| 26-0001 |
BROWSERLING INC |
Subscription FY26 |
E |
09/01/2025 |
588.00 |
| 26-0003 |
FEDERAL EXPRESS CORP |
Overnight Delivery |
C |
09/01/2025 |
56,100.00 |
| 26-0006 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOU |
Spectrum Cable IT DIV & Static |
I |
09/01/2025 |
1,881.72 |
| 26-0008 |
NEOS CONSULTING GROUP, LLC |
ITSAC - Applications/SW Dev |
I |
09/01/2025 |
206,800.00 |
| 26-0009 |
NATIONAL HUMAN RESOURCES GROUP |
ITSAC -Data Administrator 3 |
I |
09/01/2025 |
209,375.60 |
| 26-0010 |
BANSAR TECHNOLOGIES INC. |
ITSAC MFT Business Analyst |
I |
09/01/2025 |
222,720.00 |
| 26-0012 |
BANSAR TECHNOLOGIES INC. |
ITSAC - Project Manager 2 |
I |
09/01/2025 |
228,480.00 |
| 26-0017 |
NEUBUS INC |
FY 26 Dist Ofc |
I |
09/01/2025 |
11,407.00 |
| 26-0018 |
NEUBUS INC |
FY 26 Surf Min Host |
I |
09/01/2025 |
1,020.00 |
| 26-0019 |
NEUBUS INC |
FY 26 Pipln & Gas Svcs |
I |
09/01/2025 |
25,384.00 |
| 26-0020 |
NEUBUS INC |
FY 26 PR, T1, Well Log |
I |
09/01/2025 |
130,983.00 |
| 26-0022 |
NEUBUS INC |
FY 26 Kilgore and Other |
I |
09/01/2025 |
25,231.00 |
| 26-0023 |
NEUBUS INC |
FY 26 Daily Data Transfer |
I |
09/01/2025 |
1.00 |
| 26-0024 |
NEUBUS INC |
FY 26 H12, H13 & H14 |
I |
09/01/2025 |
25,717.65 |
| 26-0029 |
ONDATA, INC. |
RRC Public Site Maint & Suppt |
I |
09/01/2025 |
101,420.00 |
| 26-0034 |
NIPUN SYSTEMS INC. |
Business Analyst, Level 3 |
I |
09/01/2025 |
220,800.00 |
| 26-0035 |
ALLIED CONSULTANTS, INC. |
ITSAC-Dev/Programmer Analyst 3 |
I |
09/01/2025 |
186,240.00 |
| 26-0036 |
LANCESOFT, INC. |
Business Analyst, Level 3 |
I |
09/01/2025 |
215,040.00 |
| 26-0037 |
NEUBUS INC |
FY 26 Hearings |
I |
09/01/2025 |
36,798.76 |
| 26-0040 |
TEXAS STATE LIBRARY |
FY26 Storage and Duplication |
0 |
09/01/2025 |
101,000.00 |
| 26-0042 |
C&T INFORMATION TECHNOLOGY CONSULTING, CO. |
ITSAC-QA Associate/Analyst Spe |
I |
09/01/2025 |
146,803.20 |
| 26-0043 |
CASO DOCUMENT MANAGEMENT |
FY 26 ScanPro Viewer Maint |
Q |
09/01/2025 |
17,467.77 |
| 26-0045 |
CANON USA INC |
Canon IRIS Renewal |
I |
09/01/2025 |
3,662.74 |
| 26-0046 |
CANON USA INC |
Canon - Therefore Renewal |
I |
09/01/2025 |
28,448.88 |
| 26-0048 |
ADAMAS TECHNOLOGIES INC |
Developer/Programmer Analyst |
I |
09/01/2025 |
195,840.00 |
| 26-0050 |
ALLIED CONSULTANTS, INC. |
ITSAC - Develop/Program Analys |
I |
09/01/2025 |
100,320.00 |
| 26-0051 |
NIPUN SYSTEMS INC. |
FY26 ITSAC Data Modlr 2 |
I |
09/01/2025 |
190,951.60 |
| 26-0052 |
NIPUN SYSTEMS INC. |
FY26 SW Dev LVL 2 |
I |
09/01/2025 |
230,400.00 |
| 26-0056 |
BANSAR TECHNOLOGIES INC. |
FY 26 Software Developer, LVL2 |
I |
09/01/2025 |
230,400.00 |
| 26-0057 |
CYNOSURE TECHNOLOGIES, LLC |
FY 26 Technical PM |
I |
09/01/2025 |
207,360.00 |
| 26-0059 |
DATSON360 LLC |
FY 26 Data Modlr Lvl 2 |
I |
09/01/2025 |
211,200.00 |
| 26-0060 |
INTERNAL DATA RESOURCES INC |
FY 26 Data Mod, LVL 2 |
I |
09/01/2025 |
211,200.00 |
| 26-0062 |
INFOJINI INC |
FY 26 Bus Analyst Lvl 3 |
I |
09/01/2025 |
211,200.00 |
| 26-0063 |
COOPER CONSULTING COMPANY |
FY 26 BA LVL 3 |
I |
09/01/2025 |
215,040.00 |
| 26-0065 |
SRB SYSTEMS INC |
FY 26 BA Lvl 3 |
I |
09/01/2025 |
211,200.00 |
| 26-0068 |
SHI GOVERNMENT SOLUTIONS INC |
GotoAsst Support FY26 |
I |
09/01/2025 |
18,460.92 |
| 26-0069 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Reserved Parking Space FY26 |
0 |
09/01/2025 |
3,360.00 |
| 26-0070 |
THE GRACELAND COLLEGE CENTER FOR PROFESSI |
Training-Michelle T Salazar |
E |
09/01/2025 |
199.00 |
| 26-0071 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings FY26 |
0 |
09/01/2025 |
2,677.50 |
| 26-0072 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Trainings 9/24-9/25 FY 26 |
0 |
09/01/2025 |
3,030.00 |
| 26-0073 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings FY26 |
0 |
09/01/2025 |
1,606.50 |
| 26-0074 |
Workquest |
WBT Agency Shredding |
0 |
09/01/2025 |
3,060.00 |
| 26-0075 |
CGI TECHNOLOGIES AND SOLUTIONS INC |
FY26 CASES/PIPES/M&O |
I |
09/01/2025 |
150,000.00 |
| 26-0076 |
HIREBLAZER LLC |
ITSAC - QA Associate Analyst |
I |
09/01/2025 |
144,921.60 |
| 26-0077 |
CORNERSTONE ONDEMAND, INC. |
FY 26 Learning Mgt Systm |
I |
09/01/2025 |
91,682.25 |
| 26-0078 |
LANCESOFT, INC. |
Developer/Programmer Analyst |
I |
09/01/2025 |
192,000.00 |
| 26-0079 |
CYNOSURE TECHNOLOGIES, LLC |
Developer/Programmer Analysts |
I |
09/01/2025 |
195,840.00 |
| 26-0083 |
PMCS SERVICES INC |
ITSAC - Project Manager 2 |
I |
09/01/2025 |
222,720.00 |
| 26-0084 |
SHI GOVERNMENT SOLUTIONS INC |
Snag IT Licences |
D |
09/01/2025 |
318.00 |
| 26-0085 |
ZENCON GROUP INC |
ITSAC-Programmer Analyst 3 |
I |
09/01/2025 |
190,080.00 |
| 26-0086 |
SAVVY TECHNOLOGY SOLUTIONS LLC |
Database Administrator, 2 |
I |
09/01/2025 |
211,200.00 |
| 26-0089 |
SANTA CLARA LAND COMPANY, LTD |
Office Lease- San Antonio FY26 |
0 |
09/01/2025 |
278,627.18 |
| 26-0102 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Trainings Tactical & Oper |
0 |
09/01/2025 |
15,000.00 |
| 26-0103 |
CYNOSURE TECHNOLOGIES, LLC |
Database Administrator, 2 |
I |
09/01/2025 |
220,800.00 |
| 26-0104 |
GTS TECHNOLOGY SOLUTIONS, INC. |
ITSAC-Dev/Programmer Analyst 3 |
I |
09/01/2025 |
191,040.00 |
| 26-0105 |
SISTEMA TECHNOLOGIES, INC. |
ITSAC - Business Analyst 3 |
I |
09/01/2025 |
220,800.00 |
| 26-0108 |
TAVCO SERVICES, INC. |
RRC Plotter Services - Records |
E |
09/01/2025 |
2,985.00 |
| 26-0109 |
DOCUMENT MANAGEMENT SOLUTIONS |
Doc Logistix FY25 Lic Renewal |
I |
09/01/2025 |
48,062.79 |
| 26-0115 |
NATIONAL ASSOCIATION OF REGULATORY UTILI |
Membership Dues |
K |
09/01/2025 |
4,536.00 |
| 26-0116 |
Workquest |
FY26 Prom Pt & Houston Shred |
0 |
09/01/2025 |
950.00 |
| 26-0117 |
Workquest |
FY26 - FT Worth Shred Service |
0 |
09/01/2025 |
815.00 |
| 26-0123 |
GEJITS INFOTECH INC |
ITSAC- QA Engineer Automated 3 |
I |
09/01/2025 |
175,046.40 |
| 26-0125 |
C&T INFORMATION TECHNOLOGY CONSULTING, CO. |
ITSAC - Project Manager 2 |
I |
09/01/2025 |
215,059.20 |
| 26-0127 |
COOPER CONSULTING COMPANY |
Project Manager, Level 3 |
I |
09/01/2025 |
257,920.00 |
| 26-0128 |
BANSAR TECHNOLOGIES INC. |
Developer/Programmer Analyst |
I |
09/01/2025 |
192,000.00 |
| 26-0131 |
CLOUD CONSULTING SERVICES INC |
Developer/Programmer Analyst |
I |
09/01/2025 |
195,840.00 |
| 26-0134 |
BALCONES GEOTECHNICAL, LLC |
Geotechnical Grouting and Dril |
0 |
09/01/2025 |
75,000.00 |
| 26-0135 |
LAZ PARKING TEXAS LLC |
CID Parking - RRC SA FY 26 |
E |
09/01/2025 |
7,500.00 |
| 26-0140 |
C&T INFORMATION TECHNOLOGY CONSULTING, CO. |
FY 26 ITSAC DEV PROG ANLYST 3 |
I |
09/01/2025 |
193,920.00 |
| 26-0142 |
APFS STAFFING INC |
FY 26 DEV PROG ANLYST 3 |
I |
09/01/2025 |
190,080.00 |
| 26-0143 |
C & T CONSULTING SERVICES LLP |
FY 26 ITSAC BA 3 |
I |
09/01/2025 |
222,720.00 |
| 26-0146 |
BANSAR TECHNOLOGIES INC. |
FY 26 CLOUD SOLTNS ARCHIT 2 |
I |
09/01/2025 |
245,760.00 |
| 26-0159 |
C.B.K. COMPUTING LLC |
Finance Temp CAPPS |
I |
09/01/2025 |
228,800.00 |
| 26-0160 |
C&T INFORMATION TECHNOLOGY CONSULTING, CO. |
FY 26 ITSAC BA Lvl 3 |
I |
09/01/2025 |
207,360.00 |
| 26-0162 |
CARAHSOFT TECHNOLOGY CORPORATION |
Qualtrics CX FY26 |
I |
09/01/2025 |
72,170.75 |
| 26-0165 |
AMER TECHNOLOGY, INC. |
FY 26 BA Lvl 3 |
I |
09/01/2025 |
207,360.00 |
| 26-0166 |
C&T INFORMATION TECHNOLOGY CONSULTING, CO. |
FY 26 ITSAC Dev/Prg Analyst 3 |
I |
09/01/2025 |
196,800.00 |
| 26-0168 |
AT&T ENTERPRISES LLC |
FY26 Various Landlines |
I |
09/01/2025 |
23,025.00 |
| 26-0169 |
CENTRAL POWER & LIGHT COMPANY |
Elec Utility CC CNG Station |
0 |
09/01/2025 |
120.00 |
| 26-0170 |
TALON/LPE LTD. |
Site Remediation Services FY26 |
0 |
09/01/2025 |
650,000.00 |
| 26-0171 |
AT&T ENTERPRISES LLC |
FY26 ATT Various Landlines |
I |
09/01/2025 |
12,825.00 |
| 26-0173 |
FRONTIER COMMUNICATIONS CORPORATION |
FY 26 Landline Henderson |
E |
09/01/2025 |
30,817.89 |
| 26-0174 |
USFS LLC |
Site Remediation Services FY26 |
0 |
09/01/2025 |
1,800,000.00 |
| 26-0175 |
KIL-TEX OILFIELD SERVICES LLC |
Site Remediation Services FY26 |
0 |
09/01/2025 |
50,000.00 |
| 26-0178 |
KLEINFELDER INC |
Site Remediation Services FY26 |
0 |
09/01/2025 |
224,900.00 |
| 26-0179 |
EARTH SYSTEMS RESPONSE & RESTORATION LLC |
Site Remediation Services FY26 |
0 |
09/01/2025 |
528,000.00 |
| 26-0181 |
PAT'S ROUSTABOUT SERVICE INC |
Site Remediation Services FY26 |
0 |
09/01/2025 |
1,725,000.00 |
| 26-0188 |
ETECH ENVIRONMENTAL & SAFETY SOLUTIONS INC. |
Site Remediation Services FY26 |
0 |
09/01/2025 |
2,300,000.00 |
| 26-0189 |
AT&T ENTERPRISES LLC |
AT&T GPS Services FY26 |
I |
09/01/2025 |
99,943.49 |
| 26-0192 |
CANON FINANCIAL SERVICES INC |
RRC Copier Fleet FY26 Charges |
I |
09/01/2025 |
170,887.00 |
| 26-0196 |
US ECOLOGY |
Site Remediation Services FY26 |
0 |
09/01/2025 |
150,000.00 |
| 26-0197 |
MITIGATE TEXAS LLC |
AML Remediation FY26 |
0 |
09/01/2025 |
1,050,000.00 |
| 26-0204 |
SOUTHWESTERN ELECTRIC POWER CO |
Electricity inland Site Pump |
0 |
09/01/2025 |
982.90 |
| 26-0205 |
FERRELL GAS LP |
FY26 Propane Delivery-AFS |
E |
09/01/2025 |
1,000.00 |
| 26-0207 |
CELIA ISRAEL |
Vehicle Registration -Pipeline |
0 |
09/01/2025 |
1,115.00 |
| 26-0228 |
CGI TECHNOLOGIES AND SOLUTIONS INC |
SISS WO 27 OSRFP |
I |
09/01/2025 |
542,556.00 |
| 26-0230 |
SHI GOVERNMENT SOLUTIONS INC |
Standing Desk IT |
I |
09/01/2025 |
3,690.00 |
| 26-5002 |
NEUBUS INC |
FY 26 Austin Day Fwd |
I |
09/01/2025 |
102,410.00 |
| 26-5003 |
NEUBUS INC |
FY 26 Microfilm |
I |
09/01/2025 |
185,800.08 |
| 26-5004 |
NEUBUS INC |
FY 26 UIC |
I |
09/01/2025 |
59,024.00 |
| 26-5005 |
NEUBUS INC |
FY26 Site Rem |
I |
09/01/2025 |
15,340.00 |
| 26-0232 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
ENVIRONMENTAL MONITORING |
0 |
09/02/2025 |
505.00 |
| 26-0233 |
Workquest |
STORAGE BOX |
0 |
09/02/2025 |
850.00 |
| 26-0234 |
Workquest |
STORAGE BOXES |
0 |
09/02/2025 |
270.00 |
| 26-0235 |
FREDDY'S WELL SERVICE INC |
FY26 SW WP SRVCS PSF |
0 |
09/03/2025 |
250,000.00 |
| 26-0236 |
INNOVATIVE ENERGY SERVICES INC |
FY26 SW WP SRVCS PSF1 |
0 |
09/03/2025 |
800,000.00 |
| 26-0237 |
CELIA ISRAEL |
Vehicle Registration -OPS |
0 |
09/03/2025 |
3,211.50 |
| 26-0238 |
512 REFRIGERATION SERVICES, LLC |
OPS FY 26 ICE MACHINE MAIN |
E |
09/03/2025 |
9,348.00 |
| 26-0239 |
Workquest |
Temp for AFS Training Ctr |
0 |
09/03/2025 |
55,189.20 |
| 26-0240 |
POSTMASTER ATTN FINANCE WINDOW |
Postage Meters O&G |
0 |
09/04/2025 |
49,200.00 |
| 26-0241 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATE |
0 |
09/04/2025 |
8.00 |
| 26-0242 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Cisco Security FY26 |
I |
09/04/2025 |
66,068.60 |
| 26-0243 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
09/04/2025 |
28.50 |
| 26-0244 |
UNIVERSITY OF TEXAS AT AUSTIN |
UTCLE Conf Registration |
0 |
09/05/2025 |
425.00 |
| 26-0245 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
ITS FY26 Cisco Meraki renewal |
I |
09/05/2025 |
7,180.20 |
| 26-0246 |
PRYOR LEARNING, LLC |
Pryor Learning Lic FY26 |
E |
09/05/2025 |
3,483.00 |
| 26-0247 |
SANDRA KEYS |
Answering Service Corpus Chri |
E |
09/05/2025 |
3,525.12 |
| 26-0248 |
SOFTWARE ONE, INC. |
Visual Studio |
I |
09/05/2025 |
22,207.95 |
| 26-0249 |
PURE BUSINESS SOLUTIONS, LLC |
DocuSign Licenses ITS FY26 |
I |
09/08/2025 |
75,579.00 |
| 26-0250 |
ENER-TEL SERVICES I, LLC |
Alarm Services FY25-Lubbock |
E |
09/08/2025 |
540.00 |
| 26-0251 |
INNOVATIVE ENERGY SERVICES INC |
FY26 SW WP SRVCS PSF4 |
0 |
09/08/2025 |
800,000.00 |
| 26-0252 |
CELIA ISRAEL |
Vehicle Registration -CID |
0 |
09/08/2025 |
900.00 |
| 26-0253 |
OUTPOST COMMUNICATIONS INC |
Answering Ser-San A/ Houston |
Q |
09/08/2025 |
15,600.00 |
| 26-0254 |
AMERICAN COMMUNICATIONS |
FY 26 Answering Services-Dist. |
Q |
09/08/2025 |
19,480.00 |
| 26-0255 |
2SIC INC |
Driving Certificates |
E |
09/08/2025 |
840.00 |
| 26-0256 |
UNIVERSITY OF TEXAS AT AUSTIN |
TRAINING |
0 |
09/08/2025 |
1,071.00 |
| 26-0257 |
SOFTWARE ONE, INC. |
Remote Desktop Services Lic |
I |
09/09/2025 |
870.10 |
| 26-0258 |
JLH SEMINARS INTERNATIONAL LLC |
Julie Burch Training FY26 |
S |
09/09/2025 |
17,014.20 |
| 26-0259 |
UNIVERSITY OF TEXAS AT AUSTIN |
GOVERNOR'S EXEC DEV Training |
0 |
09/09/2025 |
6,850.00 |
| 26-0260 |
BANE INVESTMENT HOLDINGS LLC |
Janitorial Service - Henderson |
0 |
09/09/2025 |
16,125.00 |
| 26-0261 |
UNIVERSITY OF TEXAS AT AUSTIN |
MANAGEMENT DEVELOPMENT TRAIN |
0 |
09/09/2025 |
1,250.00 |
| 26-0262 |
TEXAS FACILITIES COMMISSION |
8th FL Electrical outlets |
0 |
09/09/2025 |
3,200.00 |
| 26-0263 |
THE GRACELAND COLLEGE CENTER FOR PROFESSI |
Training 9-23-25 |
E |
09/09/2025 |
249.00 |
| 26-0264 |
OUTPOST COMMUNICATIONS INC |
Answering Ser-Midland |
Q |
09/09/2025 |
13,200.00 |
| 26-0265 |
Leadership and Personal Development Acad |
Training 2-24-26 |
F |
09/09/2025 |
10,300.00 |
| 26-0266 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Smartnet |
I |
09/09/2025 |
63,760.89 |
| 26-0267 |
UNIVERSITY OF TEXAS AT AUSTIN |
PETEX PETROLEUM FUNDAMENTALS |
0 |
09/09/2025 |
8,985.00 |
| 26-0268 |
SHI GOVERNMENT SOLUTIONS INC |
BMC Helix RemedyForce |
I |
09/09/2025 |
130,341.35 |
| 26-0269 |
TXU ENERGY |
UTILITES FOR WEST O'DANIEL SEE |
0 |
09/09/2025 |
385.23 |
| 26-0270 |
TRI RECYCLING INC |
Dumpster Service |
E |
09/09/2025 |
6,882.22 |
| 26-0272 |
WEST PAYMENT CENTER - WEST GROUP |
Hearings subscription |
K |
09/10/2025 |
996.00 |
| 26-0273 |
QUADIENT INC. |
HEARINGS LEASE 2nd RENEWAL |
A |
09/10/2025 |
6,735.60 |
| 26-0274 |
THOMAS EDWARD LAMBERT JR. |
OPS DPS T. LAMBERT |
S |
09/11/2025 |
9,210.00 |
| 26-0275 |
MARFIELD, INC. |
Bus cards afs |
A |
09/11/2025 |
399.00 |
| 26-0276 |
GAS EQUIPMENT CO INC. |
Leak detector solution |
E |
09/11/2025 |
205.48 |
| 26-0277 |
JUAN RIOJAS JR. |
OPS DPS J. RIOJAS |
S |
09/11/2025 |
30,780.00 |
| 26-0278 |
WADE L. SCHOOLEY |
OPS DPS W. SCHOOLEY |
S |
09/11/2025 |
10,260.00 |
| 26-0279 |
UNIVERSITY OF TEXAS AT AUSTIN |
Print New Contract Guide |
0 |
09/11/2025 |
178.54 |
| 26-0280 |
Workquest |
STORAGE BOXES |
0 |
09/11/2025 |
850.00 |
| 26-0281 |
Workquest |
STORAGE BOXES |
0 |
09/11/2025 |
270.00 |
| 26-0282 |
UNIVERSITY OF TEXAS AT AUSTIN |
A.Wilkins UT-LBJ Course 10/16 |
0 |
09/11/2025 |
750.00 |
| 26-0283 |
TEXAS FACILITIES COMMISSION |
9th and 10th floor ELECTRICAL |
0 |
09/11/2025 |
2,753.89 |
| 26-0284 |
FREDDY'S WELL SERVICE INC. |
FY26 SW WP SRVCS PSF4 |
0 |
09/12/2025 |
150,000.00 |
| 26-0285 |
TEXAS FACILITIES COMMISSION |
Door bel for 8-150 |
0 |
09/12/2025 |
245.00 |
| 26-0286 |
SHI GOVERNMENT SOLUTIONS INC. |
Domain Flex: Single Domain |
D |
09/12/2025 |
6,982.00 |
| 26-0287 |
SOUTH TEXAS NEWS INC. |
DISPOSITION NOTICE |
0 |
09/12/2025 |
800.00 |
| 26-0288 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Environmental Monitoring |
0 |
09/12/2025 |
1,010.00 |
| 26-9158 |
BJB TRANSPORT LLC |
WELL PLG SRV IN JONES CO |
0 |
09/12/2025 |
3,000.00 |
| 26-0289 |
KENNEDY REPORTING SERVICE, INC. |
Blanket PO for Court Reporting |
E |
09/15/2025 |
777.00 |
| 26-0290 |
PACER SERVICE CENTER |
Computer Access-Court Record |
K |
09/15/2025 |
300.00 |
| 26-0291 |
PERRY OFFICE PRODUCTS, INC. |
AC OFFICE SUPPLIES |
E |
09/15/2025 |
285.00 |
| 26-0292 |
QUADIENT INC. |
Postage Meters O&G |
A |
09/15/2025 |
7,270.80 |
| 26-0293 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
09/15/2025 |
127.89 |
| 26-0294 |
NEUBUS INC. |
FY 26 SMRD STORE & HOST |
I |
09/15/2025 |
1,800.00 |
| 26-0295 |
EAST TEXAS BANNER LLC |
NEWTON COUNTY |
0 |
09/15/2025 |
800.00 |
| 26-0296 |
BEAUMONT ENTERPRISE |
ORANGE COUNTY |
0 |
09/15/2025 |
800.00 |
| 26-0297 |
GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW |
SAN ANGELO COUNTY |
0 |
09/15/2025 |
1,000.00 |
| 26-0298 |
BAY CITY TRIBUNE |
MATAGORDA COUNTY |
0 |
09/15/2025 |
800.00 |
| 26-0299 |
GRANITE MEDIA PARTNERS INC. |
COLORADO COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0300 |
HEARST NEWSPAPERS LLC |
HARRIS COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0301 |
CITY OF KILGORE |
WASTEWATER |
0 |
09/16/2025 |
329.68 |
| 26-0302 |
TEXAS LOCAL MEDIA COMPANY |
WHARTON COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0303 |
GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW |
SAN ANEGELO COUNTY |
0 |
09/16/2025 |
1,000.00 |
| 26-0304 |
MANAGED FACILITY SOLUTIONS |
10th Fl Movers |
E |
09/16/2025 |
9,847.00 |
| 26-0305 |
DTG HOLDINGS INC dba ACCESS RECEIVABLES |
Debt Collection Fees - OGC |
0 |
09/16/2025 |
1,000.00 |
| 26-0306 |
GRANITE MEDIA PARTNERS INC. |
MADISON COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0307 |
UNIVERSITY OF TEXAS AT AUSTIN |
UT - LBJ. - Strategic Planning |
0 |
09/16/2025 |
900.00 |
| 26-0308 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Communicating Class |
E |
09/16/2025 |
2,390.00 |
| 26-0309 |
COLUMN SOFTWARE PBC |
BRAZOS COUNTY |
0 |
09/17/2025 |
800.00 |
| 26-0310 |
RELIANCE EQUIPMENT LLC |
KLEBERG COUNTY |
E |
09/17/2025 |
4,000.00 |
| 26-0311 |
UNIVERSITY OF TEXAS AT AUSTIN |
CPE CRITICAL PROBLEM SOLV |
0 |
09/17/2025 |
476.00 |
| 26-0312 |
PITNEY BOWES RESERVE ACCOUNT |
PB Reserve Account |
A |
09/17/2025 |
10,000.00 |
| 26-0313 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOU |
Cable Commissioners OFF |
I |
09/17/2025 |
3,800.00 |
| 26-0314 |
THE GRACELAND COLLEGE CENTER FOR PROFESSI |
Conference for Admin Prof |
E |
09/17/2025 |
249.00 |
| 26-0316 |
LyncVerse Technologies, Inc. |
Tripe Laptop Screen Extender |
E |
09/18/2025 |
259.99 |
| 26-0317 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings |
0 |
09/18/2025 |
9,000.00 |
| 26-0318 |
ARMINDA M HENKE |
OPS DPS A. HENKE |
S |
09/18/2025 |
3,990.00 |
| 26-0319 |
JOSHUA L DUNCAN |
OPS DPS J. DUNCAN |
S |
09/18/2025 |
1,710.00 |
| 26-0320 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
CORRECTION TAPE RUBBER BANDS |
X |
09/18/2025 |
56.98 |
| 26-0321 |
BONFIRE OPERATING LLC |
FY26 SW WP SRVCS PSF4 |
0 |
09/18/2025 |
600,000.00 |
| 26-0322 |
Workquest |
planner desk pads |
0 |
09/18/2025 |
2,091.25 |
| 26-0323 |
EARTH SYSTEMS RESPONSE & RESTORATION LLC |
IIJA FEDERAL SW SITE REM FY26 |
0 |
09/19/2025 |
250,000.00 |
| 26-0325 |
USFS LLC |
IIJA FEDERAL SW SITE REM FY26 |
0 |
09/19/2025 |
1,075,000.00 |
| 26-0326 |
TALON/LPE LTD. |
SITE REMEDIATION SERVICES |
0 |
09/19/2025 |
300,000.00 |
| 26-0327 |
BONFIRE OPERATING LLC |
FY26 SW WP SRVCS PSF1 |
0 |
09/19/2025 |
400,000.00 |
| 26-9159 |
AZ FIELD SERVICES LLC |
WELL SRV IN MITHCELL CO |
0 |
09/19/2025 |
10,000.00 |
| 26-0328 |
CDW GOVERNMENT LLC |
Wired Headsets |
I |
09/22/2025 |
839.10 |
| 26-0329 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATE |
0 |
09/22/2025 |
8.00 |
| 26-0330 |
UNIVERSITY OF TEXAS AT AUSTIN |
Management Dev Training LBJ |
0 |
09/22/2025 |
3,000.00 |
| 26-0331 |
UNIVERSITY OF TEXAS AT AUSTIN |
Problem Solving - LBJ |
0 |
09/22/2025 |
1,800.00 |
| 26-0332 |
UNIVERSITY OF TEXAS AT AUSTIN |
MANAGEMENT DEVELOPMENT |
0 |
09/22/2025 |
3,750.00 |
| 26-0333 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings |
0 |
09/22/2025 |
5,700.00 |
| 26-0334 |
UNIVERSITY OF TEXAS AT AUSTIN |
Training 10-2-3-25 |
0 |
09/22/2025 |
595.00 |
| 26-0335 |
UNIVERSITY OF TEXAS AT AUSTIN |
Petroleum Fundamentals Group 2 |
0 |
09/22/2025 |
5,990.00 |
| 26-0336 |
NEURALOG INC. |
FY 26 Neuralog Scan Maint |
E |
09/23/2025 |
4,990.00 |
| 26-0337 |
MIDLAND COLLEGE |
Trainings 10-20-23-25 |
0 |
09/23/2025 |
9,175.00 |
| 26-0338 |
CAN-AM WIRELESS, LLC |
Headset |
I |
09/23/2025 |
253.68 |
| 26-0339 |
Tekgration LLC |
Headset |
E |
09/23/2025 |
38.83 |
| 26-0340 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
Supplies for AFS Training |
X |
09/23/2025 |
103.71 |
| 26-0341 |
RODZINA INDUSTRIES INC. |
Notary Stamp |
E |
09/23/2025 |
17.00 |
| 26-0342 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Oil Spills - TEEX |
0 |
09/23/2025 |
2,005.00 |
| 26-0343 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Project Management |
E |
09/23/2025 |
2,124.00 |
| 26-0345 |
TEXAS DEPT OF INFORMATION RESOURCES |
Install Data Connection |
0 |
09/23/2025 |
5,318.64 |
| 26-0346 |
NEELY BEHAVIORAL HEALTH, PLLC |
Employee Assistance Program |
Q |
09/23/2025 |
12,458.88 |
| 26-0347 |
PERRY OFFICE PRODUCTS, INC. |
OFFICE SUPPLIES |
E |
09/23/2025 |
73.87 |
| 26-0272 |
WEST PAYMENT CENTER - WEST GROUP |
Hearings subscription |
K |
09/10/2025 |
996.00 |
| 26-0273 |
QUADIENT INC. |
HEARINGS LEASE 2nd RENEWAL |
A |
09/10/2025 |
6,735.60 |
| 26-0274 |
THOMAS EDWARD LAMBERT JR. |
OPS DPS T. LAMBERT |
S |
09/11/2025 |
9,210.00 |
| 26-0275 |
MARFIELD, INC. |
Bus cards afs |
A |
09/11/2025 |
399.00 |
| 26-0276 |
GAS EQUIPMENT CO INC. |
Leak detector solution |
E |
09/11/2025 |
205.48 |
| 26-0277 |
JUAN RIOJAS JR. |
OPS DPS J. RIOJAS |
S |
09/11/2025 |
30,780.00 |
| 26-0278 |
WADE L. SCHOOLEY |
OPS DPS W. SCHOOLEY |
S |
09/11/2025 |
10,260.00 |
| 26-0279 |
UNIVERSITY OF TEXAS AT AUSTIN |
Print New Contract Guide |
0 |
09/11/2025 |
178.54 |
| 26-0280 |
Workquest |
STORAGE BOXES |
0 |
09/11/2025 |
850.00 |
| 26-0281 |
Workquest |
STORAGE BOXES |
0 |
09/11/2025 |
270.00 |
| 26-0282 |
UNIVERSITY OF TEXAS AT AUSTIN |
A.Wilkins UT-LBJ Course 10/16 |
0 |
09/11/2025 |
750.00 |
| 26-0283 |
TEXAS FACILITIES COMMISSION |
9th and 10th floor ELECTRICAL |
0 |
09/11/2025 |
2,753.89 |
| 26-0284 |
FREDDY'S WELL SERVICE INC. |
FY26 SW WP SRVCS PSF4 |
0 |
09/12/2025 |
150,000.00 |
| 26-0285 |
TEXAS FACILITIES COMMISSION |
Door bel for 8-150 |
0 |
09/12/2025 |
245.00 |
| 26-0286 |
SHI GOVERNMENT SOLUTIONS INC. |
Domain Flex: Single Domain |
D |
09/12/2025 |
6,982.00 |
| 26-0287 |
SOUTH TEXAS NEWS INC. |
DISPOSITION NOTICE |
0 |
09/12/2025 |
800.00 |
| 26-0288 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Environmental Monitoring |
0 |
09/12/2025 |
1,010.00 |
| 26-9158 |
BJB TRANSPORT LLC |
WELL PLG SRV IN JONES CO |
0 |
09/12/2025 |
3,000.00 |
| 26-0289 |
KENNEDY REPORTING SERVICE, INC. |
Blanket PO for Court Reporting |
E |
09/15/2025 |
777.00 |
| 26-0290 |
PACER SERVICE CENTER |
Computer Access-Court Record |
K |
09/15/2025 |
300.00 |
| 26-0291 |
PERRY OFFICE PRODUCTS, INC. |
AC OFFICE SUPPLIES |
E |
09/15/2025 |
285.00 |
| 26-0292 |
QUADIENT INC. |
Postage Meters O&G |
A |
09/15/2025 |
7,270.80 |
| 26-0293 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
09/15/2025 |
127.89 |
| 26-0294 |
NEUBUS INC. |
FY 26 SMRD STORE & HOST |
I |
09/15/2025 |
1,800.00 |
| 26-0295 |
EAST TEXAS BANNER LLC |
NEWTON COUNTY |
0 |
09/15/2025 |
800.00 |
| 26-0296 |
BEAUMONT ENTERPRISE |
ORANGE COUNTY |
0 |
09/15/2025 |
800.00 |
| 26-0297 |
GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW |
SAN ANGELO COUNTY |
0 |
09/15/2025 |
1,000.00 |
| 26-0298 |
BAY CITY TRIBUNE |
MATAGORDA COUNTY |
0 |
09/15/2025 |
800.00 |
| 26-0299 |
GRANITE MEDIA PARTNERS INC. |
COLORADO COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0300 |
HEARST NEWSPAPERS LLC |
HARRIS COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0301 |
CITY OF KILGORE |
WASTEWATER |
0 |
09/16/2025 |
329.68 |
| 26-0302 |
TEXAS LOCAL MEDIA COMPANY |
WHARTON COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0303 |
GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW |
SAN ANEGELO COUNTY |
0 |
09/16/2025 |
1,000.00 |
| 26-0304 |
MANAGED FACILITY SOLUTIONS |
10th Fl Movers |
E |
09/16/2025 |
9,847.00 |
| 26-0305 |
DTG HOLDINGS INC dba ACCESS RECEIVABLES |
Debt Collection Fees - OGC |
0 |
09/16/2025 |
1,000.00 |
| 26-0306 |
GRANITE MEDIA PARTNERS INC. |
MADISON COUNTY |
0 |
09/16/2025 |
800.00 |
| 26-0307 |
UNIVERSITY OF TEXAS AT AUSTIN |
UT - LBJ. - Strategic Planning |
0 |
09/16/2025 |
900.00 |
| 26-0308 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Communicating Class |
E |
09/16/2025 |
2,390.00 |
| 26-0309 |
COLUMN SOFTWARE PBC |
BRAZOS COUNTY |
0 |
09/17/2025 |
800.00 |
| 26-0310 |
RELIANCE EQUIPMENT LLC |
KLEBERG COUNTY |
E |
09/17/2025 |
4,000.00 |
| 26-0311 |
UNIVERSITY OF TEXAS AT AUSTIN |
CPE CRITICAL PROBLEM SOLV |
0 |
09/17/2025 |
476.00 |
| 26-0312 |
PITNEY BOWES RESERVE ACCOUNT |
PB Reserve Account |
A |
09/17/2025 |
10,000.00 |
| 26-0313 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOU |
Cable Commissioners OFF |
I |
09/17/2025 |
3,800.00 |
| 26-0314 |
THE GRACELAND COLLEGE CENTER FOR PROFESSI |
Conference for Admin Prof |
E |
09/17/2025 |
249.00 |
| 26-0316 |
LyncVerse Technologies, Inc. |
Tripe Laptop Screen Extender |
E |
09/18/2025 |
259.99 |
| 26-0317 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings |
0 |
09/18/2025 |
9,000.00 |
| 26-0318 |
ARMINDA M HENKE |
OPS DPS A. HENKE |
S |
09/18/2025 |
3,990.00 |
| 26-0319 |
JOSHUA L DUNCAN |
OPS DPS J. DUNCAN |
S |
09/18/2025 |
1,710.00 |
| 26-0320 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
CORRECTION TAPE RUBBER BANDS |
X |
09/18/2025 |
56.98 |
| 26-0321 |
BONFIRE OPERATING LLC |
FY26 SW WP SRVCS PSF4 |
0 |
09/18/2025 |
600,000.00 |
| 26-0322 |
Workquest |
planner desk pads |
0 |
09/18/2025 |
2,091.25 |
| 26-0323 |
EARTH SYSTEMS RESPONSE & RESTORATION LLC |
IIJA FEDERAL SW SITE REM FY26 |
0 |
09/19/2025 |
250,000.00 |
| 26-0325 |
USFS LLC |
IIJA FEDERAL SW SITE REM FY26 |
0 |
09/19/2025 |
1,075,000.00 |
| 26-0326 |
TALON/LPE LTD. |
SITE REMEDIATION SERVICES |
0 |
09/19/2025 |
300,000.00 |
| 26-0327 |
BONFIRE OPERATING LLC |
FY26 SW WP SRVCS PSF1 |
0 |
09/19/2025 |
400,000.00 |
| 26-9159 |
AZ FIELD SERVICES LLC |
WELL SRV IN MITHCELL CO |
0 |
09/19/2025 |
10,000.00 |
| 26-0328 |
CDW GOVERNMENT LLC |
Wired Headsets |
I |
09/22/2025 |
839.10 |
| 26-0329 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATE |
0 |
09/22/2025 |
8.00 |
| 26-0330 |
UNIVERSITY OF TEXAS AT AUSTIN |
Management Dev Training LBJ |
0 |
09/22/2025 |
3,000.00 |
| 26-0331 |
UNIVERSITY OF TEXAS AT AUSTIN |
Problem Solving - LBJ |
0 |
09/22/2025 |
1,800.00 |
| 26-0332 |
UNIVERSITY OF TEXAS AT AUSTIN |
MANAGEMENT DEVELOPMENT |
0 |
09/22/2025 |
3,750.00 |
| 26-0333 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings |
0 |
09/22/2025 |
5,700.00 |
| 26-0334 |
UNIVERSITY OF TEXAS AT AUSTIN |
Training 10-2-3-25 |
0 |
09/22/2025 |
595.00 |
| 26-0335 |
UNIVERSITY OF TEXAS AT AUSTIN |
Petroleum Fundamentals Group 2 |
0 |
09/22/2025 |
5,990.00 |
| 26-0336 |
NEURALOG INC. |
FY 26 Neuralog Scan Maint |
E |
09/23/2025 |
4,990.00 |
| 26-0337 |
MIDLAND COLLEGE |
Trainings 10-20-23-25 |
0 |
09/23/2025 |
9,175.00 |
| 26-0338 |
CAN-AM WIRELESS, LLC |
Headset |
I |
09/23/2025 |
253.68 |
| 26-0339 |
Tekgration LLC |
Headset |
E |
09/23/2025 |
38.83 |
| 26-0340 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
Supplies for AFS Training |
X |
09/23/2025 |
103.71 |
| 26-0341 |
RODZINA INDUSTRIES INC. |
Notary Stamp |
E |
09/23/2025 |
17.00 |
| 26-0342 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Oil Spills - TEEX |
0 |
09/23/2025 |
2,005.00 |
| 26-0343 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Project Management |
E |
09/23/2025 |
2,124.00 |
| 26-0345 |
TEXAS DEPT OF INFORMATION RESOURCES |
Install Data Connection |
0 |
09/23/2025 |
5,318.64 |
| 26-0346 |
NEELY BEHAVIORAL HEALTH, PLLC |
Employee Assistance Program |
Q |
09/23/2025 |
12,458.88 |
| 26-0347 |
PERRY OFFICE PRODUCTS, INC. |
OFFICE SUPPLIES |
E |
09/23/2025 |
73.87 |
| 26-0425 |
NEUBUS INC. |
FY 26 UIC SIP Class VI |
I |
10/14/2025 |
29,807.00 |
| 26-0426 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
10/14/2025 |
72.00 |
| 26-0427 |
NEUBUS INC. |
EPS Permit Facility Profile |
I |
10/14/2025 |
39,118.00 |
| 26-0428 |
Workquest |
OPS- AGENCY BOND PAPER |
0 |
10/15/2025 |
5,095.20 |
| 26-0429 |
LEARNING TREE INTERNATIONAL USA, INC. |
Microsoft Azure Security |
I |
10/16/2025 |
4,990.00 |
| 26-0430 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
10/16/2025 |
307.93 |
| 26-0431 |
ELECTRA LINK INC. |
Fiber Tie Installation |
I |
10/16/2025 |
14,866.33 |
| 26-0432 |
M.A.N.S. DISTRIBUTORS, INC. |
WASP SPRAY |
X |
10/16/2025 |
203.66 |
| 26-0433 |
TEXAS FACILITIES COMMISSION |
Install Cables - Hearings |
0 |
10/16/2025 |
1,200.00 |
| 26-0434 |
TEXAS DEPT OF INFORMATION RESOURCES |
Data Connection - OGC |
0 |
10/16/2025 |
1,980.84 |
| 26-0435 |
TEXAS FACILITIES COMMISSION |
Disconnect/Reconnect Power OGC |
0 |
10/16/2025 |
950.00 |
| 26-0438 |
PERRY OFFICE PRODUCTS, INC. |
Office Supplies for EX Office |
E |
10/16/2025 |
606.94 |
| 26-0439 |
Workquest |
Anti fatigue Mats AFS |
0 |
10/16/2025 |
63.07 |
| 26-0440 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
Battery |
X |
10/17/2025 |
217.55 |
| 26-0441 |
STAPLES |
Inspector Notebooks |
A |
10/17/2025 |
269.00 |
| 26-0442 |
QUAIL WELL SERVICE INC. |
SW WELL PLUGGING & SVCS PSF1 |
0 |
10/17/2025 |
500,000.00 |
| 26-0443 |
CARAHSOFT TECHNOLOGY CORPORATION |
Info Cloud Data Governance |
I |
10/17/2025 |
3,187.60 |
| 26-0444 |
ODP BUSINESS SOLUTIONS LLC |
Binders |
A |
10/17/2025 |
87.92 |
| 26-0445 |
UNIVERSITY OF TEXAS AT AUSTIN |
AFS Inspection Reports |
0 |
10/17/2025 |
2,338.35 |
| 26-0446 |
SHI GOVERNMENT SOLUTIONS INC. |
Tenable Software |
I |
10/20/2025 |
86,338.78 |
| 26-0447 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Firewall License |
I |
10/20/2025 |
47,126.43 |
| 26-0448 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
OPS- DOOR STOPS |
X |
10/20/2025 |
98.40 |
| 26-0449 |
Workquest |
CID HOUSTON PLANNERS |
0 |
10/21/2025 |
238.32 |
| 26-0450 |
Workquest |
SURFACE MINING PLANNER |
0 |
10/21/2025 |
142.76 |
| 26-0451 |
NEUBUS INC. |
Img Host and Store Grant SIP |
I |
10/21/2025 |
447.40 |
| 26-0452 |
Workquest |
OG PLANNER PA |
0 |
10/21/2025 |
59.64 |
| 26-0455 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
H2S Monitors |
E |
10/21/2025 |
1,075.00 |
| 26-0458 |
ENTERPRISE TRAINING SOLUTIONS |
Training Mainframe Sub FY26 |
E |
10/21/2025 |
1,027.65 |
| 26-0459 |
UNIVERSITY OF TEXAS AT AUSTIN |
PETEX Training-11/17-21/25 |
0 |
10/21/2025 |
5,990.00 |
| 26-0460 |
MIDLAND COLLEGE |
Petroleum Training 11-3-6-25 |
0 |
10/21/2025 |
1,835.00 |
| 26-0461 |
Workquest |
ENGINEERING PLANNERS |
0 |
10/21/2025 |
68.83 |
| 26-0462 |
Workquest |
SIP PLANNERS |
0 |
10/21/2025 |
46.08 |
| 26-0463 |
Workquest |
WELL COMPL PLANNER |
0 |
10/21/2025 |
119.80 |
| 26-0464 |
INTERNATIONAL NAMEPLATE U.S., INC. |
Tailgate Reflective Panels |
E |
10/21/2025 |
7,585.00 |
| 26-0465 |
UNIVERSITY OF TEXAS AT AUSTIN |
UT CPE Staff Training |
0 |
10/21/2025 |
595.00 |
| 26-0467 |
PERRY OFFICE PRODUCTS, INC. |
Monitor Stand |
E |
10/21/2025 |
265.74 |
| 26-0468 |
LARGIN CONSTRUCTION SERVICES, LLC |
Install new door enclosure |
E |
10/22/2025 |
518.86 |
| 26-0469 |
Workquest |
DRILLING PERMITS PLANNER |
0 |
10/22/2025 |
161.51 |
| 26-0470 |
Workquest |
P5 PLANNER |
0 |
10/22/2025 |
148.74 |
| 26-0471 |
APOLONIO C GOMEZ |
OPS DPS A. GOMEZ |
S |
10/23/2025 |
3,420.00 |
| 26-0472 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
H2S Monitors-Midland |
E |
10/23/2025 |
3,255.00 |
| 26-0473 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
H2S Monitors- Abilene |
E |
10/23/2025 |
3,910.00 |
| 26-0474 |
Workquest |
Calendars-Finance |
0 |
10/23/2025 |
138.81 |
| 26-0475 |
Workquest |
Calendars for San Antonio |
0 |
10/23/2025 |
221.83 |
| 26-0476 |
Workquest |
Calendars for: Henderson Offic |
0 |
10/23/2025 |
226.92 |
| 26-0477 |
Workquest |
Calendars-Pampa Office |
0 |
10/23/2025 |
397.08 |
| 26-0478 |
Workquest |
Calendars-San Angelo |
0 |
10/23/2025 |
415.09 |
| 26-0479 |
Workquest |
Calendars-Wichita |
0 |
10/23/2025 |
411.03 |
| 26-0480 |
Workquest |
Calendars-Austin OSD |
0 |
10/23/2025 |
889.53 |
| 26-0481 |
STECK SYSTEMS |
ITSAC - Business Analyst 3 |
I |
10/23/2025 |
184,800.00 |
| 26-0482 |
Workquest |
UIC PLANNER |
0 |
10/23/2025 |
142.66 |
| 26-0483 |
NIPUN SYSTEMS INC. |
ITSAC - Business Analyst 3 |
I |
10/23/2025 |
181,440.00 |
| 26-0484 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV |
Agency Auto Insurance |
0 |
10/23/2025 |
41,392.60 |
| 26-0485 |
UNIVERSITY OF TEXAS AT AUSTIN |
FY 25 AFR Book |
0 |
10/23/2025 |
118.50 |
| 26-0486 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
CPA Contract Manager Course |
0 |
10/23/2025 |
435.00 |
| 26-0487 |
ODP BUSINESS SOLUTIONS LLC |
Composition Books |
A |
10/23/2025 |
519.84 |
| 26-0488 |
STAPLES |
certificate Holders |
A |
10/23/2025 |
231.01 |
| 26-0489 |
Workquest |
PRODUCTION PLANNERS |
0 |
10/23/2025 |
197.86 |
| 26-0490 |
Workquest |
GAU PLANNER |
0 |
10/23/2025 |
79.24 |
| 26-0491 |
Workquest |
Calendars-OGC Fy26 |
0 |
10/24/2025 |
390.78 |
| 26-0492 |
Workquest |
Calendars- Ops, EO, Comms, CAO |
0 |
10/24/2025 |
378.49 |
| 26-0493 |
Workquest |
Calendars San Antonio |
0 |
10/27/2025 |
237.09 |
| 26-0494 |
Workquest |
Calendars-Fort Worth |
0 |
10/27/2025 |
81.35 |
| 26-0495 |
MARFIELD, INC. |
Rush Business Card Order OSD |
E |
10/27/2025 |
57.15 |
| 26-0496 |
MARFIELD, INC. |
Bus Cards-Phillip W |
A |
10/28/2025 |
29.15 |
| 26-0498 |
FLORES AND ASSOCIATES LLC |
Standing Desks |
E |
10/28/2025 |
5,459.00 |
| 26-0500 |
Tekgration LLC |
HD Monitors |
D |
10/28/2025 |
243.99 |
| 26-0501 |
CANON USA INC. |
Add revenue codes |
I |
10/28/2025 |
1,936.00 |
| 26-0502 |
PERRY OFFICE PRODUCTS, INC. |
HEPA Filter |
E |
10/28/2025 |
186.99 |
| 26-0504 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
OPS- NAME PLATES |
A |
10/28/2025 |
16.00 |
| 26-0505 |
TEXAS STATE AGENCY BUSINESS ADMINISTRATO |
TSABAA Membership |
K |
10/29/2025 |
100.00 |
| 26-0506 |
S&P GLOBAL MARKET INTELLIGENCE INC. |
Capital IQ Subscription - SS |
K |
10/30/2025 |
36,000.00 |
| 26-0508 |
Workquest |
HR PLANNER |
0 |
10/30/2025 |
91.69 |
| 26-0509 |
Workquest |
HEARINGS PLANNERS |
0 |
10/30/2025 |
222.84 |
| 26-0510 |
AUSTIN SPECIALTY ADVERTISING, INC. |
Service Award Pins - HR |
E |
10/30/2025 |
3,119.70 |
| 26-0511 |
Workquest |
OG HOUSTON PLANNERS |
0 |
10/30/2025 |
100.27 |
| 26-0512 |
UNIVERSITY OF TEXAS AT AUSTIN |
Trainings -1-26-26 |
0 |
10/30/2025 |
2,677.50 |
| 26-0513 |
JOHN WILEY AND SONS INC |
Training 1-5-1-22-25 |
E |
10/30/2025 |
4,495.00 |
| 26-0514 |
LEARNING TREE INTERNATIONAL USA, INC. |
Training 12-10-12-12-25 |
I |
10/30/2025 |
6,968.00 |
| 26-0515 |
QUADIENT INC. |
STD Ink Cart |
E |
10/30/2025 |
175.75 |
| 26-0516 |
FLORES AND ASSOCIATES LLC |
HP Printer |
E |
10/30/2025 |
525.00 |
| 26-0517 |
HIED, INC. |
Adobe Acrobat Pro |
I |
10/30/2025 |
91.98 |
| 26-0518 |
Complete Book & Media Supply, LLC |
Grow books |
E |
10/30/2025 |
135.96 |
| 26-9165 |
AZ FIELD SERVICES LLC |
WELL SRV IN PECOS COUNTY |
Q |
10/30/2025 |
15,000.00 |
| 26-9166 |
BIG MIKE ROUSTABOUT & CONSTRUCTION LLC |
WELL SRV IN REEVES COUNTY |
Q |
10/30/2025 |
15,000.00 |
| 26-0519 |
Workquest |
CORPUS PLANNERS |
0 |
10/31/2025 |
452.35 |
| 26-0520 |
Workquest |
ABILENE PLANNERS |
0 |
10/31/2025 |
575.71 |
| 26-0524 |
LEARNING TREE INTERNATIONAL USA, INC. |
Microsoft Azure Training |
I |
10/31/2025 |
7,485.00 |
| 26-0525 |
US BANK NATIONAL ASSOCIATION |
ERIKA SMITH_SEP 2025 |
H |
10/31/2025 |
476.00 |
| 26-0526 |
US BANK NATIONAL ASSOCIATION |
CHARLES BURT_SEP 2025 |
H |
10/31/2025 |
129.99 |
| 26-0527 |
KLEINFELDER INC |
Statewide Professional Enginee |
0 |
10/31/2025 |
477,800.00 |
| 26-0507 |
Athomtech, Inc. |
FY 26 BA 3 |
I |
11/03/2025 |
184,800.00 |
| 26-0529 |
Workquest |
SM PLANNER |
0 |
11/03/2025 |
12.46 |
| 26-0530 |
Workquest |
SITE REM PLANNER |
0 |
11/03/2025 |
173.28 |
| 26-0531 |
Workquest |
MIDLAND PLANNER |
0 |
11/03/2025 |
619.34 |
| 26-0532 |
Workquest |
LUBBOCK PLANNERS |
0 |
11/03/2025 |
168.64 |
| 26-0533 |
ORACLE AMERICA, INC. |
Oracle Subscription IT Trainin |
I |
11/03/2025 |
17,612.37 |
| 26-0534 |
THE COMPETENCY ALLIANCE HOLDINGS INC |
Basic Geophysics Training |
E |
11/03/2025 |
3,875.00 |
| 26-0535 |
NEW HORIZONS LEARNING, LLC |
IT Staff Training |
I |
11/03/2025 |
573.00 |
| 26-0536 |
PERRY OFFICE PRODUCTS, INC. |
Office Supplies |
E |
11/03/2025 |
63.14 |
| 26-0537 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_SEP 2025 |
H |
11/03/2025 |
2,411.50 |
| 26-0538 |
US BANK NATIONAL ASSOCIATION |
CHRISTINA MOYER_SEP 2025 |
H |
11/03/2025 |
1,300.00 |
| 26-0539 |
BULLCHASE, INC. |
Supplies for Henderson |
X |
11/03/2025 |
1,274.23 |
| 26-0540 |
MARFIELD, INC. |
Bus Cards-E Nobles |
A |
11/03/2025 |
29.15 |
| 26-0541 |
US BANK NATIONAL ASSOCIATION |
DARREL FERGUSON_SEP 2025 |
H |
11/03/2025 |
104.95 |
| 26-0542 |
US BANK NATIONAL ASSOCIATION |
KAYLIE WARFIELD_SEP 2025 |
H |
11/03/2025 |
2,099.00 |
| 26-0543 |
US BANK NATIONAL ASSOCIATION |
THERESA VALENZUELA_SEP 2025 |
H |
11/03/2025 |
3,407.28 |
| 26-0544 |
US BANK NATIONAL ASSOCIATION |
RACHEL HAMPTON_SEP 2025 |
H |
11/03/2025 |
1,601.20 |
| 26-0545 |
ODP BUSINESS SOLUTIONS LLC |
Supplies for Pampa office |
A |
11/03/2025 |
236.90 |
| 26-0546 |
US BANK NATIONAL ASSOCIATION |
ELYCE HILL_SEP 2025 |
H |
11/03/2025 |
1,770.25 |
| 26-0547 |
US BANK NATIONAL ASSOCIATION |
DALLAS THOMAS_SEP 2025 |
H |
11/03/2025 |
157.68 |
| 26-0548 |
US BANK NATIONAL ASSOCIATION |
DUSTIN ALLRED_SEP 2025 |
H |
11/03/2025 |
134.99 |
| 26-0549 |
US BANK NATIONAL ASSOCIATION |
MIRIAM BORREGO_SEP 2025 |
H |
11/03/2025 |
28.03 |
| 26-0550 |
US BANK NATIONAL ASSOCIATION |
MARLA HAVINS_SEP 2025 |
H |
11/03/2025 |
431.80 |
| 26-0551 |
QWEST COMMUNICATIONS COMPANY LLC |
Audio Conferencing Svc |
D |
11/03/2025 |
100.00 |
| 26-0552 |
US BANK NATIONAL ASSOCIATION |
CHRISTIN CHISUM_SEP 2025 |
H |
11/03/2025 |
130.56 |
| 26-0553 |
US BANK NATIONAL ASSOCIATION |
SPENCER FITZPATRICK_SEP 2025 |
H |
11/03/2025 |
544.67 |
| 26-0555 |
US BANK NATIONAL ASSOCIATION |
LUCY COLLINS_SEP 2025 |
H |
11/04/2025 |
913.59 |
| 26-0556 |
US BANK NATIONAL ASSOCIATION |
HEATHER HESSKEW_SEP 2025 |
H |
11/04/2025 |
155.00 |
| 26-0557 |
US BANK NATIONAL ASSOCIATION |
NAOMI DANKER_SEP 2025 |
H |
11/04/2025 |
3,175.88 |
| 26-0558 |
BULLCHASE, INC. |
HENDERSON FIELD SUPPLIES |
E |
11/04/2025 |
421.25 |
| 26-0559 |
RODZINA INDUSTRIES INC. |
Custom Stamps-Pampa |
E |
11/04/2025 |
106.00 |
| 26-0560 |
STAPLES |
first aid kit Henderson |
A |
11/04/2025 |
422.80 |
| 26-0561 |
US BANK NATIONAL ASSOCIATION |
MARIE BLANCO_SEP 2025 |
H |
11/04/2025 |
159.08 |
| 26-0562 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
HENDERSON INSECT REPELLENT |
X |
11/04/2025 |
399.00 |
| 26-0563 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_SEP 2025 |
H |
11/04/2025 |
4,659.07 |
| 26-0564 |
PERRY OFFICE PRODUCTS, INC. |
TP OFFICE SUPPLIES |
E |
11/04/2025 |
829.13 |
| 26-0565 |
UNIVERSITY OF TEXAS AT AUSTIN |
UT CPE Staff Training |
0 |
11/04/2025 |
1,606.50 |
| 26-0566 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies |
A |
11/04/2025 |
106.76 |
| 26-0569 |
US BANK NATIONAL ASSOCIATION |
ANGELA PRICE_SEP 2025 |
H |
11/05/2025 |
232.23 |
| 26-0570 |
Workquest |
FLASH DRIVES |
0 |
11/05/2025 |
169.86 |
| 26-0571 |
RCP INC. |
Pipeline Safety Risk Training |
S |
11/05/2025 |
26,000.00 |
| 26-0572 |
KLEINFELDER INC |
Environmental Engineering Serv |
0 |
11/05/2025 |
307,792.19 |
| 26-0573 |
W W GRAINGER INC |
DOOR WEDGE |
X |
11/06/2025 |
5.18 |
| 26-0574 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
11/06/2025 |
29.15 |
| 26-0575 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_SEP 2025 |
H |
11/06/2025 |
475.00 |
| 26-0576 |
PERRY OFFICE PRODUCTS, INC. |
Kingston Data USB |
E |
11/06/2025 |
209.94 |
| 26-0577 |
STATE AUDITOR'S OFFICE |
Staff Training Finance |
0 |
11/06/2025 |
707.00 |
| 26-0578 |
ODP BUSINESS SOLUTIONS LLC |
bubble wrap |
A |
11/07/2025 |
32.94 |
| 26-0579 |
PRYOR LEARNING, LLC |
PRYOR LEARNING |
E |
11/07/2025 |
298.00 |
| 26-0580 |
BULLCHASE, INC. |
Paper towel brown sheets |
X |
11/07/2025 |
122.01 |
| 26-0581 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Name Plates |
0 |
11/07/2025 |
16.00 |
| 26-0583 |
QUADIENT INC. |
Ink Cart-Abilene |
A |
11/07/2025 |
175.75 |
| 26-0584 |
QUADIENT INC. |
Ink Cart-San Antonio |
A |
11/07/2025 |
175.75 |
| 26-0585 |
PERRY OFFICE PRODUCTS, INC. |
Custom Stamps |
E |
11/07/2025 |
216.70 |
| 26-0586 |
BUMPER MFG CO. |
Toolboxes |
E |
11/07/2025 |
1,676.62 |
| 26-0567 |
STECK SYSTEMS |
ITSAC BA 3 -Deva Kumar |
I |
11/10/2025 |
181,440.00 |
| 26-0587 |
W W GRAINGER INC |
SEALS |
E |
11/10/2025 |
750.00 |
| 26-0588 |
WHITE STAR SERVICES, LLC |
Dumpster Service - Corpus Chri |
E |
11/10/2025 |
2,600.00 |
| 26-0589 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATE KARLEY RUDYNSKI |
0 |
11/10/2025 |
8.00 |
| 26-0590 |
BRANDED ESSENTIALS |
Custom Emblems |
E |
11/10/2025 |
4,058.66 |
| 26-0591 |
BUMPER MFG CO. |
Weather Floor Mats |
E |
11/10/2025 |
321.01 |
| 26-0592 |
BUMPER MFG CO. |
Truck Tool Boxes RRC CC Dist |
E |
11/10/2025 |
1,589.68 |
| 26-0593 |
Workquest |
Archive Boxes |
A |
11/10/2025 |
90.00 |
| 26-0594 |
Tekgration LLC |
Logitech Keyboard |
I |
11/10/2025 |
96.99 |
| 26-0595 |
MARFIELD, INC. |
BUSINESS CARDS JARED |
A |
11/12/2025 |
29.15 |
| 26-0596 |
STAPLES |
Office Supplies |
A |
11/12/2025 |
880.55 |
| 26-0597 |
HIED, INC. |
Adobe Acrobat Pro |
I |
11/12/2025 |
71.58 |
| 26-0598 |
THE GRACELAND COLLEGE CENTER FOR PROFESSI |
Conf Registration |
E |
11/12/2025 |
498.00 |
| 26-0599 |
W W GRAINGER INC |
CERAMIC MAGNETS |
X |
11/12/2025 |
115.14 |
| 26-0600 |
QUADIENT INC. |
Ink Cartridge-Wichita |
A |
11/12/2025 |
221.35 |
| 26-0601 |
ODP BUSINESS SOLUTIONS LLC |
Paper punchers |
A |
11/12/2025 |
25.80 |
| 26-0602 |
LUDLUM MEASUREMENTS INC. |
Survey Meters-Abilene |
E |
11/12/2025 |
4,928.37 |
| 26-0603 |
PERRY OFFICE PRODUCTS, INC. |
Speakers |
E |
11/12/2025 |
70.97 |
| 26-0604 |
TOPCAT WELL SERVICES A DIVISION OF TOPCA |
SUPPLEMENTAL REGIONAL WP |
0 |
11/12/2025 |
500,000.00 |
| 26-9167 |
Cudd Energy Services |
SRV IN VAN ZANDT COUNTY |
S |
11/12/2025 |
600,000.00 |
| 26-0606 |
LAWRENCE N. ESCAMILLA |
OPS DPS L. ESCAMILLA |
S |
11/13/2025 |
570.00 |
| 26-0607 |
FLORES AND ASSOCIATES LLC |
Headsets Keyboards |
E |
11/13/2025 |
366.00 |
| 26-0608 |
MARFIELD, INC. |
Bus Cards |
A |
11/13/2025 |
58.30 |
| 26-0610 |
ODP BUSINESS SOLUTIONS LLC |
Supplies for Abilene |
A |
11/13/2025 |
111.21 |
| 26-0611 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
H2S Monitors-San Angelo |
E |
11/13/2025 |
335.00 |
| 26-0612 |
JESSIE H. CHAMBERS |
OPS DPS J. CHAMBERS |
S |
11/13/2025 |
570.00 |
| 26-0613 |
UNIVERSITY OF TEXAS AT AUSTIN |
Staff Training PETEX |
0 |
11/13/2025 |
470.00 |
| 26-0614 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV |
Public Officials Lia Insurance |
0 |
11/13/2025 |
70,884.00 |
| 26-0615 |
ZACHRY PUBLICATIONS LP |
Booth Rental |
E |
11/14/2025 |
3,100.00 |
| 26-0616 |
SHI GOVERNMENT SOLUTIONS INC. |
Grammarly License |
I |
11/14/2025 |
670.60 |
| 26-0617 |
MORNINGSTAR INDUSTRIES, INC. |
Field Supplies Abilene Dist. |
X |
11/14/2025 |
471.30 |
| 26-0618 |
FASTENAL COMPANY |
Inspector Gloves |
X |
11/14/2025 |
158.40 |
| 26-0619 |
BULLCHASE, INC. |
Supplies-Abilene |
X |
11/14/2025 |
1,248.51 |
| 26-0620 |
MSC INDUSTRIAL SUPPLY CO |
Shop Towels-Abilene |
X |
11/14/2025 |
252.51 |
| 26-0621 |
RANGER ENERGY SERVICES LLC |
HIGH HYDROGEN SULFIDE PSF2 |
0 |
11/14/2025 |
3,000,000.00 |
| 26-0622 |
RANGER ENERGY SERVICES LLC |
HIGH HYDROGEN SULFIDE IIJA |
0 |
11/14/2025 |
3,000,000.00 |
| 26-0623 |
PERRY OFFICE PRODUCTS, INC. |
Laminator FT Worth Dist |
E |
11/17/2025 |
139.48 |
| 26-0624 |
ENSOLUM, LLC |
Professional Engineering Servi |
0 |
11/17/2025 |
225,000.00 |
| 26-0625 |
TETRA TECH INC |
Professional Engineering Servi |
0 |
11/17/2025 |
225,000.00 |
| 26-0626 |
UNIVERSITY OF TEXAS AT AUSTIN |
FY26 BEG SURF CASING EST WEBST |
0 |
11/18/2025 |
200,000.00 |
| 26-0627 |
STAPLES |
Supplies |
A |
11/18/2025 |
283.24 |
| 26-0628 |
Workquest |
Calendars-Lubbock |
0 |
11/18/2025 |
191.56 |
| 26-0630 |
US BANK NATIONAL ASSOCIATION |
VERONICA GONZALES_OCT 2025 |
H |
11/19/2025 |
444.90 |
| 26-0631 |
US BANK NATIONAL ASSOCIATION |
KIMBERLY DALLY_OCT 2025 |
H |
11/19/2025 |
1,925.00 |
| 26-0632 |
ODP BUSINESS SOLUTIONS LLC |
WHITEBOARD/ERASERS |
A |
11/19/2025 |
438.81 |
| 26-0633 |
US BANK NATIONAL ASSOCIATION |
ERIKA SMITH_OCT 2025 |
H |
11/19/2025 |
798.00 |
| 26-0634 |
US BANK NATIONAL ASSOCIATION |
CHARLES BURT_OCT 2025 |
H |
11/19/2025 |
487.49 |
| 26-0635 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_OCT 2025 |
H |
11/19/2025 |
6,433.74 |
| 26-0636 |
V-SOFT CONSULTING GROUP INC |
ITSAC - Systems Analyst 2 |
I |
11/19/2025 |
162,640.00 |
| 26-0637 |
US BANK NATIONAL ASSOCIATION |
CHRISTINA MOYER_OCT 2025 |
H |
11/19/2025 |
10,805.59 |
| 26-0638 |
MSC INDUSTRIAL SUPPLY CO |
TISSUE |
X |
11/20/2025 |
117.82 |
| 26-0639 |
JERRY ZAMORA |
CC Dist Door Glass Repair |
E |
11/20/2025 |
782.00 |
| 26-0640 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
11/20/2025 |
158.29 |
| 26-0641 |
FLORES AND ASSOCIATES LLC |
Foldable Keyboard |
E |
11/20/2025 |
69.00 |
| 26-0642 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies |
A |
11/20/2025 |
28.18 |
| 26-0643 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Blanket PO for Background Chec |
0 |
11/20/2025 |
1,000.00 |
| 26-0644 |
Tekgration LLC |
Office Chair |
E |
11/20/2025 |
437.48 |
| 26-0645 |
SHI GOVERNMENT SOLUTIONS INC. |
Laptop Backpack |
I |
11/20/2025 |
103.13 |
| 26-0646 |
BULLCHASE, INC. |
Padlocks for Wichita |
X |
11/20/2025 |
280.44 |
| 26-0647 |
COLTEN PRATER |
OPS DPS C. PRATER |
S |
11/20/2025 |
570.00 |
| 26-0648 |
BULLCHASE, INC. |
Pressure Gages for Abilene |
X |
11/20/2025 |
606.80 |
| 26-0649 |
BULLCHASE, INC. |
Engraver for Henderson |
E |
11/20/2025 |
72.36 |
| 26-0650 |
Workquest |
Lead refills-San Angelo |
0 |
11/20/2025 |
53.46 |
| 26-0651 |
MARFIELD, INC. |
business cards |
A |
11/21/2025 |
262.35 |
| 26-0652 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_OCT 2025 |
H |
11/21/2025 |
602.50 |
| 26-0654 |
Workquest |
Office Supplies-Corpus |
0 |
11/21/2025 |
925.90 |
| 26-0655 |
US BANK NATIONAL ASSOCIATION |
DARREL FERGUSON_OCT 2025 |
H |
11/21/2025 |
199.99 |
| 26-0656 |
US BANK NATIONAL ASSOCIATION |
DARRIAN DEANDA_OCT 2025 |
H |
11/21/2025 |
53.34 |
| 26-0657 |
US BANK NATIONAL ASSOCIATION |
KAYLIE WARFIELD_OCT 2025 |
H |
11/21/2025 |
1,447.66 |
| 26-0658 |
US BANK NATIONAL Association |
NAOMI DANKER_OCT 2025 |
H |
11/21/2025 |
3,084.60 |
| 26-0659 |
US BANK NATIONAL ASSOCIATION |
STEFANIE CASTILLO_OCT 2025 |
H |
11/21/2025 |
750.00 |
| 26-0660 |
BULLCHASE, INC. |
WRENCH |
E |
11/21/2025 |
608.31 |
| 26-0661 |
Tekgration LLC |
Large Print Keyboard |
E |
11/21/2025 |
201.04 |
| 26-0663 |
LAREDO CONSTRUCTION INC |
SW WELL PLUGGING SRVC PSF4 |
0 |
11/24/2025 |
2,000,000.00 |
| 26-0664 |
CLEARWELL OPERATIONS LLC |
SW WELL PLUGGING SRVC PSF1 |
0 |
11/24/2025 |
250,000.00 |
| 26-0665 |
PERRY OFFICE PRODUCTS, INC. |
Notebooks CID & O&G |
E |
11/24/2025 |
65.15 |
| 26-0666 |
MANAGED FACILITY SOLUTIONS |
Move Mapping Cabinets from GLO |
E |
11/24/2025 |
1,926.00 |
| 26-0667 |
KLEINFELDER INC |
Site Remediation Services |
0 |
11/24/2025 |
150,000.00 |
| 26-0668 |
US BANK NATIONAL ASSOCIATION |
RACHEL HAMPTON_OCT 2025 |
H |
11/24/2025 |
306.57 |
| 26-0669 |
US BANK NATIONAL ASSOCIATION |
MICHAEL POLASEK_OCT 2025 |
H |
11/24/2025 |
200.00 |
| 26-0670 |
US BANK NATIONAL ASSOCIATION |
MIRIAM BORREGO_OCT 2025 |
H |
11/24/2025 |
278.74 |
| 26-0671 |
US BANK NATIONAL ASSOCIATION |
CHRISTIN CHISUM_OCT 2025 |
H |
11/24/2025 |
60.59 |
| 26-0672 |
US BANK NATIONAL ASSOCIATION |
DUSTIN ALLRED_OCT 2025 |
H |
11/24/2025 |
284.94 |
| 26-0673 |
US BANK NATIONAL ASSOCIATION |
SPENCER FITZPATRICK_OCT 2025 |
H |
11/24/2025 |
724.97 |
| 26-0674 |
US BANK NATIONAL ASSOCIATION |
BRITTANY KNOWLES_OCT 2025 |
H |
11/24/2025 |
368.94 |
| 26-0675 |
STAPLES |
Supplies- Staples |
A |
11/25/2025 |
173.41 |
| 26-0676 |
US BANK NATIONAL ASSOCIATION |
CYNTHIA ZAWADZKE_OCT 2025 |
H |
11/25/2025 |
449.97 |
| 26-0677 |
US BANK NATIONAL ASSOCIATION |
GRACIE PARKER_OCT 2025 |
H |
11/25/2025 |
22.52 |
| 26-0678 |
US BANK NATIONAL ASSOCIATION |
ANGELA PRICE_OCT 2025 |
H |
11/25/2025 |
1,075.46 |
| 26-0679 |
US BANK NATIONAL ASSOCIATION |
DALLAS THOMAS_OCT 2025 |
H |
11/25/2025 |
58.26 |
| 26-0680 |
US BANK NATIONAL ASSOCIATION |
MARIE BLANCO_OCT 2025 |
H |
11/25/2025 |
1,750.00 |
| 26-0681 |
US BANK NATIONAL ASSOCIATION |
JONA BURKHALTER_OCT 2025 |
H |
11/25/2025 |
153.70 |
| 26-0683 |
CDW GOVERNMENT LLC |
Laptop charger |
D |
11/25/2025 |
568.35 |
| 26-0684 |
STAPLES |
Laminating Pouches-San Antonio |
A |
11/25/2025 |
142.14 |
| 26-0662 |
NIPUN SYSTEMS INC. |
FY 26 SF Dev-Lvl 3 |
I |
12/01/2025 |
146,880.00 |
| 26-0685 |
STAPLES |
OFFICE SUPPLIES |
A |
12/01/2025 |
36.28 |
| 26-0686 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATE |
0 |
12/01/2025 |
8.00 |
| 26-0689 |
MARFIELD, INC. |
Business cards San Angelo |
A |
12/01/2025 |
204.05 |
| 26-0690 |
VEHICLE ACCESSORIES & SUPPLIES INC. |
Web Boosters-San Angelo |
E |
12/01/2025 |
492.54 |
| 26-0691 |
GENESIS P&A SERVICES LLC |
FY26 SW WP SRVCS PSF1 |
0 |
12/02/2025 |
400,000.00 |
| 26-0692 |
PERRY OFFICE PRODUCTS, INC. |
BINDER |
E |
12/02/2025 |
255.00 |
| 26-0693 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
12/02/2025 |
174.90 |
| 26-0694 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
12/02/2025 |
216.60 |
| 26-0695 |
TEXAS FACILITIES COMMISSION |
WBT Card Reader 6th Fl |
0 |
12/02/2025 |
8,904.59 |
| 26-0696 |
UNIVERSITY OF TEXAS AT AUSTIN |
UT CPE Staff Training |
0 |
12/02/2025 |
3,748.50 |
| 26-0697 |
M.A.N.S. DISTRIBUTORS, INC. |
Disinfectant Wipes San Angelo |
X |
12/02/2025 |
119.18 |
| 26-0698 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
Mail IAC Services |
0 |
12/02/2025 |
750.00 |
| 26-0699 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Oil Spills - TEEX |
0 |
12/02/2025 |
4,110.00 |
| 26-0700 |
TXDOT |
Flight Service |
0 |
12/02/2025 |
6,852.79 |
| 26-0701 |
SHI GOVERNMENT SOLUTIONS INC. |
Asana Starter Licenses |
D |
12/02/2025 |
1,341.00 |
| 26-0702 |
TEXAS SENATE ATTN SAM HOUSTON BLDG R 615 |
Capitol Clearinghouse Subscrip |
0 |
12/02/2025 |
125.00 |
| 26-0703 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_OCT 2025 |
H |
12/02/2025 |
185.40 |
| 26-9168 |
AZ FIELD SERVICES LLC |
WELL SRV IN PECOS COUNTY |
S |
12/02/2025 |
150,000.00 |
| 26-9169 |
AZ FIELD SERVICES LLC |
WELL SRV IN NUECES COUNTY |
Q |
12/02/2025 |
15,000.00 |
| 26-0704 |
Workquest |
Notebooks for TP |
0 |
12/03/2025 |
63.36 |
| 26-0705 |
PERRY OFFICE PRODUCTS, INC. |
Supplies for AFS |
E |
12/03/2025 |
95.85 |
| 26-0706 |
PERRY OFFICE PRODUCTS, INC. |
Office Supplies EO |
E |
12/03/2025 |
613.13 |
| 26-0708 |
ODP BUSINESS SOLUTIONS LLC |
BATTERIES |
A |
12/04/2025 |
21.53 |
| 26-0709 |
TERMINIX INTERNATIONAL COMPANY |
Pest Service Corpus Christi |
E |
12/05/2025 |
1,054.44 |
| 26-0710 |
GTS TECHNOLOGY SOLUTIONS, INC. |
HP ProBook Notebooks - ITS |
I |
12/05/2025 |
507,831.35 |
| 26-0711 |
NEW HORIZONS LEARNING, LLC |
Trainings |
I |
12/05/2025 |
5,765.23 |
| 26-0712 |
CARAHSOFT TECHNOLOGY CORPORATION |
Training 1-13-16-2025 |
I |
12/05/2025 |
3,187.60 |
| 26-0713 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
H2S Monitors-Pampa |
E |
12/05/2025 |
2,135.00 |
| 26-0714 |
US BANK NATIONAL ASSOCIATION |
MARY YARBROUGH_OCT 2025 |
H |
12/05/2025 |
923.71 |
| 26-0716 |
MORNINGSTAR INDUSTRIES, INC. |
TISSUES/CLOROX WIPES |
X |
12/08/2025 |
146.90 |
| 26-0717 |
NEW HORIZONS LEARNING, LLC |
Salesforce Training |
I |
12/08/2025 |
4,307.06 |
| 26-0718 |
GAS EQUIPMENT CO INC. |
Leak Detector Solution |
E |
12/08/2025 |
157.86 |
| 26-0720 |
TEXAS STATE AGENCY BUSINESS ADMINISTRATO |
Conference Registration |
E |
12/08/2025 |
650.00 |
| 26-0721 |
STAPLES |
TRASH CANS |
A |
12/08/2025 |
96.00 |
| 26-0722 |
Workquest |
GLOVES/TRASH LINES/SANITIZER |
0 |
12/08/2025 |
176.77 |
| 26-0723 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Toggle Rectangler-San Angelo |
0 |
12/08/2025 |
3,178.00 |
| 26-0724 |
PERRY OFFICE PRODUCTS, INC. |
Webcam-DS |
E |
12/08/2025 |
97.07 |
| 26-0725 |
Workquest |
Appt. Planner |
0 |
12/08/2025 |
19.27 |
| 26-0726 |
MORNINGSTAR INDUSTRIES, INC. |
Disinfecting Spray |
X |
12/09/2025 |
108.08 |
| 26-0727 |
ODP BUSINESS SOLUTIONS LLC |
pens notepads |
A |
12/09/2025 |
151.92 |
| 26-0728 |
QUAIL WELL SERVICE INC. |
FY26 SW WP SRVCS PSF4 |
0 |
12/09/2025 |
500,000.00 |
| 26-0729 |
UNIVERSITY OF TEXAS AT AUSTIN |
Print Booklet - 2-Sided |
0 |
12/09/2025 |
297.21 |
| 26-0730 |
TERRACON CONSULTANTS, INC. |
Professional Env. Engineering |
0 |
12/09/2025 |
250,000.00 |
| 26-0731 |
TERRACON CONSULTANTS, INC. |
Professional Env. Engineering |
0 |
12/09/2025 |
53,668.00 |
| 26-0732 |
TERRACON CONSULTANTS, INC. |
Professional Env. Engineering |
0 |
12/09/2025 |
55,000.00 |
| 26-0733 |
ODP BUSINESS SOLUTIONS LLC |
MISC OFFICE SUPPLIES |
A |
12/09/2025 |
166.37 |
| 26-0734 |
SHI GOVERNMENT SOLUTIONS INC. |
KEYBOARD |
E |
12/09/2025 |
32.25 |
| 26-0735 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
TEEX Staff Training |
0 |
12/10/2025 |
3,065.00 |
| 26-0736 |
UNIVERSITY OF TEXAS AT AUSTIN |
PETEX Staff Training |
0 |
12/10/2025 |
125.00 |
| 26-0737 |
ANTHONY ORTIZ |
OPS DPS A. ORTIZ |
S |
12/11/2025 |
570.00 |
| 26-0738 |
PRECISION TRACKING SOLUTIONS, INC. |
MOBILE BOOSTER |
I |
12/11/2025 |
436.79 |
| 26-0739 |
SHI GOVERNMENT SOLUTIONS INC. |
Printer for Field Staff |
I |
12/11/2025 |
387.68 |
| 26-0740 |
PERRY OFFICE PRODUCTS, INC. |
Printer Toner Field Staff SMRD |
E |
12/11/2025 |
811.72 |
| 26-0741 |
IDEAG GROUP LLC |
Booth Rental |
E |
12/11/2025 |
940.00 |
| 26-0742 |
ODP BUSINESS SOLUTIONS LLC |
Notebooks |
A |
12/11/2025 |
35.60 |
| 26-0743 |
W W GRAINGER INC |
field supplies |
X |
12/11/2025 |
1,775.64 |
| 26-0745 |
TEKSYSTEMS, INC. |
ITSAC - Business Analyst 3 |
I |
12/12/2025 |
146,880.00 |
| 26-0746 |
MESA SOUTHERN CWS ACQUISITION LP |
FY26 SW WP SRVCS IIJA Phase 2 |
0 |
12/12/2025 |
3,000,000.00 |
| 26-0747 |
VEHICLE ACCESSORIES & SUPPLIES INC. |
WeBoost Cell Booster San Angel |
E |
12/12/2025 |
1,400.00 |
| 26-0748 |
LUDLUM MEASUREMENTS INC. |
Survey Meters |
E |
12/12/2025 |
2,670.97 |
| 26-0749 |
QUAIL WELL SERVICE INC. |
FY26 SW WP SRVCS IIJA PHASE 2 |
0 |
12/12/2025 |
1,000,000.00 |
| 26-0750 |
HOLMAN WELL SERVICE LLC |
FY26 SW WP SRVCS IIJA PHASE 2 |
0 |
12/12/2025 |
4,000,000.00 |
| 26-0751 |
TEXAS ENVIRONMENTAL TRAINING |
Training |
E |
12/12/2025 |
10,000.00 |
| 26-0752 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
Personal H2S Monitor |
E |
12/12/2025 |
105.00 |
| 26-0753 |
Workquest |
Office Supplies |
0 |
12/12/2025 |
124.85 |
| 26-0754 |
W W GRAINGER INC |
Storage Bins |
X |
12/12/2025 |
197.40 |
| 26-0756 |
MSC INDUSTRIAL SUPPLY CO |
TOOLS |
X |
12/15/2025 |
239.80 |
| 26-0757 |
DELSCO NORTHWEST INC. |
FY26 SW WP SRVCS IIJA PHASE 2 |
0 |
12/15/2025 |
2,750,000.00 |
| 26-0758 |
Workquest |
EMERGENCY KIT |
0 |
12/15/2025 |
1,273.74 |
| 26-0759 |
BULLCHASE, INC. |
Dewalt Drill Bit Pampa Dist |
E |
12/15/2025 |
793.07 |
| 26-0760 |
ODP BUSINESS SOLUTIONS LLC |
First Aid Kits Pampa Dist. |
A |
12/15/2025 |
157.08 |
| 26-0761 |
SHI GOVERNMENT SOLUTIONS INC. |
Laptop Back Packs |
I |
12/15/2025 |
1,384.40 |
| 26-0762 |
FASTENAL COMPANY |
Fire Extinguisher |
X |
12/15/2025 |
1,128.48 |
| 26-0763 |
US BANK NATIONAL ASSOCIATION |
HEATHER HESSKEW_OCT 2025 |
H |
12/15/2025 |
3,785.87 |
| 26-0764 |
US BANK NATIONAL ASSOCIATION |
DORIS MCCANDLESS_NOV 2025 |
H |
12/15/2025 |
189.15 |
| 26-0765 |
BULLCHASE, INC. |
Voltage Detector-Abilene |
X |
12/16/2025 |
59.85 |
| 26-0766 |
UNIVERSITY OF TEXAS AT AUSTIN |
Training 03.25.26 |
0 |
12/16/2025 |
595.00 |
| 26-0767 |
UNIVERSITY OF TEXAS AT AUSTIN |
Training 2/23/26 |
0 |
12/16/2025 |
2,995.00 |
| 26-0768 |
BULLCHASE, INC. |
Midland Dist Tools |
X |
12/16/2025 |
692.78 |
| 26-0769 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies Abilene Dist |
A |
12/16/2025 |
73.53 |
| 26-0770 |
STAPLES |
Dry erase board-Midland |
A |
12/16/2025 |
211.35 |
| 26-0771 |
Workquest |
Pens - Abilene Dist |
A |
12/16/2025 |
51.06 |
| 26-0772 |
UNIVERSITY OF TEXAS AT AUSTIN |
Training 2-3-4-25 P sterling |
0 |
12/18/2025 |
595.00 |
| 26-0773 |
Workquest |
Gloves for Wichita Falls |
0 |
12/18/2025 |
103.20 |
| 26-0774 |
UNIVERSITY OF TEXAS AT AUSTIN |
PETEX Staff Training |
0 |
12/18/2025 |
170.00 |
| 26-0775 |
BULLCHASE, INC. |
MISC SUPPLIES |
X |
12/18/2025 |
1,675.18 |
| 26-0776 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Wichita Falls Envelopes |
0 |
12/18/2025 |
199.50 |
| 26-0777 |
W W GRAINGER INC |
VISORS AND TIRE INFLATORS |
E |
12/18/2025 |
1,434.80 |
| 26-0778 |
US BANK NATIONAL ASSOCIATION |
BELINDA COVARRUBIAS_NOV 2025 |
H |
12/19/2025 |
209.99 |
| 26-0779 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_NOV 2025 |
H |
12/19/2025 |
15.00 |
| 26-0780 |
US BANK NATIONAL ASSOCIATION |
VERONICA GONZALEZ_NOV 2025 |
H |
12/19/2025 |
785.70 |
| 26-0781 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_NOV 2025 |
H |
12/19/2025 |
5,671.15 |
| 26-0782 |
US BANK NATIONAL ASSOCIATION |
DARREL FERGUSON_NOV 2025 |
H |
12/19/2025 |
1,354.86 |
| 26-0783 |
US BANK NATIONAL ASSOCIATION |
CHARLES BURT_NOV 2025 |
H |
12/19/2025 |
1,583.57 |
| 26-0784 |
UES Professional Solutions 64, LLC |
Professional Engineering Servc |
0 |
12/19/2025 |
197,200.00 |
| 26-0785 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies-San Antonio |
A |
12/19/2025 |
81.47 |
| 26-0786 |
THERMAL SCIENTIFIC INCORPORATED |
Mud Bal Funnel-Midland |
E |
12/19/2025 |
221.43 |
| 26-0788 |
TALON/LPE LTD. |
SITE REMEDIATION SERVICES |
0 |
12/19/2025 |
700,000.00 |
| 26-0789 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
Air Compressor Pampa Dist |
X |
12/19/2025 |
91.36 |
| 26-0790 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV |
Drone Insurance |
0 |
12/19/2025 |
10,448.00 |
| 26-0791 |
MITIGATE TEXAS LLC |
AML Reclamation Services |
0 |
12/19/2025 |
250,000.00 |
| 26-0792 |
TEXAS DEPARTMENT OF PUBLIC SAFETY |
Reserved Parking |
0 |
12/19/2025 |
2,520.00 |
| 26-9170 |
AXIS ENERGY SERVICES, LLC |
WELL PLUG SRV VAN ZANDT CO |
S |
12/19/2025 |
1,000,000.00 |
| 26-0793 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies_OGC |
A |
12/22/2025 |
232.82 |
| 26-0794 |
AMERICAN CASTING & MFG CORP. |
CustomSeals for Abilene office |
E |
12/22/2025 |
215.00 |
| 26-0795 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Training 4/1/2026 |
0 |
12/22/2025 |
505.00 |
| 26-0796 |
Workquest |
BOXES |
0 |
12/22/2025 |
225.00 |
| 26-0797 |
MSC INDUSTRIAL SUPPLY CO |
DISINFECTING WIPES |
X |
12/22/2025 |
46.96 |
| 26-0798 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
Personal H2S Monitor |
E |
12/29/2025 |
4,140.00 |
| 26-0799 |
THE COMPETENCY ALLIANCE HOLDINGS INC |
Reservoir Flow Properties Fund |
E |
12/29/2025 |
795.00 |
| 26-0800 |
HACH COMPANY |
HACH digital titrator |
E |
12/29/2025 |
2,263.54 |
| 26-0801 |
CDW GOVERNMENT LLC |
HP Ink Cartridge |
I |
12/30/2025 |
868.74 |
| 26-0802 |
STAPLES |
Post IT Flags |
A |
12/30/2025 |
164.60 |
| 26-0803 |
Tekgration LLC |
Logitech keyboard set |
I |
12/30/2025 |
56.99 |
| 26-0804 |
US BANK NATIONAL ASSOCIATION |
MORGAN FRANK_NOV 2025 |
H |
12/30/2025 |
150.00 |
| 26-0805 |
US BANK NATIONAL ASSOCIATION |
KIMBERLY DALLY_NOV 2025 |
H |
12/30/2025 |
988.40 |
| 26-0806 |
US BANK NATIONAL ASSOCIATION |
THERESA VALENZUELA_NOV 2025 |
H |
12/30/2025 |
395.00 |
| 26-0807 |
US BANK NATIONAL ASSOCIATION |
STEFANIE CASTILLO_NOV 2025 |
H |
12/30/2025 |
124.88 |
| 26-0808 |
US BANK NATIONAL ASSOCIATION |
KAYLIE WARFIELD_NOV 2025 |
H |
12/30/2025 |
480.75 |
| 26-0809 |
US BANK NATIONAL ASSOCIATION |
CHRISTIN CHISUM_NOV 2025 |
H |
12/30/2025 |
105.72 |
| 26-0810 |
US BANK NATIONAL ASSOCIATION |
DUSTIN ALLRED_NOV 2025 |
H |
12/30/2025 |
179.99 |
| 26-0811 |
US BANK NATIONAL ASSOCIATION |
NAOMI DANKER_NOV 2025 |
H |
12/30/2025 |
605.09 |
| 26-0812 |
US BANK NATIONAL ASSOCIATION |
GRACIE PARKER_NOV 2025 |
H |
12/30/2025 |
22.52 |
| 26-0813 |
US BANK NATIONAL ASSOCIATION |
DALLAS THOMAS_NOV 2025 |
H |
12/30/2025 |
509.14 |
| 26-0814 |
US BANK NATIONAL ASSOCIATION |
MARLA HAVINS_NOV 2025 |
H |
12/30/2025 |
899.17 |
| 26-0815 |
US BANK NATIONAL ASSOCIATION |
SPENCER FITZPATRICK_NOV 2025 |
H |
12/30/2025 |
499.98 |
| 26-0816 |
US BANK NATIONAL ASSOCIATION |
ANDREW KIRKPATRICK_NOV 2025 |
H |
12/30/2025 |
194.74 |
| 26-0817 |
US BANK NATIONAL ASSOCIATION |
MARIE BLANCO_NOV 2025 |
H |
12/30/2025 |
250.00 |
| 26-0818 |
CGI TECHNOLOGIES AND SOLUTIONS INC |
ITSAC - Dev/Prog Analyst 3 |
I |
12/31/2025 |
138,720.00 |
| 26-0819 |
CGI TECHNOLOGIES AND SOLUTIONS INC |
ITSAC - Dev/Prog Analyst 3 |
I |
12/31/2025 |
138,720.00 |
| 26-0820 |
W W GRAINGER INC |
RAIN JACKETS |
E |
01/05/2026 |
1,284.39 |
| 26-0821 |
Silk Worldwide LLC |
Cell Phone Booster |
E |
01/05/2026 |
2,079.96 |
| 26-0823 |
Silk Worldwide LLC |
Cell Phone Booster |
E |
01/05/2026 |
1,649.97 |
| 26-0824 |
Silk Worldwide LLC |
Cell Phone Booster |
E |
01/05/2026 |
1,099.98 |
| 26-0825 |
Silk Worldwide LLC |
Cell Phone Booster |
E |
01/05/2026 |
1,567.47 |
| 26-0826 |
SHI GOVERNMENT SOLUTIONS INC. |
Standing Desk fort Worth |
E |
01/06/2026 |
289.86 |
| 26-0827 |
GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW |
Notice of Disposition Taylor |
0 |
01/06/2026 |
2,000.00 |
| 26-0828 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
NOTEBOOKS CID SAN ANTONIO |
X |
01/06/2026 |
62.36 |
| 26-0829 |
MASH OILFIELD SERVICES, LP |
FY26 SW WELL PLUGGING PSF1 |
0 |
01/06/2026 |
285,000.00 |
| 26-0830 |
BULLCHASE, INC. |
Ecobailer O&G Henderson |
E |
01/06/2026 |
216.59 |
| 26-0831 |
Workquest |
Office Supplies - O&G Midland |
0 |
01/06/2026 |
697.09 |
| 26-0832 |
UNIVERSITY OF TEXAS AT AUSTIN |
Emotional Intelligence |
0 |
01/06/2026 |
8,035.00 |
| 26-0833 |
NATIONAL JUDICIAL COLLEGE |
Law Courses |
0 |
01/06/2026 |
19,947.40 |
| 26-0834 |
CHAD QUARLES DBA PRESTIGE AUTOBODY & ACC |
Toolbox |
E |
01/07/2026 |
509.00 |
| 26-0835 |
BUMPER MFG CO. |
Toolboxes San Antonio |
E |
01/07/2026 |
1,128.16 |
| 26-0836 |
BUMPER MFG CO. |
Toolboxes-Houston |
E |
01/07/2026 |
1,302.74 |
| 26-0837 |
PICK UP PALS INC. |
Tool Boxes-Lubbock |
E |
01/07/2026 |
7,762.50 |
| 26-0838 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
CPA Contract Manager Course |
0 |
01/07/2026 |
435.00 |
| 26-0840 |
CDW GOVERNMENT LLC |
TV Mounting Kit |
E |
01/08/2026 |
179.96 |
| 26-0842 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
MIDLAND TEEX TRAINING FY26 |
0 |
01/09/2026 |
1,010.00 |
| 26-0843 |
US BANK NATIONAL ASSOCIATION |
JONA BURKHALTER_NOV 2025 |
H |
01/09/2026 |
720.00 |
| 26-0844 |
US BANK NATIONAL ASSOCIATION |
MELODY EURESTI_NOV 2025 |
H |
01/09/2026 |
2,169.00 |
| 26-0845 |
ODP BUSINESS SOLUTIONS LLC |
paper |
A |
01/09/2026 |
31.34 |
| 26-0846 |
LUDLUM MEASUREMENTS INC. |
Survey Meter |
E |
01/09/2026 |
5,105.00 |
| 26-0847 |
PRECISION TRACKING SOLUTIONS, INC. |
Cell Boosters |
I |
01/09/2026 |
1,688.34 |
| 26-9171 |
AZ FIELD SERVICES LLC |
Ward County |
S |
01/09/2026 |
150,000.00 |
| 26-0848 |
PRECISION TRACKING SOLUTIONS, INC. |
Cell Boosters |
I |
01/12/2026 |
561.88 |
| 26-0849 |
LUDLUM MEASUREMENTS INC. |
Survey Meter |
E |
01/12/2026 |
4,955.00 |
| 26-0850 |
STAPLES |
Steno Pads |
A |
01/12/2026 |
65.28 |
| 26-0851 |
ODP BUSINESS SOLUTIONS LLC |
Calculators |
A |
01/12/2026 |
50.00 |
| 26-0853 |
PERRY OFFICE PRODUCTS, INC. |
Supplies-AC |
E |
01/12/2026 |
409.83 |
| 26-0854 |
CDW GOVERNMENT LLC |
Laptop Chargers |
D |
01/12/2026 |
1,326.15 |
| 26-0855 |
MARFIELD, INC. |
Business Cards - MOS |
A |
01/12/2026 |
87.45 |
| 26-0856 |
W W GRAINGER INC |
FIRE EXTINGUISHER |
X |
01/12/2026 |
1,053.90 |
| 26-0857 |
STAPLES |
COPY PAPER |
A |
01/12/2026 |
18.51 |
| 26-0858 |
Workquest |
FLASH DRIVE |
0 |
01/13/2026 |
199.84 |
| 26-0859 |
ALLSTEM CONNECTIONS, INC. |
ITSAC BA 3 |
I |
01/13/2026 |
146,880.00 |
| 26-0860 |
Workquest |
CORPUS SUPPLIES |
0 |
01/13/2026 |
197.99 |
| 26-0861 |
NIPUN SYSTEMS INC. |
ITSAC BA 3 |
I |
01/13/2026 |
149,600.00 |
| 26-0864 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies O&G Henderson |
A |
01/13/2026 |
235.80 |
| 26-0865 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Name Plate |
0 |
01/13/2026 |
8.00 |
| 26-0866 |
Tekgration LLC |
Filer/Hooks |
E |
01/13/2026 |
138.77 |
| 26-0868 |
SUNTRAC SERVICES INC. |
Meter Calibration Henderson |
E |
01/13/2026 |
442.00 |
| 26-0869 |
BULLCHASE, INC. |
Gloves & Wasp Spray-Corpus |
X |
01/13/2026 |
704.64 |
| 26-0870 |
HIED, INC. |
Adobe Acrobat Pro |
I |
01/13/2026 |
417.70 |
| 26-0871 |
BANSAR TECHNOLOGIES INC. |
ITSAC - Data Modeler 2 |
I |
01/13/2026 |
149,600.00 |
| 26-0872 |
RANDALL REILLY LLC |
Randall-Reilly Subscription |
E |
01/13/2026 |
5,337.00 |
| 26-0873 |
Tekgration LLC |
Logitech keyboard set |
I |
01/13/2026 |
113.99 |
| 26-0874 |
KLEINFELDER INC. |
Site Remediation Services |
0 |
01/14/2026 |
50,000.00 |
| 26-0875 |
STECK SYSTEMS |
Software Developer, Level 2 |
I |
01/14/2026 |
162,800.00 |
| 26-0876 |
UNIVERSITY OF TEXAS AT AUSTIN |
Blanket Contract - UT Courses |
0 |
01/14/2026 |
77,334.30 |
| 26-0877 |
Workquest |
compressed air |
0 |
01/14/2026 |
26.91 |
| 26-0878 |
ODP BUSINESS SOLUTIONS LLC |
MAGNETS |
A |
01/14/2026 |
68.40 |
| 26-0879 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
01/14/2026 |
324.90 |
| 26-9172 |
ADVANTAGE BUSINESS CAPITAL INC. |
Midland County |
S |
01/14/2026 |
850,000.00 |
| 26-0880 |
DLT SOLUTIONS LLC |
Pluralsight Licenses |
I |
01/15/2026 |
8,305.50 |
| 26-0881 |
Tekgration LLC |
Mouse & Keyboard |
I |
01/15/2026 |
227.98 |
| 26-0882 |
PERRY OFFICE PRODUCTS, INC. |
Exec-Office Supplies |
E |
01/15/2026 |
300.26 |
| 26-0883 |
PERRY OFFICE PRODUCTS, INC. |
White boards and boots |
E |
01/15/2026 |
1,095.03 |
| 26-0884 |
Tekgration LLC |
Logitech wireless mouse |
I |
01/16/2026 |
17.45 |
| 26-0885 |
CDW GOVERNMENT LLC |
Solar Winds Renewal |
I |
01/16/2026 |
34,719.85 |
| 26-0886 |
BROADLEAF IT, LLC |
Staff Training |
E |
01/16/2026 |
3,600.00 |
| 26-0887 |
SHI GOVERNMENT SOLUTIONS INC. |
Rolling Backpack |
I |
01/16/2026 |
74.46 |
| 26-0888 |
ARRCO WELL SERVICE, LLC |
FY26 ARRCO WELL SERVICE PSF4 |
0 |
01/16/2026 |
300,000.00 |
| 26-0889 |
ODP BUSINESS SOLUTIONS LLC |
CALENDAR |
A |
01/20/2026 |
52.00 |
| 26-0890 |
LAREDO CONSTRUCTION INC. |
FY26 SW WP SRVCS PSF3 |
0 |
01/20/2026 |
15,000,000.00 |
| 26-0891 |
OFFICE FURNITURE NOW INC. |
Desk for OSD |
E |
01/20/2026 |
2,703.00 |
| 26-0892 |
ARTHUR J. GALLAGHER RISK MANAGEMENT SERV |
Cyber Insurance |
0 |
01/20/2026 |
56,635.71 |
| 26-0893 |
W W GRAINGER INC |
VACUUM BAG |
X |
01/21/2026 |
118.24 |
| 26-0897 |
UNIVERSITY OF TEXAS AT AUSTIN |
TJOGEL Registration |
0 |
01/21/2026 |
1,680.00 |
| 26-0898 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Oil Spills - TEEX |
0 |
01/21/2026 |
3,100.00 |
| 26-0899 |
PERRY OFFICE PRODUCTS, INC. |
Office Supplies |
E |
01/21/2026 |
106.55 |
| 26-0900 |
Workquest |
RRC CC Dist Shredding |
0 |
01/21/2026 |
147.08 |
| 26-0901 |
MSC INDUSTRIAL SUPPLY CO |
Supplies for Midland |
X |
01/22/2026 |
372.90 |
| 26-0903 |
PERRY OFFICE PRODUCTS, INC. |
Cubicle Signs |
E |
01/22/2026 |
344.98 |
| 26-0904 |
PERRY OFFICE PRODUCTS, INC. |
Coffee Maker-IT |
E |
01/22/2026 |
66.00 |
| 26-0905 |
ODP BUSINESS SOLUTIONS LLC |
MISC SUPPLIES |
A |
01/23/2026 |
478.98 |
| 26-0906 |
ANTHONY J. ARAGONES |
OPS DPS A. ARAGONES |
S |
01/23/2026 |
1,710.00 |
| 26-0907 |
LEGISLATIVE BUDGET BOARD |
Fiscal Officers Academy Regis |
0 |
01/23/2026 |
300.00 |
| 26-0908 |
PRECISION CAMERA & VIDEO |
Drone Launch Pads SMRD |
E |
01/23/2026 |
359.97 |
| 26-0909 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_NOV 2025 |
H |
01/23/2026 |
529.20 |
| 26-0910 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Keys - O&G |
0 |
01/23/2026 |
32.00 |
| 26-0911 |
US BANK NATIONAL ASSOCIATION |
BRITTANY BUTLER_NOV 2025 |
H |
01/23/2026 |
469.90 |
| 26-0912 |
GRANITE DEFENSE & TECHNOLOGIES, LLC |
FY 26 AML Drone |
I |
01/26/2026 |
16,209.59 |
| 26-0913 |
ODP BUSINESS SOLUTIONS LLC |
MISC ITEMS |
A |
01/26/2026 |
95.40 |
| 26-0914 |
US BANK NATIONAL ASSOCIATION |
RACHEL HAMPTON_DEC 2025 |
H |
01/26/2026 |
843.96 |
| 26-0915 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_DEC 2025 |
H |
01/26/2026 |
2,011.49 |
| 26-0916 |
US BANK NATIONAL ASSOCIATION |
KAYLIE WARFIELD_DEC 2025 |
H |
01/26/2026 |
638.82 |
| 26-0917 |
S&P GLOBAL PLATTS |
S&P Global Subscription SS |
K |
01/26/2026 |
25,129.91 |
| 26-0918 |
ASTRA CONNECT LLC |
ITSAC - Project Manager 3 |
I |
01/26/2026 |
149,600.00 |
| 26-0919 |
US BANK NATIONAL ASSOCIATION |
STEFANIE CASTILLO_DEC 2025 |
H |
01/26/2026 |
650.00 |
| 26-0920 |
US BANK NATIONAL ASSOCIATION |
NAOMI DANKER_DEC 2025 |
H |
01/26/2026 |
4,765.97 |
| 26-0921 |
US BANK NATIONAL ASSOCIATION |
DARRIAN DEANDA_DEC 2025 |
H |
01/26/2026 |
250.00 |
| 26-0922 |
US BANK NATIONAL ASSOCIATION |
DARREL FERGUSON_DEC 2025 |
H |
01/26/2026 |
104.99 |
| 26-0923 |
US BANK NATIONAL ASSOCIATION |
DUSTIN ALLRED_DEC 2025 |
H |
01/26/2026 |
640.44 |
| 26-0924 |
US BANK NATIONAL ASSOCIATION |
CHRISTIN CHISUM_DEC 2025 |
H |
01/26/2026 |
375.00 |
| 26-0925 |
ROADRUNNER CHARTERS INC. |
Calvert Mine Trip |
E |
01/26/2026 |
1,292.00 |
| 26-0926 |
US BANK NATIONAL ASSOCIATION |
MARLA HAVINS_DEC 2025 |
H |
01/26/2026 |
6.39 |
| 26-0927 |
US BANK NATIONAL ASSOCIATION |
MARY YARBROUGH_DEC 2025 |
H |
01/26/2026 |
165.00 |
| 26-0928 |
US BANK NATIONAL ASSOCIATION |
MIRIAM BORREGO_DEC 2025 |
H |
01/26/2026 |
203.00 |
| 26-0929 |
US BANK NATIONAL ASSOCIATION |
BRITTANY KNOWLES_DEC 2025 |
H |
01/26/2026 |
154.99 |
| 26-0930 |
US BANK NATIONAL ASSOCIATION |
DANIEL ARREDONDO_DEC 2025 |
H |
01/26/2026 |
400.00 |
| 26-0931 |
US BANK NATIONAL ASSOCIATION |
CHARLES BURT_DEC 2025 |
H |
01/26/2026 |
400.00 |
| 26-0932 |
US BANK NATIONAL ASSOCIATION |
BRITTANY BUTLER_DEC 2025 |
H |
01/27/2026 |
4,963.00 |
| 26-0933 |
PERRY OFFICE PRODUCTS, INC. |
Kraft Envelopes |
E |
01/27/2026 |
3,392.00 |
| 26-0934 |
TEXAS BARCODE SYSTEMS LTD. |
TX Barcode License Renewal |
D |
01/27/2026 |
139.92 |
| 26-0935 |
US BANK NATIONAL ASSOCIATION |
GRACIE PARKER_DEC 2025 |
H |
01/27/2026 |
270.86 |
| 26-0936 |
JDS WASTE MANAGEMENT LLC |
Dumpster - Midland |
E |
01/27/2026 |
860.00 |
| 26-0937 |
HIED, INC. |
Adobe Acrobat Pro |
I |
01/27/2026 |
194.80 |
| 26-0938 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_DEC 2025 |
H |
01/27/2026 |
18.44 |
| 26-0939 |
BURKHART'S |
Weboost Install Abilene Dist |
E |
01/27/2026 |
200.00 |
| 26-0940 |
SOURCEMATCH INC. |
FY 26 MF Suppt/Dev Analyst |
I |
01/27/2026 |
102,000.00 |
| 26-0941 |
SHI GOVERNMENT SOLUTIONS INC. |
Teams Shared Lic |
D |
01/27/2026 |
330.00 |
| 26-0942 |
ARRCO WELL SERVICE, LLC |
FY26 ARRCO WELL PLUGGING IIJA |
0 |
01/27/2026 |
700,000.00 |
| 26-9173 |
BWS-BRILEY WELL SERVICES LTD |
Well srv in Scurry County |
S |
01/27/2026 |
210,000.00 |
| 26-0943 |
ENERGY WORLDNET LLC |
EWN Sys. & Opr. Qualifications |
E |
01/28/2026 |
9,499.00 |
| 26-0944 |
CARAHSOFT TECHNOLOGY CORPORATION |
FY26 CVENT EVENT MNGT |
I |
01/28/2026 |
26,551.94 |
| 26-0945 |
MSC INDUSTRIAL SUPPLY CO |
DISINFECTING SUPPLIES |
X |
01/29/2026 |
257.68 |
| 26-0946 |
MITIGATE TEXAS LLC |
AML Reclamation Services |
0 |
01/29/2026 |
250,000.00 |
| 26-0947 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_DEC 2025 |
H |
01/29/2026 |
50.00 |
| 26-0948 |
DREAM RANCH OFFICE SUPPLIES |
LAMINATION |
E |
01/30/2026 |
61.94 |
| 26-0949 |
Tekgration LLC |
Wireless Keyboard |
I |
01/30/2026 |
187.18 |
| 26-0950 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Training Classes IFB |
Q |
02/01/2026 |
21,095.00 |
| 26-0951 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
02/02/2026 |
42.74 |
| 26-0952 |
STAPLES |
White Board |
A |
02/02/2026 |
43.80 |
| 26-0953 |
ODP BUSINESS SOLUTIONS LLC |
Date Stamper |
A |
02/02/2026 |
31.86 |
| 26-0954 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
02/02/2026 |
58.30 |
| 26-0955 |
UNIVERSITY OF TEXAS AT AUSTIN |
Business Analyst Training CPE |
0 |
02/02/2026 |
1,310.00 |
| 26-0956 |
Tekgration LLC |
Logitech Headsets |
I |
02/02/2026 |
131.00 |
| 26-0957 |
STAPLES |
FILE FOLDERS |
A |
02/02/2026 |
97.14 |
| 26-0958 |
ALLTERRA CENTRAL INC. |
Spot Magnetic Locator |
I |
02/02/2026 |
1,016.10 |
| 26-0959 |
Tekgration LLC |
Data Transfer Cable |
D |
02/02/2026 |
39.01 |
| 26-0960 |
ODP BUSINESS SOLUTIONS LLC |
TAPE DISPENSER |
A |
02/02/2026 |
63.75 |
| 26-0961 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
02/04/2026 |
87.45 |
| 26-0962 |
Workquest |
PACKING TAPE |
0 |
02/04/2026 |
49.24 |
| 26-0963 |
MSC INDUSTRIAL SUPPLY CO |
TISSUE |
X |
02/04/2026 |
70.86 |
| 26-0964 |
HAY CREEK INVESTMENTS, L.L.C. |
FY26 SW WP SRVCS PSF4 |
0 |
02/04/2026 |
650,000.00 |
| 26-0965 |
Workquest |
FLOOR MAT |
0 |
02/04/2026 |
63.07 |
| 26-0966 |
FLORES AND ASSOCIATES LLC |
ProtoArc Foldable Keyboard |
D |
02/04/2026 |
621.00 |
| 26-0967 |
CHRISTOPHER J. HAMPTON |
OPS DPS C. HAMPTON |
S |
02/05/2026 |
2,850.00 |
| 26-0968 |
W W GRAINGER INC |
H2S Single Gas Detector |
F |
02/05/2026 |
14,594.80 |
| 26-0969 |
Citibank N A |
VALENTINE - PCARD PURCHASE |
H |
02/05/2026 |
152.93 |
| 26-0970 |
UNIVERSITY OF TEXAS AT AUSTIN |
Certificates for Cornell Grads |
0 |
02/05/2026 |
29.40 |
| 26-0971 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Oil Spills - TEEX |
0 |
02/05/2026 |
1,550.00 |
| 26-0972 |
CLERK SUPREME COURT OF TEXAS |
TXBARCLE online library |
0 |
02/05/2026 |
19.00 |
| 26-0973 |
UNIVERSITY OF TEXAS AT AUSTIN |
PETEX Staff Training |
0 |
02/05/2026 |
2,995.00 |
| 26-0974 |
ECHOMETER COMPANY |
Wireless Base Station & Remote |
F |
02/05/2026 |
20,392.93 |
| 26-0975 |
RARESTEP INC. |
FY26-FY27 FLEETIO SUBSCRIPTION |
D |
02/05/2026 |
36,450.00 |
| 26-9174 |
SELECT WATER SOLUTIONS LLC |
Midland County |
0 |
02/05/2026 |
475,000.00 |
| 26-0976 |
POSTMASTER ATTN FINANCE WINDOW |
RRC PO Box Payment 12967 |
0 |
02/06/2026 |
2,856.00 |
| 26-9175 |
CRESCENT ENERGY SERVICES LLC |
EPO OFFSHORE WELL PLUG SERVICE |
S |
02/06/2026 |
702,788.83 |
| 26-9176 |
WELL CONTROL MANAGEMENT LLC |
EPO OFFSHORE WELL PLUG SERVICE |
S |
02/06/2026 |
220,020.90 |
| 26-0977 |
Camacho Consulting LLC |
ITSAC - Business Analyst 3 |
I |
02/09/2026 |
138,240.00 |
| 26-0978 |
BULLCHASE, INC. |
jump starter |
X |
02/09/2026 |
182.25 |
| 26-0979 |
POSTMASTER ATTN FINANCE WINDOW |
PO Box 18267 Prom Pt |
0 |
02/09/2026 |
398.00 |
| 26-0980 |
PERRY OFFICE PRODUCTS, INC. |
Keyboard |
D |
02/10/2026 |
168.75 |
| 26-0981 |
HAY CREEK INVESTMENTS, L.L.C. |
FY26 SW WP SRVCS PSF1 |
0 |
02/10/2026 |
800,000.00 |
| 26-0985 |
M.A.N.S. DISTRIBUTORS, INC. |
TISSUE |
X |
02/10/2026 |
211.82 |
| 26-0986 |
Workquest |
HAND SANITIZER |
0 |
02/10/2026 |
68.90 |
| 26-0987 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
02/10/2026 |
145.75 |
| 26-0988 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Nameplates for Finance |
0 |
02/10/2026 |
24.00 |
| 26-0989 |
W W GRAINGER INC |
Storage Cabinet OSD |
E |
02/10/2026 |
645.73 |
| 26-0990 |
SOCIETY OF PETROLEUM ENGINEERS INC |
Well Testing - Staff Training |
E |
02/10/2026 |
300.00 |
| 26-0991 |
HIED, INC. |
Tech Smith Camtasia Renewal |
D |
02/10/2026 |
61.29 |
| 26-0992 |
US BANK NATIONAL ASSOCIATION |
BELINDA COVARRUBIAS_JAN 2026 |
H |
02/10/2026 |
598.00 |
| 26-0993 |
VEHICLE ACCESSORIES & SUPPLIES INC. |
Webooster-San Antonio |
E |
02/10/2026 |
3,300.00 |
| 26-0994 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_JAN 2026 |
H |
02/10/2026 |
7.50 |
| 26-0995 |
PERRY OFFICE PRODUCTS, INC. |
Truck Organizers |
E |
02/10/2026 |
1,289.60 |
| 26-0996 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Name Plates |
0 |
02/10/2026 |
32.00 |
| 26-0997 |
US BANK NATIONAL ASSOCIATION |
STEFANIE CASTILLO_JAN 2026 |
H |
02/10/2026 |
2,250.00 |
| 26-0998 |
THE GROUND WATER PROTECTION COUNCIL |
Ground Water Protection Dues |
K |
02/11/2026 |
6,000.00 |
| 26-0999 |
MIDLAND COLLEGE |
Petroleum Geology Training |
0 |
02/11/2026 |
1,835.00 |
| 26-1000 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Management Skills for Admin |
E |
02/11/2026 |
2,124.00 |
| 26-1002 |
LANDMARK ELECTRIC COMPANY LLC |
Power Poles for Modular O&G CC |
E |
02/12/2026 |
1,975.00 |
| 26-1003 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
FLOOR MAT |
X |
02/12/2026 |
12.41 |
| 26-1004 |
BRANDED ESSENTIALS |
Texas Lapel Pins |
E |
02/12/2026 |
1,190.50 |
| 26-1005 |
W W GRAINGER INC |
Field Supplies Pampa Dist |
X |
02/12/2026 |
738.30 |
| 26-1006 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies Abilene Dist |
A |
02/12/2026 |
82.76 |
| 26-9177 |
AZ FIELD SERVICES LLC |
Ward County |
S |
02/12/2026 |
150,000.00 |
| 26-1007 |
ODP BUSINESS SOLUTIONS LLC |
MISC ITEMS |
A |
02/13/2026 |
298.24 |
| 26-1008 |
Red Salsa Technologies Inc. |
ITSAC - Software Engineer 3 |
I |
02/13/2026 |
78,000.00 |
| 26-1009 |
US BANK NATIONAL ASSOCIATION |
NAOMI DANKER_JAN 2026 |
E |
02/13/2026 |
6,097.92 |
| 26-1010 |
Workquest |
TAPEMEASURE SANITIZER |
0 |
02/13/2026 |
240.08 |
| 26-1011 |
INSIDE WASHINGTON PUBLISHERS LLC |
Inside EPA Weekly Report |
E |
02/13/2026 |
1,370.00 |
| 26-1012 |
Tekgration LLC |
Head Sets |
I |
02/13/2026 |
509.93 |
| 26-1013 |
NEW HORIZONS LEARNING, LLC |
PMI Agile Cert Exam - Training |
I |
02/13/2026 |
1,366.17 |
| 26-1014 |
INTEGRITY LEGAL SUPPORT SOLUTIONS, CO. |
Court Reporter Services Rankin |
E |
02/13/2026 |
2,320.00 |
| 26-1015 |
THE CRANE NEWS |
Hearing Notice Publish Fee |
E |
02/13/2026 |
2,835.00 |
| 26-1016 |
Workquest |
expanding folder |
0 |
02/17/2026 |
32.20 |
| 26-1017 |
MSC INDUSTRIAL SUPPLY CO |
STEP LADDER |
X |
02/17/2026 |
50.44 |
| 26-1018 |
PRECISION MICROGRAPHICS & IMAGING INC. |
FY 26 - Microfilming Services |
I |
02/17/2026 |
8,000.00 |
| 26-1019 |
Tekgration LLC |
ReMarkable 2 Tablet |
D |
02/17/2026 |
1,307.87 |
| 26-1020 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
White Board |
X |
02/17/2026 |
193.34 |
| 26-1021 |
Workquest |
Bond Paper Midland Dist |
A |
02/17/2026 |
2,222.40 |
| 26-1022 |
Tekgration LLC |
Logitech Headset |
D |
02/17/2026 |
53.40 |
| 26-1023 |
ODP BUSINESS SOLUTIONS LLC |
STICKY FLAGS |
A |
02/17/2026 |
129.12 |
| 26-1024 |
Workquest |
SAFETY VEST |
0 |
02/18/2026 |
822.46 |
| 26-1025 |
ODP BUSINESS SOLUTIONS LLC |
CUBICLE ACCESSORIES |
A |
02/18/2026 |
132.41 |
| 26-1026 |
HIED, INC. |
Adobe Acrobat Pro |
I |
02/18/2026 |
31.18 |
| 26-1027 |
US BANK NATIONAL ASSOCIATION |
CHRISTINA MOYER_JAN 2026 |
H |
02/18/2026 |
3,986.00 |
| 26-1028 |
CARAHSOFT TECHNOLOGY CORPORATION |
LinkedIn Recruiter |
I |
02/18/2026 |
11,576.15 |
| 26-1029 |
SHI GOVERNMENT SOLUTIONS INC. |
Wireless keyboard |
I |
02/18/2026 |
133.72 |
| 26-1031 |
UNIVERSITY OF TEXAS AT AUSTIN |
UT-BEG GEOPHYSICAL DATA |
0 |
02/18/2026 |
199,878.00 |
| 26-1032 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_JAN 2026 |
H |
02/18/2026 |
7,416.07 |
| 26-9178 |
AZ FIELD SERVICES LLC |
Reeves County |
S |
02/18/2026 |
30,000.00 |
| 26-9179 |
BIG MIKE ROUSTABOUT & CONSTRUCTION LLC |
Ward County |
Q |
02/18/2026 |
10,000.00 |
| 26-1033 |
US BANK NATIONAL ASSOCIATION |
THERESA VALENZUELA_JAN 2026 |
H |
02/19/2026 |
4,255.00 |
| 26-1034 |
Workquest |
ITSAC Project Manager 2 |
I |
02/20/2026 |
123,200.00 |
| 26-1035 |
US BANK NATIONAL ASSOCIATION |
DARREL FERGUSON_JAN 2026 |
H |
02/20/2026 |
897.00 |
| 26-1036 |
TOPCAT WELL SERVICES A DIVISION OF TOPCA |
FY26 SW WP SRVCS NPS |
0 |
02/20/2026 |
120,000.00 |
| 26-1037 |
US BANK NATIONAL ASSOCIATION |
VERONICA GONZALEZ_JAN 2026 |
H |
02/20/2026 |
194.00 |
| 26-1038 |
US BANK NATIONAL ASSOCIATION |
DANIEL ARREDONDO_JAN 2026 |
H |
02/20/2026 |
598.00 |
| 26-1039 |
JOHN WILEY AND SONS INC |
GROW Wisdom Training |
E |
02/20/2026 |
1,000.00 |
| 26-1040 |
US BANK NATIONAL ASSOCIATION |
KAYLIE WARFIELD_JAN 2026 |
H |
02/20/2026 |
1,697.79 |
| 26-1041 |
US BANK NATIONAL ASSOCIATION |
MELODY EURESTI_JAN 2026 |
H |
02/20/2026 |
4,335.00 |
| 26-1042 |
Ecoimprint LLC |
Table Throw with RRC Logo |
E |
02/20/2026 |
420.00 |
| 26-1043 |
US BANK NATIONAL ASSOCIATION |
MICHAEL POLASEK_JAN 2026 |
H |
02/20/2026 |
200.00 |
| 26-1044 |
US BANK NATIONAL ASSOCIATION |
MIRIAM BORREGO_JAN 2026 |
H |
02/20/2026 |
550.00 |
| 26-1045 |
QUADIENT INC. |
Ink for Postage Meter- Midland |
A |
02/20/2026 |
351.50 |
| 26-1046 |
US BANK NATIONAL ASSOCIATION |
DALLAS THOMAS_JAN 2026 |
H |
02/20/2026 |
340.00 |
| 26-1047 |
US BANK NATIONAL ASSOCIATION |
MARIE BLANCO_JAN 2026 |
H |
02/20/2026 |
102.00 |
| 26-1048 |
UNIVERSITY OF TEXAS AT AUSTIN |
Permit Project Print Job |
0 |
02/20/2026 |
1,689.96 |
| 26-1049 |
BUMPER MFG CO. |
TOOL BOXES-MIDLAND |
E |
02/23/2026 |
549.08 |
| 26-1050 |
PERRY OFFICE PRODUCTS, INC. |
name plate holders |
E |
02/23/2026 |
597.70 |
| 26-1051 |
Citibank N A |
ACFE - PCARD PURCHASE |
H |
02/23/2026 |
232.00 |
| 26-1052 |
FENDER OPERATIONS LLC |
TOOL BOXES-MIDLAND |
E |
02/23/2026 |
1,794.00 |
| 26-1053 |
MSC INDUSTRIAL SUPPLY CO |
Zep Carpet Cleaner |
X |
02/23/2026 |
262.68 |
| 26-1054 |
GAIN INNOVATION, LLC |
Dronesense Lic Renewal |
I |
02/23/2026 |
10,200.00 |
| 26-1055 |
BALCONES GEOTECHNICAL, LLC |
Geotechnical Grouting and Dril |
0 |
02/23/2026 |
150,000.00 |
| 26-1056 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
02/24/2026 |
29.15 |
| 26-1057 |
LEARNING TREE INTERNATIONAL USA, INC. |
Advanced SQL Training |
I |
02/24/2026 |
2,228.00 |
| 26-1058 |
MONO MACHINES LLC DBA SUPPLY CHIMP |
STENO BOOKS |
X |
02/24/2026 |
34.98 |
| 26-1059 |
STAPLES |
OFFICE SUPPLIES |
A |
02/24/2026 |
26.15 |
| 26-1060 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Office Signs |
0 |
02/24/2026 |
52.00 |
| 26-1061 |
PERRY OFFICE PRODUCTS, INC. |
Quartet Characters |
E |
02/24/2026 |
72.99 |
| 26-1063 |
BP SUPPLY INC. |
2" STD Bullplug |
E |
02/24/2026 |
1,801.05 |
| 26-1065 |
STATE PRESERVATION BOARD |
Agency Service Awards |
0 |
02/24/2026 |
3,859.00 |
| 26-1067 |
GENESIS P&A SERVICES LLC |
FY26 SW WP SRVCS PSF4 |
0 |
02/25/2026 |
650,000.00 |
| 26-1068 |
BULLCHASE, INC. |
Field Supplies Pampa Dist |
E |
02/25/2026 |
469.04 |
| 26-1069 |
LUDLUM MEASUREMENTS INC. |
Meter Calibration Wichita Fall |
E |
02/25/2026 |
270.00 |
| 26-1070 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Critical Thinking Training |
E |
02/25/2026 |
265.00 |
| 26-1071 |
VARI SALES CORPORATION |
Electric Dual Monitor |
X |
02/25/2026 |
515.97 |
| 26-9180 |
ADVANTAGE BUSINESS CAPITAL INC. |
Loving County |
Q |
02/25/2026 |
15,000.00 |
| 26-1072 |
US BANK NATIONAL ASSOCIATION |
RACHEL HAMPTON_JAN 2026 |
H |
02/26/2026 |
750.00 |
| 26-1073 |
US BANK NATIONAL ASSOCIATION |
DARRIAN DEANDA_JAN 2026 |
H |
02/26/2026 |
249.90 |
| 26-1074 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_JAN 2026 |
H |
02/26/2026 |
140.61 |
| 26-1075 |
US BANK NATIONAL ASSOCIATION |
JONA BURKHALTER_JAN 2026 |
H |
02/26/2026 |
180.23 |
| 26-1076 |
UNIVERSITY OF TEXAS AT AUSTIN |
Management Development Program |
0 |
02/26/2026 |
1,000.00 |
| 26-1077 |
PAT'S ROUSTABOUT SERVICE INC. |
Site Remediation Services |
0 |
02/26/2026 |
100,000.00 |
| 26-1078 |
EUROFINS ENVIRONMENT TESTING SOUTH CENTR |
Statewide Lab Testing Services |
0 |
02/26/2026 |
5,000.00 |
| 26-1079 |
STAPLES |
Office Supplies Houston |
A |
02/26/2026 |
288.85 |
| 26-1080 |
DREAM RANCH OFFICE SUPPLIES |
Markers/Tape |
E |
02/27/2026 |
90.19 |
| 26-1081 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies Houston Dist |
A |
02/27/2026 |
294.75 |
| 26-1082 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
TEEX Staff Training |
0 |
02/27/2026 |
1,010.00 |
| 26-1083 |
THERMAL SCIENTIFIC INCORPORATED |
MUD Scale Henderson Dist |
E |
02/27/2026 |
1,218.54 |
| 26-1084 |
UNIVERSITY OF TEXAS AT AUSTIN |
Employee Engagement Survey |
0 |
02/27/2026 |
5,759.00 |
| 26-1085 |
UNIVERSITY OF TEXAS AT AUSTIN |
PETEX Training for Caleb T |
0 |
02/27/2026 |
125.00 |
| 26-1086 |
TOPCAT WELL SERVICES A DIVISION OF TOPCA |
FY26 FED GRANT FUND PHASE 2 WP |
0 |
03/02/2026 |
2,200,000.00 |
| 26-1087 |
NIPUN SYSTEMS INC. |
ITS Contractor QA 3 1 0f 2 |
I |
03/02/2026 |
82,500.00 |
| 26-1088 |
SRB SYSTEMS INC. |
ITS Contractor QA 3 2 0f 2 |
I |
03/02/2026 |
82,500.00 |
| 26-1089 |
BULLCHASE, INC. |
Snake leggings Lens tissue |
X |
03/02/2026 |
594.84 |
| 26-1090 |
Workquest |
Sunscreen-Wichita |
0 |
03/02/2026 |
87.35 |
| 26-1091 |
MARFIELD, INC. |
Bus Cards-San Angelo |
A |
03/02/2026 |
96.45 |
| 26-1092 |
TXDOT |
Damage Prevention Booklets |
0 |
03/02/2026 |
7,663.88 |
| 26-1093 |
TXDOT |
Flight Services |
0 |
03/03/2026 |
3,244.33 |
| 26-1095 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Cisco Wireless Access Points |
I |
03/03/2026 |
94,492.45 |
| 26-1096 |
Tekgration LLC |
iPad + Keyboards + Care EO |
D |
03/03/2026 |
5,999.99 |
| 26-1097 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATE |
0 |
03/03/2026 |
13.00 |
| 26-1098 |
W W GRAINGER INC |
EXTENSION CORDS |
X |
03/03/2026 |
77.59 |
| 26-1099 |
Workquest |
LEGAL PAD |
0 |
03/03/2026 |
48.24 |
| 26-1100 |
THE GRACELAND COLLEGE CENTER FOR PROFESSI |
Conf Registration |
E |
03/04/2026 |
398.00 |
| 26-1101 |
Tekgration LLC |
GoToTraining Subscription |
D |
03/04/2026 |
4,531.50 |
| 26-1102 |
UNIVERSITY OF TEXAS AT AUSTIN |
Effective Time Management CPE |
0 |
03/04/2026 |
2,677.50 |
| 26-1103 |
AMERICAN MANAGEMENT ASSOCIATION INTL |
Developing Your Emotional |
E |
03/04/2026 |
2,478.00 |
| 26-1104 |
UNIVERSITY OF TEXAS AT AUSTIN |
Lapel Pin Holders |
0 |
03/04/2026 |
791.00 |
| 26-1105 |
QUADIENT INC. |
Ink for Meter - Hend O&G |
A |
03/05/2026 |
175.75 |
| 26-1106 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
Insect Repellent Wichita Falls |
X |
03/05/2026 |
159.60 |
| 26-1107 |
SHI GOVERNMENT SOLUTIONS INC. |
BitRaser Drive Eraser |
D |
03/05/2026 |
3,000.00 |
| 26-1108 |
STAPLES |
Office Supplies Wichita Falls |
A |
03/05/2026 |
84.72 |
| 26-9181 |
BIG MIKE ROUSTABOUT & CONSTRUCTION LLC |
Well service in Ward County |
Q |
03/05/2026 |
12,000.00 |
| 26-9182 |
BIG MIKE ROUSTABOUT & CONSTRUCTION LLC |
Well service in Ward County |
Q |
03/05/2026 |
15,000.00 |
| 26-9183 |
BIG MIKE ROUSTABOUT & CONSTRUCTION LLC |
Well srv in Howard County |
Q |
03/05/2026 |
8,000.00 |
| 26-9184 |
BWS-BRILEY WELL SERVICES LTD |
Well srv in Scurry County |
S |
03/05/2026 |
200,000.00 |
| 26-9185 |
BIG MIKE ROUSTABOUT & CONSTRUCTION LLC |
Well srv in Mitchell County |
Q |
03/05/2026 |
15,000.00 |
| 26-1109 |
ODP BUSINESS SOLUTIONS LLC |
Supplies WF O&G |
A |
03/06/2026 |
411.45 |
| 26-1110 |
STAPLES |
trash cans |
A |
03/06/2026 |
109.05 |
| 26-1111 |
Complete Book & Media Supply, LLC |
Training Books |
E |
03/09/2026 |
618.76 |
| 26-1112 |
Enerdynamics Corp. |
Staff Training Gas Services |
E |
03/09/2026 |
895.00 |
| 26-1113 |
LONGHORN OFFICE PRODUCTS, INC. |
Air Purifier Filters |
E |
03/09/2026 |
51.95 |
| 26-1114 |
LEARNING TREE INTERNATIONAL USA, INC. |
Microsoft Azure Training |
I |
03/09/2026 |
2,512.00 |
| 26-1115 |
PERRY OFFICE PRODUCTS, INC. |
Clorox Wipes |
E |
03/09/2026 |
12.84 |
| 26-1116 |
ODP BUSINESS SOLUTIONS LLC |
Sheet Protectors |
A |
03/09/2026 |
103.56 |
| 26-1117 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Nameplates |
0 |
03/09/2026 |
26.00 |
| 26-1118 |
EMBASSY SUITES AUSTIN CENTRAL |
All Hands Event CID |
E |
03/09/2026 |
5,335.30 |
| 26-1119 |
RODZINA INDUSTRIES INC. |
Trodat Custom Stamper |
E |
03/10/2026 |
24.00 |
| 26-1120 |
ECHOMETER COMPANY |
Charger |
E |
03/10/2026 |
130.00 |
| 26-1121 |
UNIVERSITY OF TEXAS AT AUSTIN |
Well Completion PETEX |
0 |
03/10/2026 |
95.00 |
| 26-1122 |
ODP BUSINESS SOLUTIONS LLC |
Office Supplies HR |
A |
03/10/2026 |
427.34 |
| 26-1123 |
US BANK NATIONAL ASSOCIATION |
BELINDA COVARRUBIAS_FEB 2026 |
H |
03/10/2026 |
379.88 |
| 26-1124 |
US BANK NATIONAL ASSOCIATION |
CHARLES BURT_FEB 2026 |
H |
03/10/2026 |
1,237.29 |
| 26-1125 |
RFD & ASSOCIATES, INC. |
Oracle Java Subscription |
I |
03/10/2026 |
5,216.64 |
| 26-1126 |
LONE STAR HERO GEAR |
ID Holders- |
E |
03/11/2026 |
119.80 |
| 26-1127 |
BUMPER MFG CO. |
Weather Tech Mats |
E |
03/12/2026 |
133.67 |
| 26-1128 |
ODP BUSINESS SOLUTIONS LLC |
Name Badges |
A |
03/12/2026 |
146.60 |
| 26-1129 |
PERRY OFFICE PRODUCTS, INC. |
Office Supplies |
E |
03/12/2026 |
175.15 |
| 26-1130 |
PERRY OFFICE PRODUCTS, INC. |
Post It Notes |
E |
03/13/2026 |
33.68 |
| 26-1131 |
FASTENAL COMPANY |
Lithium Batteries |
X |
03/13/2026 |
7.45 |
| 26-1132 |
W W GRAINGER INC |
Pre-cut labels |
X |
03/13/2026 |
23.85 |
| 26-1133 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
Lysol Disinfectant Wipes |
X |
03/16/2026 |
36.83 |
| 26-1134 |
STAPLES |
Storage Drawers |
A |
03/16/2026 |
75.46 |
| 26-1135 |
US BANK NATIONAL ASSOCIATION |
DARRIAN DEANDA_FEB 2026 |
H |
03/17/2026 |
598.00 |
| 26-1136 |
ASKREPLY, INC. |
Ecomply Subscription |
I |
03/17/2026 |
2,805.00 |
| 26-1137 |
THE URBAN CIRCLE LLC |
Satin Pens |
E |
03/17/2026 |
410.00 |
| 26-1138 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
Personal H2S Monitor |
E |
03/17/2026 |
2,145.00 |
| 26-1139 |
US BANK NATIONAL ASSOCIATION |
THERESA VALENZUELA_FEB 2026 |
H |
03/17/2026 |
650.00 |
| 26-1140 |
Tekgration LLC |
Logitech MX Mat |
I |
03/17/2026 |
48.49 |
| 26-1141 |
Tekgration LLC |
Twelve South BookArc |
E |
03/17/2026 |
207.45 |
| 26-1142 |
US BANK NATIONAL ASSOCIATION |
KAYLIE WARFIELD_FEB 2026 |
H |
03/17/2026 |
2,034.99 |
| 26-1143 |
TOPCAT WELL SERVICES A DIVISION OF TOPCA |
FY26 SW WP SRVCS PSF2 |
0 |
03/18/2026 |
1,800,000.00 |
| 26-1144 |
BRIGHTLEAF GROUP, INC. |
FY26 KT, mirror, host, RRC.GOV |
I |
03/18/2026 |
54,560.00 |
| 26-1145 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_FEB 2026 |
H |
03/19/2026 |
4,636.22 |
| 26-1146 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_FEB 2026 |
H |
03/19/2026 |
4,625.00 |
| 26-1147 |
US BANK NATIONAL ASSOCIATION |
KIMBERLY DALLY_FEB 2026 |
H |
03/19/2026 |
900.00 |
| 26-1148 |
US BANK NATIONAL ASSOCIATION |
STEFANIE CASTILLO_FEB 2026 |
H |
03/19/2026 |
70.64 |
| 26-1149 |
US BANK NATIONAL ASSOCIATION |
DALLAS THOMAS_FEB 2026 |
H |
03/19/2026 |
200.00 |
| 26-1150 |
HIED, INC. |
Adobe Agency Renewal |
I |
03/19/2026 |
68,869.23 |
| 26-1151 |
US BANK NATIONAL ASSOCIATION |
NAOMI DANKER_FEB 2026 |
H |
03/19/2026 |
1,096.94 |
| 26-1152 |
W W GRAINGER INC |
Supplies O&G Pampa |
X |
03/20/2026 |
1,099.78 |
| 26-1153 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
03/20/2026 |
221.53 |
| 26-1155 |
US BANK NATIONAL ASSOCIATION |
DUSTIN ALLRED_FEB 2026 |
H |
03/20/2026 |
578.38 |
| 26-1156 |
US BANK NATIONAL ASSOCIATION |
DARREL FERGUSON_FEB 2026 |
H |
03/20/2026 |
194.12 |
| 26-1157 |
US BANK NATIONAL ASSOCIATION |
MARY YARBROUGH_FEB 2026 |
H |
03/20/2026 |
259.27 |
| 26-1158 |
US BANK NATIONAL ASSOCIATION |
SPENCER FITZPATRICK_FEB 2026 |
H |
03/20/2026 |
144.99 |
| 26-1159 |
US BANK NATIONAL ASSOCIATION |
CHRISTINA MOYER_FEB 2026 |
H |
03/20/2026 |
1,595.00 |
| 26-1160 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_FEB 2026 |
H |
03/20/2026 |
372.50 |
| 26-1161 |
US BANK NATIONAL ASSOCIATION |
RACHEL HAMPTON_FEB 2026 |
H |
03/20/2026 |
15.98 |
| 26-1162 |
US BANK NATIONAL ASSOCIATION |
BRITTANY BUTLER_FEB 2026 |
H |
03/20/2026 |
945.00 |
| 26-1163 |
US BANK NATIONAL ASSOCIATION |
MARIE BLANCO_FEB 2026 |
H |
03/20/2026 |
1,110.00 |
| 26-1164 |
NEUBUS INC. |
Data sync NeubP to RosnsP |
I |
03/20/2026 |
1.00 |
| 26-1165 |
Workquest |
Temp for AFS Training Ctr |
A |
03/20/2026 |
21,072.24 |
| 26-1166 |
CLERK SUPREME COURT OF TEXAS |
State Bar Dues - OGC |
0 |
03/20/2026 |
4,500.00 |
| 26-1167 |
MIDLAND COLLEGE |
Petroleum Geology Training |
0 |
03/20/2026 |
1,835.00 |
| 26-1168 |
TXDOT |
Flight Service - February |
0 |
03/20/2026 |
3,684.82 |
| 26-1169 |
MOORE ENERGY SERVICES |
FY26 PSF4 WELL PLUGGING |
0 |
03/23/2026 |
825,000.00 |
| 26-1170 |
RODZINA INDUSTRIES INC. |
DATERS SITE REM |
E |
03/23/2026 |
80.00 |
| 26-1171 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
NAME PLATES |
0 |
03/23/2026 |
16.00 |
| 26-1172 |
UNIVERSITY OF TEXAS AT AUSTIN |
License Paper |
0 |
03/23/2026 |
1,907.34 |
| 26-1174 |
UNIVERSITY OF TEXAS AT AUSTIN |
Grow Certificates |
0 |
03/23/2026 |
51.98 |
| 26-1175 |
BULLCHASE, INC. |
SAFETY SUPPLIES |
X |
03/23/2026 |
255.39 |
| 26-1176 |
NEUBUS INC. |
FY 26 EPS Image, Store, Host |
I |
03/24/2026 |
100,902.00 |
| 26-1177 |
SHI GOVERNMENT SOLUTIONS INC. |
Logitech Wireless Headsets |
I |
03/24/2026 |
487.02 |
| 26-1178 |
Taproot Solutions, Inc. |
ITSAC Dev/Programmer Analyst |
I |
03/24/2026 |
99,840.00 |
| 26-1179 |
M.A.N.S. DISTRIBUTORS, INC. |
Hand Sanitizer - Pampa Office |
X |
03/24/2026 |
106.04 |
| 26-1180 |
ODP BUSINESS SOLUTIONS LLC |
Supplies for FOPS |
A |
03/24/2026 |
255.78 |
| 26-1181 |
ADAMAS TECHNOLOGIES INC. |
ITSAC Dev/Programmer Analyst |
I |
03/24/2026 |
99,840.00 |
| 26-1182 |
STAPLES |
OFFICE SUPPLIES |
A |
03/25/2026 |
296.07 |
| 26-1183 |
MSC INDUSTRIAL SUPPLY CO |
Disinfect Wipes |
X |
03/25/2026 |
89.16 |
| 26-1184 |
ODP BUSINESS SOLUTIONS LLC |
Gel Wrist Rest Lubbock Dist |
A |
03/25/2026 |
92.80 |
| 26-1185 |
4L OILFIELD SERVICES LLC |
FY26 IIJA Projects |
0 |
03/25/2026 |
50,000.00 |
| 26-1186 |
UNIVERSITY OF TEXAS AT AUSTIN |
10x13 Brown Kraft Envelope |
0 |
03/25/2026 |
1,912.21 |
| 26-1187 |
TOPCAT WELL SERVICES A DIVISION OF TOPCA |
FY26 SW WP SRVCS PSF4 |
0 |
03/26/2026 |
300,000.00 |
| 26-1188 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
12th Fl Hearings Modular - Add |
0 |
03/26/2026 |
9,983.00 |
| 26-1189 |
SOLID BORDER, INC. |
Bitesite Renewal |
I |
03/27/2026 |
28,185.45 |
| 26-1190 |
M.A.N.S. DISTRIBUTORS, INC. |
Insecticide Wasp |
X |
03/27/2026 |
305.49 |
| 26-1191 |
FLORES AND ASSOCIATES LLC |
Wireless keyboards |
D |
03/27/2026 |
222.98 |
| 26-1192 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Name Plate D.Galey |
0 |
03/27/2026 |
8.00 |
| 26-1193 |
PRECISION TRACKING SOLUTIONS, INC. |
WeBooster-Lubbock |
I |
03/27/2026 |
309.57 |
| 26-1194 |
NEUBUS INC. |
NeubT virtualization refresh |
I |
03/30/2026 |
1.00 |
| 26-1195 |
NEUBUS INC. |
NeubP Virtualization refresh |
I |
03/30/2026 |
2,800.00 |
| 26-1196 |
W W GRAINGER INC |
OFFICE SUPPLIES |
X |
03/30/2026 |
555.48 |
| 26-1197 |
BULLCHASE, INC. |
Thermometers- San Antonio |
X |
03/30/2026 |
598.20 |
| 26-1198 |
UNIVERSITY OF TEXAS AT AUSTIN |
Recruiting Brochure Print HR |
0 |
03/30/2026 |
358.20 |
| 26-1199 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
Repel 6.5 Insect Repellent |
X |
03/30/2026 |
159.60 |
| 26-1200 |
ODP BUSINESS SOLUTIONS LLC |
Mailing Tubes-San Antonio |
A |
03/30/2026 |
71.27 |
| 26-1201 |
UNIVERSITY OF TEXAS AT AUSTIN |
ERS Trifold Brochures |
0 |
03/30/2026 |
278.40 |
| 26-1202 |
BRANDED ESSENTIALS |
Challenge Coin |
E |
03/30/2026 |
5,387.50 |
| 26-1203 |
Workquest |
Mailroom Supplies-Duster Glove |
0 |
03/30/2026 |
59.96 |
| 26-1204 |
FASTENAL COMPANY |
PADLOCK |
X |
03/31/2026 |
837.60 |
| 26-1205 |
HD SUPPLY FACILITIES MAINTENANCE, LTD. |
DISINFECTANT |
X |
03/31/2026 |
135.66 |
| 26-1206 |
ODP BUSINESS SOLUTIONS LLC |
KEY LOCK |
A |
03/31/2026 |
27.04 |
| 26-1209 |
PRECISION TRACKING SOLUTIONS, INC. |
WBoost Cell Booster |
I |
03/31/2026 |
1,478.97 |
| 26-1210 |
LEARNING TREE INTERNATIONAL USA, INC. |
.NET Programming training |
I |
03/31/2026 |
2,228.00 |
| 26-1211 |
PRECISION TRACKING SOLUTIONS, INC. |
Weboost - Lubbock |
I |
03/31/2026 |
206.38 |
| 26-1212 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Name plate G Goodman |
0 |
03/31/2026 |
8.00 |
| 26-1213 |
AHI INDUSTRIAL LLC |
Long Blade |
X |
03/31/2026 |
513.45 |
| 26-1214 |
BULLCHASE, INC. |
Automotive Cleaner |
X |
03/31/2026 |
418.59 |
| 26-1215 |
MASSACHUSETTS INSTITUTE OF TECHNOLOGY |
Understanding Global Mkt Conf |
E |
04/01/2026 |
9,900.00 |
| 26-1216 |
W W GRAINGER INC |
Snake Leggings SA Dist |
X |
04/01/2026 |
656.60 |
| 26-1217 |
Workquest |
Archive Boxes Site Rem |
0 |
04/01/2026 |
450.00 |
| 26-1218 |
ODP BUSINESS SOLUTIONS LLC |
Batteries |
A |
04/01/2026 |
208.71 |
| 26-1220 |
HAY CREEK INVESTMENTS, L.L.C. |
FY26 SW WP SRVCS IIJA Phase 2 |
0 |
04/02/2026 |
1,500,000.00 |
| 26-1221 |
NEOS CONSULTING GROUP, LLC |
ITSAC Business Analyst - 3 |
I |
04/02/2026 |
107,520.00 |
| 26-1222 |
NIPUN SYSTEMS INC. |
ITSAC - Systems Analyst 2 |
I |
04/06/2026 |
94,400.00 |
| 26-1223 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Nameplate for Conf Rm - Clay W |
0 |
04/06/2026 |
37.26 |
| 26-1224 |
BAKER HUGHES BUSINESS |
Software MFrac Package Pro |
D |
04/06/2026 |
7,970.00 |
| 26-1225 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Name Plate |
0 |
04/07/2026 |
16.30 |
| 26-1226 |
Workquest |
Compressed Air Lubbock Dist |
0 |
04/07/2026 |
215.28 |
| 26-1227 |
SRB SYSTEMS INC. |
ITSAC Business Analyst - 3 |
I |
04/08/2026 |
107,520.00 |
| 26-1228 |
RPD SYSTEMS |
ITSAC Business Analyst - 3 |
I |
04/08/2026 |
105,600.00 |
| 26-1229 |
TEXAS A&M ENGINEERING EXTENSION SERVICE |
Oil Spills - TEEX |
0 |
04/08/2026 |
1,550.00 |
| 26-1230 |
UNIVERSITY OF TEXAS AT AUSTIN |
Exempt Registration Cards |
0 |
04/08/2026 |
1,956.17 |
| 26-1231 |
STECK SYSTEMS |
ITSAC - Database Architect 3 |
I |
04/08/2026 |
128,800.00 |
| 26-1232 |
XPEDIENT TECHNOLOGIES LLC |
ITSAC - Software Engineer 2 |
I |
04/08/2026 |
81,256.00 |
| 26-1233 |
LEARNING TREE INTERNATIONAL USA, INC. |
Agile Project Management |
I |
04/08/2026 |
1,532.00 |
| 26-1234 |
MARFIELD, INC. |
Business Cards |
A |
04/08/2026 |
72.00 |
| 26-1235 |
TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) |
Ergo Chairs |
I |
04/08/2026 |
4,050.00 |
| 26-1236 |
IDEAG GROUP LLC |
Booth Rental - Amarillo Farm |
E |
04/08/2026 |
970.00 |
| 26-1237 |
TEXAS A&M AGRILIFE EXTENSION SERVICE |
Booth Rental TX 4-H Roundup |
0 |
04/08/2026 |
300.00 |
| 26-1238 |
Workquest |
Paper - O&G Abilene |
0 |
04/08/2026 |
624.50 |
| 26-1239 |
US BANK NATIONAL ASSOCIATION |
CARMEN CALDERON_MAR 2026 |
H |
04/10/2026 |
1,237.75 |
| 26-1240 |
US BANK NATIONAL ASSOCIATION |
THERESA VALENZUELA_MAR 2026 |
H |
04/10/2026 |
2,060.00 |
| 26-1241 |
SULLIVAN ENVIRONMENTAL ENTERPRISES LLC |
STATEWIDE SITE REMEDIATION & R |
0 |
04/10/2026 |
150,000.00 |
| 26-1242 |
UNIVERSITY OF TEXAS AT AUSTIN |
CPE TRAINING FY 26 |
0 |
04/10/2026 |
3,213.00 |
| 26-1243 |
PERRY OFFICE PRODUCTS, INC. |
Office Supplies - Safety |
E |
04/12/2026 |
982.50 |
| 26-1244 |
THERMAL SCIENTIFIC INCORPORATED |
Measure and Test Equip O&G Pam |
E |
04/12/2026 |
1,278.48 |
| 26-1245 |
MARFIELD, INC. |
Business Cards - Jim Collins |
A |
04/12/2026 |
36.00 |
| 26-1246 |
MARFIELD, INC. |
Business Cards - EO |
A |
04/12/2026 |
58.30 |
| 26-1247 |
DREAM RANCH OFFICE SUPPLIES |
Toner Cartridges |
I |
04/13/2026 |
491.42 |
| 26-1248 |
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
General Appropriation Books |
0 |
04/13/2026 |
240.00 |
| 26-1249 |
PERRY OFFICE PRODUCTS, INC. |
Head Sets |
E |
04/13/2026 |
159.97 |
| 26-1250 |
SHI GOVERNMENT SOLUTIONS INC. |
Logitech Wireless Keyboards |
I |
04/13/2026 |
594.33 |
| 26-1251 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
04/14/2026 |
176.08 |
| 26-1252 |
Workquest |
OPS BOXES |
0 |
04/14/2026 |
270.00 |
| 26-1253 |
SAIANDSAI SOLUTIONS, LLC |
Contractor Project Mgr Level 3 |
I |
04/14/2026 |
103,200.00 |
| 26-1254 |
MSC INDUSTRIAL SUPPLY CO |
FIRE EXTINGUISHER |
X |
04/14/2026 |
454.75 |
| 26-1255 |
US BANK NATIONAL ASSOCIATION |
ANGELA PRICE_MAR 2026 |
H |
04/14/2026 |
252.48 |
| 26-1256 |
US BANK NATIONAL ASSOCIATION |
STEFANIE CASTILLO_MAR 2026 |
H |
04/14/2026 |
5,770.28 |
| 26-1257 |
US BANK NATIONAL ASSOCIATION |
CHRISTIN CHISUM_MAR 2026 |
H |
04/14/2026 |
214.43 |
| 26-1258 |
US BANK NATIONAL ASSOCIATION |
CHRISTINA MOYER_MAR 2026 |
H |
04/14/2026 |
1,613.00 |
| 26-1259 |
US BANK NATIONAL ASSOCIATION |
MIRIAM BORREGO_MAR 2026 |
H |
04/14/2026 |
402.24 |
| 26-1260 |
CORNELL UNIVERSITY |
Python Certification Courses |
S |
04/14/2026 |
24,413.00 |
| 26-1261 |
CORNELL UNIVERSITY |
Professional Leadership |
S |
04/14/2026 |
32,550.00 |
| 26-9186 |
BWS-BRILEY WELL SERVICES LTD |
Dawson County |
0 |
04/14/2026 |
125,000.00 |
| 26-1262 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
04/15/2026 |
29.15 |
| 26-1263 |
MARFIELD, INC. |
BUSINESS CARDS RHODES |
A |
04/15/2026 |
29.15 |
| 26-1264 |
US BANK NATIONAL ASSOCIATION |
MARY YARBROUGH_MAR 2026 |
H |
04/15/2026 |
585.58 |
| 26-1265 |
US BANK NATIONAL ASSOCIATION |
PETE FISHER_MAR 2026 |
H |
04/15/2026 |
19.39 |
| 26-1266 |
US BANK NATIONAL ASSOCIATION |
MORGAN FRANK_MAR 2026 |
H |
04/15/2026 |
334.00 |
| 26-1267 |
Workquest |
SAFETY |
0 |
04/15/2026 |
484.44 |
| 26-1268 |
US BANK NATIONAL ASSOCIATION |
MARLA HAVINS_MAR 2026 |
H |
04/15/2026 |
903.74 |
| 26-1269 |
Workquest |
OFFICE SUPPLIES SAN ANG |
0 |
04/15/2026 |
1,087.32 |
| 26-1270 |
US BANK NATIONAL ASSOCIATION |
GRACIE PARKER_MAR 2026 |
H |
04/15/2026 |
135.31 |
| 26-1271 |
BULLCHASE, INC. |
PIPEET-ABILENE |
X |
04/15/2026 |
15.96 |
| 26-1272 |
BANSAR TECHNOLOGIES INC. |
Database Administrator, Level |
I |
04/16/2026 |
56,925.00 |
| 26-1273 |
TEKSYSTEMS, INC. |
Business Analysis Level 3 |
I |
04/16/2026 |
105,600.00 |
| 26-1274 |
US BANK NATIONAL ASSOCIATION |
DALLAS THOMAS_MAR 2026 |
H |
04/16/2026 |
177.93 |
| 26-1275 |
US BANK NATIONAL ASSOCIATION |
ANDREW KIRKPATRICK_MAR 2026 |
H |
04/16/2026 |
194.74 |
| 26-1276 |
US BANK NATIONAL ASSOCIATION |
KIMBERLY DALLY_MAR 2026 |
H |
04/16/2026 |
1,350.00 |
| 26-1277 |
US BANK NATIONAL ASSOCIATION |
MICHAEL POLASEK_MAR 2026 |
H |
04/16/2026 |
549.97 |
| 26-1278 |
US BANK NATIONAL ASSOCIATION |
RACHEL HAMPTON_MAR 2026 |
H |
04/16/2026 |
1,265.95 |
| 26-1279 |
COOPER CONSULTING COMPANY |
Business Analyst Level 3 |
I |
04/16/2026 |
105,600.00 |
| 26-1280 |
RPD SYSTEMS |
Business Analyst Level 3 |
I |
04/16/2026 |
107,520.00 |
| 26-1281 |
SHI GOVERNMENT SOLUTIONS INC. |
MobaXterm Pro |
D |
04/16/2026 |
592.00 |
| 26-1282 |
Workquest |
OPS- AGENCY BOND PAPER |
0 |
04/16/2026 |
5,095.20 |
| 26-1283 |
US BANK NATIONAL ASSOCIATION |
KATHERINE BOWMAN_MAR 2026 |
H |
04/17/2026 |
600.00 |
| 26-1284 |
Tekgration LLC |
Magic Mouse EO |
D |
04/17/2026 |
91.63 |
| 26-1285 |
US BANK NATIONAL ASSOCIATION |
BELINDA COVARRUBIAS_MAR 2026 |
H |
04/17/2026 |
300.00 |
| 26-1286 |
US BANK NATIONAL ASSOCIATION |
DANIELLE CURTIS_MAR 2026 |
H |
04/17/2026 |
950.00 |
| 26-1287 |
COOPER CONSULTING COMPANY |
ITSAC - Systems Analyst 2 |
I |
04/17/2026 |
88,000.00 |
| 26-1288 |
US BANK NATIONAL ASSOCIATION |
LUCY COLLINS_MAR 2026 |
H |
04/17/2026 |
733.33 |
| 26-1289 |
TEXAS DEPT OF INFORMATION RESOURCES |
CC Cabling Services Modular |
0 |
04/17/2026 |
1,387.00 |
| 26-1290 |
CARAHSOFT TECHNOLOGY CORPORATION |
Training 4/27-Al Morshed |
I |
04/20/2026 |
2,625.00 |
| 26-1291 |
LEARNING TREE INTERNATIONAL USA, INC. |
Training -Ravi Nagubandi-6-15t |
I |
04/20/2026 |
716.00 |
| 26-1292 |
CARAHSOFT TECHNOLOGY CORPORATION |
Training-Troy K-Snowflake |
I |
04/20/2026 |
1,960.00 |
| 26-1293 |
STAPLES |
white board |
A |
04/20/2026 |
110.05 |
| 26-1294 |
MIDLAND SAFETY & HEALTH SALES & SERVICE |
H2S Monitor-San Angelo |
E |
04/20/2026 |
660.00 |
| 26-1295 |
UNIVERSITY OF TEXAS AT AUSTIN |
Diya L. UT LBJ Trainings |
0 |
04/20/2026 |
2,145.00 |
| 26-1296 |
STAPLES |
Mousepad w/Wrist rest |
A |
04/20/2026 |
69.20 |
| 26-1297 |
FLORES AND ASSOCIATES LLC |
Urban Laptop Sleeve |
E |
04/20/2026 |
14.00 |
| 26-1298 |
NEOS CONSULTING GROUP, LLC |
ITSAC -Systems Analyst 2 |
I |
04/20/2026 |
90,592.00 |
| 26-1299 |
ODP BUSINESS SOLUTIONS LLC |
OFFICE SUPPLIES |
A |
04/21/2026 |
402.56 |
| 26-1300 |
STAPLES |
PENS |
A |
04/21/2026 |
27.54 |
| 26-1301 |
NEUBUS INC. |
FY 26 NDE profile sync |
I |
04/21/2026 |
2,800.00 |
| 26-1302 |
NEUBUS INC. |
Scnnr for Mult Profle Upload |
I |
04/21/2026 |
1,345.00 |
| 26-1303 |
3CORE SYSTEMS, INC. |
ITSAC - BI Analyst 3 |
I |
04/22/2026 |
95,200.00 |
| 26-1304 |
BULLCHASE, INC. |
Coveralls for Wichita Falls |
X |
04/22/2026 |
387.92 |
| 26-1305 |
US BANK NATIONAL ASSOCIATION |
NAOMI DANKER_MAR 2026 |
H |
04/22/2026 |
1,247.77 |
| 26-1306 |
SHI GOVERNMENT SOLUTIONS INC. |
Notebook Case |
I |
04/22/2026 |
23.10 |
| 26-1307 |
US BANK NATIONAL ASSOCIATION |
DARRIAN DEANDA_MAR 2026 |
H |
04/22/2026 |
300.00 |
| 26-1308 |
US BANK NATIONAL ASSOCIATION |
DORIS MCCANDLESS_MAR 2026 |
H |
04/22/2026 |
900.00 |
| 26-1309 |
US BANK NATIONAL ASSOCIATION |
JONA BURKHALTER_MAR 2026 |
H |
04/22/2026 |
900.00 |
| 26-1310 |
LYNCVERSE TECHNOLOGIES, INC. |
Headsets Abilene Dist |
I |
04/23/2026 |
136.92 |
| 26-1311 |
W W GRAINGER INC |
Leather Gloves San Angelo Dist |
X |
04/23/2026 |
67.06 |
| 26-1312 |
BULLCHASE, INC. |
Supplies for Houston Office |
X |
04/23/2026 |
971.64 |
| 26-1313 |
US BANK NATIONAL ASSOCIATION |
BRITTANY BUTLER_MAR 2026 |
H |
04/24/2026 |
510.73 |
| 26-1314 |
US BANK NATIONAL ASSOCIATION |
CALLIE FARRAR_MAR 2026 |
H |
04/24/2026 |
1,963.00 |
| 26-1315 |
US BANK NATIONAL ASSOCIATION |
HEATHER HESSKEW_MAR 2026 |
H |
04/24/2026 |
2,925.00 |
| 26-1316 |
STAPLES |
OFFICE SUPPLIES |
A |
04/24/2026 |
59.71 |
| 26-1317 |
US BANK NATIONAL ASSOCIATION |
SHEMIA VALENTINE_MAR 2026 |
H |
04/24/2026 |
9,555.85 |
| 26-1318 |
INSIGHT PUBLIC SECTOR |
MACBOOK |
I |
04/24/2026 |
4,533.38 |
| 26-1319 |
HEALTH AND HUMAN SERVICES COMMISSION |
Print Job - Executive Office |
0 |
04/24/2026 |
2,884.00 |
| 26-1320 |
THE GALVESTON COUNTY DAILY NEWS |
Galveston County |
E |
04/24/2026 |
800.00 |
| 26-1321 |
LAREDO CONSTRUCTION INC. |
GLO BAFFIN BAY WP-GRANT FUNDS |
0 |
04/24/2026 |
3,000,000.00 |
| 26-1066 |
MIDLAND COLLEGE |
Conf Room Rental Brownfields |
0 |
04/27/2026 |
500.00 |
| 26-1324 |
PRECISION TRACKING SOLUTIONS, INC. |
Cell Phone Booster |
I |
04/27/2026 |
883.98 |
| 26-1326 |
PERRY OFFICE PRODUCTS, INC. |
HP Toner |
E |
04/27/2026 |
393.96 |
| 26-1327 |
PERRY OFFICE PRODUCTS, INC. |
2-year care package & service |
E |
04/27/2026 |
1,899.00 |
| 26-1328 |
ODP BUSINESS SOLUTIONS LLC |
AFS Inspector Supplies |
A |
04/27/2026 |
137.96 |
| 26-1329 |
RODZINA INDUSTRIES INC. |
Trodat Date Stamper |
E |
04/27/2026 |
152.00 |
| 26-1330 |
Tekgration LLC |
Headsets |
I |
04/27/2026 |
151.08 |
| 26-1331 |
STAPLES |
OFFICE PAPER |
A |
04/28/2026 |
270.91 |
| 26-1332 |
UNIVERSITY OF TEXAS AT AUSTIN |
OSD LBJ TRAINING |
0 |
04/28/2026 |
1,820.00 |
| 26-1334 |
MARFIELD, INC. |
BUSINESS CARDS |
A |
04/28/2026 |
29.15 |
| 26-9188 |
ADVANTAGE BUSINESS CAPITAL INC. |
Ward County |
0 |
04/28/2026 |
250,000.00 |
| 26-1336 |
SHI GOVERNMENT SOLUTIONS INC. |
Wireless keyboard |
D |
04/29/2026 |
171.88 |