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 23,720.00
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
27-0245 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
27-0266 AT&T ENTERPRISES LLC FY 27 Landlines I 09/08/2026 23,600.00
27-0267 FERRELL GAS LP FY27 Propane Delivery-AFS E 09/08/2026 1,000.00
27-0005 WEST PAYMENT CENTER - WEST GROUP subscription upkeep I 10/01/2026 1,044.00