD & ASSOCIATES, INC.	Java SE Desktop	I	05/20/2025	10,077.60
25-1398	OFFICE FURNITURE NOW INC	Modular Desks - Furniture	F	05/21/2025	11,662.00
25-1421	OFFICE FURNITURE NOW INC	12 Chairs	E	05/21/2025	2,292.00
25-9152	BIG MIKE ROUSTABOUT & CONSTRUCTION LLC	WELL REPAIR MITCHELL CO	0	05/21/2025	10,000.00
25-1422	W W GRAINGER INC	CABLE LOCK	X	05/22/2025	25.21
25-1423	SHI GOVERNMENT SOLUTIONS INC	LICENSE SUBSCRIPTION	D	05/22/2025	534.00
25-1424	GAIN INNOVATION, LLC	Dronesense Lic Renewal	I	05/22/2025	3,400.00
25-1425	LEARNING TREE INTERNATIONAL USA, INC.	Staff Training Intro to AI	I	05/22/2025	4,240.00
25-1426	GALLS, INC	Rechargeable Flashlight	X	05/22/2025	423.18
25-1427	Workquest	FLASH DRIVE	0	05/23/2025	137.90
25-1428	SHI GOVERNMENT SOLUTIONS INC	Secure CRT Lic	D	05/23/2025	217.16
25-1429	STAPLES	Hook fasteners	A	05/23/2025	26.56
25-1430	LEARNING TREE INTERNATIONAL USA, INC.	Training J.Ellis &P.Bolhassani	I	05/23/2025	3,064.00
25-1432	MARFIELD, INC.	Bus Card EPS	A	05/23/2025	199.50
25-1433	Workquest	EXPANDING FOLDERS	0	05/23/2025	64.40
25-1434	LyncVerse Technologies, Inc.	Midland Dist Security Camera	D	05/27/2025	344.99
25-1435	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Envelopes San Antonio Dist	0	05/27/2025	116.75
25-1436	ECHOMETER COMPANY	Echometer repair Pampa Office	E	05/27/2025	1,835.00
25-1437	TEKGRATION LLC	Ergo Keyboard	D	05/28/2025	101.63
25-1438	STATE AUDITOR'S OFFICE	AUDIT CONFERENCE	0	05/28/2025	299.00
25-1439	STAPLES	OFFICE SUPPLIES	A	05/28/2025	192.62
25-1440	Citibank N A	ELYCE HILL_MAR 2025	H	05/28/2025	3,540.00
25-1441	Citibank N A	NAOMI DANKER_MAR 2025	H	05/28/2025	90.00
25-1442	ECHOMETER COMPANY	Echometer Repair Pampa	E	05/29/2025	1,600.00
25-1443	AMERICAN MANAGEMENT ASSOCIATION INTL	Staff Training	E	05/29/2025	2,282.00
25-1444	TEXAS FACILITIES COMMISSION	Electrical Outlet 8th Fl	0	05/29/2025	1,500.00
25-1446	MARFIELD, INC.	Wright's Office Busi Cards	E	05/29/2025	135.60
25-9153	BIG MIKE ROUSTABOUT & CONSTRUCTION LLC	WELL SRV IN PECOS COUNTY	0	05/29/2025	10,000.00
25-1447	DB COMPUTER SOLUTIONS, INC.	Laptops ITS	I	05/30/2025	84,329.81
25-1448	TOPCAT WELL SERVICES A DIVISION OF TOPCA	SUPPLIMENTAL REGIONAL WP & SVC	0	06/02/2025	2,000.00
25-1449	HORNY TOAD DISTRIBUTORS	10TH FLOOR REFRIGERATORS	A	06/03/2025	3,653.10
25-1450	ALLIANT INSURANCE SERVICES, INC.	Volunteer Insurance	0	06/03/2025	288.33
25-1451	PERRY OFFICE PRODUCTS, INC.	OFFICE SUPPLIES	E	06/03/2025	434.72
25-1452	DB COMPUTER SOLUTIONS, INC.	HP Z4 G5 Tower	I	06/03/2025	6,268.61
25-1453	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATE	0	06/03/2025	8.00
25-1454	TEKGRATION LLC	Portable Monitors	D	06/03/2025	8,353.80
25-1455	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	NAME PLATE	0	06/03/2025	8.00
25-1456	Citibank N A	CALLIE FARRAR_FEB 2025	H	06/04/2025	343.35
25-1457	Workquest	Bond Paper - SA Dist	A	06/05/2025	910.80
25-1458	Bullchase, Inc.	TRAFFIC CONE/FIRE EXTINGUISHER	X	06/05/2025	1,384.80
25-1459	MONO MACHINES LLC DBA SUPPLY CHIMP	Keyboard Wrist Rests	X	06/05/2025	143.22
25-1460	MICHAEL A ANTU	OPS DPS M. ANTU	S	06/05/2025	570.00
25-1461	PERRY OFFICE PRODUCTS, INC.	Shrink Wrap	E	06/05/2025	215.00
25-1462	UNIVERSITY OF TEXAS AT EL PASO	State Seismologist Services	0	06/05/2025	65,000.00
25-1463	Citibank N A	MARY YARBROUGH_MAR 2025	H	06/05/2025	1,265.32
25-1464	Bullchase, Inc.	Padlocks-San Angelo	X	06/06/2025	808.73
25-1465	Workquest	Office Supplies-San Angelo	0	06/06/2025	110.71
25-1466	STAPLES	misc office supplies	A	06/06/2025	205.03
25-1467	PERRY OFFICE PRODUCTS, INC.	Office Supplies-Finance	E	06/06/2025	508.74
25-1468	Bullchase, Inc.	FIRE EXTINGUISHER/SIGN	X	06/06/2025	1,574.59
25-1469	Citibank N A	BELINDA COVARRUBIAS_APR 2025	H	06/06/2025	199.99
25-1470	Citibank N A	SHEMIA VALENTINE_APR 2025	H	06/06/2025	797.81
25-1471	Citibank N A	ELYCE HILL_APR 2025	H	06/06/2025	75.00
25-1472	Citibank N A	NAOMI DANKER_APR 2025	H	06/06/2025	6,998.00
25-1473	Citibank N A	CARMEN CALDERON_APR 2025	H	06/06/2025	3,987.33
25-1474	TEXAS FACILITIES COMMISSION	11TH FLOOR CARPET- WO 930331	0	06/09/2025	511,389.72
25-1475	GALLS, INC	FIRST AID KIT	X	06/09/2025	331.67
25-1476	CAN-AM WIRELESS LLC	Plantronics Headsets	I	06/09/2025	289.79
25-1477	HORNY TOAD DISTRIBUTORS	8TH FLOOR REFRIGERATORS	A	06/09/2025	2,375.40
25-1478	TEKGRATION LLC	Logitech headsets	I	06/09/2025	145.91
25-1479	MONO MACHINES LLC DBA SUPPLY CHIMP	DRY ERASE BOARD	X	06/09/2025	1,015.65
25-1480	Citibank N A	JONA BURKHALTER_APR 2025	H	06/09/2025	534.29
25-1481	Citibank N A	STEFANIE PERALEZ_APR 2025	H	06/09/2025	47.91
25-1482	Workquest	Chair Mats-San Angelo	0	06/09/2025	625.42
25-1483	RODZINA INDUSTRIES INC	Custom Stamps-Midland	E	06/09/2025	210.00
25-1484	Workquest	Mouse Pad-Abilene	0	06/09/2025	27.21
25-1390A	TELE-COMMUNICATION, INC.	Neat Video Bar	I	06/10/2025	3,790.50
25-1485	TEKGRATION LLC	Logitech Headset	I	06/10/2025	96.99
25-1486	LEARNING TREE INTERNATIONAL USA, INC.	Risk Management Training	I	06/10/2025	2,512.00
25-1487	MARFIELD, INC.	BUSINESS CARDS	A	06/10/2025	57.00
25-1488	THE GRACELAND COLLEGE ENTER FOR PROFESSI	Admin Professional Training	E	06/10/2025	149.00
25-1489	Citibank N A	CHRISTINA MOYER_APR 2025	H	06/10/2025	120.00
25-1490	Citibank N A	DARREL FERGUSON_APR 2025	H	06/10/2025	1,003.88
25-1491	Citibank N A	RACHEL HAMPTON_APR 2025	H	06/10/2025	263.99
25-1492	HIED, INC.	Adobe Acrobat	I	06/11/2025	73.95
25-1493	PERRY OFFICE PRODUCTS, INC.	Out of Office door sign	E	06/11/2025	759.60
25-1494	INSTITUTE OF PUBLIC UTILITIES	Staff Training	E	06/11/2025	2,068.00
25-1495	PRECISION TRACKING SOLUTIONS INC	FLIR Cameras	I	06/11/2025	446,846.00
25-1496	STAPLES	OFFICE SUPPLIES	A	06/12/2025	180.69
25-1497	STAPLES	NAME BADGE	A	06/12/2025	248.17
25-1498	PERRY OFFICE PRODUCTS, INC.	LAMINATOR	I	06/12/2025	316.60
25-1499	IIBA	IBA Membership FY26	E	06/12/2025	2,500.00
25-1500	MARFIELD, INC.	Bus Card-D. Lopez	A	06/12/2025	28.50
25-1501	PERRY OFFICE PRODUCTS, INC.	Office Supplies-Finance	E	06/12/2025	79.44
25-1502	MARFIELD, INC.	Bus Card-A. Vargas	A	06/12/2025	28.50
25-1503	Citibank N A	JAMIE ANDREWS_MAR 2025	H	06/12/2025	122.00
25-1504	STAPLES	LAPTOP STAND DESK PAD	A	06/13/2025	425.64
25-1505	MONO MACHINES LLC DBA SUPPLY CHIMP	OFFICE SUPPLIES	X	06/13/2025	286.26
25-1506	PERRY OFFICE PRODUCTS, INC.	DISINFECTING WIPES	E	06/13/2025	112.35
25-1507	Workquest	Photography-Lubbock	0	06/13/2025	153.20
25-1508	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Modular Config 11th Floor	0	06/13/2025	738,495.00
25-1509	STAPLES	Office Supplies-OCG	A	06/13/2025	62.53
25-1510	Citibank N A	DARRIAN DEANDA_APR 2025	H	06/13/2025	4,000.00
25-1511	Citibank N A	MORGAN FRANK_APR 2025	H	06/13/2025	319.74
25-1512	Citibank N A	DUSTIN ALLRED_APR 2025	H	06/13/2025	359.98
25-1513	NEW HORIZONS LEARNING, LLC	Staff Training - Salesforce	I	06/16/2025	4,307.06
25-1514	UNIVERSITY OF TEXAS AT AUSTIN	Grow Certificates	0	06/16/2025	37.74
25-1515	TEXAS FACILITIES COMMISSION	6th floor outlet work	0	06/16/2025	1,398.39
25-1516	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	San Angelo Modular	0	06/16/2025	17,176.00
25-1517	Citibank N A	MARIE BLANCO_APR 2025	H	06/16/2025	2,697.80
25-1518	Citibank N A	VERONICA GONZALEZ_APR 2025	H	06/16/2025	235.00
25-1519	Citibank N A	KIMBERLY DALLY_APR 2025	H	06/16/2025	485.00
25-1520	Citibank N A	GRACIE PARKER_APR 2025	H	06/16/2025	200.00
25-1521	Citibank N A	MARY YARBROUGH_APR 2025	H	06/16/2025	120.81
25-1522	Citibank N A	CYNTHIA ZAWADZKE_APR 2025	H	06/16/2025	900.00
25-1523	Citibank N A	BRITTANY KNOWLES_APR 2025	H	06/16/2025	103.49
25-1524	TEKGRATION LLC	Kensington wireless keyboard	D	06/16/2025	83.48
25-1526	MIDLAND SAFETY & HEALTH SALES & SERVICE	H2S Gas FT Worth Dist	E	06/17/2025	270.00
25-1527	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Name Plate - Darius P.	0	06/17/2025	8.00
25-1528	Workquest	HAND SANITIZER	0	06/17/2025	199.32
25-1529	TEKGRATION LLC	Wht Bd Foot Rest	E	06/17/2025	80.23
25-1530	CDW GOVERNMENT LLC	Wireless Keyboard	I	06/17/2025	65.53
25-1531	STAPLES	MISC OFFICE SUPPLIES	A	06/17/2025	175.96
25-1532	LONE STAR HERO GEAR	RRC ID Badge Holders	E	06/17/2025	168.49
25-1533	INSTITUTE OF PUBLIC UTILITIES	Registration Training 10.7.25	E	06/18/2025	2,148.00
25-1534	FASTENAL COMPANY	DISPOSABLE GLOVES	X	06/19/2025	143.84
25-1535	STAPLES	PAINT MARKER	A	06/19/2025	43.92
25-1536	UNIVERSITY OF TEXAS AT AUSTIN	Training Regis-PETEX	0	06/20/2025	995.00
25-1537	MARFIELD, INC.	GROW Pocket Folders	E	06/20/2025	551.50
25-1538	TEKGRATION LLC	Wireless mouse	D	06/20/2025	85.49
25-1540	PERRY OFFICE PRODUCTS, INC.	HP Toner	E	06/23/2025	41.91
25-1541	GRANITE DEFENSE & TECHNOLOGIES, LLC	Skydio Drones Ready Kit	I	06/23/2025	32,419.18
25-1543	HIED, INC.	Adobe Acrobat	I	06/23/2025	73.95
25-1544	Bullchase, Inc.	Tower Fans-San Antonio	X	06/23/2025	405.24
25-1545	CONSENSUS CLOUD SOLUTIONS INC	eFax - ITS	D	06/24/2025	1,370.00
25-1546	NEUBUS INC	Data from NeubP to RosnisP	I	06/24/2025	1.00
25-1547	SAN JUAN COLLEGE	JUMPSTART IMMERSION TRAINING	0	06/24/2025	9,450.00
25-1548	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	RRC 12 Fl Hearing Modular	0	06/24/2025	111,910.00
25-1549	UNIVERSITY OF TEXAS AT AUSTIN	Note Pads	0	06/24/2025	1,750.00
25-1550	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	12TH FL OGC Modular 25RRC275	0	06/24/2025	43,425.00
25-1551	PERRY OFFICE PRODUCTS, INC.	Office Supplies	E	06/25/2025	1,970.84
25-1552	NEW HORIZONS LEARNING, LLC	Snowflake Advanced Analytics	I	06/25/2025	4,000.00
25-1553	TEKGRATION LLC	Anti Fatigue Mat	E	06/25/2025	87.59
25-1555	KR ACQUISITIONS LLC	FY25 - FY26 RRC Conference	S	06/25/2025	270,000.00
25-1556	STAPLES	CARPET CHAIR MAT	A	06/26/2025	313.25
25-1557	W W GRAINGER INC	PAPER TOWELS	X	06/26/2025	627.30
25-1558	MONO MACHINES LLC DBA SUPPLY CHIMP	DISINFECTING SUPPLIES	X	06/26/2025	778.44
25-1559	HIED, INC.	Adobe Acrobat Pro	I	06/26/2025	73.95
25-1560	TEXAS FACILITIES COMMISSION	Painting - HD & OGC	0	06/26/2025	74,153.02
25-1562	Workquest	Hand Sanitizer	0	06/26/2025	66.44
25-1564	TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD	Nameplate Abilene O&G	0	06/27/2025	8.00
25-1565	MARFIELD, INC.	Business Cards - O&G Midland	A	06/27/2025	199.50
25-1566	STAPLES	HARD FLOOR CHAIR MAT	A	06/27/2025	312.05
25-1567	SHI GOVERNMENT SOLUTIONS INC	Apple iPad	I	06/27/2025	481.29
25-1569	MARFIELD, INC.	Business Cards O&G	A	06/27/2025	28.50
25-1571	ZANU D LAUDAT	Tuition Reiumbursement	0	06/30/2025	198.00
25-1572	Citibank N A	RACHEL HAMPTON_MAY 2025	H	06/30/2025	427.30
25-1573	METRO GOLF CARS, INC	Golf Cart	X	06/30/2025	14,927.83
25-1574	METRO GOLF CARS, INC	Golf Cart Doors	E	06/30/2025	7,500.00
25-1576	BRANDED ESSENTIALS	Banners O&G	E	07/01/2025	2,288.96
25-1578	PERRY OFFICE PRODUCTS, INC.	General Supplies O&G	0	07/01/2025	1,470.82
25-1579	BIG STAR BRANDING, INC.	Agency Long Sleeve Shirts	E	07/01/2025	4,904.95

Current Contracts

PO/Contracts	Vendor	Description	Legal Citation	Original Term	Current Term	Contract Amount	Contract	Solicitation	Addendums	Amendments
455-21-1011A	CGI TECHNOLOGIES AND SOLUTIONS, INC.	Information Technology	Tex. Gov't Code §§ 2155,2156,2157, 2261	05/24/22 - 08/31/23	9/01/23 - 8/31/25	$12,823,072.00	Contract	Solicitation	Addendum 1	Amendment 1 Amendment 2 Amendment 3
455-23-1020L	4L OILFIELD SERVICES, LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	7/25/24 - 8/31/25	7/25/24 - 8/31/25	$765,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2
455-23-1020M	TAS ENVIRONMENTAL SERVICES, L.P.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	7/25/24 - 8/31/25	7/25/24 - 8/31/25	$25,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1020K	AAA WELL SERVICE, LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	7/25/24 - 8/31/25	7/25/24 - 8/31/25	$25,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-20-1001A	CGI TECHNOLOGIES AND SOLUTIONS, INC.	Information Technology`	Tex. Gov’t Code §§ 2155, 2157, 2261	03/08/21 - 08/31/22	9/01/23 - 8/31/25	$8,878,410.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2 Amendment 3
455-21-1026	UNIVERSITY OF TEXAS at EL PASO	Interagency Contract	Tex. Gov’t Code § 771	9/01/21 - 8/31/22	9/01/24 - 8/31/25	$250,000.00	Contract			Amendment 1 Amendment 2 Amendment 3
455-21-1024	TRIHYDRO CORPORATION	Surface Mining & Reclamation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134	10/13/21 - 8/31/22	9/1/24 - 8/31/25	$1,800,000.00	Contract	Solicitation	Addendum 1	Amendment 1 Amendment 2 Amendment 3
455-21-1025	INCONTROL TECHNOLOGIES, LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91	8/31/21 - 8/31/22	9/01/24 - 8/31/25	$1,407,500.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7
455-21-1025B	TERRACON CONSULTANTS, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91	8/31/21 - 8/31/22	9/01/24 - 8/31/25	$1,590,684.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9
455-21-1025C	TRC ENVIRONMENTAL CORPORATION	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91	9/01/21 - 8/31/22	9/01/24 - 8/31/25	$1,572,677.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8
455-21-1025A	KLEINFELDER, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 92	9/03/21 - 8/31/22	9/01/24 - 8/31/25	$1,852,500.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 Amendment 8 Amendment 9
455-22-1023A	DAVID-TEHOUNGUE LTD CO.	Surface Mining & Reclamation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134	9/23/22 - 8/31/23	9/01/24 - 8/31/25	$1,300,000.00	Contract	Solicitation		Amendment 1 Amendment 2
455-23-1008	TEXAS HEALTH AND HUMAN SERVICES COMMISSION	Interagency Contract	Tex. Gov't Code §771	1/01/23 - 12/31/24	1/01/23 - 12/31/25	$29,000.00	Contract			Amendment 1
455-22-1027	GUIDEHOUSE, INC.	Information Technology	Tex. Gov’t Code §§ 2155, 2157, 2261	1/18/23 - 8/31/24	1/18/23 - 8/31/25	$3,000,000.00	Contract	Solicitation	Addendum 1	Amendment 1
455-23-1029	UNIVERSITY OF NORTH TEXAS	Interagency Contract	Tex. Gov't Code §771	9/1/22 - 8/31/23	9/01/23 - 8/31/25	$237,000.00	Contract			Amendment 1 Amendment 2
455-24-1007	GROUND WATER PROTECTION COUNCIL, LLC	Information Technology	Tex. Gov’t Code §§ 2155, 2157, 2261	9/01/23 - 8/31/25	9/01/23 - 8/31/25	$21,475,647.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1017A	SAN ANTONIO TESTING LABORATORY LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91	8/23/23 - 8/31/24	8/23/23 - 8/31/25	$130,000.00	Contract	Solicitation	Addendum 1	Amendment 1
455-24-1012	UNIVERSITY of TEXAS at AUSTIN	Interagency Contract	Tex. Gov't Code §771, Tex. Utilities Code §104.379	8/22/23 - 8/31/25	8/22/23 - 8/31/25	$3,793,750.00	Contract
455-23-1001	NEUBUS, INC.	Information Technology	Tex. Gov’t Code §§ 2155, 2157, 2261	9/01/23 - 8/31/25	9/01/23 - 8/31/25	$3,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1021	IHS Global, Inc.	Information Technology	Tex. Admin. Code §20.82	3/14/24 - 3/31/25	3/14/24 - 3/31/25	$10,000.00	Contract			Amendment 1 Amendment 2
455-24-1003	ARRCO WELL SERVICE, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$1,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003C	CLEARWELL OPERATIONS, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$500,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003D	DELTA SEABOARD, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/15/24 - 8/31/25	4/15/24 - 8/31/25	$750,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003F	DYNAMIC GROUP, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$3,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003G	GENESIS P&A SERVICES, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$400,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003H	GOES WELL SERVICES, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/15/24 - 8/31/25	4/15/24 - 8/31/25	$1,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003I	HAY CREEK INVESTMENTS LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$3,750,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003J	HOLMAN WELL SERVICE, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/10/24 - 8/31/25	4/10/24 - 8/31/25	$10,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003K	INNOVATIVE ENERGY SERVICES, INC.	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/19/24 - 8/31/25	4/19/24 - 8/31/25	$5,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003L	LAREDO CONSTRUCTION, INC.	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$20,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2
455-24-1003M	MASH OILFIELD SERVICES, LP	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/11/24 - 8/31/25	4/11/24 - 8/31/25	$2,250,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003N	MEANS OIL COMPANY, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$1,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003O	MESA SOUTHERN CWS ACQUISITION, LP	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/15/24 - 8/31/25	4/15/24 - 8/31/25	$11,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003P	MOORE ENERGY SERVICES, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/16/24 - 8/31/25	4/16/24 - 8/31/25	$2,250,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003Q	NEWMAN OPERATING COMPANY	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/18/24 - 8/31/25	4/18/24 - 8/31/25	$10,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003S	QUAIL WELL SERVICE, INC.	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$6,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003T	RED DIRT ENERGY, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/18/24 - 8/31/25	4/18/24 - 8/31/25	$1,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003U	RR VENTURES, LP DBA BULLDOG WELL SERVICE	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$9,000,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003V	WENDELL DRILLING, LLC DBA 2W PETROLEUM	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/15/24 - 8/31/25	4/15/24 - 8/31/25	$2,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-24-1003X	FREDDY'S WELL SERVICE, INC.	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$2,500,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1003Y	DELSCO NORTHWEST, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/16/24 - 8/31/25	4/16/24 - 8/31/25	$1,250,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1020B	ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/19/24 - 8/31/25	4/19/24 - 8/31/25	$4,150,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-23-1020D	US ECOLOGY HOUSTON, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/18/24 - 8/31/25	4/18/24 - 8/31/25	$125,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1020E	PAT'S ROUSTABOUT SERVICE, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	4/12/24 - 8/31/25	4/12/24 - 8/31/25	$4,300,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-23-1020C	KLEINFELDER, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	5/15/24 - 8/31/25	5/15/24 - 8/31/25	$800,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1020F	LIGHTHOUSE ENVIRONMENTAL SERVICES, INC.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	5/16/24 - 8/31/25	5/16/24 - 8/31/25	$200,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1020G	KIL-TEX OILFIELD SERVICES, LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	5/15/24 - 8/31/25	5/15/24 - 8/31/25	$200,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-23-1020H	USFS, LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	5/15/24 - 8/31/25	5/15/24 - 8/31/25	$1,355,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1 Amendment 2 Amendment 3
455-23-1020I	TALON/LPE LTD.	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	5/16/24 - 8/31/25	5/16/24 - 8/31/25	$750,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-23-1020J	ENSOURCE CORPORATION	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	5/15/24 - 8/31/25	5/15/24 - 8/31/25	$775,000.00	Contract	Solicitation	Addendum 1 Addendum 2	Amendment 1
455-23-1020A	EARTH SYSTEMS RESPONSE & RESTORATION, LLC	Site Remediation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81	7/2/24 - 8/31/25	7/2/24 - 8/31/25	$1,450,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-24-1036AB	BONFIRE OPERATING, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	1/8/25 - 8/31/26	1/8/25 - 8/31/26	$1,500,000.00	Contract	Solicitation	Addendum 1
455-24-1036AG	TOPCAT WELL SERVICES, A DIVISION OF TOPCAT OILFIELD SERVICES, LLC	Well Plugging	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89	1/7/25 - 8/31/26	1/7/25 - 8/31/26	$2,000,000.00	Contract	Solicitation	Addendum 1
455-25-1005	KALAHARI RESORTS & CONVENTIONS	Training	Tex. Gov’t Code §§ 2155, 2156	1/10/25 - 8/31/26	1/10/25 - 8/31/26	$500,000.00	Contract	Solicitation	Addendum 1 Addendum 2
455-25-1004	TEXAS STATE LIBRARY AND ARCHIVES COMMISSION	Interagency Contract	Tex. Gov't Code §771	9/1/24 - 8/31/25	9/1/24 - 8/31/25	$89,000.00	Contact
455-25-1002A	TOM LAMBERT	Security Services	Tex. Gov't Code §§ 2155, 2156	9/1/24 - 8/31/25	9/1/24 - 8/31/25	$99,975.00	Contract	Solicitation	Addendum 1
455-25-1043	UNIVERSITY of TEXAS at AUSTIN	Interagency Contract	Tex. Gov't Code §771	9/1/24 - 8/31/25	9/1/24 - 8/31/25	$200,000.00	Contract
455-25-1009	UNIVERSITY of TEXAS at AUSTIN	Interagency Contract	Tex. Gov't Code §771	9/1/24 - 8/31/25	9/1/24 - 8/31/25	$25,500.00	Contract
455-25-1039	THE NATIONAL JUDICIAL COLLEGE	Interagency Contract	Tex. Gov't Code §771	9/25/24 - 8/31/25	9/25/24 - 8/31/25	$40,000.00	Contract
455-25-1000	BALCONES GEOTECHNICAL, LLC	Surface Mining & Reclamation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134	9/20/24 - 8/31/25	9/20/24 - 8/31/25	$800,000.00	Contract	Solicitation	Addendum 1
455-22-1023	MITIGATE TEXAS LLC	Surface Mining & Reclamation	Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134	9/25/22 - 8/31/23	9/1/24 - 8/31/25	$3,500,000.00	Contract	Solicitation		Amendment 1 Amendment 2 Amendment 3
455-25-1007	CORNELL UNIVERSITY ON BEHALF OF EXTERNAL EDUCATION/eCORNELL	Information Technology	Tex. Gov't Code §§ 2155, 2156	1/13/25 -1/12/26	1/13/25 - 1/12/26	$24,795.00	Contract
455-25-1008	TEXAS STATE UNIVERSITY	Interagency Contract	Tex. Gov't Code §771	10/4/24 - 8/31/25	10/4/24 - 8/31/25	$103,895.00	Contract
455-25-1017	TEXAS STATE UNIVERSITY	Interagency Contract	Tex. Gov't Code §771	2/12/25 - 8/31/25	2/12/25 - 8/31/25	$401,256.00	Contract
N/A	COMPTROLLER OF PUBLIC ACCOUNTS	Interagency Contract	Tex. Gov't Code §771	1/24/25 - 8/31/25	1/24/25 - 8/31/25	$8,788.50	Contract
455-25-1024	I.C. SYSTEM, INC.	Legal	Tex. Gov’t Code §§ 2107.003, 2155, 2156; Tex. Nat. Res. Code § 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121; 1 Tex. Admin. Code § 59.2, Tex. Fin. Code § 392	2/25/25 - 8/31/26	2/25/25 - 8/31/26	$6,000.00	Contract	Solicitation	Addendum 1

Current Emergency Purchase Orders (EPO)

EPO#	Vendor Name	Description	Legal Citation	Date of Issuance	Total Amount
455-25-9000	Advantage Business Capital, Inc.	Ward County - Leaking Well	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	11/21/2024	$7,000,000.00
455-25-9142	Well Control Management LLC	Val Verde County - Well Blow Out	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	10/21/2024	$699,575.39
455-25-9144	BJB Transport LLC	Shackelford County - Leaking Well	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	8/30/2024	$4,000.00
455-25-9145	Well Control Management LLC	Val Verde County - Well Blow Out	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	11/1/2024	$1,052,125.05
455-25-9146	Crescent Energy Services LLC	Matagorda County - Leaking Well	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	9/9/2024	$3,000,000.00
455-25-9148	Topcat Well Services	Marion County - Leaking Well	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	11/22/2024	$60,000.00
455-25-9151	Big Mike Roustabout & Construction LLC	Crane County - Leaking Well	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	4/9/2025	$8,000.00
455-25-9152	Big Mike Roustabout & Construction LLC	Mitchell County - Leaking Well	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	5/21/2025	$10,000.00
455-25-9153	Big Mike Roustabout & Construction LLC	Pecos County - Leaking Wells	Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89	5/29/2025	$10,000.00