Proposed Rule Amendments: §§ 3.15 and 3.58

The proposed amendments to rules §§ 3.15 and 3.58, related to Senate Bill 1150 (89th Legislative Session, 2025), have been posted for public comment. Comments will be accepted until 5:00 pm on Friday, November 13, 2026. For more information, including an online comment form, please visit the RRC Proposed Rules page.

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.

Current Purchase Orders

PO# Supplier Name PO Description PO Line.Tx Pcc PO Date Total Amount
27-0002 DOCUMENT MANAGEMENT SOLUTIONS Doc Logistix FY26 Lic Renewal I 09/01/2026 49,908.39
27-0003 HEWLETT-PACKARD FINANCIAL SERVICES CO. Pagewide XL 4200 I 09/01/2026 9,153.00
27-0004 WEST PAYMENT CENTER - WEST GROUP O'Connors Subscription I 09/01/2026 504.00
27-0007 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Spectrum Cable IT DIV & Static I 09/01/2026 1,881.72
27-0010 MATTHEW BENDER & COMPANY INC Texas Law Manuals I 09/01/2026 1,890.00
27-0011 WEST PAYMENT CENTER - WEST GROUP Library upkeep services I 09/01/2026 3,325.00
27-0014 LANCESOFT, INC. Business Analyst, Level 3 I 09/01/2026 215,040.00
27-0015 ZENCON GROUP INC ITSAC-Programmer Analyst 3 I 09/01/2026 190,080.00
27-0016 TEKSYSTEMS, INC. Renewal ITS Contractor for 27 I 09/01/2026 211,200.00
27-0017 COOPER CONSULTING COMPANY Renewal ITS Contractor FY27 I 09/01/2026 211,200.00
27-0020 CLOUD CONSULTING SERVICES INC Developer/Programmer Analyst I 09/01/2026 195,840.00
27-0025 RPD SYSETMS ITS Contractor Renewal FY27 I 09/01/2026 215,040.00
27-0026 BRIGHTLEAF GROUP, INC. FY 27 Website Services I 09/01/2026 105,081.00
27-0027 SAIANDSAI SOLUTIONS, LLC ITS Contractor Renewal FY27 I 09/01/2026 247,680.00
27-0028 QUADIENT INC NEOPOST / Quadient - FY27 A 09/01/2026 6,735.60
27-0030 NIPUN SYSTEMS INC. ITS Contractor Renewal FY27 I 09/01/2026 144,000.00
27-0032 SRB SYSTEMS INC ITS Contractor Renewal FY27 I 09/01/2026 144,000.00
27-0056 LANGAN ENGINEERING FY 27 GIS Cloudification I 09/01/2026 816,669.00
27-0059 NEUBUS INC FY 27 Surf Comingling P-17 I 09/01/2026 1,404.00
27-0060 NEUBUS INC FY 27 Disposal Permit W-14 I 09/01/2026 5,420.00
27-0061 NEUBUS INC FY 27 Inj Stor Rept I 09/01/2026 14,591.00
27-0062 NEUBUS INC FY 27 Dry Holes I 09/01/2026 6,172.50
27-0063 NEUBUS INC FY 27 O&G Hearings I 09/01/2026 36,798.76
27-0064 NEUBUS INC FY 27 Pipeline Permit T-4 I 09/01/2026 2,800.44
27-0065 NEUBUS INC FY 27 Gas Util Ann Rept I 09/01/2026 7,495.00
27-0066 NEUBUS INC FY 27 Gas Srvc Dockets I 09/01/2026 14,773.00
27-0077 CANON USA INC Canon - Therefore Renewal I 09/01/2026 28,448.88
27-0078 CANON USA INC Canon IRIS Renewal I 09/01/2026 3,753.90
27-0081 LEXISNEXIS RISK DATA MANAGEMENT INC Account 1738777 I 09/01/2026 9,316.08
27-0092 KNOMATIC LLC FY27 Knomatic Lic and Svcs S 09/01/2026 68,400.00
27-0102 NEUBUS INC FY 27 T-1 Repts I 09/01/2026 4,269.00
27-0104 NEUBUS INC FY 27 Site Rem Fld Ops I 09/01/2026 22,838.00
27-0107 NEUBUS INC FY 27 H2S I 09/01/2026 416.00
27-0108 NEUBUS INC FY 27 P-5 Org Repts I 09/01/2026 480.00
27-0109 NEUBUS INC FY 27 EPS Permits I 09/01/2026 100,266.00
27-0110 NEUBUS INC FY 27 EPS Permits I 09/01/2026 700.00
27-0111 NEUBUS INC FY 2Y Hydrocarbon Storage Perm I 09/01/2026 950.00
27-0113 NEUBUS INC FY 27 IMG PROC STOR HOST MICRO I 09/01/2026 193,800.80
27-0114 NEUBUS INC FY 27 Brine Mine Storage I 09/01/2026 370.00
27-0115 NEUBUS INC FY 27 Enhcd Oil Recvry Proj I 09/01/2026 4,426.00
27-0116 NEUBUS INC FY 27 Prod Rpt Img Stor Host I 09/01/2026 140,960.00
27-0117 NEUBUS INC FY 27 H10 Img Procs Stor Host I 09/01/2026 592.00
27-0118 NEUBUS INC FY 27 NDE Dedicated Sandbox I 09/01/2026 23,100.00
27-0119 NEUBUS INC FY 27 Well Logs I 09/01/2026 10,122.24
27-0120 NEUBUS INC FY27 O&G Well Rec Img str host I 09/01/2026 110,934.00
27-0121 NEUBUS INC FY 27 Surf Min Application I 09/01/2026 1,057.00
27-0122 NEUBUS INC FY 27 Surf Min Correspondence I 09/01/2026 1,800.00
27-0123 NEUBUS INC FY 27 INJ/DISPOS RES GAS STOR I 09/01/2026 40,132.44
27-0125 NEUBUS INC FY27 Grndwtr Protect Dterm Let I 09/01/2026 1,753.00
27-0126 NEUBUS INC FY 27 Dist Ofc I 09/01/2026 4,387.00
27-0127 NEUBUS INC FY 27 Skim Oil Rept I 09/01/2026 14,000.00
27-0128 NEUBUS INC Data Sync Neubus P to AWS I 09/01/2026 1.00
27-0129 NEUBUS INC T-1 Image Transfer I 09/01/2026 2,250.00
27-0130 TEXAS STATE LIBRARY FY 27 TSLAC Duplc & PPR Stor 0 09/01/2026 104,000.00
27-0131 CASO DOCUMENT MANAGEMENT FY 27 ScanPro Viewers Warranty Q 09/01/2026 18,341.25
27-0132 Workquest Agency Bond Paper 0 09/01/2026 5,095.20
27-0133 CORNERSTONE ONDEMAND, INC. FY 27 Cornerstone LMS I 09/01/2026 94,447.40
27-0138 NIPUN SYSTEMS INC. FY 27 M. Osborne SW Dev Lev 2 I 09/01/2026 230,400.00
27-0143 NIPUN SYSTEMS INC. FY 27 S Salava SW Engineer LV2 I 09/01/2026 195,014.40
27-0144 CYNOSURE TECHNOLOGIES, LLC ITSAC Contractor FY27-DA I 09/01/2026 220,800.00
27-0145 BANSAR TECHNOLOGIES INC. FY 27 S.Munusamy SW Dev LV2 I 09/01/2026 230,400.00
27-0146 CYNOSURE TECHNOLOGIES, LLC FY27 S. Ayyagari PM Lvl 2 I 09/01/2026 207,360.00
27-0147 INTERNAL DATA RESOURCES INC FY 27 J. Pierre BA Lvl 3 I 09/01/2026 218,880.00
27-0148 NIPUN SYSTEMS INC. FY 27 ITSAC Sys Analyst I 09/01/2026 211,200.00
27-0149 NIPUN SYSTEMS INC. ITSAC FY27 Contractor BA I 09/01/2026 220,800.00
27-0150 COOPER CONSULTING COMPANY FY 27 R. Degalia BA Lvl 3 I 09/01/2026 215,040.00
27-0152 C&T INFORMATION TECHNOLOGY CONSULTING, ITSAC - Salesforce Developer I 09/01/2026 193,920.00
27-0153 NEOS CONSULTING GROUP, LLC ITSAC Contractor-ASD I 09/01/2026 211,200.00
27-0154 SOAL TECHNOLOGIES, LLC ITSC FY 27 Contractor-Denginee I 09/01/2026 188,160.00
27-0156 PEDIGO STAFFING SERVICES, LLC ITSAC - Salesforce Developer I 09/01/2026 195,840.00
27-0158 SHI GOVERNMENT SOLUTIONS INC FY27 GotoMYPC Licenses I 09/01/2026 18,749.94
27-0164 BANSAR TECHNOLOGIES INC. ITSAC FY27 Contractor-DPA I 09/01/2026 199,680.00
27-0165 BANSAR TECHNOLOGIES INC. FY27 C.Otieno Cloud Soltn Arch I 09/01/2026 245,760.00
27-0166 BANSAR TECHNOLOGIES INC. ITSAC - Database Admin 2 I 09/01/2026 216,960.00
27-0167 SRB SYSTEMS INC FY 27 N. Suma BA Level 3 I 09/01/2026 211,200.00
27-0168 AMER TECHNOLOGY, INC. FY 27 A. George BA Lvl 3 I 09/01/2026 207,360.00
27-0172 ESOLVIT INC. ITSAC-Database Administrator 2 I 09/01/2026 215,040.00
27-0173 NEOS CONSULTING GROUP, LLC ITSAC Business Analyst - 3 I 09/01/2026 215,040.00
27-0176 WEST PAYMENT CENTER - WEST GROUP Westlaw Proflex S 09/01/2026 82,609.24
27-0184 Workquest ITSAC Project Manager 2 I 09/01/2026 211,200.00
27-0185 Taproot Solutions, Inc. ITSAC Dev/Programmer Analyst I 09/01/2026 199,680.00
27-0186 NIPUN SYSTEMS INC. ITSAC BA 3 I 09/01/2026 211,200.00
27-0187 STECK SYSTEMS Software Developer, Level 2 I 09/01/2026 211,200.00
27-0188 ADAMAS TECHNOLOGIES INC Developer/Programmer Analyst 3 I 09/01/2026 199,680.00
27-0189 RPD SYSETMS Business Analyst, Level 3 I 09/01/2026 211,200.00
27-0190 BANSAR TECHNOLOGIES INC. Developer/Programmer Analyst 3 I 09/01/2026 199,680.00
27-0194 Athomtech, Inc FY 27 BA Lvl 3 A. Gupta I 09/01/2026 211,200.00
27-0196 STECK SYSTEMS FY 27 BA Lvl 3 I 09/01/2026 207,360.00
27-0200 NIPUN SYSTEMS INC. FY 27 Dev Prog Analyst I 09/01/2026 195,840.00
27-0202 SOURCEMATCH INC. FY 27 Dev Anlst Lvl 3 I 09/01/2026 195,840.00
27-0203 CGI TECHNOLOGIES AND SOLUTIONS INC FY 27 CASES/PIPES M&O S 09/01/2026 180,000.00
27-0211 C&T INFORMATION TECHNOLOGY CONSULTING, FY 27 ITSAC Dev/Prg Analyst 3 I 09/01/2026 196,800.00
27-0212 GTS TECHNOLOGY SOLUTIONS, INC. Developer/Programmer Analyst I 09/01/2026 191,040.00
27-0213 BANSAR TECHNOLOGIES INC. Developer/Programmer Analyst 3 I 09/01/2026 196,800.00
27-0214 BANSAR TECHNOLOGIES INC. Proj ect Manager, Level 2(1 of I 09/01/2026 228,480.00
27-0215 M9 CONSULTING INC Business Analyst, Level 3 I 09/01/2026 222,720.00
27-0216 CONQUEST CONSULTING, LLC Business Analyst, Level 3 I 09/01/2026 216,960.00
27-0217 ADAMAS TECHNOLOGIES INC Business Analyst, Level 3 I 09/01/2026 220,800.00
27-0229 CONQUEST CONSULTING, LLC ITSAC FY27 Contractor I 09/01/2026 201,600.00
27-0231 SHI GOVERNMENT SOLUTIONS INC FY27 Toad for Oracle Base EDT I 09/01/2026 41,590.06
27-0234 NIPUN SYSTEMS INC. FY 27 ITSAC Contractor I 09/01/2026 201,600.00
27-0236 DAMAN CONSULTING, INCORPORATED ITSAC - Dev/Prog Analyst 3 I 09/01/2026 195,840.00
27-0237 SAVVY TECHNOLOGY SOLUTIONS LLC Database Administrator, 2 I 09/01/2026 211,200.00
27-0240 PMCS SERVICES INC Proj ect Manager, Level 2 I 09/01/2026 222,720.00
27-0242 MIDCON SERVICES LLC FY27 SW WP SRVCS OGRC 0 09/01/2026 500,000.00
27-0243 DELSCO NORTHWEST INC. FY27 SW WP SRVCS IIJA 0 09/01/2026 1,500,000.00
27-0244 NATIONAL JUDICIAL COLLEGE Professional Law Courses S 09/01/2026 45,000.00
27-0249 FEDERAL EXPRESS CORP FedEx - Agency Mail Svc C 09/01/2026 23,820.00
27-0254 B & W STORAGE Pampa Storage Unit E 09/01/2026 600.00
27-0255 RIFLE RANGE STORAGE (RRS) Wichita Falls Storage Unit E 09/01/2026 654.84
27-0258 QUADIENT INC Postage Meters CID A 09/01/2026 3,584.64
27-0259 QUADIENT INC Postage Meters O&G A 09/01/2026 7,270.80
27-0261 CGI TECHNOLOGIES AND SOLUTIONS INC FY 27 OSRFP WO 2 S 09/01/2026 1,733,368.00
27-0262 CGI TECHNOLOGIES AND SOLUTIONS INC FY 27 WO 3 TDRF Implement S 09/01/2026 456,000.00
27-0286 CORPUS CHRISTI JANITORIAL Janitorial Service - CC DO E 09/01/2026 8,760.00
27-0287 CENTRAL POWER & LIGHT COMPANY CC Electric Utility 0 09/01/2026 10,200.00
27-0293 Workquest Janitorial Services - Henderso 0 09/01/2026 17,550.00
27-0298 TEXAS DEPARTMENT OF PUBLIC SAFETY Reserved Parking 0 09/01/2026 3,480.00
27-0245 HECTOR LEAL JR Janitorial Serv-Pampa FY27 E 09/02/2026 7,144.56
27-0246 ENER-TEL SERVICES I, LLC Alarm Services FY27-Lubbock E 09/02/2026 540.00
27-0247 SOUTHWESTERN ELECTRIC POWER CO Electricity inland Site Pump 0 09/02/2026 225.00
27-0248 Workquest Archive Boxes - SMRD 0 09/03/2026 1,016.50
27-0250 CELIA ISRAEL Vehicle Registration -OPS 0 09/03/2026 4,626.00
27-0251 CELIA ISRAEL Vehicle Registration -AFS 0 09/03/2026 1,230.00
27-0252 BROOKLYN DICARO LLC DBA 3D2020 FY 27 SAN SNTONIO STORAGE E 09/03/2026 852.00
27-0253 PREIS PROPERTIES LTD FY 27 CC STORAGE E 09/03/2026 1,560.00
27-0256 ADVANTAGE STORAGE FY27 MIDLAND STORAGE E 09/03/2026 2,040.00
27-0257 POSTMASTER ATTN FINANCE WINDOW Post Meter Machine Funds O&G 0 09/03/2026 24,000.00
27-0260 CELIA ISRAEL Vehicle Registration -CID 0 09/03/2026 900.00
27-8080 AXIS ENERGY SERVICES, LLC Henderson County 0 09/03/2026 950,000.00
27-0263 HOLMAN WELL SERVICE LLC FY27 SW WP SRVCS PSF1 0 09/04/2026 2,000,000.00
27-0265 TOPCAT WELL SERVICES A DIVISION OF TOPCA FY27 SW WP SRVCS PSF4 0 09/04/2026 500,000.00
27-0266 AT&T ENTERPRISES LLC FY 27 Landlines I 09/08/2026 30,800.00
27-0267 FERRELL GAS LP FY27 Propane Delivery-AFS E 09/08/2026 1,000.00
27-0268 CENTRAL POWER & LIGHT COMPANY Elec Utility CC CNG Station 0 09/08/2026 100.00
27-0269 BANE INVESTMENT HOLDINGS LLC Security Svc - Henderson 0 09/08/2026 2,778.00
27-0270 PERRY OFFICE PRODUCTS, INC. Kraft Folders E 09/08/2026 722.61
27-0271 MOORE ENERGY SERVICES FY27 SW WP SRVCS PSF4 0 09/08/2026 700,000.00
27-0273 AMERICAN COMMUNICATIONS FY27 Answering Services Q 09/09/2026 19,480.00
27-0274 EUROFINS ENVIRONMENT TESTING SOUTH CENTR Lab Testing FY27 0 09/09/2026 40,000.00
27-0275 USFS LLC Site Remediation Services 0 09/09/2026 340,000.00
27-0276 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I STATEWIDE SITE REMEDIATION & R 0 09/09/2026 1,000,000.00
27-0277 PAT'S ROUSTABOUT SERVICE INC Site Remediation Services 0 09/09/2026 1,400,000.00
27-0278 KLEINFELDER INC Site Remediation Services 0 09/09/2026 100,000.00
27-0279 4L OILFIELD SERVICES LLC IIJA FEDERAL GRANT FY 27 0 09/09/2026 525,000.00
27-0280 EARTH SYSTEMS RESPONSE & RESTORATION LLC STATEWIDE SITE REMEDIATION & R 0 09/09/2026 300,000.00
27-8081 AXIS ENERGY SERVICES, LLC Henderson County 0 09/09/2026 850,000.00
27-8082 AZ FIELD SERVICES LLC Ector County 0 09/09/2026 300,000.00
27-0281 MARFIELD, INC. Bus Cards-J Gilmore A 09/10/2026 29.15
27-0282 Workquest Binders & Tabs 0 09/10/2026 586.15
27-0283 ENSOLUM, LLC Professional Engineering Servi 0 09/10/2026 290,000.00
27-0284 UES Professional Solutions 64, LLC Professional Engineering Servc 0 09/10/2026 400,000.00
27-0285 JUAN RIOJAS JR OPS DPS J. RIOJAS S 09/10/2026 7,410.00
27-0288 BROWSERLING INC Browserling Renewal FY27 E 09/10/2026 588.00
27-0289 PRECISION MICROGRAPHICS & IMAGING INC. FY 27 - Microfilming Services I 09/10/2026 8,000.00
27-0290 HAY CREEK INVESTMENTS, L.L.C. FY27 SW WP SRVCS IIJA PHASE 2 0 09/11/2026 500,000.00
27-0291 K 5 SERVICES, LLC FY27 SW WP SRVCS IIJA PHASE 2 0 09/11/2026 500,000.00
27-0292 RED DIRT ENERGY LLC FY27 SW WP SRVCS IIJA PHASE 2 0 09/11/2026 1,000,000.00
27-0294 ODP BUSINESS SOLUTIONS LLC Avery Labels - SMRD A 09/11/2026 65.37
27-0295 KENNEDY REPORTING SERVICE, INC. Blanket PO for Court Reporting E 09/11/2026 2.00
27-0296 CLERK SUPREME COURT OF TEXAS Oil, Gas & Energy Training 0 09/11/2026 750.00
27-0297 Workquest CC LAWN FY27 0 09/11/2026 6,846.84
27-0299 UNIVERSITY OF TEXAS AT AUSTIN Kraft Envelopes - Agency 0 09/11/2026 6,468.25
27-0300 UNIVERSITY OF NORTH TEXAS Upstream-Midstream Training 0 09/14/2026 19,998.00
27-0301 OUTPOST COMMUNICATIONS INC FY 27 Answering Services Q 09/14/2026 10,200.00
27-0302 OUTPOST COMMUNICATIONS INC FY 27 Answering Services HOU Q 09/14/2026 5,400.00
27-0303 OUTPOST COMMUNICATIONS INC FY 27 Answering Services-Mid Q 09/14/2026 13,200.00
27-0304 INDOTRONIX INTERNATIONAL CORPORATION FY 27 ITSACContractor-Gauthier I 09/14/2026 211,200.00
27-0305 SANDRA KEYS FY 27 Answering Services Q 09/14/2026 3,315.00
27-0306 CENTRAL TEXAS SHREDDING INC Promontory PT Shred Service E 09/14/2026 1,170.00
27-0307 Workquest HOUSTON SHRED 0 09/14/2026 1,622.54
27-0308 AT&T ENTERPRISES LLC FY27 Landlines Pipeline HOU-PP I 09/14/2026 2,880.00
27-8083 RELIANCE EQUIPMENT LLC Webb County 0 09/14/2026 3,000.00
27-8084 ADVANTAGE BUSINESS CAPITAL INC Reeves County 0 09/14/2026 200,000.00
27-8085 ADVANTAGE BUSINESS CAPITAL INC Reeves County 0 09/14/2026 200,000.00
27-0309 PACER SERVICE CENTER Computer Access-Court Record K 09/15/2026 300.00
27-0310 THOMAS EDWARD LAMBERT JR OPS DPS T. LAMBERT S 09/15/2026 1,380.00
27-0311 MESA SOUTHERN CWS ACQUISITION LP FY27 SW WP SRVCS PSF1 0 09/15/2026 2,000,000.00
27-0312 UNIVERSITY OF TEXAS AT AUSTIN FY27 IACC UT BEG SEISMIC DATA 0 09/15/2026 100,000.00
27-0313 AECOM TECHNICAL SERVICES, INC. Aircraft Testing Exam - O&G I 09/15/2026 1,925.00
27-0314 TRI RECYCLING INC Dumpster Service E 09/15/2026 1,020.00
27-0315 MASH OILFIELD SERVICES, LP FY27 SW WP SRVCS IIJA PHASE 2 0 09/15/2026 500,000.00
27-0316 MOORE ENERGY SERVICES FY27 SW WP SRVCS IIJA PHASE 2 0 09/15/2026 300,000.00
27-0317 CITY OF HENDERSON FY27 WATER AND WASTE 0 09/15/2026 8,611.00
27-0318 TALON/LPE LTD IIJA SITE REMEDIATION SERVICES 0 09/15/2026 200,000.00
27-0319 CITY OF KILGORE WASTEWATER 0 09/15/2026 400.00
27-0320 EUROFINS ENVIRONMENT TESTING SOUTH CENTR Lab Testing FY27 0 09/15/2026 20,000.00
27-0321 TETRA TECH INC Professional Engineering Servi 0 09/15/2026 290,000.00
27-0322 KLEINFELDER INC Environmental Engineering Serv 0 09/15/2026 400,000.00
27-0323 TERRACON CONSULTANTS Professional Env. Engineering 0 09/16/2026 300,000.00
27-0324 SULLIVAN ENVIRONMENTAL ENTERPRISES LLC STATEWIDE SITE REMEDIATION & R 0 09/16/2026 520,000.00
27-0325 CITY OF CORPUS CHRISTI CC WASTE AND WATER 0 09/16/2026 2,800.00
27-0326 SULLIVAN ENVIRONMENTAL ENTERPRISES LLC STATEWIDE SITE REMEDIATION & R 0 09/16/2026 300,000.00
27-0327 SAN BERNARD ELECTRIC COOPERATIVE INC Ernergy Services FY27 E 09/16/2026 1,100.00
27-0328 RELIANT ENERGY Energy Services for FY25 E 09/16/2026 1,100.00
27-0329 INSTITUTE OF PUBLIC UTILITIES Training-Goodman/Marzi 0 09/17/2026 1,850.00
27-0330 ODP BUSINESS SOLUTIONS LLC Office Supplies-HR A 09/17/2026 128.64
27-0331 2SIC INC FY27 Driving Certificates E 09/17/2026 3,000.00
27-0332 512 REFRIGERATION SERVICES, LLC OPS FY 27 ICE MACHINE MAIN E 09/17/2026 8,000.00
27-0333 MIKE HOWETH FY27 HENDERSON PEST CONTROL E 09/17/2026 1,040.00
27-0334 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplate 0 09/17/2026 8.00
27-0335 MSC INDUSTRIAL SUPPLY CO OPS-KLEENEX X 09/17/2026 96.88
27-0336 MITRES SERVICES LLC FY27 Fee 0 09/17/2026 700,000.00
27-0337 MITRES SERVICES LLC AML Reclamation Services 0 09/17/2026 300,000.00
27-0338 XPEDIENT TECHNOLOGIES LLC ITSAC - DevOps Engineer 2 I 09/18/2026 226,560.00
27-0339 MASH OILFIELD SERVICES, LP FY27 SW WP SRVCS PSF1 0 09/18/2026 500,000.00
27-0340 TERMINIX INTERNATIONAL COMPANY Pest Service Corpus Christi E 09/18/2026 843.56
27-0341 MARFIELD, INC. Business Cards - D.Lindley A 09/18/2026 32.15
27-0342 CRESCENT ENERGY SERVICES LLC FY27 SW WP SRVCS PSF4 0 09/18/2026 1,000,000.00
27-0343 LAREDO CONSTRUCTION INC FY27 SW WP SRVCS PSF4 0 09/18/2026 1,000,000.00
27-0344 CENTRAL TEXAS SHREDDING INC Shredding Service WBT E 09/18/2026 3,900.00
27-0345 STAPLES Gel Pens A 09/18/2026 32.58
27-0346 MONO MACHINES LLC DBA SUPPLY CHIMP Office Supplies X 09/18/2026 110.26
27-0347 PERRY OFFICE PRODUCTS, INC. Office Supplies - EO E 09/18/2026 1,285.34
27-0348 Workquest Ft Worth shred 0 09/21/2026 975.00
27-0349 MARFIELD, INC. Bus Cads-Martinez A 09/21/2026 29.15
27-0350 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plates-Jacob,Jackson 0 09/21/2026 16.00
27-0351 ODP BUSINESS SOLUTIONS LLC Office Supplies-AFS A 09/21/2026 97.34
27-0353 NAPE EXPO LP Booth Rental-Feb 3-5 2027 E 09/21/2026 700.00
27-0354 SOUTHWESTERN ELECTRIC POWER CO FY 27 HENDERSON 0 09/21/2026 10,956.00
27-0355 UNIVERSITY OF NORTH TEXAS Land for Non-Landmen Training 0 09/22/2026 5,000.00
27-0356 NEWMAN OPERATING CO FY27 SW WP SRVCS PSF1 0 09/22/2026 300,000.00
27-0358 CARAHSOFT TECHNOLOGY CORPORATION Linkedin Mgr 9/19/26-9/15/27 I 09/22/2026 11,625.00
27-0359 NEUBUS INC FY 27 SMRD Permit Files I 09/22/2026 400,000.00
27-0360 TEXAS DEPARTMENT OF PUBLIC SAFETY Blanket PO for Background Chec 0 09/22/2026 1,000.00
27-0361 NATIONAL ASSOCIATION OF REGULATORY UTILI NARUC Membership Dues K 09/22/2026 4,650.00
27-0362 MIDLAND SAFETY & HEALTH SALES & SERVICE H2S Monitors-Midland E 09/22/2026 1,680.00
27-0363 TEXAS FACILITIES COMMISSION OPS Card Reader :Relocation 0 09/22/2026 2,293.83
27-0364 AT&T ENTERPRISES LLC FY 27 Landlines Fort Worth-PS I 09/22/2026 2,160.00
27-0365 INTERSTATE OIL AND GAS COMPACT COMMISSIO IOGCC Membership K 09/23/2026 64,000.00
27-0366 ARRCO WELL SERVICE, LLC FY27 SW WP SRVCS PSF4 0 09/23/2026 500,000.00
27-0367 TXU ENERGY WEST ODANIEL UTILITY 0 09/23/2026 386.00
27-0368 SAIANDSAI SOLUTIONS, LLC ITSAC - Software Developer 3 I 09/23/2026 257,280.00
27-0369 Tekgration LLC Logitech Headsets I 09/24/2026 1,100.46
27-0370 HIED, INC. Adobe Pro I 09/24/2026 126.28
27-0371 ODP BUSINESS SOLUTIONS LLC Office Supplies for OGC A 09/24/2026 89.20
27-0372 MSC INDUSTRIAL SUPPLY CO DP Supplies X 09/24/2026 118.98
27-0373 Tekgration LLC Wireless Headset I 09/24/2026 67.89
27-0374 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Cable Commissioners OFF I 09/24/2026 3,931.44
27-0375 JACOB MCEATHRON OPS DPS J. MCEATHRON S 09/24/2026 1,140.00
27-0376 UNIVERSITY OF TEXAS AT AUSTIN License Paper 0 09/24/2026 2,259.81
27-0377 JAVIER RANGEL JR OPS DPS J. RANGEL JR. S 09/24/2026 1,710.00
27-0378 JASON S GALAVIZ OPS DPS J. GALAVIZ S 09/24/2026 570.00
27-0379 MSC INDUSTRIAL SUPPLY CO OPS Kleenex X 09/24/2026 141.72
27-0380 CHARTER COMMUNICAITONS HOLDINGS LLC OPS Cable Serv Spectrum FY27 D 09/25/2026 3,000.00
27-0381 MKW PERFORMANCE, LLC AFS TISSUES X 09/25/2026 70.86
27-0382 Workquest Expanding File Folders-CID 0 09/25/2026 241.50
27-0383 STAPLES Air Duster A 09/25/2026 71.00
27-0384 ZACHRY PUBLICATIONS LP Booth Rentals - Comms E 09/28/2026 3,600.00
27-0385 FRONTIER COMMUNICATIONS CORPORATION FY 27 Landline Henderson D 09/28/2026 8,500.00
27-0386 SHI GOVERNMENT SOLUTIONS INC Domain Flex - ITS I 09/28/2026 8,920.19
27-0388 STAPLES CID OFFICE SUPPLIES A 09/29/2026 120.70
27-0389 WADE L SCHOOLEY OPS DPS W. SCHOOLEY S 09/30/2026 1,140.00
27-0390 MITCHELL ADDING MACHINE CO INC Acroprint Purple Ribbon E 09/30/2026 82.00
27-0391 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Cisco Security EA I 09/30/2026 66,068.60
27-0392 USFS LLC Site Rem NPS FY27 0 09/30/2026 210,000.00
27-0393 EUROFINS ENVIRONMENT TESTING SOUTH CENTR Statewide Lab Testing Services 0 09/30/2026 10,000.00
27-0394 AVI-SPL LLC FedRAMP Business I 09/30/2026 11,700.73
27-0005 WEST PAYMENT CENTER - WEST GROUP subscription upkeep I 10/01/2026 1,044.00
27-0395 STECK SYSTEMS QA Associate/Analyst, Level 3 I 10/01/2026 144,000.00
27-0396 UNIVERSITY OF TEXAS AT AUSTIN Exxon Sunflower Mailout Projec 0 10/02/2026 3,523.15
27-0397 THE GRACELAND COLLEGE ENTER FOR PROFESSI Conf for Admin Prof Training E 10/02/2026 647.00
27-0398 MIDLAND COLLEGE Petroleum Geology Training 0 10/02/2026 5,400.00
27-0399 Workquest Calendars OSD 0 10/02/2026 2,383.60
27-0400 ODP BUSINESS SOLUTIONS LLC Brother Printer Labels A 10/05/2026 33.48
27-0401 ODP BUSINESS SOLUTIONS LLC Ink Cartridges OSD A 10/05/2026 14.68
27-0402 MARFIELD, INC. Bus Cards-Executive Office A 10/05/2026 119.60
27-0403 BEAUMONT ENTERPRISE Newspaper Publication E 10/05/2026 6,496.40
27-0404 INTEGRITY LEGAL SUPPORT SOLUTIONS, Court Reporter Services E 10/05/2026 2,216.00
27-0405 PERRY OFFICE PRODUCTS, INC. Hepa Filters E 10/05/2026 588.00
27-0406 THE LIBERTY GAZETTE Newspaper Publication E 10/05/2026 3,306.16
27-0407 LEARNING TREE INTERNATIONAL USA, INC. Staff Training Cyber Security I 10/05/2026 3,920.00
27-0408 DBA TEXAS LEGISLATIVE SERVICE Telicon Subscription K 10/05/2026 5,938.75
27-0409 Tekgration LLC OPS- HEADSET I 10/05/2026 503.25
27-0410 ODP BUSINESS SOLUTIONS LLC Markers-Name Tags-PS A 10/05/2026 145.55
27-0411 PERRY OFFICE PRODUCTS, INC. HP Printhead E 10/06/2026 477.72
27-0415 Leadership and Personal Development Acad Grow Training E 10/07/2026 9,950.00
27-0416 UNIVERSITY OF TEXAS AT AUSTIN PETEX Training 0 10/07/2026 1,485.00
27-0417 MORNING STAR ENTERPRISE Clorox Wipes X 10/07/2026 34.40
27-0418 ANTHONY ORTIZ OPS DPS A. ORTIZ S 10/07/2026 570.00
27-0419 COLTEN PRATER OPS DPS C. PRATER S 10/07/2026 570.00
27-0420 STAPLES Ink Cartridges - OSD A 10/07/2026 2,566.11
27-0422 CORNERSTONE SYSTEMS NORTHWEST INC IS Inspection Assistant Worksh E 10/07/2026 3,996.00
27-0423 UNIVERSITY OF TEXAS AT AUSTIN Trainings 0 10/09/2026 2,850.00
27-0424 Workquest ITS Packing Tape 0 10/09/2026 12.31
27-0425 ODP BUSINESS SOLUTIONS LLC Office Supplies Corpus Christi A 10/09/2026 241.20
27-0426 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplate: David Lindley 0 10/09/2026 18.75
27-0427 ODP BUSINESS SOLUTIONS LLC Office Supplies-PA A 10/09/2026 35.22
27-0428 NEELY BEHAVIORAL HEALTH, PLLC Employee Assistance Program Q 10/09/2026 12,475.00
27-0429 LANDAUER INC Uranium Badges - SMRD E 10/09/2026 1,300.60
27-0430 Wendell Drilling LLC dba 2W Petroleum FY27 SW WP SRVCS IIJA PH2 0 10/09/2026 750,000.00
27-0432 POSTMASTER ATTN FINANCE WINDOW FS - PO Box 13917 0 10/09/2026 2,260.00
27-0433 PITNEY BOWES RESERVE ACCOUNT PB Reserve Account A 10/09/2026 10,000.00
27-0434 HD SUPPLY FACILITIES MAINTENANCE, LTD. Lysol-HR X 10/12/2026 98.73
27-0435 Workquest Office Supplies Corpus 0 10/12/2026 862.60
27-0436 Workquest Calendars - O&G Administration 0 10/12/2026 66.91
27-0440 UNIVERSITY OF TEXAS AT AUSTIN LBJ School Management Dev 0 10/13/2026 1,000.00
27-0441 ODP BUSINESS SOLUTIONS LLC Office Supplies A 10/13/2026 112.96