Contracting with TFC » 2018 Contracts by Purchase Order and Associated Solicitation Documents

Pursuant to Senate Bill 20 passed during the 84th Texas Legislative Session, this information is made available to comply with the requirements for transparency in state agency contracting and procurement set forth in the bill.

PURCHASE ORDER #	VENDOR NAME	AMOUNT	DESCRIPTION	DOCUMENT
303-7-0170	Fairway Supply, Inc.	$11,322.24	locks and associated hardware	VIEW +
303-7-0846	P & H Equipment	$20,000.00	PO for "As-Needed" Forklift Repairs for Surplus Property Program in Austin, TX	VIEW +
303-7-0852	Binswanger Glass	$2,717.49	JHW - replacement of glass	VIEW +
303-7-0853	ACR Engineering, Inc.	$14,000.00	engineering services - DBGL perchloric acid fume hood remediation and replacement	VIEW +
303-7-0854	IMC Waste Dispoal Inc	$23,800.00	Grease Trap Pumping Services for TFC State Owned Building in the Austin Area	VIEW +
303-7-8034	Miner Central Texas	$17,989.00	PKK - emergency repair of gate	VIEW +
303-7-8035	Legacy Arbor Care, LLC	$2,950.00	emergency tree removal due to Hurricane Harvey	VIEW +
303-7-8036	Netronix Integration, Inc.	$800.00	P35A - emergency repair of primary and secondary controllers	VIEW +
303-8-0001	Fedex Government Services	$2,000.00	FY2018 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services	VIEW +
303-8-0002	Lone Star Overnight	$1,000.00	FY2018 Blanket Purchase Order - Overnight, 2nd Day, and Ground Delivery Services	VIEW +
303-8-0003	TIBH - Austin Task, Inc.	$540.00	FY 2018 Blanket Purchase Order - Document Destruction Services	VIEW +
303-8-0004	TIBH - Central Store	$3,000.00	FY 2018 Blanket Purchase Order for Miscellaneous Office Supplies	VIEW +
303-8-0005	Canon Financial Services	$8,011.20	Bolm Road Warehouse Copier Lease	VIEW +
303-8-0007	Kyocera Document Solutions America, Inc.	$2,487.36	Black and White Multifunction Copier for FSP-FTW Location	VIEW +
303-8-0008	Ricoh USA	$5,057.28	Black and White Multifunction Copier for FSP-SA Location	VIEW +
303-8-0009	SHI Government Solutions, Inc.	$3,110.04	Symantec Endpoint Protection Annual Maintenance Renewal	VIEW +
303-8-0010	Texas Alcohol and Drug Testing Service, Inc.	$1,317.50	Fiscal Year 2018 Drug and Alcohol Testing Services	VIEW +
303-8-0011	Beard Integrated Systems Inc	$4,998.80	CSX, 1st Floor Restroom Exhaust	VIEW +
303-8-0012	Houston Minority Supplier Development Council	$250.00	Registration Fee for TFC Booth at the 2017 EXPO	VIEW +
303-8-0013	International Building Services	$12,300.00	garage clean-up after UT home games	VIEW +
303-8-0014	CCH Teammate	$3,240.00	maintenance fee for TeamMate hosting services	VIEW +
303-8-0015	Progressive Waste Solutions of TX, Inc.	$3,330.24	FSP - FTW - refuse collection services	VIEW +
303-8-0016	Netronix Integration, Inc.	$2,626.00	TSD - monitor fire panels	VIEW +
303-8-0017	University of Texas Fleet Operations	$75,000.00	IAC for maintenance services on fleet vehicles	VIEW +
303-8-0018	Texas Department of Licensing and Regulation	$3,550.00	boiler inspection fees	VIEW +
303-8-0019	Netronix Integration, Inc.	$540.00	PROM - monitoring of security system	VIEW +
303-8-0020	Sherwin Williams	$5,000.00	TSD - field marking paint	VIEW +
303-8-0021	Longhorn Blinds of Austin, LLC	$3,107.50	PDB - installation of blinds	VIEW +
303-8-0022	Rockford Business INteriors	$11,449.54	SCB - installation of carpet	VIEW +
303-8-0023	Rockford Business Interiors	$1,469.85	SFA - installation of carpet	VIEW +
303-8-0024	Iron Mountain	$950.00	FY 2018 Records Storage Services	VIEW +
303-8-0025	SPD - Comptroller of Public Accounts	$75.00	Renewal Fee for Dual Certification-CTCM and CTPM	VIEW +
303-8-0026	The Dallas Morning News	$292.20	Legal Notice for RFP #303-9-20613 in Denton or Collin County	VIEW +
303-8-0027	West Publishing Corporation	$4,752.00	Westlaw Legal Research Monthly Internet Subscription	VIEW +
303-8-0028	Southern Computer Warehouse	$20.25	Microsoft Wireless Mouse	VIEW +
303-8-0029	SHI Government Solutions, Inc.	$2,897.70	Bomgar Annual License and Maintenance Renewal	VIEW +
303-8-0031	Austin Screen Printing	$1,416.14	screen printed tee shirts and caps for Surplus staff	VIEW +
303-8-0032	City of Austin	$2,100.00	PROM - alarm permit fees	VIEW +
303-8-0033	Time Warner Cable	$2,424.60	Cable Television Services for CSB Building	VIEW +
303-8-0034	University of Texas - Document Solutions	$235.00	Signage for parking lot for dedication ceremony	VIEW +
303-8-0035	Pinnacle Fire Protection, LLC	$2,618.00	SFA - modification to fire sprinkler system for new office construction	VIEW +
303-8-0037	Beard Integrated Systems, INc.	$2,516.00	SFA - modification of HVAC system on 5th floor for office addition	VIEW +
303-8-00374	Austin American-Statesman	$203.56	Legal Notice for RFP #303-9-20622 in South Travis, Comal, or Hays County	VIEW +
303-8-0038	State Auditors Office	$750.00	TeamMate license renewals	VIEW +
303-8-0040	CDW Government	$14,381.90	Cisco Network Maintenance	VIEW +
303-8-0042	Pitney Bowes Presort Services, Inc.	$120.00	mail services - presort/barcode	VIEW +
303-8-0043	Rockford Business Interiors	$33,387.91	SFA - replacement of flooring, 3rd floor	VIEW +
303-8-0044	International Facility Managmeent Association	$334.00	employee reimbursement - membership renewal	VIEW +
303-8-0045	The Dallas Morning News	$292.20	Classified ad Leasing RFP #303-9-20614	VIEW +
303-8-0046	Pinnacle Fire Protection, LLC	$2,888.00	SFA - modification of fire sprinkler and fire alarm systems	VIEW +
303-8-0047	Hamilton Electric Works, Inc.	$1,436.82	motor	VIEW +
303-8-0048	Robert Madden INdustries, Ltd.	$1,767.00	HVAC components	VIEW +
303-8-0049	Longhorn Blinds of Austin, LLC	$3,497.60	SFA: Suite 330: replace vertical and horiz blinds	VIEW +
303-8-0051	West Publishing Corporation	$15,000.00	Westgroup Subscription Books & Other Printed Materials - FY2018	VIEW +
303-8-0052	State Preservation Board	$2,500.00	Blanket PO for State Service Awards	VIEW +
303-8-0053	Sysop Tools Inc.	$164.70	Annual Renewal, Password Reset Pro	VIEW +
303-8-0054	Leica Geosystems Inc.	$17,670.00	Leica BLK360 3D Scanner	VIEW +
303-8-0055	Siemens Industry, Inc.	$3,463.99	Parking Garage R: transducers for power module	VIEW +
303-8-0057	Staples Business Advantage	$214.64	Ink Toner for Plotter Machine	VIEW +
303-8-0058	Texas Association of African American Chambers of Commerce	$500.00	Registration Fee for Exhibitor Table	VIEW +
303-8-0059	Comptroller of Public Accounts - HUB	$500.00	Registration Fee, Bronze Partnership for the FY 2018 Procurement Connection Seminar & Expo	VIEW +
303-8-0060	Firetron, Inc.	$2,465.00	Promontory Point: fire alarn monitoring	VIEW +
303-8-0061	Southern Computer Warehouse	$4,572.96	thermal printer and accessories	VIEW +
303-8-0062	Summus Industries, Inc.	$134.97	USB Slim Drive DVD RW Drive	VIEW +
303-8-0063	Fluid Meter Service Corporation	$400.00	SHB - Replace Register on Water Meter	VIEW +
303-8-0064	Texas Department of Insurance	$200.00	employee reimbursement - license renewal	VIEW +
303-8-0065	Advanced Mechanical Systems	$407.00	DBGL - repair of domestic water pump #1	VIEW +
303-8-0066	Siemens Industry, Inc.	$9,718.43	P35C - replace and upgrade MEC	VIEW +
303-8-0067	Texas Department of Licensing and Regulation	$3,480.00	elevator inspection fees	VIEW +
303-8-0068	CDW Government	$127.36	antenna	VIEW +
303-8-0069	Department of Information Resources	$724.00	SHB - redundant internet connection	VIEW +
303-8-0070	Texas Accessibility Solutions	$5,000.00	RAS Services for Various Portal Requests	VIEW +
303-8-0071	Summus Industries, Inc.	$656.00	Dell USB Soundbars	VIEW +
303-8-0072	Capitol Courier	$2,115.48	Daily Agency Courier Services for Fiscal and Surplus Programs - FY18	VIEW +
303-8-0073	Carahsoft Technology Corp.	$6,954.66	DocuSign Business Pro Edition	VIEW +
303-8-0074	USA Training Company Inc.	$1,362.50	Drivers Safety Training Materials and Certificates	VIEW +
303-8-0075	Employee Reimbursement	$101.00	Reimbusement for CPA License and CE Class	VIEW +
303-8-0076	SPD - Comptroller of Public Accounts	$160.00	CE Training for Two Employees	VIEW +
303-8-0077	AHI Enterprises LLC	$2,045.73	Annual Calendar Order for the Agency	VIEW +
303-8-0078	Tobias International, Inc.	$980.00	Technical Services for Configuration and Training on Solar Winds Orion Product	VIEW +
303-8-0079	Summit Integration Systems	$232.00	Epson, PowerLite 1985WU, Projector Lamp	VIEW +
303-8-0080	V-Quest Office Machines & Supplies Ltd.	$3,625.00	Four Drawer Lateral Fire File	VIEW +
303-8-0081	Texas Association of School Boards	$950.00	TSD - membership renewal	VIEW +
303-8-0082	Legacy Arbor Care, LLC	$300.00	INW: prune trees away from building	VIEW +
303-8-0083	Cool Services, Inc.	$4,922.10	SFA: replace bearings on cooling tower blower assy	VIEW +
303-8-0084	Texas Association of School Boards	$950.00	TSBVI membership dues FY18	VIEW +
303-8-0085	University of Texas at Austin Copy Center	$447.60	Printing of custodial check cards	VIEW +
303-8-0086	Varidesk, LLC	$421.95	Desk and mat	VIEW +
303-8-0087	MGES, Inc.	$1,219.92	medical air compressor PM	VIEW +
303-8-0088	PDME Inc	$363.35	General Office Supplies	VIEW +
303-8-0089	Summus Industries, Inc.	$2,286.86	Dell Latitude 5289 and 5285 Laptops	VIEW +
303-8-0090	Pollock Paper Distributors	$4,729.60	paper towels, SmartBuy PO 18015663	VIEW +
303-8-0091	TIBH Industries, Inc.	$2,518.20	cleaning supplies, SmartBuy PO 18015661	VIEW +
303-8-0092	Texas Correctional Industries	$675.46	cleaning supplies, SmartBuy PO 18015660	VIEW +
303-8-0093	Smart Group Systems	$926.59	Supply Request - Toner	VIEW +
303-8-0094	Coastline, LTD.	$33,948.16	Chemicals for Plant Operations	VIEW +
303-8-0095	Coastline, LTD.	$2,098.80	Propylene Glycol	VIEW +
303-8-0096	Loop 1 Systems Inc.	$2,500.00	4 Day Advanced SolarWinds Training Class	VIEW +
303-8-0097	Texas State Library and Archives Commission	$100.00	2017 eRecords Conference Registration	VIEW +
303-8-0098	SPD - Comptroller of Public Accounts	$320.00	SPD Fiscal Year Kickoff Training Registration	VIEW +
303-8-0099	Hull Supply Company, Inc.	$575.00	TSD - replacement of door hinge	VIEW +
303-8-0100	Complete Supply	$143.88	TSBVI - felt chair tips	VIEW +
303-8-0101	Beard Integrated Systems, Inc.	$768.40	CSB - HVAC maintenance	VIEW +
303-8-0102	Alphagraphics	$54.50	Business Cards for Surplus Division	VIEW +
303-8-0103	Texas State University	$250.00	Registration Fee for Construction and Professional Service HUB Forum	VIEW +
303-8-0104	Pinnacle Fire Protection, LLC	$4,352.00	CSB - reconfiguration of fire alarm system	VIEW +
303-8-0105	CDW Government	$263.42	ethernet cabling	VIEW +
303-8-0106	Texas School for the Deaf	$14,000.00	Bulk fuel purchases TFC vehicles FY17/FY18	VIEW +
303-8-0107	Computer Solutions	$803.79	software licenses	VIEW +
303-8-0108	Comptroller of Public Accounts	$160.00	"SPD Fiscal Year Kickoff" training for PREM staff	VIEW +
303-8-0109	Austin Automatic Door Solutions	$2,450.00	P35D - repair of broken operator	VIEW +
303-8-0110	Window Gang of Austin	$4,960.00	TSBVI - one time window cleaning for Parent's Weekend	VIEW +
303-8-0111	Window Gang of Austin	$1,110.00	TSBVI - monthly window cleaning	VIEW +
303-8-0112	SI Mechanical, LLC	$1,075.00	DBGL - air audit	VIEW +
303-8-0113	Beard Integrated Systems, Inc.	$1,030.88	REJ - installation of new water line	VIEW +
303-8-0114	Grainger Industrial Supply	$151.01	utility sink faucet	VIEW +
303-8-0115	Employee Reimbursement	$41.50	Employee Reimbursement for Printing of Program for Groundbreaking Ceremony	VIEW +
303-8-0116	Texas Air Systems, Inc.	$1,250.00	variable speed drive	VIEW +
303-8-0117	Austin Power Sales and Service	$2,500.00	TSBVI - annual PM of UPS	VIEW +
303-8-0118	Austin Power Sales and Service	$2,500.00	JHR - annual PM on UPS	VIEW +
303-8-0119	Corpus Christi Caller	$87.30	Legal Notice for RFP #303-9-20616 for HHSC and DFPS in Robstown	VIEW +
303-8-0120	Atico International	$156.00	microwave	VIEW +
303-8-0121	Rockford Business Interiors	$16,501.52	WPC - flooring replacement	VIEW +
303-8-0122	Seal Tex, Inc.	$358.00	TSD - replacement of seals in walk-in freezer	VIEW +
303-8-0123	TIBH Industries Inc.	$1,465.60	Agency Paper Order	VIEW +
303-8-0124	TIBH Industries, Inc.	$445.68	soap dispensers	VIEW +
303-8-0125	TIBH Industries, Inc.	$126.00	sponges	VIEW +
303-8-0126	Longhorn Blinds of Austin, LLC	$324.90	TSBVI - replacement blinds	VIEW +
303-8-0127	Gomez Floor Covering	$11,708.45	BHB - installation of carpet	VIEW +
303-8-0128	Pellerin Laundry Machinery Sales Co., Inc.	$4,612.00	TSD - preventative and remedial of commercial laundry equipment	VIEW +
303-8-0129	Pinnacle Fire Protection, LLC	$2,710.00	BHB - modification of fire sprinkler system	VIEW +
303-8-0130	The Dallas Morning News	$293.20	Legal Notice for RFP #303-9-20613-A in Denton or Collin County	VIEW +
303-8-0131	Houston Chronicle	$264.36	Legal Notice for RFP #303-9-20615 in Houston, TX	VIEW +
303-8-0132	TIBH Industries, Inc.	$283.52	disposable towels	VIEW +
303-8-0133	CDW Government	$113.81	ZAGG Slim Book	VIEW +
303-8-0134	Fairway Supply Inc / Austin	$1,130.00	Two Schlage Locksets	VIEW +
303-8-0135	SPD - Comptroller of Public Accounts	$160.00	SPD Fiscal Year Kickoff Training for HUB Staff	VIEW +
303-8-0136	Burgoon Company	$27.74	Cork Board	VIEW +
303-8-0137	SPD - Comptroller of Public Accounts	$960.00	SPD Fiscal Year Kickoff Training for FDC Staff	VIEW +
303-8-0138	Alphagraphics	$272.50	Business Cards for Risk Managment and HR Staff	VIEW +
303-8-0139	TX Association of Public Purchasers	$50.00	TAPP Training Classes for CE Credit	VIEW +
303-8-0140	Elite Entrances, LLC	$2,820.00	door hardware	VIEW +
303-8-0141	ARMA International	$215.00	2018 ARMA Records Management Annual Membership	VIEW +
303-8-0142	Texas Society of Certified Public Accountants	$137.50	employee reimbursement - conference registration	VIEW +
303-8-0143	Terracon	$1,425.00	RBB & DHT - limited mold assessments	VIEW +
303-8-0144	National Association of State Agencies for Surplus Property	$950.00	annual membership	VIEW +
303-8-0145	TX Department of Insurance	$50.00	State of Texas Insurance License Renewal	VIEW +
303-8-0146	Victoria Advocate	$33.30	Legal Notice for RFP #303-9-20618 in Victoria, TX	VIEW +
303-8-0147	Elite Entrances, LLC	$4,123.00	doors, frames and hinges	VIEW +
303-8-0148	Pinnacle Fire Protection, LLC	$3,802.00	WBT - modification of sprinkler adn alarm systems	VIEW +
303-8-0149	Pinnacle Fire Protection, LLC	$4,956.00	WPH - modification of sprinkler and alarm systems	VIEW +
303-8-0150	Esker, Inc.	$2,255.00	FlyDoc Hosted Fax System with Esker Inc.	VIEW +
303-8-0151	Texas School for the Blind & Visually Impaired (TSBVI)	$1,000.00	Diesel fuel purchases for TFC landscape crews	VIEW +
303-8-0152	Rockford Business INteriors	$2,682.00	WPH3 - LVT and cove base	VIEW +
303-8-0153	Window Gang of Austin	$648.00	TSBVI window washing services	VIEW +
303-8-0154	LD Products	$245.90	toner	VIEW +
303-8-0155	Time Warner Cable Buisness Class	$1,921.92	Bolm Rd. - high speed data service	VIEW +
303-8-0156	Bexar County Clerk's Office	$300.00	Exhibitor Registration for the SMWVBO 2017 Bexar Co. Business Conference	VIEW +
303-8-0157	Rockford Business Interiors	$730.94	Hutch for New Project Manager Office	VIEW +
303-8-0158	Comptroller of Public Accounts	$240.00	SPD Fiscal Year Kickoff registration for warehouse staff	VIEW +
303-8-0159	Hill Country Electric Supply	$3,220.07	lighting and motion sensors	VIEW +
303-8-0160	AHI Enterprises LLC	$248.03	Additional Agency Wide Calendar Order	VIEW +
303-8-0161	Summus Industries, Inc.	$2,911.30	Dell 16GB Memory Modules	VIEW +
303-8-0163	Facility Soultions Group	$3,301.41	TSD - replacement of lighting for football field	VIEW +
303-8-0165	Alphagraphics	$92.00	Business Card for HUB Assistant and Surplus Program Marketing Specialist	VIEW +
303-8-0166	Texas Energy Aggregation, LLC	$6,000.00	electricity sourcing services for WAC, FTW, ERB and TRCA	VIEW +
303-8-0167	Texas Department of Public Safety	$600.00	Blanket PO for Data Services As Needed	VIEW +
303-8-0168	Summus Industries, Inc.	$40.47	Logitech Mouse	VIEW +
303-8-0169	V Quest Office Machines & Supplies Ltd.	$58.88	Employee Footrest	VIEW +
303-8-0171	SPD - Comptroller of Public Accounts	$375.00	CTCM Class for Agency Contract Specialist	VIEW +
303-8-0172	Texas Association of Mexican American Chambers of Commerce	$60.00	Luncheon Ticket for the 2017 Women of Distinction Luncheon	VIEW +
303-8-0173	Legacy Arbor Care, LLC	$4,250.00	DHR/DHK - tree pruning	VIEW +
303-8-0174	Texas Society of Certified Public Accountants	$10.00	employee reimbursement - CE class	VIEW +
303-8-0175	South Texas Lighthouse for the Blind	$103.11	Electric Hole Punch for Fiscal Area	VIEW +
303-8-0176	Summit Integration Systems	$400.00	Studio One Projector Maintenance	VIEW +
303-8-0177	SPD - Comptroller of Public Accounts	$375.00	CTCM Class for PREM Staff Member	VIEW +
303-8-0178	SPD - Comptroller of Public Accounts	$375.00	CTPM Class for Warehouse Purchaser	VIEW +
303-8-0179	Employee Reimbursement	$40.00	Plumbing License Renewal	VIEW +
303-8-0180	Employee Reimbursement	$80.00	Reimbursement for CPA Training Class	VIEW +
303-8-0181	Department of Information Resources	$1,800.00	Revolving Monthly Charges for SHB BCN Internet Connection	VIEW +
303-8-0182	ADI Global Distribution	$4,980.00	12 Volt Batteries	VIEW +
303-8-0183	TIBH Industries Inc.	$2,964.24	Polishing Pad, Trash Liners	VIEW +
303-8-0184	Siemens Industry Inc.	$3,130.80	Terminal Box Controllers	VIEW +
303-8-0185	SHI Government Solutions, Inc.	$1,229.40	Encrypted USB Drives	VIEW +
303-8-0186	Gomez Floor Covering	$40,303.22	WPC - carpet replacement	VIEW +
303-8-0187	Elite Entrances, LLC	$4,198.00	CSB, Door Installation	VIEW +
303-8-0188	Graybar Electric	$1,398.00	Panel Board, Electrical	VIEW +
303-8-0189	TX State Agency Business Administrators Association	$75.00	TSABAA Membership Dues	VIEW +
303-8-0190	Guardian Industrial Supply	$135.72	P35A, Breaker for Telecom Room 111	VIEW +
303-8-0191	ASCO	$1,040.00	Provide Complete Inspection and Diagnostics of the CASE 580c Backhoe	VIEW +
303-8-0192	Longhorn Blinds of Austin, LLC	$2,988.78	TCC, Provide and Install Blinds for 6th Floor Elevator Lobby	VIEW +
303-8-0193	Summus Industries, Inc.	$97.49	Dell Latitude 5285 - Keyboard Only	VIEW +
303-8-0194	PDME Inc	$363.87	Pallet Jack for Records Management	VIEW +
303-8-0195	Texas Correctional Industries	$6.75	Name Plate for New Employee	VIEW +
303-8-0196	Smart Group Systems	$387.08	Toner Order	VIEW +
303-8-0197	Employee Reimbursement	$37.78	Reimbursement for Criminal Background Fingerprinting Service	VIEW +
303-8-0198	Employee Reimbursement	$37.78	Reimbursement for Criminal Background Fingerprinting Service	VIEW +
303-8-0199	Society for Human Resource Management	$179.00	Membership Dues for Society for Human Resource Management	VIEW +
303-8-0200	PDME Inc	$202.44	Office Supplies	VIEW +
303-8-0201	CDW Government	$211.83	Dymo Label Printer	VIEW +
303-8-0202	Tremco Roofing & Building Maintenance	$3,931.00	INW, Roof Repairs	VIEW +
303-8-0203	Tremco Roofing & Building Maintenance	$3,887.80	DBGL - Roof Repairs	VIEW +
303-8-0204	Tremco Roofing & Building Maintenance	$4,501.70	PDB, Roof Repairs	VIEW +
303-8-0205	Metalink LLC	$2,447.00	TSD - Convert 6' Panels to 6' Swing Gate	VIEW +
303-8-0206	Tri-County Regional Black Chamber of Commerce	$250.00	Registration Fee to Attend the Tri-County Regional Black Chamber of Commerce Conference	VIEW +
303-8-0207	Metalink, LLC	$2,490.00	INX - Replace Handrail with New Handrail	VIEW +
303-8-0208	Tremco Roofing & Building Maintenance	$2,623.45	TCC - Roof Repairs	VIEW +
303-8-0209	Gomez Floor Covering	$1,228.00	WPC, Remove Carpet 14th Floor	VIEW +
303-8-0210	Hill Country Electric Supply	$924.17	F35A, Electrical Materials	VIEW +
303-8-0211	Time Warner Cable Business Class	$1,609.92	Continue High Speed Data Connection at TSD for 2018	VIEW +
303-8-0212	Time Warner Cable Business Class	$1,609.92	Hight Speed Data Connection at TSBVI Campus for 2018	VIEW +
303-8-0213	Texas State Library and Archives Commission	$12,418.50	FY 2018 Records Storage & Services	VIEW +
303-8-0214	Pinnacle Fire Protection LLC	$1,156.00	LBJ, Modify Sprinkler System	VIEW +
303-8-0215	Johnson Controls, Inc.	$10,582.61	LBJ - upgrade network automaion equipment	VIEW +
303-8-0216	FireTron, Inc.	$2,780.35	WHB - install/program/monitor alarm system	VIEW +
303-8-0217	FireTron, Inc.	$2,780.35	WLL - install/program/monitor alarm system	VIEW +
303-8-0218	FireTron, Inc.	$2,580.35	SRC - install/program/monitor alarm system	VIEW +
303-8-0219	Trinity Glass & Mirror, LLC	$1,108.50	replacement of broken windows at Sam Houston Regional Library	VIEW +
303-8-0220	Viking Fence Co., Inc.	$4,994.23	TJR - installation of fence by AC equipment in alley	VIEW +
303-8-0221	Sunset Glass Tinting	$1,950.00	THO, Install Window Film First Floor	VIEW +
303-8-0222	TIBH Industries Inc.	$1,177.80	Archive Boxes	VIEW +
303-8-0223	TIBH Industries Inc.	$1,465.60	Agency Paper Order	VIEW +
303-8-0224	PCM-G, Inc.	$13,172.38	replacement UPS batteries	VIEW +
303-8-0225	Gomez Floor Covering	$8,748.16	SCB, Install Carpet Clerk's Office	VIEW +
303-8-0226	Texas Correctional Industries	$420.00	Guest Chairs for PM Office	VIEW +
303-8-0227	L&W Supply	$145.92	DBGL, Ceiling Tiles	VIEW +
303-8-0228	Hill Country Electric Supply	$75.72	CSB, Lighting Power Pack	VIEW +
303-8-0229	Southern Computer Warehouse	$153.58	HP LaserJet Pro 400 M402N Laser Printer	VIEW +
303-8-0230	Heartsmart.com	$2,840.00	Heart Defibrillators	VIEW +
303-8-0231	TIBH Industries Inc.	$3,146.00	Trash Liners	VIEW +
303-8-0233	Hull Supply Company	$625.00	TSD: Cafeteria: remove and replace single hinge door	VIEW +
303-8-0234	Digi-key Corporation	$332.20	LED Driver ballasts	VIEW +
303-8-0235	LD Products	$243.60	Printheads for Plotter for Project Support	VIEW +
303-8-0236	Alphagraphics	$109.00	Business Cards for Surplus Division	VIEW +
303-8-0237	Insight Public Sector	$742.87	License Purchase for Adobe Creative Cloud Subscription	VIEW +
303-8-0238	Gomez Floor Covering	$11,013.39	LBJ LVT installation	VIEW +
303-8-0239	Robert Madden Industries, Ltd.	$60.00	EPA certification exam	VIEW +
303-8-0240	The Monitor	$148.84	Legal Notice for RFP #303-9-20620 in Hidalgo Co.	VIEW +
303-8-0241	Capital Insulation Company	$129.00	JER - Replace Insulation on the How Water Pipe and Seal	VIEW +
303-8-0242	CSX - Replace Insulation on the Ductwork to the RTUs	$1,106.77	CSX - Replace Insulation on the Ductwork to the RTUs	VIEW +
303-8-0243	Jim Virdell	$37.78	reimbursement to volunteer for DPS fingerprinting	VIEW +
303-8-0244	Rockford Business Interiors	$17,632.53	SFA - installation of flooring	VIEW +
303-8-0245	Legacy Arbor Care, LLC	$1,400.00	PK12 - pruning	VIEW +
303-8-0246	Graphic Products	$1,995.00	labeling machine	VIEW +
303-8-0247	SPD - Comptroller of Public Accounts	$375.00	CTPM Training	VIEW +
303-8-0248	SPD - Comptroller of Public Accounts	$375.00	CTPM Training	VIEW +
303-8-0249	Fluid Meter Service Corporation	$2,518.57	SHB - Purchase and Field Test New Cooling Tower 3" Omni T2 Meter with TRPL	VIEW +
303-8-0250	Building Specialties	$1,689.60	Ceiling Tiles	VIEW +
303-8-0251	Longhorn Blinds of Austin, LLC	$305.85	Window Blinds for TSBVI 600.093 Office	VIEW +
303-8-0252	Hill Country Electric Supply	$828.96	SFA, Lighting Fixtures	VIEW +
303-8-0253	Siemens Industry Inc.	$541.40	Siemens Actuators	VIEW +
303-8-0254	Climatec, LLC	$1,132.96	TSBVI - trouble shoot VAV boxes	VIEW +
303-8-0255	Unifirst Corporation	$325.65	PPE (hats) for staff	VIEW +
303-8-0256	Texas Department of Insurance	$207.00	license renewal	VIEW +
303-8-0257	Department of Information Resources	$2,500.00	Conference room phone in Capitol Complex Conf Room	VIEW +
303-8-0258	National Association of State Agencies for Surplus Property	$8,275.00	fee for screening, shipping and handling of overseas federal excess property	VIEW +
303-8-0259	Texas Department of Agriculture	$625.00	apprentice pesticide tech license applications	VIEW +
303-8-0260	TAB Products Co., LLC	$2,455.53	SFA - Repair the raised flooring for the storage rack system	VIEW +
303-8-0261	Texas Correctional Industries	$920.00	Texas flags	VIEW +
303-8-0262	Morphotrust USA	$1,985.00	Blanket PO for TFC Contractors / TFC Employees Criminal Background Checks	VIEW +
303-8-0263	Summus Industries, Inc.	$149.98	Dell Micro All-in-One Stand	VIEW +
303-8-0264	SHI Government Solutions, Inc.	$213.00	Symantec Endpoint Protection Annual Maintenance Renewal - 25 Seats	VIEW +
303-8-0265	American Institute of Architects	$839.00	2018 AIA Membership Dues	VIEW +
303-8-0266	Rockford Business Interiors	$470.63	Conference Table for PM Office	VIEW +
303-8-0267	CDW Government	$348.20	Surge Protector Power Strips	VIEW +
303-8-0268	Tobias International, Inc.	$980.00	SolarWinds Configuration and Consultation Services	VIEW +
303-8-0269	CDW Government	$199.48	Laptop Signature Pad	VIEW +
303-8-0270	Siemens Industry, Inc.	$4,696.20	controller boxes	VIEW +
303-8-0271	University of Texas at Austin	$2,550.00	Survey of Employee Engagement	VIEW +
303-8-0272	CDW Government	$211.83	Dymo Label Printer	VIEW +
303-8-0273	Viking Fence Co., Inc.	$1,355.00	SRC - install gate and posts in perimeter fence	VIEW +
303-8-0274	PDME Inc	$397.26	General Office Supplies	VIEW +
303-8-0275	Rockford Business Interiors	$2,510.00	P35D - installation of safety strips in stairwells	VIEW +
303-8-0276	Burgoon Company	$171.00	AA & AAA Batteries	VIEW +
303-8-0277	TASSCC	$225.00	TX Association of State Systems for Computing and Communications Conference	VIEW +
303-8-0278	TX Association of Public Purchasers	$140.00	TAPP Annual Membership Dues for Procurement Staff	VIEW +
303-8-0279	Summus Industries, Inc.	$79,224.09	Dell Desktops and Laptops	VIEW +
303-8-0280	CDW Government	$305.10	Digital Cameras for New FDC Inspectors	VIEW +
303-8-0281	Burgoon Company	$56.51	Rain Gear for New FDC Inspectors	VIEW +
303-8-0282	Burgoon Cmpany	$295.80	Safety Harnesses for New FDC Inspectors	VIEW +
303-8-0283	Solid Border Inc.	$1,110.00	Palo Alto Firewall	VIEW +
303-8-0284	Presidio Networked Solutions Group LLC	$310.38	Rack Mount Power Strips	VIEW +
303-8-0285	Guardian Industrial Supply	$4,120.00	600 Amp Breaker	VIEW +
303-8-0286	Best Access Solutions	$890.24	Best Electronic Locks	VIEW +
303-8-0287	Graybar Electric	$1,092.00	Electrical Power Poles	VIEW +
303-8-0288	Intermountain Lock & Security Supply Company	$432.80	Best Deadbolt Locks	VIEW +
303-8-0289	David H. Paul, Inc.	$3,141.60	Advanced Troubleshooting of RO Systems training for staff	VIEW +
303-8-0290	Texas State Directory Inc	$209.30	2018 Texas State Directory 61st Edition	VIEW +
303-8-0291	TIBH Industries Inc.	$622.42	Safety Equipment for New FDC Inspectors	VIEW +
303-8-0292	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-8-0293	University of Texas Copy Centers	$126.33	printing services for BHB parking violation forms	VIEW +
303-8-0294	J.T. Vaughn Construction, LLC	$1,347.00	Install New Window Tint	VIEW +
303-8-0295	Rockford Business Interiors	$15,268.96	SFA - carpet replacement	VIEW +
303-8-0296	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-8-0297	Austin Automatic Door Solutions	$3,250.50	REJ - repair of doors	VIEW +
303-8-0298	Pinnacle Fire Protection, LLC	$2,970.00	BHB - modification of fire sprinkler and alarm systems	VIEW +
303-8-0299	University of Texas at Austin	$2,100.00	Governor's Center for Management Development: ELITE Course	VIEW +
303-8-0300	Titan Quality Power Services	$35,333.00	SHB - Recondition Three Existing Square D MVVR Circuit Breakers	VIEW +
303-8-0301	CDW Government	$1,209.10	30 GB Aegis Secure Key - USB 3.0 Flash Drive	VIEW +
303-8-0302	Coastline, Ltd.	$25,264.68	water treatment chemicals	VIEW +
303-8-0303	TIBH Industries, Inc.	$3,597.00	trash can liners	VIEW +
303-8-0304	OfficeMax Incorporated	$483.84	toner	VIEW +
303-8-0305	Johnson Controls, Inc.	$23,991.90	SHB - IP migration	VIEW +
303-8-0306	The Dallas Morning News	$294.20	Legal Notice for RFP #303-9-20613-B in Denton or Collin County	VIEW +
303-8-0307	Summus Industries, Inc.	$6,952.52	Dell Laptops and Peripherals for FDC Inspectors	VIEW +
303-8-0308	Southern Computer Warehouse	$112.76	Laptop Bags for Inspectors	VIEW +
303-8-0309	Siemens Industry, Inc.	$19,303.34	warehouse stock	VIEW +
303-8-0311	Cannon Financial Services	$1,562.54	buyout of copier	VIEW +
303-8-0312	Legacy Arbor Care, LLC	$1,615.00	TSD - tree removal	VIEW +
303-8-0313	TIBH Industries, Inc.	$2,089.78	custodial supplies	VIEW +
303-8-0314	Elite Enterances, LLC	$779.00	locks and associated hardware	VIEW +
303-8-0315	Texas Accessibility Solutions	$5,000.00	RAS Services for Various Portal Requests	VIEW +
303-8-0316	Metro Irrigation	$2,274.73	sprinkler components	VIEW +
303-8-0318	Fairway Supply Inc. of Austin	$1,814.40	warehouse stock	VIEW +
303-8-0319	Texas Facilities Commission	$3,000.00	cases for transportation of surplus merchandise	VIEW +
303-8-0321	TLC Austin	$2,400.00	TSBVI - cleaning of kitchen exhaust ventilation systems	VIEW +
303-8-0322	TLC Austin	$1,350.00	TSD - cleaning of kitchen exhaust ventilation system	VIEW +
303-8-0323	Hamilton Electric Works, Inc.	$2,496.39	motor	VIEW +
303-8-0324	Eaton Corporation	$3,750.00	switch reconditioning	VIEW +
303-8-0325	L&W Supply	$1,797.22	warehouse stock for Minor Construction	VIEW +
303-8-0326	Siemens Industry, Inc.	$1,577.80	warehouse stock	VIEW +
303-8-0327	Intermountain Lock & Security Supply Company	$361.32	locks and associated hardware	VIEW +
303-8-0328	Intermountain Lock & Security Supply Company	$579.68	locks and associated hardware	VIEW +
303-8-0329	Victoria Advocate	$118.30	Legal Notice for RFP #303-9-20621 in Beeville, TX	VIEW +
303-8-0330	Capitol Rubber Stamp Service	$166.00	Two Self-inking Custom Stamps	VIEW +
303-8-0331	Bell Crops Committee	$400.00	CE for staff	VIEW +
303-8-0332	Employee Reimbursement	$349.00	Registration for Adobe Coldfusion Summit 2017 Annual Conference	VIEW +
303-8-0333	Texas Facilities Commission	$140.00	surplus spill pallets	VIEW +
303-8-0334	Miner Central Texas	$3,915.00	DARS - door repair	VIEW +
303-8-0335	CDW Government	$199.47	flash memory cards	VIEW +
303-8-0336	Fairway Supply Inc. of Austin	$603.55	locks and associated hardware	VIEW +
303-8-0337	Pinnacle Fire Protection, LLC	$2,690.00	REJ - modification fo fire sprinkler and alarm systems	VIEW +
303-8-0338	Binswanger Glass	$2,400.51	LBJ - replacement of broken window	VIEW +
303-8-0339	PDME Inc	$368.25	General Office Supplies	VIEW +
303-8-0340	Cedar Park Overhead Doors	$2,607.32	PROM - replacement of loading dock door	VIEW +
303-8-0341	DEA Specialties	$1,500.00	BHB - maintenance of wall panels	VIEW +
303-8-0342	Intermountain Lock & Security Supply Company	$361.32	locks and associated hardware	VIEW +
303-8-0343	Liberty Office Products	$39.18	Binders	VIEW +
303-8-0344	Austin American-Statesman	$174.48	Legal Notice for RFP #303-9-20623 in South Travis, Comal or Hays County	VIEW +
303-8-0345	Golden Triangle Minorty Business Council	$225.00	Exhibitor Registration for the 2018 Statewide HUB Program Procurement Connection Expo	VIEW +
303-8-0346	Texas Correctional Industries	$20.25	State of Texas Name Plates for New FDC Inspectors	VIEW +
303-8-0347	TIBH Industries, Inc.	$305.65	safety equipment	VIEW +
303-8-0348	Texas Facilities Commission	$2,000.00	vehicle for staff	VIEW +
303-8-0349	Texas Facilities Commission	$3,000.00	vehicle for staff	VIEW +
303-8-0350	Amcon Controls, Inc.	$1,464.00	rotary damper actuator	VIEW +
303-8-0351	Johnson Controls, Inc.	$7,192.28	warehouse stock	VIEW +
303-8-0352	Longhorn Blinds of Austin, LLC	$2,133.16	RBB - installation of blinds	VIEW +
303-8-0353	TIBH	$750.00	FY 2018 Blanket Freight Delivery Services	VIEW +
303-8-0354	TAS Environmental Services, LP	$888.00	chemical sample anaylsis	VIEW +
303-8-0355	SPD - Comptroller of Public Accounts	$375.00	Texas Contract Manager Certification Training	VIEW +
303-8-0356	Government Finance Officers Association	$250.00	GFOA Membership Fees	VIEW +
303-8-0357	Texas Department of Licensing and Regulation	$150.00	Registration to Attend TDLR Academy	VIEW +
303-8-0358	Texas Workforce Commission	$162.00	training for staff	VIEW +
303-8-0359	Wombat Security Technologies	$8,200.00	Email Phishing and Security Testing and Training Software - Hosted	VIEW +
303-8-0360	Alphagraphics	$112.50	Business Cards for New FDC Inspectors	VIEW +
303-8-0361	Hull Supply Company, Inc.	$3,449.23	windows and associated hardware	VIEW +
303-8-0362	ADI Global Distribution	$1,829.90	electronic door strikes	VIEW +
303-8-0363	Fairway Supply, Inc.	$1,387.20	key blanks	VIEW +
303-8-0364	Computer Solutions	$6,032.00	Cisco Meraki Systems Manager Enterprise	VIEW +
303-8-0365	Circle L Consultants, Inc.	$4,995.00	TSD - quarterly natural gas inspections	VIEW +
303-8-0366	Park Interstate 35 Property Owners' Association	$3,402.40	2018 annual maintenance dues	VIEW +
303-8-0367	Texas Facilities Commission	$1,200.00	surplus vehicle for staff	VIEW +
303-8-0368	Empire Tribune	$39.00	Legal Notice for RFP #303-9-20625 in Stephenville, TX	VIEW +
303-8-0369	Texas Air Systems, Inc.	$3,092.00	control boards	VIEW +
303-8-0370	Burgoon Company	$1,765.69	remote chiller	VIEW +
303-8-0371	Whitlock	$89.99	HDMI video cable	VIEW +
303-8-0372	TIBH Industries, Inc.	$910.30	Badge Reels, Highlighters, Binders, and Hand Sanitizer	VIEW +
303-8-0373	Iron 3 Diesel, LLC	$3,470.00	forklift maintenance	VIEW +
303-8-0374	Austin American Statesman	$203.56	Legal Notice for RFP #303-9-20622 in South Travis, Comal or Hay County	VIEW +
303-8-0375	Alphagraphics	$95.00	business cards	VIEW +
303-8-0376	Texas Workforce Commission	$79.00	training for staff	VIEW +
303-8-0377	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-8-0378	SHI Government Solutions	$2,299.50	16GB DDR4 SDRAM Memory Modules	VIEW +
303-8-0379	CDW Government	$250.50	Otterbox Defender Clips for iPhone 6/6s	VIEW +
303-8-0380	Trane Company	$1,284.76	motors	VIEW +
303-8-0381	Texas Correctional Industries	$42.00	Easels and Name Plates for New Commissioners	VIEW +
303-8-0382	Smith Supply Company	$1,681.80	TSBVI - repair of floor scrubber	VIEW +
303-8-0383	SHI Government Solutions	$504.60	Various Video Cables	VIEW +
303-8-0384	Texas Secretary of State	$11.00	Texas Notary Public - No Bond Registration Fee	VIEW +
303-8-0385	Alphagraphics	$112.50	Business Cards for New Commissioners	VIEW +
303-8-0386	Time Warner Cable	$1,713.91	internet for San Antonio surplus warehouse	VIEW +
303-8-0387	HIll Country Electric Supply	$1,148.66	lamps	VIEW +
303-8-0388	Texas Commission on Environmental Quality	$50.00	Texas Tier II Chemical Report filing fee	VIEW +
303-8-0389	Capital Insulation Company	$1,422.00	PKL - repair/replacement of pipe insulation	VIEW +
303-8-0390	Pella Windows & Doors of Austin	$987.16	TSBVI - replacement of broken window	VIEW +
303-8-0391	SPD - Comptroller of Public Accounts	$375.00	Texas Contract Management Certification Training	VIEW +
303-8-0392	CDW Government	$1,231.74	Bluetooth - LG Tone Ultra Premium HBS-820 Headsets	VIEW +
303-8-0393	The Dallas Morning News	$294.20	Legal Notice for RFP #303-9-20624 in Hopkins, Franklin or Titus County	VIEW +
303-8-0394	Coastline Ltd.	$1,880.00	caustic soda beads	VIEW +
303-8-0395	Texas Facilities Commission	$3,000.00	2009 Jeep Patriot	VIEW +
303-8-0396	SPD - Comptroller of Public Accounts	$375.00	CTCM Class for Insurance Analyst	VIEW +
303-8-0397	SPD - Comptroller of Public Accounts	$375.00	CPA Contract Developer Certification Training	VIEW +
303-8-0398	Summus Industries, Inc.	$2,224.79	Dell Precision 5520 Laptop	VIEW +
303-8-0399	Testing and Evaluation Services - UT at Austin	$130.00	CTCM - Certified Texas Contract Manager Test	VIEW +
303-8-0400	TIBH Industries, Inc.	$1,465.60	Agency Paper Order	VIEW +
303-8-0401	HIll Country Electric Supply	$1,968.58	warehouse stock	VIEW +
303-8-0402	Texas Correctional Industries	$943.04	Floor Polish Remover	VIEW +
303-8-0403	HD Supply - TXMAS	$1,741.20	Thermostat	VIEW +
303-8-0404	Pollock Paper Distributors	$4,163.40	Paper Towels	VIEW +
303-8-0405	Herald Democrat	$50.60	Legal Notice for RFP #303-9-20627 in Sherman	VIEW +
303-8-0406	HIll Country Elecric Supply	$2,270.20	warehouse stock	VIEW +
303-8-0407	SHI Government Solutions, Inc.	$120.09	software licenses	VIEW +
303-8-0408	TIBH Industries Inc	$461.50	Floor Maintenance Pads	VIEW +
303-8-0409	Matera Paper Company	$4,787.12	custodial supplies	VIEW +
303-8-0410	Comptroller of Public Accounts	$450.00	GAA - Bound Copies of Conference Committee Report on SB1, 85th Legislature	VIEW +
303-8-0411	Complete Supply	$245.51	clear chair tips	VIEW +
303-8-0412	SHI Government Solutions, Inc.	$5,437.75	software licenses	VIEW +
303-8-0413	Knight Security Systems	$545.60	warehouse stock	VIEW +
303-8-0414	Computer Solutions	$1,760.00	Senior Network Engineer Level Services	VIEW +
303-8-0415	Texas Association of School Boards	$2,025.00	TSD/TSBVI - 3-yr AHERA asbestos re-inspections	VIEW +
303-8-0416	Cool Services, Inc.	$3,117.90	INS - chiller maintenance	VIEW +
303-8-0417	Cool Services, Inc.	$1,700.19	INS - chiller maintenance	VIEW +
303-8-0418	Cool Services, Inc.	$3,117.90	INS - chiller maintenance	VIEW +
303-8-0419	Cool Services, Inc.	$1,700.09	INS - chiller maintenance	VIEW +
303-8-0420	TIBH Industries, Inc.	$93.35	urinal screen kits	VIEW +
303-8-0421	Summus Industries Inc.	$1,440.60	AutoCAD License Subscription Renewal	VIEW +
303-8-0422	Texas Correctional Industries	$1,267.68	mop heads	VIEW +
303-8-0423	Texas Department of Insurance	$100.00	license renewal	VIEW +
303-8-0424	Coastline, Ltd.	$1,008.00	filters	VIEW +
303-8-0425	Tremco Roofing & Building Maintenance Weatherproofing Technologies, Inc.	$3,847.99	P35A - repair of roof leak	VIEW +
303-8-0426	Texas Correctional Industries	$6.75	State of Texas Name Plate for New Employee	VIEW +
303-8-0427	HIll Country Electric Supply	$472.38	replacement light fixtures	VIEW +
303-8-0428	Texas Correctional Industries	$70.00	Hard Hat Decals	VIEW +
303-8-0429	Summus Industries, Inc.	$7,497.06	Quest Active Administrator, Enterprist Reporter, Recovery Manager License and Maintenance Renewal	VIEW +
303-8-0430	South Central Partnership for Energy Efficiency as a Resource	$1,000.00	membership renewal for Farshad Shahsavary	VIEW +
303-8-0431	Burgoon Company	$1,034.70	exit signs	VIEW +
303-8-0432	Burgoon Company	$983.00	custodial supplies	VIEW +
303-8-0433	Insco Distributing, Inc.	$1,611.30	thermostats	VIEW +
303-8-0434	Hull Supply Company, Inc.	$2,350.00	door closers	VIEW +
303-8-0435	Helena Chemical Company	$1,124.00	chemicals for grounds staff	VIEW +
303-8-0436	Presidio Networked Solutions Group LLC	$146.40	Replacement Battery for UPS	VIEW +
303-8-0437	Intermountain Lock & Security Supply Company	$1,440.00	key blanks	VIEW +
303-8-0438	Intermountain Lock & Security Supply Company	$424.54	electric cylindrical lock	VIEW +
303-8-0439	Intermountain Lock & Security Supply Company	$369.84	lock set	VIEW +
303-8-0440	Department of State Health Services	$62.00	Asbestos abatement notification fee	VIEW +
303-8-0441	Southern Computer Warehouse	$145.90	Wireless Mice for Laptops	VIEW +
303-8-0442	Southern Computer Warehouse	$611.77	Laptop Bags and Carrying Cases for iPads	VIEW +
303-8-0443	SHI Government Solutions, Inc.	$37.95	Technical Support Renewal for WS_FTP Pro	VIEW +
303-8-0444	HIll Country Electric Supply	$998.03	light fixtures and sensors	VIEW +
303-8-0445	Legacy Arbor Care, LLC	$300.00	P35A - tree removal	VIEW +
303-8-0446	Comptroller of Public Accounts	$375.00	CTCM course registration	VIEW +
303-8-0447	Testing and Evaluation Services - UT Austin	$130.00	Certified Texas Contract Manager - CTCM Test	VIEW +
303-8-0449	Fairway Supply Inc. of Austin	$2,551.40	locks	VIEW +
303-8-0450	Burgoon Company	$715.10	faucets	VIEW +
303-8-0451	Alphagraphics	$48.00	Business Cards for New Information Security Officer	VIEW +
303-8-0452	Capitol Courier	$2,535.00	Daily Agency Courier Services for Fiscal and Surplus Programs	VIEW +
303-8-0453	CDW Government	$851.76	SmartNet Maintenance for Web Security Appliances	VIEW +
303-8-0454	HIll Country Electric Supply	$242.50	light kit	VIEW +
303-8-0455	Binswanger Glass	$257.68	TSD - window replacement	VIEW +
303-8-0456	Burgoon Company	$3,071.86	refrigerated wall water cooler	VIEW +
303-8-0457	Buckeye Cleaning Center - Austin	$1,958.60	TSBVI - custodial supplies	VIEW +
303-8-0458	Matera Paper Company	$4,547.43	TSD - custodial supplies	VIEW +
303-8-0459	Testing and Evaluation Services - UT Austin	$130.00	Certified Texas Contract Manager - CTCM Certification Test	VIEW +
303-8-0460	Burgoon Company	$1,856.95	TSBVI - custodial supplies	VIEW +
303-8-0461	Gomez Floor Covering	$2,200.00	WPH - carpet installation	VIEW +
303-8-0462	Southern Computer Warehouse	$116.42	keyboard, mouse and notebook cases	VIEW +
303-8-0463	Texas Correctional Industries	$330.00	LXO Ergonomic Chair	VIEW +
303-8-0464	Burgoon Company	$1,302.00	gloves	VIEW +
303-8-0465	University of Texas - UT Testing Center	$130.00	Certified Texas Conract Manager - CTCM Certification Test	VIEW +
303-8-0466	Rockford Business Interiors	$6,657.78	BHB - installation of carpet	VIEW +
303-8-0467	Texas Air Systems, Inc.	$1,617.00	UV lights and kits	VIEW +
303-8-0468	SPD - Comptroller of Public Accounts	$375.00	Texas Contract Manager Certification Training	VIEW +
303-8-0469	Wallguard.com	$1,416.42	crashrails	VIEW +
303-8-0470	University of Texas - UT Testing Center	$650.00	certification testing	VIEW +
303-8-0471	HIll Country Electric Supply	$3,694.03	panel boards	VIEW +
303-8-0472	Elite Entrances, LLC	$1,618.00	doors, frames and hinges	VIEW +
303-8-0473	Elite Entrances, LLC	$3,898.00	REJ - door installation	VIEW +
303-8-0474	Pinnacle Fire Protection, LLC	$1,220.00	REJ - modification to fire alarm system	VIEW +
303-8-0475	Summus Industries, Inc.	$3,553.38	Computer Equipment for New FDC Project Managers	VIEW +
303-8-0476	LD Products	$391.38	LD Products, Toner Cartridges	VIEW +
303-8-0477	Siemens Industry, Inc.	$4,696.20	terminal box	VIEW +
303-8-0478	PDME Inc	$518.10	General Office Supply Order	VIEW +
303-8-0479	TIBH Industries Inc.	$691.14	General Office Supply Order	VIEW +
303-8-0480	Pinnacle Fire Protection, LLC	$4,999.00	TJR - modify sprinkler system	VIEW +
303-8-0481	PCMG, Inc.	$837.00	UPS Replacement for BCN Network in CSB144	VIEW +
303-8-0482	Summus Industries, Inc.	$2,413.44	Latitude 5289 with Active Pens	VIEW +
303-8-0483	Southern Computer Warehouse	$91.42	Laptop Bags	VIEW +
303-8-0484	LD Products	$530.30	toner	VIEW +
303-8-0485	LD Products	$71.98	toner	VIEW +
303-8-0486	A Gas US Holdings, Inc.	$19,800.00	R-22	VIEW +
303-8-0488	Coastline, Ltd.	$40,552.57	chemicals	VIEW +
303-8-0489	SHI Government Solutions, Inc.	$1,885.30	Remote Destop/Server Software	VIEW +
303-8-0490	SHI Government Solutions, Inc.	$3,038.70	VMware Essentials Product Support Renewal	VIEW +
303-8-0491	Get It Clean, Inc.	$1,737.50	Bathroom Tissue	VIEW +
303-8-0492	Red Wing Shoes	$70.99	employee reimbursement - safety shoes	VIEW +
303-8-0493	Red Wing Shoes	$100.00	employee reimbursement - safety shoes	VIEW +
303-8-0494	Elite Entrances, LLC	$1,018.00	SCB, Room 106, Door with Hinges	VIEW +
303-8-0495	Hill Country Electric Supply	$784.04	REJ, Ballasts and Switches	VIEW +
303-8-0496	Intermountain Lock & Security Supply Company	$480.00	Cormax Patented Key Blanks	VIEW +
303-8-0497	PCMG, Inc.	$837.00	LBJ, APC UPS with Network Card	VIEW +
303-8-0498	Burgoon Company	$976.00	Flush Valve	VIEW +
303-8-0499	Employee Reimbursement	$35.99	Reimbursement for Safety Shoes	VIEW +
303-8-0500	Caprice Productions	$215.50	Tabletop Banner and Table Runner for Use by the HUB Program at Events	VIEW +
303-8-0501	Keywarden Systems Partners, LLP	$9,863.10	Key Box Cabinet with Key Modules and Card Reader, Installed	VIEW +
303-8-0502	Penhall Company	$1,190.00	TJR - GPR scan & core drill slab	VIEW +
303-8-0503	Power Quality Sales	$3,302.00	JHW - bus plug and rack testing	VIEW +
303-8-0504	Terracon	$1,505.00	DHR - indoor air quality test	VIEW +
303-8-0505	Terracon	$2,050.00	WPH - indoor air quality test	VIEW +
303-8-0506	Texas Correctional Industries	$393.00	Purchase Height Adjustable Standing Desk and Related Accessories	VIEW +
303-8-0507	TIBH - Central Store	$45,000.00	Blanket PO for Safety Boots Purchased at TIBH Central Store	VIEW +
303-8-0508	Red Wing Shoes	$45,000.00	Blanket PO for Safety Boots Purchased at Red Wing Shoes	VIEW +
303-8-0509	Bullchase, Inc	$227.04	paper towels	VIEW +
303-8-0510	Pinnacle Fire Protection, LLC	$1,344.00	WBT - modification of sprinkler systems	VIEW +
303-8-0511	Power Quality Sales	$4,515.00	JHW - bus plug and rack testing	VIEW +
303-8-0512	Advanced Mechanical Systems	$2,884.00	pump parts	VIEW +
303-8-0513	Knox Company	$9,314.90	Knox boxes	VIEW +
303-8-0514	CDW Government	$3,148.40	maintenance program	VIEW +
303-8-0515	American Backflow Prevention Association	$75.00	employee reimbursement - CE class	VIEW +
303-8-0516	R W Gonzalez Office Products Inc.	$468.00	TFC Notebooks for IT	VIEW +
303-8-0517	TASSCC	$225.00	2018 TASSCC Technology Education Conference	VIEW +
303-8-0518	University of Texas Document Solutions	$409.41	fire controls tags	VIEW +
303-8-0520	Alphagraphics	$67.50	Business Cards for Yolanda Strey	VIEW +
303-8-0521	Blackmon-Mooring	$1,036.86	DBGL - clean cold vault	VIEW +
303-8-0522	Blackmon-Mooring	$1,036.36	DBGL - clean cold vault	VIEW +
303-8-0523	CDW Government	$727.12	switch	VIEW +
303-8-0524	ATX Bilingual Mediation	$600.00	Mediation Services	VIEW +
303-8-0525	Lakeside Mediation Center	$1,300.00	Mediation Services	VIEW +
303-8-0526	Summus Industries, Inc.	$1,332.63	Dell Hardware and Maintenance Support Renewal	VIEW +
303-8-0528	Pyramid School Products	$4,558.00	23 Gallon Wall Hugger, Blue with Chasing Arrows Recycle Bins	VIEW +
303-8-0529	Century Pest Control, Inc.	$1,270.00	SAFSP - pest control services	VIEW +
303-8-0530	Elite Entrances, LLC	$2,098.00	TJR - doors	VIEW +
303-8-0531	San Antonio Express News	$287.88	Legal Notice for RFP #303-9-20629 in San Antonio, TX	VIEW +
303-8-0532	Capitol Rubber Stamp Service	$23.90	Notary Stamp	VIEW +
303-8-0533	University of Texas at Austin	$130.00	CTCM Testing Fee	VIEW +
303-8-0534	TIBH Industries, Inc.	$1,465.60	Agency Paper Order	VIEW +
303-8-0535	Alphagraphics	$75.00	Business Cards	VIEW +
303-8-0536	Network Alliance, LLC	$4,940.00	Network Design and Equipment Review	VIEW +
303-8-0538	Matera Paper Company	$1,638.44	TSD - laundry supplies	VIEW +
303-8-0539	Hamilton Electric Works, Inc.	$2,569.78	Baldor motor	VIEW +
303-8-0540	Software One, Inc.	$144.96	WinSvrSTDCore ALNG SA MVL 2 Lic Core Lic, Software Assurance	VIEW +
303-8-0541	TIBH Industries, Inc.	$1,474.80	Cut Resistant Gloves	VIEW +
303-8-0542	UT Austin - Document Solutions	$695.00	Receipt Books	VIEW +
303-8-0543	Texas Correctional Industries	$13.50	State of Texas Nameplates for New FDC Employees	VIEW +
303-8-0544	Texas Correctional Industries	$6.75	Nameplate for New Legal Assistant	VIEW +
303-8-0545	UT Austin - Testing and Evaluation Services	$130.00	Testing and Evaluation Services for CTCM Exam	VIEW +
303-8-0546	Alphagraphics	$122.50	Business Cards for New Employees	VIEW +
303-8-0547	Austin Automatic Door Solutions	$2,450.00	DHSB - door installation	VIEW +
303-8-0548	Elite Entrances, LLC	$2,058.00	RDM - door installation	VIEW +
303-8-0549	Brimar Industries, Inc.	$715.44	safety sign	VIEW +
303-8-0550	Willbanks & Associates, Inc.	$1,041.27	boiler signt glass	VIEW +
303-8-0551	HIll Country Electric Supply	$1,607.04	panel board	VIEW +
303-8-0552	Matera Paper Company	$4,768.49	TSD - custodial supplies	VIEW +
303-8-0553	Capitol Rubber Stamp	$55.95	Self-inking Dater Stamp	VIEW +
303-8-0554	DFW Minority Business Council	$450.00	Registration for 2018 Spot Bid Fair	VIEW +
303-8-0555	PDME Inc	$30.00	Cubicle Hooks, Binder Clips, and Rulers	VIEW +
303-8-0556	Liberty Office Products	$10.88	Cublce Clips	VIEW +
303-8-0557	AHI Enterprises LLC	$39.75	Pocket Folders	VIEW +
303-8-0558	Varidesk LLC	$1,134.90	Purchase Standing Desks for Corner Cubicles	VIEW +
303-8-0559	Hill Country Electric Supply	$3,163.01	TJR, Switches and Sensors	VIEW +
303-8-0560	Siemens Industry Inc.	$650.00	SFA - Troubleshoot VAV-1-10-2 T-Stat	VIEW +
303-8-0561	Siemens Industry Inc.	$520.00	SHB: Wire the Cooling Tower Water Meter	VIEW +
303-8-0562	SPD - Comptroller of Public Accounts	$375.00	Certified Texas Contract Manager Training	VIEW +
303-8-0563	Texas Correctional Industries	$80.00	State & Federal Surplus Property Brochures	VIEW +
303-8-0564	USA Training Company Inc.	$124.95	DVDs for Defensive Driving Class	VIEW +
303-8-0565	Cool Services, Inc.	$3,915.60	SFA - maintenance of chill water pump	VIEW +
303-8-0566	TIBH Industries, Inc.	$355.14	hand sanitizer	VIEW +
303-8-0567	Buckeye Cleaning Center - Austin	$563.40	handwash	VIEW +
303-8-0568	Elite Entrances, LLC	$1,698.00	SFA - repair of door operator	VIEW +
303-8-0569	Summus Industries Inc.	$1,776.68	Dell Latitude with Accessories	VIEW +
303-8-0570	Cool Services Inc.	$4,465.70	SHB - Install Bearing and Seals on CWP and Check Operation	VIEW +
303-8-0571	Southern Computer Warehouse	$58.21	Laptop Accessories in Support of Warehouse Operations	VIEW +
303-8-0572	ULINE	$811.80	Carpet Mats	VIEW +
303-8-0573	Mitchell Time & Parking	$350.00	TSD - upgrade card reader on gate	VIEW +
303-8-0574	TIBH Industries, Inc.	$445.68	Soap Lotion Dispensers	VIEW +
303-8-0577	CDW Government	$706.10	Dymo Label Printers	VIEW +
303-8-0578	Testing and Evaluation Services - UT Austin	$130.00	Testing and Evaluation Services for CTCD Exam	VIEW +
303-8-0579	Department of State Health Services	$1,916.00	Asbestos Abatement Notification Fee	VIEW +
303-8-0580	HD Supply - TXMAS	$132.99	Keurig K-Cup Coffeemaker Small Office	VIEW +
303-8-0581	Texas Correctional Industries	$110.00	HUB Brochures	VIEW +
303-8-0582	AlphaGraphics	$55.00	business cards	VIEW +
303-8-0583	Toter, LLC	$254.10	stop bars and rivets for recycling containers	VIEW +
303-8-0584	Netronix Integration, Inc.	$240.00	A600 - alarm monitoring	VIEW +
303-8-0585	Cedar Park Overhead Doors	$1,200.00	P35B - repair of gate	VIEW +
303-8-0586	Employee Reimbursement	$89.57	employee reimuburement - work boots	VIEW +
303-8-0587	Southern Computer Warehouse	$932.31	Zebra ET50 Tablet	VIEW +
303-8-0588	Southern Computer Warehouse	$183.12	HP LaserJet M102w Printers	VIEW +
303-8-0589	G4 Spatial Technologies, LLC	$11,787.84	Cloudworx for Revit	VIEW +
303-8-0590	R W Gonzalez Office Products Inc.	$432.50	TFC Notebooks for FDC	VIEW +
303-8-0592	Mon Machines LLC dba Supply Chimp	$563.45	11x17 Paper and Green Pressboard Folders	VIEW +
303-8-0593	Employee Reimbursement	$66.00	Texas Certified Public Accountant License Renewal	VIEW +
303-8-0594	The Hotline Press	$34.00	Legal Notice for RFP #303-9-20631 in Hempstead	VIEW +
303-8-0595	SHI Government Solutions, Inc.	$3,535.29	Software License Maintenance Renewals for SolarWinds Modules	VIEW +
303-8-0596	Employee Reimbursement	$38.96	Employee Reimbursement - work boots	VIEW +
303-8-0597	TIBH Industries, Inc.	$1,940.50	trash can liners	VIEW +
303-8-0598	TIBH Industries, Inc.	$931.80	hand soap	VIEW +
303-8-0599	Hill Country Electric Supply	$2,500.00	WPH3, Electrical Parts for Reception and Lobby Remodel	VIEW +
303-8-0600	Building Specialties	$1,313.28	Ceiling Tile	VIEW +
303-8-0601	ULINE	$344.98	Blue Recycling Trash Liner	VIEW +
303-8-0602	Divine Imaging, Inc.	$11.22	Mosquito Spray for San Antonio Warehouse	VIEW +
303-8-0603	Presidio Networked Solutions Group, LLC	$417.44	UPS Batteries	VIEW +
303-8-0604	The Waller County News	$27.00	Legal Notice for RFP 303-9-20631 in Hempstead	VIEW +
303-8-0605	Trane Company	$1,412.69	P35E - 3 Condenser Fan Motors	VIEW +
303-8-0606	SHI Government Solutions, Inc.	$1,084.66	software subscription	VIEW +
303-8-0608	Carahsoft Technology Corporation	$9,322.18	Docusign subscriptions and support	VIEW +
303-8-0609	Complete Service Solution, LLC	$1,995.00	SHB - maintenance on condenser water pumps	VIEW +
303-8-0609	Complete Service Solution, LLC	$1,995.00	SHB - new packing on condenser water pumps	VIEW +
303-8-0610	Herald Banner Publications	$150.00	Legal Notice for RFP 303-9-20630 in Greenville, TX	VIEW +
303-8-0611	Alphagraphics	$160.00	Business Cards for Warehouse Staff and Inspector	VIEW +
303-8-0612	Alphagraphics	$54.50	Business Cards for Surplus Employee	VIEW +
303-8-0613	Texas Correctional Industries	$16.08	Name Plates and Easel for Records Staff	VIEW +
303-8-0614	Hill Country Electric Supply	$1,624.32	TJR, Provide Light Fixtures for the 4th Floor Wire and Server Room	VIEW +
303-8-0615	Employee Reimbursement	$30.00	Employee Reimbursement - electrician license	VIEW +
303-8-0616	Nolans Office Products, Inc.	$640.00	custom pens for Surplus Property Program	VIEW +
303-8-0617	Quorum Report	$600.00	The Quorum Report Subscription	VIEW +
303-8-0618	TIBH Industries Inc.	$64.20	Utility Work Glove for Warehouse Staff	VIEW +
303-8-0619	Alphagraphics	$112.50	Business Cards for PREM Staff	VIEW +
303-8-0620	Buckeye Cleaning Center - Austin	$1,967.25	TSBVI - cleaning supplies	VIEW +
303-8-0621	Pinnacle Fire Protection, LLC	$662.00	WPH - modification of sprinkler system	VIEW +
303-8-0622	Matera Paper Company	$4,581.97	TSD - custodial supplies	VIEW +
303-8-0623	Assetworks, LLC	$17,180.10	module license renewals for FSP program	VIEW +
303-8-0624	SHI Government Solutions	$74.76	Renew VMWare Licenses	VIEW +
303-8-0625	South Texas Lighthouse for the Blind	$11.00	Staples	VIEW +
303-8-0626	PDME, Inc.	$264.65	Card Reels, Letter Openers, and Mechanical Pencils	VIEW +
303-8-0627	University of Texas Copy Center	$32.50	Specialized Copying and Printing Services - Scratch Pads	VIEW +
303-8-0628	Smart Group Systems	$87.23	HP LaserJet Toner	VIEW +
303-8-0629	Southern Computer Warehouse	$2,312.12	External Removal Solid State Drives	VIEW +
303-8-0630	V-Quest Office Machines and Supplies	$318.95	Color Printer for Bolm Road Surplus Warehouse	VIEW +
303-8-0631	Summus Industries, Inc.	$399.48	Laptop Solid State Drives	VIEW +
303-8-0632	Burgoon Company	$1,334.11	TSBVI - custodial supplies	VIEW +
303-8-0633	Hamilton Electric Works, Inc.	$1,243.42	motor	VIEW +
303-8-0634	Coastline Ltd.	$3,148.20	chemicals	VIEW +
303-8-0635	Excell Fueling Systems	$363.00	PKN - diagnosis and repair of fuel delivery system	VIEW +
303-8-0636	Hull Services LLC	$7,743.00	Replace Eight Doors and Hardware to Meet ADA Requirements and Verify Operation	VIEW +
303-8-0637	Climatec	$2,160.02	TSBVI - programming on night-time setbacks	VIEW +
303-8-0638	Texas School for the Blind and Bisually Impaired	$1,000.00	repairs for grounds and custodial equipment	VIEW +
303-8-0639	Siemens Industry, Inc	$1,040.00	RDM - AHU troubleshoot	VIEW +
303-8-0640	Corneli Systems, LLC	$1,760.00	USB Hubs, SIM Card Eject Tools, and Dell Monitors	VIEW +
303-8-0641	GTS Technology Solutions, Inc.	$2,536.80	Dell SSDs, HDMI Cables, and HP Wireless Mice	VIEW +
303-8-0642	CLRDEALS	$1,612.54	HDMI Cables, and Dell 34" Monitors	VIEW +
303-8-0643	DB Computer Solutions, Inc.	$1,401.12	Antistatic Wipes, Standard PC Power Cords, and APC Replacement Batteries	VIEW +
303-8-0644	PDME Inc.	$1,986.75	Various Office Supplies	VIEW +
303-8-0645	V-Quest Office Machines & Supplies, LTD	$5,695.30	Various Office Supplies	VIEW +
303-8-0646	Nolan's Office Procucts	$1,819.25	Various Office Supplies	VIEW +
303-8-0647	Dream Ranch Office Supplies	$601.65	Various Office Supplies	VIEW +
303-8-0648	Wilton's Officeworks	$763.00	Various Office Supplies	VIEW +
303-8-0649	Federal Surplus Company Inc.	$4,995.00	Contracted Services to Screen Federal Property and Perform Outreach for the Federal Surplus Property Program	VIEW +
303-8-0650	Elite Entrances, LLC	$3,938.00	doors, frames and hardware for WPH3 remodel	VIEW +
303-8-0651	AAA Fire & Safety Equipment Co.	$50,602.00	replacement fire extinguishers	VIEW +
303-8-0653	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-8-0654	Brimar Industries, Inc.	$1,235.00	Fire Dept. Connection Signs	VIEW +
303-8-0655	Texas Correctional Industries	$70.00	Hard Had Decals	VIEW +
303-8-0656	TIBH Industries, Inc. - Peak Performers	$4,353.60	Accounting Technician II, Expierenced Level up to 3 Months	VIEW +
303-8-0657	Central MEP Supply	$20,000.00	Blanket PO for Industrial V-Belts	VIEW +
303-8-0658	Southern Computer Warehouse	$1,039.18	External Removal Solid State Drives	VIEW +
303-8-0659	Sunsational Solutions	$7,050.00	THO - security and solar control film	VIEW +
303-8-0660	Texas Rural Education Association	$750.00	exhibitor booth	VIEW +
303-8-0661	Austin Automatic Door Solutions	$4,950.00	DHB - Furnish and Install Sliding Doors	VIEW +
303-8-0662	Longhorn Blinds of Austin, LLC	$3,585.00	TSBVI, Furnish and Install Equipment in Bldg. 602 Auditorium	VIEW +
303-8-0663	Texas Correctional Industries	$416.00	Floor Polish Remover and Sealer	VIEW +
303-8-0664	Texas Association of Physical Plant Administrators	$375.00	Registration for TAPPA Conference	VIEW +
303-8-0665	ULINE	$1,906.90	Carpet Mats	VIEW +
303-8-0666	TIBH Industries, Inc.	$2,995.85	Floor Finish, High Gloss, Johnson Wax	VIEW +
303-8-0667	Terracon	$3,410.00	REJ: Air quality monitoring and testing services	VIEW +
303-8-0668	Southern Computer Warehouse	$4,512.12	Uninterruptible Power Supply	VIEW +
303-8-0669	Associates Supply Company	$656.79	Parts and Service to Repair Backhoe Lift Hose	VIEW +
303-8-0670	Pollock Paper Distributors	$7,239.60	Paper Towels	VIEW +
303-8-0671	Alphagraphics	$52.50	Business Cards for Division Director	VIEW +
303-8-0672	Hill Country Electric Supply	$13,780.40	P35C, Lithonia Retrofit Kits and NLIGHT Lighting Controls	VIEW +
303-8-0673	HIll Country Electric Supply	$1,706.77	lamps	VIEW +
303-8-0674	Gomez Floor Covering	$2,538.04	WBT, Replace Carpet in Room 7-110	VIEW +
303-8-0675	State Bar Membership Department	$295.00	State Bar Member Dues for General Counsel	VIEW +
303-8-0676	Odessa American	$197.50	Legal Notice for RFP #303-9-20632 in Odessa, TX	VIEW +
303-8-0677	Testing and Evaluation Services	$130.00	Testing and Evaluation Services for CTCM Exam	VIEW +
303-8-0678	Get It Clean, inc.	$3,475.00	Toilet Paper	VIEW +
303-8-0679	PDME, Inc.	$3,881.25	New Perforator to Date Stamp Incoming Invoices	VIEW +
303-8-0680	Hull Supply Company, Inc.	$865.00	TSD - replacement of old doors and ADA compliance	VIEW +
303-8-0681	HD Supply Facilities Maintenance, Ltd.	$11.38	eye wash stations	VIEW +
303-8-0682	Burgoon Company	$277.36	first aid supplies and gloves	VIEW +
303-8-0683	State Preservation Board	$16,160.00	Parking Space Rental for REJ Temporary Chillers	VIEW +
303-8-0684	University of Texas Document Solutions	$112.33	property return receipts	VIEW +
303-8-0685	AHI Enterprises, LLC	$81.75	file folders	VIEW +
303-8-0686	Texas Correctional Industries	$6.75	Name Plate for New Employee	VIEW +
303-8-0687	Coastline, Ltd.	$3,360.00	filters	VIEW +
303-8-0688	Elite Entrances, LLC	$3,198.00	Furnish and Install Door Operator for JER	VIEW +
303-8-0689	Elite Entrances, LLC	$1,468.00	Installation of Hinge and Adjustment for Proper Function	VIEW +
303-8-0690	Fluid Meter Service Corporation	$350.00	SHB - test and calibrate water meters	VIEW +
303-8-0691	Elite Entrances, LLC	$2,308.00	DHSB - door installation	VIEW +
303-8-0692	Matera Paper Company	$1,990.56	TSD - cleaning supplies	VIEW +
303-8-0693	TIBH Industries, Inc.	$3,143.75	steam clean chairs and carpet	VIEW +
303-8-0694	TIBH Industries, Inc.	$4,353.60	temporary personnel services	VIEW +
303-8-0695	CDW Government	$4,583.56	Cisco switches and power supply	VIEW +
303-8-0696	Netronix Integration, Inc.	$936.00	Surplus: burgler alarm/fire alarm monitoring	VIEW +
303-8-0697	Elite Entrances, LLC	$843.00	TSBVI: 60-minute fire rated door	VIEW +
303-8-0698	Intermountain Lock & Security Supply Company	$3,543.60	Office lever less core locks	VIEW +
303-8-0699	Coastline Ltd.	$1,703.75	SP-700 Multimeter	VIEW +
303-8-0700	Hill Country Electric	$3,248.28	PKR G: LED lights for retrofit	VIEW +
303-8-0702	Employee Reimbursement	$30.49	Employee Reimbursement - work boots	VIEW +
303-8-0703	Matera Paper Company	$2,566.42	TSD - custodial supplies	VIEW +
303-8-0704	Legacy Lighting	$1,941.18	TCEQ Park 35 lighting retrofit, LED	VIEW +
303-8-0705	Southern Computer Warehouse	$1,439.10	External hard drive	VIEW +
303-8-0706	Metro Irrigation	$62.50	Recalibration of backflow testing equipment	VIEW +
303-8-0707	Burgoon Company	$1,275.36	water cooler	VIEW +
303-8-0708	TIBH Industries, Inc.	$827.30	custodial supplies	VIEW +
303-8-0709	Burgoon Company	$1,976.40	lamp bulbs	VIEW +
303-8-0710	TIBH Industries, Inc.	$1,465.60	copy paper	VIEW +
303-8-0711	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-8-0712	Villeda Building Service, LLC	$4,704.00	TSBVI - temporary custodial services	VIEW +
303-8-0713	Texas Correctional Industries	$386.00	laundry detergent	VIEW +
303-8-0714	Matera Paper Company	$4,654.68	TSD - custodial supplies	VIEW +
303-8-0715	Get It Clean, Inc.	$2,606.25	toilet paper	VIEW +
303-8-0716	V-Quest Office Machines & Supplies Ltd.	$3,015.00	fireproof file cabinet	VIEW +
303-8-0717	Lone Star Forklift, Inc.	$2,000.00	fork lift maintenance, Ft. Worth Surplus	VIEW +
303-8-0718	Southern Computer Warehouse	$139.37	Fingerprint key and scanners	VIEW +
303-8-0720	Direct Expansion Solutions	$996.00	DARS - Onsite Diagnostics of the VRF System	VIEW +
303-8-0721	Network Alliance, LLC	$4,940.00	Networking Consulting Block of Hours	VIEW +
303-8-0722	City of Haltom City	$165.00	fire code permits for Ft. Worth Surplus	VIEW +
303-8-0723	TIBH Industries, Inc.	$581.70	cleaning supplies	VIEW +
303-8-0724	Miner Central Texas	$4,565.00	P35A - replacement of railguard	VIEW +
303-8-0725	Alphagraphics	$54.50	business cards	VIEW +
303-8-0726	Alphagraphics	$54.50	business cards	VIEW +
303-8-0727	Rockford Business Interiors	$4,900.00	TSD - moving services	VIEW +
303-8-0728	TIBH Industries	$16,497.60	Human Resources Specialist III, Experienced Level for up to 3 Months	VIEW +
303-8-0729	Solid Border, Inc.	$2,195.00	Website Certificates for Three TFC Domains	VIEW +
303-8-0730	Summus Industries, Inc.	$1,501.84	Dell USB Slim DVD Drive, Dell SSD Drives	VIEW +
303-8-0731	ADI Global Distribution	$4,997.50	batteries	VIEW +
303-8-0732	Johnson Supply adn Equipment Corp.	$1,584.34	tools	VIEW +
303-8-0733	Hamilton Electric Works, Inc.	$2,306.26	exhaust motor fans	VIEW +
303-8-0734	Equipment Depot, LTD	$870.00	TSD - repair of Genie Lift	VIEW +
303-8-0735	Insco Distributing, Inc.	$2,850.40	thermostats	VIEW +
303-8-0736	Buckeye Cleaning Center - Austin	$1,994.07	TSBVI - cleaning supplies	VIEW +
303-8-0737	Alphagraphics	$57.50	Business Cards for HUB Coordinator	VIEW +
303-8-0738	TIBH Industries, Inc.	$3,199.48	custodial supplies	VIEW +
303-8-0739	Siemens Industry, Inc	$3,155.60	thermostat sensors	VIEW +
303-8-0740	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-8-0741	Capital Insulation Company	$262.00	REJ - replace insulation on hot water pipe	VIEW +
303-8-0742	Capital Insulation Company	$418.00	SFA - replace insulation on CHWP #4	VIEW +
303-8-0743	Capital Insulation Company	$278.00	ARC - replace insulation on chill water supply line	VIEW +
303-8-0744	Burgoon Company	$1,903.31	TSBVI - cleaning supplies	VIEW +
303-8-0745	B and H Photo	$333.69	Update Camera for Official Agency Photographs	VIEW +
303-8-0746	Avitru	$3,826.00	eSpec, MasterSpec, Masterworks Subscription Renewal	VIEW +
303-8-0747	Department of State Health Services	$114.00	WBT: asbestos notification fees	VIEW +
303-8-0748	Texas Department of Licensing & Regulation	$140.00	SFA: boiler inspection fees	VIEW +
303-8-0749	Elite Entrances, LLC	$225.00	TSBVI - repair security hardware on door	VIEW +
303-8-0750	Coastline, Ltd.	$50,324.46	chemicals	VIEW +
303-8-0751	Comptroller of Public Accounts	$375.00	CTCM course registration	VIEW +
303-8-0752	RW Gonzalez Office Products, Inc.	$1,021.00	notebooks	VIEW +
303-8-0753	Insight Public Sector	$928.10	Adobe Acrobat Pro DC	VIEW +
303-8-0754	TIBH Industries, Inc.	$190.51	Binders, Markers, and Post-it Flags	VIEW +
303-8-0755	Alphagraphics	$210.00	Business Cards for Purchasers	VIEW +
303-8-0756	CDW Government	$286.28	Digital Cameras and Memory Cards	VIEW +
303-8-0757	HIll Country Elecric Supply	$907.32	light fixtures	VIEW +
303-8-0758	Employee Reimbursement	$37.78	employee reimbursement - criminal background check	VIEW +
303-8-0759	Cedar Park Overhead Doors	$2,820.55	PROM - replacement of garage door	VIEW +
303-8-0760	Elite Entrances, LLC	$1,658.00	TJR - door installation	VIEW +
303-8-0761	TIBH Industries, Inc.	$4,353.60	Accounting Technician for Up to 3 Months	VIEW +
303-8-0762	Kforce, Inc.	$12,040.00	IT staff augmentation: DIR contract	VIEW +
303-8-0763	MoveCorp	$24,625.24	Moving Services to the Texas Schoo for the Deaf - Phase I	VIEW +
303-8-0764	PDME Inc	$366.32	General Supplies Order	VIEW +
303-8-0765	Summus Industries, Inc.	$6,164.10	Computer Equipment for New FDC Inspectors	VIEW +
303-8-0766	Cedar Park Overhead Doors	$2,085.51	PKN - Replace Gate Motor	VIEW +
303-8-0767	TIBH Industries, Inc.	$189.45	Flashlight	VIEW +
303-8-0768	TIBH Industries, Inc.	$200.30	Protective Helmet	VIEW +
303-8-0769	United State Postmaster	$1,914.00	FY 2018/2019 USPS Post Office Box Rental	VIEW +
303-8-0770	Southern Computer Warehouse	$474.35	LCD TV and wall mount	VIEW +
303-8-0771	Pinnacle Fire Protection, LLC	$3,318.00	RDM - modification to fire alarm system	VIEW +
303-8-0772	Cool Services, Inc.	$1,620.00	P35A - cooling tower maintenance	VIEW +
303-8-0773	Cool Services, Inc.	$4,971.00	SFA - cooling tower maintenance	VIEW +
303-8-0774	Raychem Supply	$1,379.68	leak detection cable and clips	VIEW +
303-8-0775	Assetworks, LLC	$97,855.09	Suplus Management Software and Point of Sale System for TFC State Surplus	VIEW +
303-8-0776	Alphagraphics	$58.00	business cards	VIEW +
303-8-0777	HIll Country Elecric Supply	$1,409.81	lighting	VIEW +
303-8-0778	Summus Industries, Inc.	$2,054.70	Computer Equipment for New HUB Staff	VIEW +
303-8-0779	Bullchase, Inc.	$1,868.80	tools	VIEW +
303-8-0780	Texas Air Systems, Inc.	$1,448.00	compressor plug and filter	VIEW +
303-8-0781	AHI Enterprises LLC	$162.48	8 Section Classification Folder	VIEW +
303-8-0782	Supply Chimp	$124.32	Opaque Black GBC Cover Stock	VIEW +
303-8-0783	HIll Country Elecric Supply	$1,575.04	P35C - commission lighting system	VIEW +
303-8-0784	Matera Paper Company	$2,581.97	TSD custodial supplies	VIEW +
303-8-0785	PDME, Inc.	$53.50	USB Flash Drives	VIEW +
303-8-0786	Summus Industries, Inc.	$1,949.87	Dell WD15 Docking Station	VIEW +
303-8-0787	Southern Computer Warehouse	$339.97	HP LaserJet Pro M426FDN	VIEW +
303-8-0788	American Concrete Institute	$249.00	ACI License Renewal for ED	VIEW +
303-8-0789	TIBH Industries, Inc.	$107.00	Blue Binders	VIEW +
303-8-0790	CDW Government	$1,699.02	Monitors and converters	VIEW +
303-8-0791	Southern Computer Warehouse	$105.75	Notebook cases	VIEW +
303-8-0792	CDW Government	$2,500.00	Ciscso subscription licenses	VIEW +
303-8-0793	Gomez Floor Coverings	$2,992.50	Promontory Point: install slip free epoxy covering in designated areas	VIEW +
303-8-0794	Longhorn Blinds of Austin, LLC	$1,592.92	TCEQ Bldg. C: install blinds 127W, 128W, P35C	VIEW +
303-8-0795	Schmidt Electric	$656.18	TSD: #31 Elementary School electrical work	VIEW +
303-8-0796	Alphagraphics	$48.00	Business Cards for Bill Ashlock	VIEW +
303-8-0798	Pinnacle Fire Protection, LLC	$1,005.00	SFA: fire alarm and sprinkler mods rooms B10/B15	VIEW +
303-8-0799	Elite Entrances, LLC	$976.00	RDM: wood door and hardware for remodel	VIEW +
303-8-0800	Austin American Statesman	$138.74	Legal Notice for RFP #303-9-20635 in Tayler, TX	VIEW +
303-8-0801	Austin American Statesman	$128.83	Legal Notice for RFP #303-9-20623-A in N. Travis or Williamson County	VIEW +
303-8-0802	Creative Breakthroughs Inc.	$19,957.60	Symantec Endpoint Protection Against Malware for Mobile Devices	VIEW +
303-8-0803	SPD-Comptroller of Public Accounts	$375.00	CTCD Certification Training	VIEW +
303-8-0804	SPD-Comptroller of Public Accounts	$375.00	CTCM Training	VIEW +
303-8-0805	Appeon, Inc.	$695.00	Maintenance Agreement for PowerBuilder Standard Edition	VIEW +
303-8-0806	Austin American Statesman	$189.02	Legal Notice for RFP 303-9-20636 in Austin, TX	VIEW +
303-8-0807	Summus Industries, Inc.	$19,907.16	Optiplex 7060 SFF Desktops	VIEW +
303-8-0808	University of Texas - School of Law	$275.00	Administrative Law Seminar	VIEW +
303-8-0809	R S Means Co Inc.	$2,539.58	2018 RS Means Publications	VIEW +
303-8-0810	Move Corp	$38,254.67	Moving Services to Move Furniture Out of Bldg. So Construction Can Begin	VIEW +
303-8-0813	Southern Computer Warehouse	$634.50	Targus CityLite Notebook Case	VIEW +
303-8-0814	Longhorn Blinds of Austin, LLC	$3,538.24	WPC, Blinds for 4th Floor Hearing Rooms	VIEW +
303-8-0815	Bullchase, Inc.	$2,337.30	Water Softener Salt	VIEW +
303-8-0816	Texas Correctional Industries	$844.40	United States Flags	VIEW +
303-8-0817	TIBH Industries, Inc.	$3,893.30	Stripping Pad, Trash Bags	VIEW +
303-8-0818	DLT Solutions, LLC	$18,571.25	Autodesk License Renewal and Maintenance	VIEW +
303-8-0819	Advanced Mechanical Systems	$4,990.00	Repair Kit to Fix Leak	VIEW +
303-8-0820	Beckwith Electronic Systems, LLC	$395,000.00	TSBVI Repair and Upgrade of Fire Alarm and Mass Notification Systems	VIEW +
303-8-0821	Matera Paper Company	$4,644.20	TSD custodial supplies	VIEW +
303-8-0822	Burgoon Company	$2,291.66	portable AC units	VIEW +
303-8-0823	Cool Services, Inc.	$682.40	SFA - repair of chill water pump #4	VIEW +
303-8-0824	Buckeye Cleaning Center - Austin	$1,725.02	TSBVI - custodial supplies	VIEW +
303-8-0825	Terracon Consultants, Inc.	$1,335.00	BHB - IAQ test	VIEW +
303-8-0826	Grainger Industrial Supply	$1,882.52	vacuums	VIEW +
303-8-0827	Pinnacle Fire Protection, LLC	$1,166.00	SFA - modification of sprinkler system	VIEW +
303-8-0828	San Antonio Business Opportunity Council	$250.00	Attendance and Exhibitor Fees for the SABOC 2018 Training Workshop	VIEW +
303-8-0829	Eurosoft (US) Inc.	$340.95	Eurosoft Test Experts Bundle Package - inlcudes PC Check	VIEW +
303-8-0830	Southern Computer Warehouse	$4,759.58	HP LaserJet Pro M426FDN Laser Multifunction Printers	VIEW +
303-8-0831	National Association of State Agencies for Surplus Property	$150.00	staff to attend NASASP annual meeting	VIEW +
303-8-0832	Graybar Electric	$9,665.63	light fixtures	VIEW +
303-8-0833	UNT Printing & Distribution Solutions	$60.00	Gold Foil Seals for Employee Recognition Certificates	VIEW +
303-8-0834	Burgoon Company	$4,864.68	air circulators	VIEW +
303-8-0835	Fluid Landscape & Irrigation	$1,500.00	TSBVI - inspection of irrigation system	VIEW +
303-8-0836	Widow Gang of Austin	$4,958.00	CSB - exterior window washing	VIEW +
303-8-0837	Supply Chimp	$83.70	address labels	VIEW +
303-8-0838	Alphagraphics	$180.00	Business Cards for FDC Staff and Budget Director	VIEW +
303-8-0839	Texas Correctional Industries	$13.50	Name Plates for New HR Employees	VIEW +
303-8-0840	Alphagraphics	$95.00	Business Cards for New HR Employees	VIEW +
303-8-0841	Elite Entrances. LLC	$1,880.00	WBT - door operator	VIEW +
303-8-0842	Elite Entrances, LLC	$3,478.00	EOT - door repair	VIEW +
303-8-0843	Elite Entrances, LLC	$1,337.25	WPH3 - door and hardware	VIEW +
303-8-0844	Governor's Center for Management Development	$5,100.00	Registration Fee for Governor's Executive Development Program Glass XXXVII 2018	VIEW +
303-8-0845	State Auditor's Office	$747.00	conference registration	VIEW +
303-8-0846	TASSCC	$600.00	Registration to Attend Annual Conference of the Texas Association of State Systems for Computing and Communication	VIEW +
303-8-0847	Skillsoft Corporation	$4,084.11	12 Annual User Licenses for On-Demand Technical Training	VIEW +
303-8-0848	Cool Services, Inc.	$4,200.00	SFA - basement condenser water pump repair	VIEW +
303-8-0849	Summus Industries, Inc.	$7,823.77	Memory and Disk Upgrades for Internal Dell Servers	VIEW +
303-8-0850	Weaver Technologies	$89,656.68	Network Switch Replacement	VIEW +
303-8-0851	Austin Energy, Inc.	$422,000.00	Austin Energy Required Impact Fees	VIEW +
303-8-0852	Randles Electric Service Co., Inc.	$520.00	Miscellaneous Electrical Work at FSP-Ft. Worth Location	VIEW +
303-8-0853	TIBH Industries, Inc.	$33.98	A/C Air Filters	VIEW +
303-8-0854	Divine Imaging, Inc.	$79.72	First Aid Kits & AAA Batteries	VIEW +
303-8-0855	Burgoon Company	$209.80	Eye Wash Bottle and Anti-Slip Tape	VIEW +
303-8-0856	Shelton-Keller Group Inc.	$2,344.74	Task Chairs for FDC Employees	VIEW +
303-8-0857	Mohawk Carpet Distribution, Inc.	$1,268.04	WBT - carpet installation	VIEW +
303-8-0858	Mohawk Carpet Distribution, Inc.	$46,370.41	P35A - carpet installation	VIEW +
303-8-0859	Mohawk Carpet Distribution, Inc.	$10,225.46	P35C - carpet installation	VIEW +
303-8-0860	Solid Border Inc.	$23,526.00	Firewall Replacements	VIEW +
303-8-0861	Solid Border, Inc.	$12,246.00	Firewalls for BCN Remote Sites	VIEW +
303-8-0862	Hill Country Electric Supply	$1,316.70	SFA, Light Fixtures	VIEW +
303-8-0863	AHI Enterprises	$36.46	Green Folders w/ Fasteners	VIEW +
303-8-0864	TIBH Industries, Inc.	$217.28	Privacy Screen Filter	VIEW +
303-8-0865	V-Quest Office Machines & Supplies, LTD	$629.65	Toner Cartridges	VIEW +
303-8-0866	TIBH Industries, Inc.	$1,465.60	Agency Paper Order	VIEW +
303-8-0867	TIBH Industries, Inc.	$568.14	Dry Erase Markers, Post-it Flags	VIEW +
303-8-0868	Supply Chimp	$274.66	Supply Request - General Supplies	VIEW +
303-8-0869	Staples Business Advantage	$193.50	Staples and 2-Hole Punches	VIEW +
303-8-0870	Longhron Office Products	$20.00	Custom Self-Inking Stamp for Fiscal Area	VIEW +
303-8-0871	Stokes Sign Company	$293.35	Parking Tow-Away Signs	VIEW +
303-8-0872	TIBH Industries, Inc.	$931.80	hand soap	VIEW +
303-8-0873	Texas Air Products, LTD	$1,123.00	CSX - VFD	VIEW +
303-8-0874	City of Austin	$306.75	TCEQ - drainage easement	VIEW +
303-8-0876	AAR, Inc.	$1,879.00	RBB - asbestos abatement	VIEW +
303-8-0877	Bullchase, Inc.	$1,714.77	TSBVI custodial supplies	VIEW +
303-8-0878	Burgoon Company	$107.50	TSBVI custodial supplies	VIEW +
303-8-0879	Robinson Performance Group	$8,000.00	Agency Sponsored Leadership Coaching and Training	VIEW +
303-8-0880	Killeen Daily Herald	$78.10	Legal Notice for RFP #303-0-20638 in Killeen, TX	VIEW +
303-8-0881	Texas Correctional Industries	$13.50	Name Plates for New FDC Employees	VIEW +
303-8-0882	Solid Border, Inc.	$57,190.00	Replace Core Firewalls	VIEW +
303-8-0883	Heartsmart.com	$1,417.00	portable defibulator	VIEW +
303-8-0884	Rockford Business INteriors	$2,419.50	PROM - sand floors and install cove base	VIEW +
303-8-0885	CDW Government	$1,150.85	SRC - ethernet switch	VIEW +
303-8-0886	Leica Geosystems, Inc.	$199.00	Tripod and Adapter for BLK 360 Scanner	VIEW +
303-8-0887	Summus Industries, Inc.	$4,263.12	Dell 34" Curved Monitors	VIEW +
303-8-0888	Fairway Supply	$681.36	Best A4 Combinating Kit	VIEW +
303-8-0889	Summus Industries, Inc.	$1,099.95	Additional Dell Workstation for Badging Office	VIEW +
303-8-0890	Wolters Kluwer Financial Services, Inc.	$2,636.97	TeamMate hosting services	VIEW +
303-8-0891	Fairway Supply	$750.00	BEST Key Cutter Repair Service	VIEW +
303-8-0892	Summus Industries, Inc.	$3,079.75	Dell 256GB Internal Solid State Drive	VIEW +
303-8-0894	Elite Entrances, LLC	$3,192.00	PROM - doors and hardware	VIEW +
303-8-0895	CDW Government	$1,335.24	wireless access points for PKR	VIEW +
303-8-0896	Blue Team Restoration	$13,500.00	SHB - cleanup of basement flooding	VIEW +
303-8-0899	R W Gonzalez Office Products, Inc.	$978.08	TFC Seal Embossed Journal Books	VIEW +
303-8-0900	PDME Inc	$124.24	Privacy Screens	VIEW +
303-8-0901	Network Alliance, LLC	$3,040.00	Netowrk Consulting Block of Hours	VIEW +
303-8-0902	Silsbee Ford	$80,437.00	24ft. Box Truck for State Surplus Property Program	VIEW +
303-8-0903	Tremco Roofing & Building Maintenance	$2,375.80	DBGL - clean and seal roof leak	VIEW +
303-8-0904	GTS Technology Solutions, Inc.	$12,725.00	JHW - bus plug & rack testing	VIEW +
303-8-0905	Testing and Evaluation Services - UT Austin	$130.00	Certified Texas Contract Developer Test	VIEW +
303-8-0906	SHI Government Solutions, Inc.	$1,997.81	BCN IT server maintenenace	VIEW +
303-8-0907	CDW Government	$358.76	flash drives	VIEW +
303-8-0907	CDW Government	$358.76	USB flash drives	VIEW +
303-8-0908	Summus Industries	$744.00	KACE systems maintenance renewal	VIEW +
303-8-0909	The Dallas Morning News	$283.23	Legal Notice for RFP #303-0-20639 in Rockwall, Hunt, or Collin County	VIEW +
303-8-0910	Waste Connections of Texas	$1,051.98	Ft. Worth Surplus - temporary dumpster	VIEW +
303-8-0911	Summus Industries	$1,046.55	Dell workstation and monitor	VIEW +
303-8-0912	Summus Industries, Inc.	$3,551.96	Precision 3630 Tower and Precision 5820 Tower	VIEW +
303-8-0913	Summus Industries, Inc.	$1,663.16	Dell 34 Curved Monitors - P3418HW	VIEW +
303-8-0914	AAA Fire and Safety Equipment Company	$56,546.00	fire extinguishers and cabinets	VIEW +
303-8-0915	Econo Collision	$450,000.00	painting of surplus DPS vehicles	VIEW +
303-8-0916	Summus Industries, Inc.	$60.69	Cables	VIEW +
303-8-0917	American Material Handling	$50,770.00	Two LP Forklifts	VIEW +
303-8-8000	MGES, Inc.	$239.11	DBGL - repair of air compressor in RO room	VIEW +
303-8-8002	Belfor Property Restoration	$11,652.00	TRS - emergency hazmat cleanup (hydraulic fluid)	VIEW +
303-8-8003	Johnson Controls, Inc.	$1,352.00	SHB - internal repair of building automation system	VIEW +
303-8-8004	Knight Security Systems	$3,762.35	Replacement of Old Security Server	VIEW +
303-8-8005	TAS Environmental Services LP	$5,125.25	DBGL - Sodium Hydroxide Chemical Spill Cleanup	VIEW +
303-8-8006	Miner Central Texas	$2,595.25	PKK - replace motor operator for roll-up garage door	VIEW +
303-8-8008	Siemens Industry, Inc	$5,000.00	troubleshoot and repair building automation system	VIEW +
303-8-8009	Elite Entrances, LLC	$988.00	REJ - door repair	VIEW +
303-8-8010	Hamilton Electric Works, Inc.	$2,874.55	chill water pump maintenance	VIEW +
303-8-8013	Mechanical Reps, Inc.	$2,540.00	REJ - exhasut fan	VIEW +
303-8-8014	Tower Tech Services, Inc.	$5,994.00	cooling tower shaft and bearing replacement	VIEW +
303-8-8015	Johnson Controls, Inc.	$11,609.77	PDB - maintenance of building automation system	VIEW +
303-8-8017	Guardian Industrial Supply	$1,837.50	DBGL - component for fan	VIEW +
303-8-8019	Power Quality Engineering, Inc.	$2,350.00	DBGL - troubleshooting of tripping breaker	VIEW +
303-8-8020	Fairway Supply Inc. of Austin	$7,357.50	door panic hardware	VIEW +
303-8-8021	Beckett Electrical Services, LLC	$1,295.00	SCB - Replace Lamps in Court Room	VIEW +
303-8-8022	Visual Innovations Company	$2,000.00	SFA: emergency repairs to A/V system prior to Commission meeting	VIEW +
303-8-8023	MGES, Inc.	$2,732.49	DBGL - replace CO monitor	VIEW +
303-8-8024	Siemens Industry, Inc.	$8,710.90	TCC - replace and upgrade MBC	VIEW +
303-8-8025	FireTron, Inc.	$8,858.68	SRC - repair of leaking hydrant	VIEW +
303-8-8026	Cummins Sales and Service	$4,368.40	SHB - generator repair	VIEW +
303-8-8027	Legacy Arbor Care, LLC	$1,200.00	REJ - tree removal	VIEW +
303-8-8028	United Rentals	$1,057.44	P35 - rental of temporary light poles	VIEW +
303-8-8029	Siemens Industry	$7,078.50	REJ: replace UPS	VIEW +
303-8-8030	Siemens Industry	$27,604.00	SHB/JHW - configure Apogee System for back up servers	VIEW +
303-8-8031	Guardian Industrial Supply	$4,637.50	DBGL: replace breaker and switch	VIEW +
303-8-9000	NWA Logistics Group LLC	$50,000.00	Freight Transportation Services for the Federal and State Surplus Property Program	VIEW +
303-8-9001	Giltner Logistic Services, Inc.	$50,000.00	Freight Transportation Services for the Federal and State Surplus Property Program	VIEW +
303-8-9002	Red Arrow Logistics	$50,000.00	Freight Transportation Services for the Federal and State Surplus Property Program	VIEW +
303-9-0027	Houston Chronicle	$248.18	Legal Notice for RFP #303-9-20640 in Huntsville, TX	VIEW +
303-9-0037	L&W Supply	$796.88	SFA, Drywall, Studs, Track, and Insulation for Renovation of Suites 110 and 111	VIEW +

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