Contracting with TFC » 2019 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
303-0-0038	High Altitude Services	$4,810.00	Exterior window waterproofing	VIEW +
303-0-0039	Southern Computer Warehouse	$1,420.21	UPS and network card	VIEW +
303-0-0058	CDW Government	$17,750.63	Various BCN networking equipment	VIEW +
303-8-00676	Knight Security Systems, LLC	$2,022.30	LBJ - new composie wire for C-Cure controller	VIEW +
303-8-0182	Tempset Controls, Inc.	$75,000.00	TSD - maintenance of HVAC controllers	VIEW +
303-8-0238	Matera Paper Company	$4,580.40	TSD - custodial supplies	VIEW +
303-8-8012	Binswanger Glass	$2,527.73	WPC - repair of broken window	VIEW +
303-9-0002	Lonestar Forklift	$4,000.00	Ft. Worth Surplus - forklift maintenance	VIEW +
303-9-0003	P&H Equipment, Inc.	$4,000.00	WBR - forklift maintenance	VIEW +
303-9-0004	Circle L Consultants, Inc.	$2,950.00	TSD - quarterly gas inspections	VIEW +
303-9-0005	Mohawk Carpet Distribution, Inc.	$17,552.50	WPC - carpet installation	VIEW +
303-9-0006	Mohawk Carpet Distribution, Inc.	$36,283.63	WPC - carpet installation	VIEW +
303-9-0007	Real Clean Janitorial	$6,060.00	Ft. Worth Surplus - custodial services	VIEW +
303-9-0008	Pitney Bowes Presort Services, Inc.	$200.04	FY 2019 Presort/Barcode Mailing Services	VIEW +
303-9-0009	TIBH - Austin Task	$540.00	FY 2019 Blanket Purchase Order - Document Destruction Services	VIEW +
303-9-0010	TIBH - Freight and Logistics Services	$750.00	FY 2019 Blanket PO for Freight Delivery Services	VIEW +
303-9-0011	Fedex Government Services	$3,000.00	FY 2019 Blanket PO - Small Package Overnight, 2nd Day and Ground	VIEW +
303-9-0012	TIBH - Central Store	$3,000.00	FY 2019 Blanket PO for Miscellaneous Office Supplies	VIEW +
303-9-0013	SHI Government Solutions, Inc.	$3,389.00	Quest K1000 Systems Management Appliance Annual Support Renewal	VIEW +
303-9-0014	SHI Government Solutions, Inc.	$3,537.10	Symantec Endpoint Protection - License Subscription Renewal and Maintenance	VIEW +
303-9-0016	Vistadyn, Inc.	$28,080.00	GFAS Maintenance for FY19	VIEW +
303-9-0017	Texas Association of Mexican American Chambers of Commerce	$375.00	Exhibitorship and Attendence at the Hispanic Business Convention	VIEW +
303-9-0018	US Bank/Voyager	$105,000.00	retail fuel card services	VIEW +
303-9-0019	Comptroller of Public Accounts	$708.75	Texas Fleet System access	VIEW +
303-9-0020	Texas Department of Licensing and Regulation	$2,840.00	boiler inspection fees	VIEW +
303-9-0021	MGES, Inc.	$1,219.92	DBGL - quarterly PM of medical air compressor	VIEW +
303-9-0022	Texas School for the Blind and Visually Impaired	$1,000.00	repairs for grounds equipment	VIEW +
303-9-0023	Mohawk Carpet Distrubution, Inc.	$1,580.00	JHW - carpet installation	VIEW +
303-9-0024	Pellerin Laundry Machinery Sales Co, Inc.	$4,612.00	TSD - repair and maintenance of laundry equipment	VIEW +
303-9-0025	SHI Government Solutions, Inc.	$2,780.67	Bomgar Annual Maintenance Renewal	VIEW +
303-9-0026	Burgoon Company	$155.84	Safety Boots	VIEW +
303-9-0028	TIBH Industries, Inc.	$14,145.34	SA Surplus - custodial services	VIEW +
303-9-0029	National Association of State Agencies for Surplus Property	$950.00	Annual Membership Dues for NASASP	VIEW +
303-9-0030	Window Gang of Austin	$3,138.00	TSBVI - window cleaning services	VIEW +
303-9-0031	Sherwin-Williams Co.	$5,000.00	TSD - turf marking paint	VIEW +
303-9-0032	Wolters Kluwer Financial Services, Inc.	$747.66	TeamMate license renewal	VIEW +
303-9-00328	Advanced Mechanical Systems	$1,582.00	TCEQ: condensor pump needs repairing	VIEW +
303-9-0033	Spectrum Enterprise	$1,303.08	Switch High Speed Internet Service for FSP Warehouse in Fort Worth	VIEW +
303-9-0034	Computer Solutions	$5,280.00	Network Support Services	VIEW +
303-9-0035	Cumulus Solutions	$972.00	Cumulus Standard Pro Plan for Videoconferencing Hosting Service	VIEW +
303-9-0036	Kforce, Inc.	$5,160.00	Continue Staff Augmentation Services	VIEW +
303-9-0038	International Building Services	$12,240.00	garage cleaning after UT games	VIEW +
303-9-0039	employee reimbursement	$120.00	employee reimbursement	VIEW +
303-9-0040	Austin American Statesman	$174.48	Legal Notice for RFP #303-0-20641 in Georgetown, TX	VIEW +
303-9-0041	Texas Legislative Service	$7,140.00	Texas Legislative Service 2019-2020 Subscription Agreement	VIEW +
303-9-0042	Texas Correctional Industries	$27.00	Nameplates for New Staff Members in Accounting	VIEW +
303-9-0043	Austin Power Sales and Service	$2,750.00	JHR - annual PM for UPS battery string	VIEW +
303-9-0044	Austin Power Sales and Service	$2,750.00	TSBVI - annual PM for UPS battery string	VIEW +
303-9-0045	Society for Human Resource Management	$189.00	SHRM Membership Dues	VIEW +
303-9-0046	Texas Alcohol and Drug Testing Service, Inc.	$1,317.50	Fiscal Year 2019 Drug and Alcohol Testing Services	VIEW +
303-9-0047	CDW Government	$2,965.06	attached storage devices	VIEW +
303-9-0048	Presidio Networked Solutions Group, LLC	$1,750.70	APC UPS for PKE and REJ	VIEW +
303-9-0050	Employee Reimbursement	$646.00	employee reimbursement	VIEW +
303-9-0051	Summus Industries, Inc.	$7,847.75	Dell 34" Curved Monitors, Logitech Keyboard/Mouse Combos	VIEW +
303-9-0052	SHI Government Solutions, Inc.	$588.00	Microsoft GO Tablet	VIEW +
303-9-0053	Southern Computer Warehouse	$96.82	Universal Security Tablet Holder	VIEW +
303-9-0054	Texas Correctional Industries	$6.75	Nameplate for New Employee in HR	VIEW +
303-9-0055	Logo Masters, LLC	$929.35	Hats and Shirts for Federal Surplus Property Program Staff	VIEW +
303-9-0056	Bullchase, Inc.	$4,536.00	F32T8 Lamps	VIEW +
303-9-0057	Hull Supply Company, Inc.	$2,182.00	TSD, Replace Door in High School Stairwell	VIEW +
303-9-0058	Hill Country Electric Supply	$2,672.58	DHT, Lighting Fixtures and Controls for Room 503.7	VIEW +
303-9-0059	Southern Computer Warehouse	$307.86	HP LaserJet Pro 400 M402N Laser Printer	VIEW +
303-9-0060	Texas Department of Licensing and Regulation	$4,000.00	Blanket PO for TDLR Elevator Inspections	VIEW +
303-9-0061	JHW Parking Violations	$97.95	JHW Parking Violations	VIEW +
303-9-0062	Siemens Industry, Inc.	$4,437.20	Siemens HVAC Controllers	VIEW +
303-9-0063	Smart Group Systems	$541.20	Toner Order	VIEW +
303-9-0064	University of Texas at Austin - Document Solutions	$437.50	restroom checklist cards	VIEW +
303-9-0066	Global Industrial	$3,306.50	BCN IT Workstations	VIEW +
303-9-0067	SPD - Comptroller of Public Accounts	$375.00	CTCM Training Class	VIEW +
303-9-0068	Burgoon Company	$294.00	Batteries	VIEW +
303-9-0070	TIBH Industries, Inc.	$5,338.31	misc. warehouse stock	VIEW +
303-9-0071	V-Quest Office Machines and Supplies Ltd.	$399.75	Toner Order	VIEW +
303-9-0072	Time Warner Cable Business Class	$2,520.60	Cable Television Services for CSB Building	VIEW +
303-9-0073	Morphotrust USA	$2,977.50	Blanket PO for Background/Fingerprint Checks for Contractors/Employees	VIEW +
303-9-0074	Capitol Courier	$2,940.00	Daily Courier Services	VIEW +
303-9-0075	Texas Correctional Industries	$834.20	custodial supplies	VIEW +
303-9-0076	Capitol Courier	$3,000.00	Daily Courier Services	VIEW +
303-9-0077	Employee Reimbursement	$66.00	Employee Reimbursement for CPA License Renewal	VIEW +
303-9-0078	Capitol Rubber Stamp	$167.85	Custom Stamp Order	VIEW +
303-9-0079	Alphagraphics	$52.50	Business Cards for New HR Employee	VIEW +
303-9-0080	Burgoon Company	$4,679.35	misc. warehouse stock	VIEW +
303-9-0081	Texas Association of African-American Chambers of Commerce	$500.00	Exhibitorship at the TAAACC 18th Annual Conference	VIEW +
303-9-0082	Houston Minority Supplier Development Council	$650.00	Exhibitorship and Attendance at HMSDC Government Row Expo 2018	VIEW +
303-9-0083	CDW Government	$29,885.55	High Availability Server Hardware for BAS Systems	VIEW +
303-9-0084	CDW Government	$10,749.70	VMware Licenses and Support for BAS Systems	VIEW +
303-9-0085	Bullchase, Inc.	$2,044.50	disposable gloves	VIEW +
303-9-0087	L&W Supply	$4,660.42	ceiling tiles and studs	VIEW +
303-9-0088	Employee Reimbursement	$65.00	Employee Reimbursement	VIEW +
303-9-0089	V-Quest Office Machines & Supplies, Ltd.	$485.90	Toner for the Color Printer at the Bolm Road Surplus Warehouse	VIEW +
303-9-0090	Employee Reimbursement	$24.50	Employee Reimbursement	VIEW +
303-9-0091	Texas Correctional Industries	$120.00	State & Federal Surplus Property Brochures	VIEW +
303-9-0092	Matera Paper Company	$4,771.61	TSD - Janitorial Supplies	VIEW +
303-9-0093	V-Quest Office Machines & Supplies Ltd.	$454.95	HP Toner 26A for Bolm Road Warehouse	VIEW +
303-9-0094	Mohawk Carpet Distribution, Inc.	$6,123.20	P35A - carpet installation	VIEW +
303-9-0095	Mohawk Carpet Distribution, Inc.	$2,309.71	SFA - carpet installation	VIEW +
303-9-0096	Cool Services, Inc.	$4,375.70	JHW: condenser pump repairs	VIEW +
303-9-0097	Morris Glass Company	$4,270.00	JHW: replace broken aluminum window	VIEW +
303-9-0098	H A Gray & Associates Inc.	$1,630.00	Vibration Switches	VIEW +
303-9-0099	Employee Reimbursement	$139.00	Employee Reimbursement for Emergency Roadside Assistance	VIEW +
303-9-0100	Employee Reimbursement	$150.00	Employee Reimbursement for Safety Prescription Glasses	VIEW +
303-9-0101	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for Minor Construction Manager	VIEW +
303-9-0102	Fairway Supply	$2,943.00	Von Duprin Panic Hardware	VIEW +
303-9-0103	Hill Country Electric Supply	$2,414.24	Electrical Supplies	VIEW +
303-9-0104	Cummins Sales and Service	$1,264.64	SHB - Fuel Actuator ETR Control	VIEW +
303-9-0105	Cedar Park Overhead Doors	$3,474.00	P35B - Replace Bad Operator	VIEW +
303-9-0106	Intermountain Lock & Security Supply Company	$11,971.50	Best Office Function Lock	VIEW +
303-9-0107	WorkQuest (Formerly TIBH)	$1,634.10	Floor Finish	VIEW +
303-9-0108	Legacy Arbor Care	$525.00	P35A - Remove Declining Chinese Pistache Tree and Stump Grind	VIEW +
303-9-0109	Texas State Library and Archives Commission	$65.00	2018 eRecords Conference Registration	VIEW +
303-9-0110	SPD - Comptroller of Public Accounts	$375.00	CTCM - Texas Contract Management Certification Training	VIEW +
303-9-0111	West Publishing Corporation	$8,000.00	WestGroup Subscription Books and Other Printed Materials	VIEW +
303-9-0112	Covert Cadillac Buick GMC	$1,503.64	Repairs to the 2013 XTS Cadillac Fleet Vehicle	VIEW +
303-9-0113	Network Alliance, LLC	$4,940.00	Network Troubleshooting Services	VIEW +
303-9-0114	WorkQuest (Formerly TIBH)	$1,572.80	Agency Paper Order	VIEW +
303-9-0115	Texas Air Systems, Inc	$3,962.00	UV-C light kits	VIEW +
303-9-0115	Texas Air Systems, Inc.	$3,962.00	JER - UV-C light kits	VIEW +
303-9-0116	Matera Paper Company	$1,544.84	TSD Janitorial Supplies	VIEW +
303-9-0117	Lois Bingham	$4,800.00	Contracted Assistance to Help Fiscal Department with Annual Financial Report	VIEW +
303-9-0118	Rockford Business Interiors - Furniture	$4,898.23	Modular Furniture for HR	VIEW +
303-9-0119	Advanced Mechanical Systems	$1,931.00	SFA - Seals to Repair Leaking Pump	VIEW +
303-9-0120	Advanced Mechanical Systems	$2,125.00	SRC - Boiler Replacement Pump	VIEW +
303-9-0121	GTS Technology Solutions, Inc.	$922.50	Cat5 Data Cables	VIEW +
303-9-0122	Fairway Supply Inc / Austin	$1,913.85	Panic Device Hardware	VIEW +
303-9-0123	WorkQuest (Formerly TIBH)	$1,585.13	Jantiorial Supplies	VIEW +
303-9-0124	Hill Country Electric Supply	$15,576.00	P35B&C - lighting fixtures	VIEW +
303-9-0125	Coastline, Ltd.	$40,196.16	Water Treatment Chemicals	VIEW +
303-9-0126	Rockford Business Interiors	$13,421.48	SHB - carpet installation	VIEW +
303-9-0127	Rockford Business Interiors	$2,959.75	P35A - rubber floor tile	VIEW +
303-9-0128	Texas Correctional Industries	$24.16	Nameplates for New Records Employees	VIEW +
303-9-0129	Divine Imaging, Inc.	$2,290.00	plumbing supplies	VIEW +
303-9-0130	Supply Works	$1,317.51	plumbing supplies	VIEW +
303-9-0131	Summus Industries, Inc.	$1,847.85	Dell 256GB SSD	VIEW +
303-9-0132	Testing and Evaluation Services - UT Austin	$130.00	CTCM Test	VIEW +
303-9-0133	Chem-Aqua, Inc.	$2,154.09	Inhibited Concentrate Propylene Glycol	VIEW +
303-9-0134	Mohawk Carpet Distribution, Inc.	$30,881.50	P35C - carpet replacement	VIEW +
303-9-0135	H A Gray & Associates, INc.	$1,630.00	Vibration isolation supports	VIEW +
303-9-0136	SPD - Comptroller of Public Accounts	$750.00	CTCM Training for Risk Management Staff	VIEW +
303-9-0137	Testing and Evaluation Services - UT Austin	$130.00	CTCM Test	VIEW +
303-9-0138	Workquest	$153.50	award binders	VIEW +
303-9-0139	Rockford Business Interiors	$17,142.10	SFA, Replace Flooring Suite 110, 111	VIEW +
303-9-0140	Life Safety Services, LLC	$128,560.00	inspection of fire dampers	VIEW +
303-9-0141	Kantola Productions	$358.00	Traning DVD from Kantola Training Solutions	VIEW +
303-9-0142	Alphagraphics	$190.00	Business Cards for FDC Employees	VIEW +
303-9-0143	Gomez Floor Coverings	$750.00	JER: install customer supplied carpet at security guard station.	VIEW +
303-9-0144	Pinnacle Fire Protection	$935.00	CSX: modify fire alarm due to installation of modular panels	VIEW +
303-9-0145	Texas School for the Blind & Visually Impaired (TSBVI)	$400.00	Fuel purchases for grounds maintenance	VIEW +
303-9-0146	Fairway Supply, Inc.	$2,510.00	Sargent door closers	VIEW +
303-9-0147	AAA Fire & Safety	$258.00	Architectural series fire extinguisher cabinets	VIEW +
303-9-0148	Fleet Maintenance of Texas	$2,963.22	Repair to Chevrolet Truck C6500	VIEW +
303-9-0149	Government Finance Officers Association	$285.00	Registation to Attend GFOA 23rd Annual Government GAAP Update	VIEW +
303-9-0150	Texas State Agency Business Administrators	$75.00	TSABAA Membership Dues	VIEW +
303-9-0151	Pinnacle Fire Protection, LLC	$3,935.00	SFA, Fire Alarm System Modifications, Suite 110 & 111	VIEW +
303-9-0152	Variate Consulting	$4,600.00	Executive Leadership Training	VIEW +
303-9-0153	Alphagraphics	$54.50	Business Cards for New Surplus Division Employee	VIEW +
303-9-0154	Texas Correctional Industries	$610.00	flags	VIEW +
303-9-0155	Divine Imaging, Inc.	$140.00	tool backpacks	VIEW +
303-9-0156	Divine Imaging, Inc.	$137.90	bleach	VIEW +
303-9-0157	WorkQuest (Formerly TIBH)	$737.40	safety gloves	VIEW +
303-9-0158	GonLED	$2,270.50	emergency lights	VIEW +
303-9-0159	Bullchase, Inc.	$4,824.00	lamps	VIEW +
303-9-0160	Vaquero Waste & Recycling	$1,824.00	Weekly Waste Collection for One Year	VIEW +
303-9-0161	Cumulus Solutions	$238.20	Audio Conferencing Services	VIEW +
303-9-0162	Burgoon Company	$272.83	First Aid Kits, Various Sized Batteries, and Valve Core Extractors	VIEW +
303-9-0163	Department of Information Resources (DIR)	$250,267.17	RBB: phone and data cabling of building	VIEW +
303-9-0164	Bonded Lightning Protection Systems, Ltd.	$7,950.00	P35 - lightning protection systems for parking lot light poles	VIEW +
303-9-0165	Jennifer Frost	$3,600.00	temp worker services	VIEW +
303-9-0166	Johnson Controls	$11,255.16	INX: Proprietary Purchase: replace existing controls	VIEW +
303-9-0167	Get it Clean, Inc.	$2,606.25	TSBVI - toilet paper	VIEW +
303-9-0168	Tremco Roofing & Building Maintenance	$2,384.90	DHSB - repair roof hatch	VIEW +
303-9-0169	Summus Industries, Inc.	$1,782.86	UPS power supplies	VIEW +
303-9-0170	WorkQuest	$64.20	Work Glove for the Warehouse	VIEW +
303-9-0171	Divine Imaging, Inc.	$45.61	Fourescent Tube Lamps	VIEW +
303-9-0172	Supply Chimp	$182.20	Pressboard Folder for FSP-FTW Warehouse	VIEW +
303-9-0173	AHI Enterprises	$109.00	File Folders for FSP-FTW Warehouse	VIEW +
303-9-0174	Capital Insulation Company	$570.00	P35A - Reinsulate Chill Water Pipes	VIEW +
303-9-0175	Beard Integrated Systems, Inc.	$1,026.00	test and balance air distribution	VIEW +
303-9-0176	Johnson Controls, Inc.	$11,225.16	Replace Current NAE and Update to Metasys 8.0 Software	VIEW +
303-9-0177	University of Texas at Austin Document Solutions	$686.00	printing services	VIEW +
303-9-0178	University of Texas at Austin Document Solutions	$1,064.82	printing services	VIEW +
303-9-0179	Comptroller of Public Accounts	$500.00	State Agency Bronze Sponsorship for HUB Expo	VIEW +
303-9-0180	Siemens Industry, Inc.	$1,160.00	P35B - AHU internal repair	VIEW +
303-9-0181	Texas Correctional Industries	$28.18	Wooden Easal and Name Plate Order	VIEW +
303-9-0183	Testing and Evaluations Services - UT at Austin	$260.00	CPA CTCM Certficiation Testing Services	VIEW +
303-9-0184	Sunstate Equipment Company	$2,000.00	rental of scissor lifts	VIEW +
303-9-0185	Bullchase, Inc.	$1,781.61	TSBVI janitorial supplies	VIEW +
303-9-0186	CDW Government	$8,245.45	network switches and patch panels	VIEW +
303-9-0187	Elite Entrances, LLC	$1,478.00	RDM - installation of new door	VIEW +
303-9-0188	WorkQuest	$931.80	hand soap	VIEW +
303-9-0189	Summus Industries, Inc.	$28,415.68	Precision 5820 Tower - CAD Workstations	VIEW +
303-9-0190	Southern Computer Warehouse	$69.54	DisplayPort to HDMI Adapter Cables	VIEW +
303-9-0191	Texas Correctional Industries	$6.75	Name Plate for New Legislative Affairs and External Communications Advisor	VIEW +
303-9-0192	Burgoon Company	$314.60	Duffel Bags for Inspectors	VIEW +
303-9-0193	Schmidt Electric	$9,052.10	TSD - emergency repair of campus electrical system	VIEW +
303-9-0194	Robinson Performance Group	$4,750.00	Agency Sponsored Leadership Coaching and Training	VIEW +
303-9-0196	Bexar County	$600.00	Exhibitor Fees for SMWVBO 2018 Bexar County Business Conference	VIEW +
303-9-0197	Insight Public Sector	$50.38	Adobe Acrobat DC Pro for Teams - Subscription	VIEW +
303-9-0198	Pinnacle Fire Protection	$1,407.50	RDM: replace fire sprinkler Suite 350	VIEW +
303-9-0199	Power Quality Sales	$1,545.00	JHW: replace corroded busway couplers	VIEW +
303-9-0200	Beckwith Electronic Systems	$2,247.85	JHW: add controls, crash bar, and door closer to courtyard door	VIEW +
303-9-0201	Alphagraphics	$197.50	Business Cards for Agency Staff	VIEW +
303-9-0202	Southwest Pumps, LLC	$740.00	PKR: replacement solenoid for pump	VIEW +
303-9-0203	Cool Services, Inc.	$990.00	JHW: replacement of brass sleeves on condensor unit	VIEW +
303-9-0204	Siemens Industry, Inc.	$4,057.80	HVAC controllers/warehouse stock	VIEW +
303-9-0205	Department of Information Resources (DIR)	$1,273.72	DBGL: bench mod project installation of 6 data-drops	VIEW +
303-9-0206	Spectrum Enterprise	$1,747.08	Spectrum High Speed Internet Access at the Bolm Road Warehouse	VIEW +
303-9-0207	CDW Government	$1,378.85	Headsets; power adapters; cable; charger	VIEW +
303-9-0208	Southern Computer Warehouse	$40.03	Kensington Blackbelt Rugged Case for Microsoft Surface GO	VIEW +
303-9-0209	Austin American-Statesman	$174.48	Legal Notice for RFP #303-0-20641 in Georgetown, TX	VIEW +
303-9-0210	Pro Serve Enterprise	$2,456.39	TSBVI - repair of custodial equipment	VIEW +
303-9-0211	Pro Serve Enterprise	$1,939.81	TSBVI - repair of custodial equipment	VIEW +
303-9-0212	Binswanger Glass	$460.93	TSD - replace broken window	VIEW +
303-9-0213	PDME, Inc.	$493.38	Bates Numbering Stamps	VIEW +
303-9-0214	Spectrum Enterprise	$1,747.08	Spectrum High Speed Internet Data Connection at TSBVI Campus	VIEW +
303-9-0215	Spectrum Enterprise	$1,747.08	Spectrum High Speed Internet Data Connection at TSD Campus	VIEW +
303-9-0216	Texas Facilities Commission	$40.00	FDC: Federal surplus filing cabinet	VIEW +
303-9-0217	Netronix Integration , Inc.	$2,136.00	TSD - monitoring of fire alarm system	VIEW +
303-9-0218	Matera Paper Company	$4,809.10	TSD - custodial supplies	VIEW +
303-9-0219	PDME Inc.	$1,263.85	General Office Supply Order	VIEW +
303-9-0220	AHI Enterprise LLC	$737.86	General Office Supply Order	VIEW +
303-9-0221	WorkQuest	$836.50	Binders, Wall Pockets, and Hand Sanitizer	VIEW +
303-9-0222	Listo Glass, Inc.	$1,250.00	P35A - mirror installation	VIEW +
303-9-0223	Matera Paper Company	$332.02	TSBVI - janitorial supplies	VIEW +
303-9-0224	AHI Enterprises, LLC	$564.25	Electric Staplers	VIEW +
303-9-0225	Pollock Paper Distributors	$7,299.60	multi fold paper towels	VIEW +
303-9-0226	Bullchase, Inc.	$1,580.92	TSBVI - janitorial supplies	VIEW +
303-9-0227	Bullchase, Inc.	$2,366.05	TSBVI - janitorial supplies	VIEW +
303-9-0228	Netronix INtegration, Inc.	$3,372.00	TSBVI - installation and monitoring of new dialer	VIEW +
303-9-0229	Bullchase, Inc.	$985.00	paper towel rolls	VIEW +
303-9-0230	Texas Correctional Industries	$570.00	New Chair for Executive Director	VIEW +
303-9-0231	PPG Architectural Coatings	$3,423.80	paint	VIEW +
303-9-0233	Burgoon Company	$88.74	First Aid Kits	VIEW +
303-9-0234	Alphagraphics	$52.50	Business Cards for Robert Schryer	VIEW +
303-9-0235	Guardian Industrial Supply	$4,637.50	circuit breakers	VIEW +
303-9-0236	The Dallas Morning News	$280.44	Legal Notice for RFP #303-0-20644 in Dallas, TX	VIEW +
303-9-0237	Hull Supply Company, Inc.	$569.40	door for TSBVI	VIEW +
303-9-0239	AHI Enterprises, LLC	$2,219.76	Agency 2019 Calendar Order	VIEW +
303-9-0240	PDME Inc	$720.11	Agency 2019 Calendar Order	VIEW +
303-9-0241	Hill Country Electric Supply	$2,478.94	lamps and ballast	VIEW +
303-9-0242	Hill Country Electric Supply	$1,688.10	high output lamps	VIEW +
303-9-0243	M&A Global Cartridges, LLC	$103.68	2019 Agency Calendar Order	VIEW +
303-9-0244	AHI Enterprises LLC	$110.45	File Folders	VIEW +
303-9-0245	CDW Government	$874.86	barcode scanner	VIEW +
303-9-0246	Summus Industries, Inc.	$1,046.55	PC and Monitor	VIEW +
303-9-0247	Southern Computer Warehouse	$150.00	Tripp Lite Surge Protectors and USB Cables	VIEW +
303-9-0248	Get It Clean, Inc.	$3,475.00	toilet paper	VIEW +
303-9-0249	SHI Government Solutions, Inc.	$11,214.45	Microsoft Surface Go with Accessories	VIEW +
303-9-0250	SHI Government Solutions, Inc.	$520.00	Ruggeg Case for he Microsoft Surface Go	VIEW +
303-9-0251	PDME Inc.	$1,821.99	Office Supply Order	VIEW +
303-9-0252	AHI Enterprise LLC	$348.18	Office Supply Order	VIEW +
303-9-0253	M&A Global Cartridges, LLC	$41.00	Fingertip Moistener	VIEW +
303-9-0254	Liberty Office Products	$10.88	Cubicle Clips	VIEW +
303-9-0255	WorkQuest	$31.95	Index Dividers	VIEW +
303-9-0256	Employee Reimbursement	$150.00	Employee Reimbursement for Safety Glasses	VIEW +
303-9-0257	Elite Entrances, LLC	$2,045.50	Materials for two doors and jambs	VIEW +
303-9-0258	Hull Supply Company, Inc.	$2,154.00	TSD: installation of new door	VIEW +
303-9-0259	Pinnacle Fire Protection, LLC	$2,536.00	E. O Thompson: modify sprinklers new offices 4th floor	VIEW +
303-9-0260	Intertech Commercial Flooring	$2,280.00	TSD: replace carpet tiles where damaged.	VIEW +
303-9-0261	Hill Country Electric Supply	$1,144.76	Lighting fixtures and misc.parts	VIEW +
303-9-0262	Netronix INtegration, Inc.	$2,436.00	SHB - motoring of fire alarm	VIEW +
303-9-0263	New Innovations Electric	$2,987.30	TSD - repair of Genie man lift	VIEW +
303-9-0265	Employee Reimbursement	$278.06	Employee Reimbursement for Civil Drafting class	VIEW +
303-9-0266	Binswanger Glass	$3,357.44	WBT - window replacement	VIEW +
303-9-0267	AHI Enterprises LLC	$740.00	Custom Pens for Surplus Property Program	VIEW +
303-9-0268	Summus Industries, Inc.	$11,426.57	OptiPlex 7060 SFF and OptiPlex 7060 MFF	VIEW +
303-9-0269	AHI Enterprises LLC	$39.75	Expansion File Folders for San Antonio Surplus Warehouse	VIEW +
303-9-0270	Fleet Maintenance of Texas	$183.25	Repairs for 2000 Chevrolet C6500 Box Truck	VIEW +
303-9-0271	AT&T	$75.00	internet at PKE	VIEW +
303-9-0272	AT&T	$75.00	internet - Wacp	VIEW +
303-9-0273	AT&T	$75.00	internet - WLL	VIEW +
303-9-0274	AT&T	$45.00	SRC internet	VIEW +
303-9-0275	Department of Information Resources	$1,854.17	WPC - cable pulls	VIEW +
303-9-0276	Egnyte Inc.	$4,320.00	Egnyte Cloud System for Data Storage/Backups	VIEW +
303-9-0277	Spectrum Enterprise	$1,747.08	WBR - internet service	VIEW +
303-9-0279	Pro Serve Enterprise	$759.88	TSBVI - repair of floor buffer	VIEW +
303-9-0280	Pro Serve Enterprise	$516.96	TSBVI - repair of floor buffer	VIEW +
303-9-0281	Pro Serve Enterprise	$445.50	repair of floor buffer	VIEW +
303-9-0282	Computer Solutions	$3,520.00	SME Time for VMWare BAS Virtualization Project	VIEW +
303-9-0283	John Penney II Electrical, Inc.	$9,647.00	P35C - retrofit ceiling lights	VIEW +
303-9-0284	Gomez Floor Covering	$13,444.00	INW - installation of flooring	VIEW +
303-9-0285	MANS Distributors, Inc.	$190.20	canned air ionizer cleaning spray	VIEW +
303-9-0286	Testing and Evaluation Services	$130.00	CTCM Test for Gayla Davis	VIEW +
303-9-0287	Gomez Floor Covering	$750.00	JHR - Carpet installation	VIEW +
303-9-0288	Rockford Business Interiors	$4,033.38	DHSB - carpet replacement	VIEW +
303-9-0289	Hill Country Electric Supply	$1,614.82	lights and accessories	VIEW +
303-9-0290	Summus Industries, Inc.	$2,494.74	Dell curved monitors	VIEW +
303-9-0291	EKHP Consulting, Inc.	$3,340.00	Network System Engineer block of hours	VIEW +
303-9-0293	Southern Computer Warehouse	$1,235.25	Biometric fingerprint readers	VIEW +
303-9-0294	WorkQuest	$1,430.40	Agency Paper Order	VIEW +
303-9-0295	TASSCC	$250.00	TASSCC State of the State Conference	VIEW +
303-9-0296	V-Quest Office Machines & Supplies Ltd.	$898.90	HP 26A Toner	VIEW +
303-9-0297	Smart Group Systems	$432.96	HP 85A Toner	VIEW +
303-9-0298	PDME Inc.	$277.76	Pencil Cups, Cardstock, Footrests, and Labels	VIEW +
303-9-0299	AHI Enterprises LLC	$458.51	Markers, Rulers, Rubber Bands, Fasteners and Sheet Protectors	VIEW +
303-9-0300	CDW Government	$775.80	Dymo 450 LabelWriter Printers	VIEW +
303-9-0301	WorkQuest	$217.10	Mailing Labels	VIEW +
303-9-0302	AHI Enterprises LLC	$347.50	Roller Ball Pens	VIEW +
303-9-0303	Department of State Health Services	$57.00	LBJ Building: asbestos notification fee	VIEW +
303-9-0304	Department of State Health Services	$62.00	TSD: asbestos notification fee	VIEW +
303-9-0305	Matera Paper Company	$4,797.92	custodial chemicals	VIEW +
303-9-0306	V-Quest Office Machines & Supplies Ltd.	$1,355.03	HP Toner Cartridges for Surplus Warehouse	VIEW +
303-9-0307	Texas Correctional Industries	$27.00	Nameplates for TFC Employees	VIEW +
303-9-0308	Elite Entrances, LLC	$560.00	DHSB, Labor to Intall Two Doors with Equipment in Room 221	VIEW +
303-9-0309	Pinnacle Fire Protection, LLC	$1,777.50	THO, Fire Sprinkler and Alarm Modifications for the 11th Floor	VIEW +
303-9-0310	Hamilton Electric Works	$3,441.29	THO - Pump Rebuild Services	VIEW +
303-9-0311	Amcon Controls	$2,366.18	BHB - Bray Control Valve for Cooling Tower Bypass	VIEW +
303-9-0312	Hill Country Electric Supply	$1,016.08	Light Fixtures	VIEW +
303-9-0313	AAA Fire & Safety Equip Co.	$444.00	Extinguisher Seals Needed for Inspections	VIEW +
303-9-0314	CDW Government	$576.00	Licenses Renewal for BCN Wireless Access Points	VIEW +
303-9-0315	Gordon L. White, MD	$9,300.00	OAG provided expert witness testimony fees	VIEW +
303-9-0316	Department of State Health Services	$57.00	RBB: asbestos notification fee	VIEW +
303-9-0317	Elite Entrances, LLC	$2,822.00	INS: locks for rooftop doors	VIEW +
303-9-0318	CDW Government	$740.72	Hard drives	VIEW +
303-9-0319	Temperature Control Systems, Inc.	$3,313.44	Combustion Analyzer Kit	VIEW +
303-9-0320	Legacy Arbor Care, LLC	$1,200.00	TSD: tree pruning	VIEW +
303-9-0321	Legacy Arbor Care, LLC	$600.00	TSBVI: tree pruning	VIEW +
303-9-0322	The Dallas Morning News Inc.	$318.72	Legal Notice for RFP #303-0-20646 in Greenville, TX	VIEW +
303-9-0323	Supply Works	$1,259.75	Misc. plumbing hardware	VIEW +
303-9-0324	Siemens Industry	$1,160.00	SFA: Internal repair: boiler controls issue	VIEW +
303-9-0325	Siemens Industry	$1,160.00	SFA: Internal repair: VFD problems	VIEW +
303-9-0326	Siemens Industry	$1,160.00	LBJ: Internal repair: boiler controls problem	VIEW +
303-9-0327	Legacy Arbor Care, LLC	$2,100.00	P35 - pruning	VIEW +
303-9-0329	Binswanger Glass - Burnet Rd	$761.58	TSD: replace large broken mirror	VIEW +
303-9-0330	Binswanger Glass - S. Congress	$1,782.66	PDB: replace exterior window	VIEW +
303-9-0331	TLC Austin	$2,400.00	TSBVI - Semi Annual Hood Vent Cleaning	VIEW +
303-9-0332	TLC Austin	$1,350.00	TSD - Semi-Annual Hood Cleaning	VIEW +
303-9-0333	Texas Correctional Industries	$28.18	Wooden Easels and Nameplates for New Commissioner and Executive Director	VIEW +
303-9-0334	Siemens Industry, Inc.	$3,480.00	LBJ: internal repair: condensor pump controls repair	VIEW +
303-9-0335	Johnson Controls, INc.	$680.00	JCI onsite technical support during server maintenance	VIEW +
303-9-0336	Matera Paper Company	$1,089.05	custodial supplies	VIEW +
303-9-0337	Siemens Industry, Inc.	$213.99	Siemens Actuator	VIEW +
303-9-0338	Workquest	$931.80	GOJO Hand Soap	VIEW +
303-9-0339	Insight Public Sector	$2,632.97	Adobe Acrobat DC Pro and Creative Cloud Subscription Renewals	VIEW +
303-9-0340	Workquest	$8,432.84	Trash Liners and Towels	VIEW +
303-9-0342	Solid Border, Inc.	$707.00	3-yr threat prevention subscription	VIEW +
303-9-0343	Texas Department of Public Safety	$600.00	Blanket PO for Data Services	VIEW +
303-9-0344	Texas Correctional Industries	$13.50	Nameplates for New Fiscal Employees	VIEW +
303-9-0345	Coastline, Ltd.	$35,190.08	water treatment chemicals	VIEW +
303-9-0346	PDME Inc.	$29.42	Hanging File Frame and Box Bottom Hanging Files	VIEW +
303-9-0347	Move Solutions Austin, LTD	$2,284.20	WPH: carpet cleaning 12th floor	VIEW +
303-9-0348	American Backflow Prevention Association	$75.00	attandence at Backflow Repair Seminar	VIEW +
303-9-0349	Elite Entrances, LLC	$2,428.00	DHSB - door installation	VIEW +
303-9-0350	Rockford Business Interiors - Furniture	$1,472.07	SFA, Room Signs	VIEW +
303-9-0351	Emergent Execs	$24,300.00	Manager Catalyst Training	VIEW +
303-9-0352	SPD - Comptroller of Public Accounts	$75.00	CTCD/CTCM Dual Certification Renewal	VIEW +
303-9-0353	Workquest	$5,304.00	Temporary Staff - Accountant I, Experienced Level	VIEW +
303-9-0355	Government Finance Officers Association	$250.00	Renewal of GOFA Membership Fees	VIEW +
303-9-0356	Department of Information Resources	$2,500.00	Investigation to Verify Telecom Path from BHB to JHW	VIEW +
303-9-0357	Texas State Library and Archives Commission	$65.00	eRecords 2018 Conference Registration	VIEW +
303-9-0358	Attorney General	$255.00	2018 Open Records Conference	VIEW +
303-9-0359	Capitol Rubber Stamp	$75.85	Two Custom Stamps	VIEW +
303-9-0360	Capital Insulation Company	$282.00	INX: hot water heater insulation work	VIEW +
303-9-0361	Department of State Health Services	$181.00	Asbestos monitoring fees	VIEW +
303-9-0363	John Penney II Electrical Inc.	$4,838.75	THO - electrical services, 4th floor	VIEW +
303-9-0364	John Penney II Electrical Inc.	$4,448.75	THO - electrical services, 11th floor	VIEW +
303-9-0365	Konica Minolta Business Solutions	$11,376.00	48-Month Multi-Functional Copier Lease	VIEW +
303-9-0366	Konica Minolta Business Solutions	$11,376.00	48-Month Multi-Functional Copier Lease	VIEW +
303-9-0367	Toshiba Business Solutions	$17,409.12	Black and White 48-Month Multi-Functional Copier Lease	VIEW +
303-9-0368	Robinson Performance Group	$4,750.00	DISC Training, Team Building and Communication Skills Development Training for IT Group	VIEW +
303-9-0369	Austin Business Furniture	$10,696.54	CSB, Furniture for New HUB Suite	VIEW +
303-9-0370	Alphagraphics	$75.00	Business Cards for Executive Staff	VIEW +
303-9-0371	Ricoh USA - Austin	$76,727.52	48-Month Multi-Functional Copier Lease	VIEW +
303-9-0372	PDME Inc	$114.60	Expanding Wallets	VIEW +
303-9-0373	Burgoon Company	$177.15	Flagging Tape for San Antonio Surplus Warehouse	VIEW +
303-9-0374	Fastenal Company	$139.20	Barrier Tape for the San Antonio Surplus Warehouse	VIEW +
303-9-0375	Mohawk Carpet Distribution, Inc.	$5,030.67	THO - carpet installation	VIEW +
303-9-0376	ULINE	$509.30	Utility Cart & Dolly	VIEW +
303-9-0377	PDME Inc	$152.12	First Aid Kits	VIEW +
303-9-0378	Matera Paper Company	$4,635.31	custodial supplies	VIEW +
303-9-0379	Bullchase, Inc.	$588.00	Batteries	VIEW +
303-9-0380	AHI Enterprises LLC	$429.90	Paper Order - 11 x 17	VIEW +
303-9-0381	University of Texas at Austin Copy Centers	$146.98	Card Stock Paper Order	VIEW +
303-9-0382	Texas Correctional Industries	$20.25	Name Plates for Leasing Staff	VIEW +
303-9-0383	Easi File	$171.67	File Cabinet Clamps	VIEW +
303-9-0384	John Penney II Electrical	$4,356.72	TJR: installation of electrical outlets throughout office suite	VIEW +
303-9-0385	Pinnacle Fire Protection, LLC	$1,440.00	WBT - modification of fire sprinkler system	VIEW +
303-9-0386	Elite Entrances, LLC	$2,736.75	WBT - doors, frames and hardware	VIEW +
303-9-0387	Associates Supply Company, Inc.	$194.85	maintenance work of CASE 580C backhoe	VIEW +
303-9-0388	Austin Screen Printing	$374.94	TFC Logo Shirts for FDC Inspectors and TFC Logo Embroidered on TFC Supplied Bags	VIEW +
303-9-0389	Rockford Business Interiors	$8,503.36	CSB, Replace Carpet in Room 182	VIEW +
303-9-0390	Hill Country Electric Supply	$684.90	lighting materials for WBT	VIEW +
303-9-0391	Fairway Supply, Inc.	$319.50	WBT - door handle with lock	VIEW +
303-9-0392	Southern Computer Warehouse	$422.84	CSB, Furniture for New HUB Suite - TV and Wall Mount	VIEW +
303-9-0393	WorkQuest	$1,290.74	CSB, Furniture for New HUB Suite - Office Chairs	VIEW +
303-9-0394	Employee Reimbursement	$150.00	safety glasses	VIEW +
303-9-0395	Insight Public Sector	$554.20	Annual Subscription to Adobe Acrobat DC Pro for Executive	VIEW +
303-9-0396	Employee Reimbursement	$174.93	Picture Frames	VIEW +
303-9-0397	West Publishing Corporation	$15,000.00	WestGroup Subscription Books & Other Printed Materials Service	VIEW +
303-9-0398	TX Association of Public Purchasers	$140.00	Memership Renewals for Procurement Staff	VIEW +
303-9-0399	Hill Country Electric Supply	$1,765.00	P35C - program new lighting system	VIEW +
303-9-0400	Computer Solutions	$6,217.60	Cisco Meraki Systems Manager Enterprise Subscription License Renewal	VIEW +
303-9-0401	Fairway Supply, Inc.	$3,374.00	panic device hardware	VIEW +
303-9-0402	Department of Information Resources	$141.60	New Data Connection for TFC Lobby	VIEW +
303-9-0403	L.E.D. LYSI LLC	$1,178.04	Lamps for Pole Lights	VIEW +
303-9-0404	Firetrol Protection Systems Inc	$315.00	RPZ Backflow Inspection and VEPO Reporting	VIEW +
303-9-0406	Mohawk Carpet Distribution, Inc.	$13,682.18	WPC - Replace Existing Carpet in Hallway	VIEW +
303-9-0407	Binswanger Glass	$2,750.05	P35C - replacement of broken window	VIEW +
303-9-0408	SHI Government Solutions, Inc.	$4,299.00	KACE System Management Appliance Annual Subscription, License and Maintenance	VIEW +
303-9-0409	FireTron, Inc.	$1,116.00	P35E - fire alarm inspections	VIEW +
303-9-0410	Tremco Roofing & Building Maintenance Weatherproofing Technologies, Inc.	$3,969.85	P35D - roof leak repairs	VIEW +
303-9-0411	Bullchase, Inc.	$1,842.64	closed loop custodial supplies	VIEW +
303-9-0412	Buckeye Cleaning Center	$2,702.58	closed loop custodial supplies	VIEW +
303-9-0413	Pro Serve Enterprise	$2,161.27	repair of floor scrubber	VIEW +
303-9-0414	WorkQuest	$64.40	hand sanitizer dispenser	VIEW +
303-9-0415	Austin Tool, Inc	$1,925.28	tool kit	VIEW +
303-9-0416	Learning Tree International Training	$2,965.00	Interconnecting Cisco Networking Devices, Part 1 Course Registration	VIEW +
303-9-0417	West Publishing Corporation	$5,004.00	Westlaw Legal Research Monthly Subscription Services	VIEW +
303-9-0418	AHI Enterprises	$744.30	Binder Clips, Badge Reels, Stapling Supplies, and Scissors	VIEW +
303-9-0419	Bell Crops Committee	$300.00	staff to attend Professional Grounds Keepers Conference	VIEW +
303-9-0420	Alphagraphics	$75.00	Business Cards for Leasing Staff	VIEW +
303-9-0421	Gomez Floor Covering	$8,730.64	JHW - installation of carpet	VIEW +
303-9-0422	Snyder Power	$6,619.40	JHR: UPS Battery Replacement	VIEW +
303-9-0423	Temperature Control Systems	$2,336.07	JHW - Bray Valve for the Condenser Loop for Chiller #2	VIEW +
303-9-0424	Alphagraphics	$120.00	Business Cards for Four Employees	VIEW +
303-9-0425	MGES, Inc.	$1,471.22	DBGL - repair of medical air compressor	VIEW +
303-9-0426	High Altitude Services	$4,500.00	P35B - repair of leak in skylight	VIEW +
303-9-0427	Alphagraphics	$57.50	Business Cards for HUB Director	VIEW +
303-9-0428	WorkQuest	$4,443.20	Temporary Employee Services for One Month	VIEW +
303-9-0429	Century Pest Control Inc	$2,540.00	Monthly Pest Control Services at FSP-San Antonio	VIEW +
303-9-0430	Elite Entrances, LLC	$1,826.00	DHSB - door installation	VIEW +
303-9-0431	WorkQuest	$1,430.40	Agency Paper Order	VIEW +
303-9-0432	WorkQuest	$248.00	cable ties	VIEW +
303-9-0433	Moore Supply Company	$1,690.00	backflow repair kits	VIEW +
303-9-0434	Variate Consulting	$3,900.00	Executive Leadership Legacy Training, Second Session	VIEW +
303-9-0436	Cool Services, Inc.	$4,594.00	WPC - Replacement of Bearings on the Cooling Tower Fan	VIEW +
303-9-0437	PDME Inc.	$73.80	Band Aids to Restock First Aid Kits	VIEW +
303-9-0438	Fort Worth Star Telegram	$473.40	Legal Notice for RFP #303-9-20649 in Ft. Worth, TX	VIEW +
303-9-0439	WorkQuest	$4,788.00	Temporary Services for HUB Program	VIEW +
303-9-0440	Alphagraphics	$82.50	Business Cards for Budget Analysts	VIEW +
303-9-0441	Texas Department of Insurance	$100.00	fire extinguisher license (FEL)	VIEW +
303-9-0442	Southern Computer Warehouse	$1,117.59	Printers and Other Peripherals for Point-of-Sale PC's	VIEW +
303-9-0443	CDW Government	$522.79	Cisco SmartNet Renewal for Three Devices	VIEW +
303-9-0444	PDME, Inc.	$386.50	Picture Frames and Storage Clipboards	VIEW +
303-9-0445	Spectrum Enterprise	$1,609.92	Internet Connectivity for San Antonio Surplus Warehouse	VIEW +
303-9-0446	Engie Insight Services, Inc.	$3,300.00	Energy Star Benchmark Services	VIEW +
303-9-0447	LED LYSI, LLC	$232.08	LED lights	VIEW +
303-9-0449	AHI Enterprises	$304.96	General Office Supplies	VIEW +
303-9-0450	Coastline Ltd.	$987.00	Caustic Soda Beads	VIEW +
303-9-0451	Office Depot	$20.68	Dark Blue Portfolio Folders	VIEW +
303-9-0452	Beepsmart Communications Inc. DBA Smart Group Systems	$707.55	Toner Supply Order	VIEW +
303-9-0453	Texas Correctional Industries	$6.75	Nameplate for New Construction Accountant	VIEW +
303-9-0454	Texas Correctional Industries	$13.50	Name Plates for New FDC Employees	VIEW +
303-9-0455	Summus Industries, Inc.	$461.50	Dell USB-C Power Adapter Plus - 45W	VIEW +
303-9-0456	Miner Central Texas	$2,414.50	DHB - Fence Repair	VIEW +
303-9-0457	Golden Triangle Minority Business Council, Inc.	$225.00	Attendance and Panel Participation at GTMBC 2019 Expo	VIEW +
303-9-0458	PDME Inc.	$27.60	Dark Blue Portfolio Folders	VIEW +
303-9-0459	Southern Computer Warehouse	$228.88	Backpack Carrying Cases for Laptops	VIEW +
303-9-0460	Southern Computer Warehouse	$166.17	Backpack Carrying Cases for Laptops	VIEW +
303-9-0461	WorkQuest	$1,226.60	disinfectant	VIEW +
303-9-0462	Johnson Controls Fire Protection LP	$491.28	reimbursement to JCI for dispute issue	VIEW +
303-9-0463	Alphagraphics	$75.00	Business Cards for Warehouse Staff	VIEW +
303-9-0464	Engie Insight Services, Inc.	$5,940.00	utility invoice processing services	VIEW +
303-9-0466	Fairway Supply	$1,522.00	Door Closer and Mag Lock	VIEW +
303-9-0467	Fairway Supply	$813.80	Door Hardware	VIEW +
303-9-0468	Building Specialties	$1,084.17	Building Supplies	VIEW +
303-9-0469	CDW Government	$581.70	Lantronix Controller	VIEW +
303-9-0470	Binswanger Glass	$3,783.26	P35C - Replace Two Windows	VIEW +
303-9-0471	Tremco Roofing & Building Maintenance Weatherproofing Technologies, Inc.	$2,502.80	PROM roof repair	VIEW +
303-9-0472	Get It Clean, Inc.	$2,606.25	Bathroom Tissue	VIEW +
303-9-0473	Siemens Industry Inc.	$381.55	HVAC Controller	VIEW +
303-9-0474	Hill Country Electric Supply	$2,067.45	Electrical Supplies	VIEW +
303-9-0475	Solid Border, Inc.	$3,846.00	Training Course for Palo Alto Firewalls	VIEW +
303-9-0476	Bullchase, INc.	$4,457.27	custodial supplies	VIEW +
303-9-0477	Netronix Integration, Inc.	$408.00	SRC - annual alarm monitoring	VIEW +
303-9-0478	Precision Demolition	$2,500.00	Asbestos Abatement Services for Promontory State Building	VIEW +
303-9-0479	Texas Workforce Commission	$948.00	training for staff	VIEW +
303-9-0480	Park Interstate Thirty Five	$4,073.10	P35 - Annual Maintenance Charges for POA	VIEW +
303-9-0481	John Penney II Electrical Inc	$4,900.00	P35C, Electrical Trade Services	VIEW +
303-9-0482	WorkQuest	$1,179.84	Dyneema Gloves	VIEW +
303-9-0483	Central Poly Corp	$783.00	Trash Liners	VIEW +
303-9-0484	WorkQuest	$2,764.50	Trash Liner	VIEW +
303-9-0485	Fairway Supply	$683.50	Electric Door Hardware	VIEW +
303-9-0486	Matera Division	$1,395.76	Closed Loop Cleaning Products	VIEW +
303-9-0487	SHI Government Solutions, Inc.	$8,337.80	Renew SolarWinds Network Monitoring Platform Licenses	VIEW +
303-9-0488	University of Texas Copy Centers	$119.61	Print Job: Parking Citation Hobby	VIEW +
303-9-0489	Matera Paper Company	$4,808.91	TSD - custodial supplies	VIEW +
303-9-0490	Bullchase, Inc	$3,872.75	TSBVI - custodial supplies	VIEW +
303-9-0491	Hill Country Electric Supply	$1,566.42	lighting controls and fixtures	VIEW +
303-9-0492	A-Okay Signs & Graphics	$2,500.00	Blanket PO for Directory Nameplate Changes for WBT, TCC and Rudder Bldgs.	VIEW +
303-9-0493	Texas Correctional Industries	$22.50	State Surplus Property Brochures	VIEW +
303-9-0494	Star Shuttle & Charter	$25,000.00	chartered shuttle services	VIEW +
303-9-0495	Texas Department of Licensing & Regulation	$100.00	SFA: temporary permits for installed boilers	VIEW +
303-9-0496	PPG Architectural Coatings	$1,863.64	Various architectural paints	VIEW +
303-9-0497	Advanced Mechanical Systems	$1,890.00	DBGL - replacement pump	VIEW +
303-9-0498	Alphagraphics	$75.00	business cards	VIEW +
303-9-0499	Southern Computer Warehouse	$81.16	Ergonomic keyboards	VIEW +
303-9-0500	Alphagraphics	$109.00	Business Cards for Surplus Division Staff	VIEW +
303-9-0501	B2GNow/Ask Reply Inc.	$3,298.00	Training Fees	VIEW +
303-9-0502	Texas Correctional Industries	$315.00	Stand-Up Desk	VIEW +
303-9-0503	Concrete Raising of Austin	$1,497.36	ARC - sidewalk repair	VIEW +
303-9-0504	Concrete Raising of Austin	$4,169.84	WBT - sidewalk repair	VIEW +
303-9-0505	Siemens Industry, Inc.	$1,305.00	LBJ: repair secondary chiller water pump	VIEW +
303-9-0506	Siemens Industry, Inc.	$1,305.00	DHNP: troubleshoot and repair exhaust fan fault	VIEW +
303-9-0507	employee reimbursement	$39.05	employee reimbursement	VIEW +
303-9-0508	Summus Industries, Inc.	$2,480.97	Dell OptiPlex 7060MFF	VIEW +
303-9-0509	CDW Covernment	$5,316.36	Server CPU, Memory, and Hardware Upgrades	VIEW +
303-9-0510	University of Texas at Austin - Document Solutions	$220.00	Signage for State Employee Parking Shuttle Stops	VIEW +
303-9-0511	South Central Partnership for Energy Efficiency as a Resource	$1,000.00	Memberhip Renewal	VIEW +
303-9-0512	Villeda Building Service, LLC	$3,439.00	TSD - Floor Stripping and Waxing Services	VIEW +
303-9-0513	WorkQuest	$931.81	GOJO Hand Soap	VIEW +
303-9-0514	Texas Workforce Commission	$948.00	software training for staff	VIEW +
303-9-0515	Quest Software Inc	$1,995.00	KACE Training	VIEW +
303-9-0516	DFW Minority Business Council	$375.00	Registration for DFW Minority Business Council Hard Had Construction Expo	VIEW +
303-9-0517	Guardian Industrial Supply	$935.12	Electrical Elevator Equipment	VIEW +
303-9-0518	Binswanger Glass	$1,866.20	TCQ Park 35 Building C: replace broken window	VIEW +
303-9-0519	Texas Air Systems, Inc.	$976.00	DSHS Portable Lab: motor fan assembly	VIEW +
303-9-0520	Hill Country Electric Supply	$1,239.44	Occupancy sensors	VIEW +
303-9-0521	Hull Supply Company	$3,975.00	Automatic door closers	VIEW +
303-9-0522	High Altitude Services	$2,290.00	DARS - repair of window leak	VIEW +
303-9-0523	L.E.D. LYSI LLC	$2,880.00	PKR - Light Fixtures	VIEW +
303-9-0524	Gomez Floor Covering	$146,733.50	WPH1, Flooring Replacement Project as per IFB 303-9-00506	VIEW +
303-9-0525	Iron 3 Diesel	$5,000.00	Repairs to Forklift Received from the Federal Surplus Program	VIEW +
303-9-0526	V-Quest Office Machines & Supplies LTD.	$728.85	Toner for the Color Printer	VIEW +
303-9-0527	Southern Computer Warehouse	$829.75	Vizio TV and Wall Mount	VIEW +
303-9-0528	High Altitude Services	$4,600.00	P35D - window caulking	VIEW +
303-9-0529	Summus Industries, Inc.	$4,989.48	Dell 34in Curved Monitor	VIEW +
303-9-0530	Employee Reimbursement	$375.00	Training Registration Fees	VIEW +
303-9-0531	TASSCC	$300.00	TASSCC TEC Registration	VIEW +
303-9-0532	WorkQuest/Peak Performers	$61,559.68	Temporary Services for Facilities Planning Program	VIEW +
303-9-0533	Binswanger Glass	$383.23	TSD - replacement of broken window	VIEW +
303-9-0534	Alphagraphics	$48.00	Business Cards	VIEW +
303-9-0535	Employee Reimbursement	$66.00	Texas Certified Public Accountant License Renewal	VIEW +
303-9-0536	SPD - Comptroller of Public Accounts	$750.00	CTCM Training Class Registration	VIEW +
303-9-0537	Buckeye Cleaning Center - Austin	$4,081.31	Closed Loop Cleaning Supplies Order	VIEW +
303-9-0538	SHI Government Solutions, Inc.	$1,885.30	TeamViewer Remote Desktop Support Licenses Renewal	VIEW +
303-9-0539	Tremco Roofing & Building Maintenance	$4,043.10	BHB - Reseal Exterior of Building	VIEW +
303-9-0540	Tremco Roofing & Building Maintenance	$3,996.30	REJ - Roof Leak Investigation and Repairs	VIEW +
303-9-0541	Binswanger Glass	$1,475.86	P35C 319W, Replace Window	VIEW +
303-9-0542	Coastline, Ltd.	$691.46	Testing Reagents and Chemical Feed Pump Parts	VIEW +
303-9-0543	Hill Country Electric Supply	$2,291.01	P35A, Light Fixtures for Cubes 353-356, 3rd Floor	VIEW +
303-9-0544	SHI Government Solutions, Inc.	$540.00	Annual Subscription to Grammarly Premium	VIEW +
303-9-0545	Hill Country Electric Supply	$873.92	LED dimmers	VIEW +
303-9-0546	Binswanger Glass	$354.39	TSD - replacement of broken window	VIEW +
303-9-0547	Binswanger Glass	$1,085.73	TSD - repair of broken window	VIEW +
303-9-0548	Intermountain Lock & Security Supply Company	$20,000.00	blanket order for Best locks and hardware	VIEW +
303-9-0549	employee reimbursement	$804.00	Drafting/CAM courses	VIEW +
303-9-0550	Crawford Electric Supply	$1,696.80	fused safety switch	VIEW +
303-9-0551	Siemens Industry, Inc.	$405.66	HVAC controller	VIEW +
303-9-0552	Matera Paper Company	$471.25	TSBVI - custodial supplies	VIEW +
303-9-0553	Amcon Controls, Inc.	$1,400.00	thermostat	VIEW +
303-9-0554	Netronix INtegration, Inc.	$2,436.00	SHB - renewal of alarm monitoring services	VIEW +
303-9-0555	Coastline, Ltd.	$1,928.00	cooling tower controller	VIEW +
303-9-0556	L&W Supply	$1,002.24	ceiling tiles	VIEW +
303-9-0557	PDME Inc.	$8.75	Calculator Ribbon	VIEW +
303-9-0558	Elite Entrances LLC	$1,523.25	DHB, Install New Door for Elevator #1 Pit	VIEW +
303-9-0559	EKHP Consulting LLC	$3,340.00	Staff Augmentation Services - Network Updates, Software Monitoring Changes	VIEW +
303-9-0560	Presidio Networked Solutions Group, LLC	$960.49	APC UPS for West Tower	VIEW +
303-9-0561	Department of Information Resources	$2,453.85	Fiber Run for JHW West Tower	VIEW +
303-9-0562	Texas Secretary of State	$22.00	Two Appointments as Texas Notary Public - No Bond	VIEW +
303-9-0563	AHI Enterprises, LLC	$347.76	General Office Supplies Order	VIEW +
303-9-0564	Terracon Consultants, Inc.	$2,735.00	JHW - IEQ test	VIEW +
303-9-0565	Comptroller of Public Accounts	$375.00	CTCM training for staff	VIEW +
303-9-0566	Testing and Evaluation Services - UT Austin	$130.00	CTCM Testing Fee	VIEW +
303-9-0567	Austin Logo Designs, LLC	$2,500.00	Contractor to Develop Agency Branding Guidelines, Logos and Wordmarks	VIEW +
303-9-0568	Matera Paper Company	$1,401.56	closed-loop custodial supplies	VIEW +
303-9-0569	Matera Paper Company	$3,498.30	closed loop custodial supplies	VIEW +
303-9-0570	Department of Information Resources	$7,339.97	Provide Telecommunications Equipment/Installation for TRC Renovation	VIEW +
303-9-0571	Hill Country Electric Supply	$4,132.41	electrical supplies	VIEW +
303-9-0572	Comptroller of Public Accounts	$1,125.00	CTCM training for staff	VIEW +
303-9-0573	Lois Bingham	$23,520.00	Technical Assistance with Reconciling GFAS as per IFB 303-9-01341	VIEW +
303-9-0574	SHI Government Solutions, Inc.	$1,696.00	Surface Docking Stations and Netgear 8-port Switch	VIEW +
303-9-0575	Capitol Rubber Stamp	$35.90	Rubber stamps for records	VIEW +
303-9-0576	John Penney II Electrical, Inc.	$1,750.00	P35C - maintenance of lighting controls/programming	VIEW +
303-9-0578	Fastenal Company	$24.11	rain coat	VIEW +
303-9-0579	MSC Industrial Supply Co.	$47.98	rain jacket	VIEW +
303-9-0580	WorkQuest	$117.70	work gloves	VIEW +
303-9-0581	Uline	$1,141.49	Ft. Worth Surplus: various shipping and cleaning supplies	VIEW +
303-9-0584	SHI Government Solutions, Inc.	$62.72	VMware license renewal	VIEW +
303-9-0585	LED Lysi, LLC	$1,094.76	LED lamps	VIEW +
303-9-0586	Building Specialties	$3,130.88	State building ceiling acoustical tiles	VIEW +
303-9-0587	Supply Works	$1,020.45	Plumbing supplies	VIEW +
303-9-0588	Buckeye Cleaning Center of Austin	$1,971.75	TSBVI: student hygiene materials	VIEW +
303-9-0589	Haldeman-Homme, Inc.	$2,415.00	DBGL - countertop and cabinet maintenance	VIEW +
303-9-0590	CDW Government	$4,581.19	Power supply and mounting hardware	VIEW +
303-9-0591	CDW Government	$1,436.59	Hoffman enclosure and misc hardware and cable	VIEW +
303-9-0592	CDW Government	$81.74	TSBVI: UPS batteries	VIEW +
303-9-0593	Coastline, Ltd.	$786.96	Boiler corrosion tools	VIEW +
303-9-0594	Fairway Supply, Inc.	$620.00	Lock sets	VIEW +
303-9-0595	Bullchase, Inc.	$876.66	TSBVI - custodial supplies	VIEW +
303-9-0596	Coastline, Ltd	$47,433.60	chemicals	VIEW +
303-9-0597	SHI Government Solutions	$3,995.00	Proofpoint Anti-Phishing software	VIEW +
303-9-0598	AplhaGraphics	$48.00	business cards	VIEW +
303-9-0599	Seimens Industry, Inc.	$467.75	low temp sensors	VIEW +
303-9-0600	Siemens Industry, Inc.	$1,735.60	sensor/thermostat	VIEW +
303-9-0602	San Antonio Express News dba Hearst Newspapers	$270.80	Newspaper ad: OAG lease space	VIEW +
303-9-0603	Summus Industries, Inc.	$2,553.87	MRO supplies	VIEW +
303-9-0604	Industrial Solutions	$162.30	MRO supplies	VIEW +
303-9-0605	Hill Country Electric Supply	$1,726.30	electrical supplies	VIEW +
303-9-0606	Texas Correctional Industries	$548.48	brooms and mop heads	VIEW +
303-9-0607	C2 Services	$525.00	CE for staff	VIEW +
303-9-0608	WorkQuest	$1,491.60	Agency Paper Order	VIEW +
303-9-0609	Department of State Health Services	$57.00	DSHS Asbestos Abatement Notification Fee	VIEW +
303-9-0610	Engravers Network, LLC	$29,987.00	laser engraver and accessories	VIEW +
303-9-0611	Solid Border Inc.	$2,400.00	Network Firewall Work and Configuration	VIEW +
303-9-0612	Southern Computer Warehouse	$233.06	HP LaserJet Pro M402dne Laser Printer	VIEW +
303-9-0613	AHI Enterprises LLC	$147.88	Bates Numbering Stamp for Checks	VIEW +
303-9-0614	Intermountain Lock & Security Supply Company	$4,863.24	locks	VIEW +
303-9-0615	Amcon Controls, Inc.	$1,490.00	VAV controller	VIEW +
303-9-0616	Alphagraphics	$109.00	Business Cards for FSP-SA Staff	VIEW +
303-9-0617	Comptroller of Public Accounts	$1,125.00	employee training	VIEW +
303-9-0618	DFW Minority Business Development	$550.00	Conference Registration Fees for DFW MSDC Access 2019 Business Expo	VIEW +
303-9-0619	University of Texas at Austin - LBJ School of Public Affairs	$2,175.00	Construction Purchasing Certificate Program	VIEW +
303-9-0620	Viking Fence Company, Inc.	$4,330.00	PKR - installation of fence	VIEW +
303-9-0621	Texas Correctional Industries	$160.08	custodial supplies	VIEW +
303-9-0622	4/17/19	$121.63	Legal Notice for RFP #303-0-20642-A in Rio Grande City	VIEW +
303-9-0623	Employee Reimbursement	$87.48	Employee Reimbursement for Purchase of Picture Frames	VIEW +
303-9-0624	Comptroller of Public Accounts	$375.00	CTCM Training Course	VIEW +
303-9-0625	Texas Rural Education Association	$800.00	Exhibit at TREA Conference	VIEW +
303-9-0626	Mark's Plumbing Parts	$2,677.56	plumbing supplies	VIEW +
303-9-0627	Texas Correctional Industries	$1,508.00	parking permits/stickers	VIEW +
303-9-0628	Employee Reimbursement	$39.05	fingerprinting services	VIEW +
303-9-0629	John Penney II Electrical, Inc.	$2,445.00	P35A - installation of LED retrofit kits	VIEW +
303-9-0630	Brimar Industries, Inc.	$80.37	FDC sign for INW	VIEW +
303-9-0631	Moore Supply Company	$199.37	shower valve and accessories	VIEW +
303-9-0632	Hill Country Electric Supply	$1,055.34	electrical supplies	VIEW +
303-9-0633	Penhall Company	$1,320.90	WBT - core drilling	VIEW +
303-9-0634	Movability Austin	$500.00	membership for staff	VIEW +
303-9-0635	University of Texas at Austin Copy Centers	$305.62	parking violation notifications	VIEW +
303-9-0636	Texas Air Systems, Inc.	$1,184.00	air dryers	VIEW +
303-9-0637	Quorum Report	$600.00	Subscription Renewal for the Quorum Report	VIEW +
303-9-0638	Southern Computer Warehouse	$1,599.96	Thermal Labels	VIEW +
303-9-0639	H.L. Flake Security Hardware	$449.00	Refurbish Key Cutter Machine	VIEW +
303-9-0640	SPD - Comptroller of Public Accounts	$375.00	CSCM Certification Training Class through CPA	VIEW +
303-9-0641	Assetworks LLC	$17,036.93	Module License Renewals for Federal Surplus Property Programs	VIEW +
303-9-0642	Gomez Floor Covering	$8,205.10	P35A - floor replacement	VIEW +
303-9-0642	Gomez Floor Covering	$8,191.91	P35A - floor replacement	VIEW +
303-9-0643	Texas Correctional Industries	$42.27	Nameplates and Wooden Easels for Commissioners and Director of Internal Audit	VIEW +
303-9-0644	Southern Computer Warehouse	$399.99	Thermal Labels	VIEW +
303-9-0645	Southern Computer Warehouse	$351.00	TSD, Uninterruptible Power Supply (UPS)	VIEW +
303-9-0647	Villeda Building Service, LLC	$4,928.00	TSBVI: supplemental custodial services 5/1/2019 - 5/31/2019	VIEW +
303-9-0648	John Penney II Electrical	$2,763.56	TCEQ: LED retrofit kit wiring	VIEW +
303-9-0649	Hearst Media Group, dba Beaumont Enterprise	$42.21	Legal notice: RFP #303-0-20652	VIEW +
303-9-0650	Electra Link, Inc.	$5,299.79	DSHS Lab: install A/V equipment	VIEW +
303-9-0651	Ferguson Facilities Supply	$4,532.27	TSD - custodial supplies	VIEW +
303-9-0652	Get It Clean, Inc	$3,655.00	toliet paper	VIEW +
303-9-0653	Target Specialty Products	$79.31	rodent bait	VIEW +
303-9-0654	AHI Enterprises	$306.60	USB Flash Drives	VIEW +
303-9-0655	Fort Worth Star Telegram	$263.30	Legal Notice for RFP #303-0-02656 in Mansfield, TX	VIEW +
303-9-0656	V-Quest Office Machines and Supplies Ltd.	$909.50	Toner for Bolm Road Warehouse	VIEW +
303-9-0657	Spectrum Enterprise	$1,609.92	Business Internet Access at Fort Worth Surplus Property Warehouse	VIEW +
303-9-0658	Rockford Business Interiors	$2,945.68	Wire Shelving for TSBVI	VIEW +
303-9-0659	Villeda Building Service, LLC	$995.41	TSD - floor strip and wax	VIEW +
303-9-0661	Hill Country Electric Supply	$1,062.16	light fixtures	VIEW +
303-9-0662	Summus Industries, Inc.	$164.06	plumbing supplies	VIEW +
303-9-0663	Summus Industries, Inc.	$115.57	cord connector	VIEW +
303-9-0664	Divine Imaging, Inc.	$323.86	step bit kit	VIEW +
303-9-0665	Summus Industries, Inc.	$125.55	plumbing supplies	VIEW +
303-9-0666	MoveCorp	$2,757.28	Furniture Moving, staging and relocating services for construction at TSD	VIEW +
303-9-0667	Summus Industries, Inc.	$588.96	adhesive	VIEW +
303-9-0668	Summus Industries, Inc.	$320.75	pumps	VIEW +
303-9-0669	Summus Industries, Inc.	$65.56	cigarette container	VIEW +
303-9-0670	SPD - Comptroller of Public Accounts	$75.00	CTCD/CTCM Renewal	VIEW +
303-9-0671	Summus Industries, Inc.	$5,199.98	HUB Spot Bid Fair: VMware License and Support	VIEW +
303-9-0672	Department of State Health Services	$3,090.00	DSHS Asbestos Abatement Notification Fee	VIEW +
303-9-0673	Southern Computer Warehouse	$843.75	UPS w/ network card	VIEW +
303-9-0674	Quorum Report	$600.00	2019 subscription	VIEW +
303-9-0675	WorkQuest	$2,221.60	Temporary Services for One Accounting Technician I	VIEW +
303-9-0676	Rockford Business Interiors - Furniture	$42,447.25	Global Industries Furniture for TSBVI Bldg. 612	VIEW +
303-9-0677	Tremco Roofing & Building Maintenance	$2,659.20	P35E - repair of roof leak	VIEW +
303-9-0678	V-Quest Office Machines & Supplies LTD	$865.50	FY 2019 Spot Bid Fair - Office Supplies	VIEW +
303-9-0679	2M Business Products	$2,181.20	FY 2019 Spot Bid Fair - Office Supplies	VIEW +
303-9-0680	Nolans Office Products	$1,108.50	FY 2019 Spot Bid Fair - Office Supplies	VIEW +
303-9-0681	WorkQuest	$664.40	Hand Sanitizer	VIEW +
303-9-0682	Dream Ranch Office Supplies	$4,459.29	2019 Spot Bid Fair Office Supplies	VIEW +
303-9-0683	V-Quest Office Machines & Supplies Ltd.	$923.00	2019 Spot Bid Fair - IT Items	VIEW +
303-9-0684	Employee Reimbursement	$158.99	Employee Reimbursement for Information Security Focused Conference	VIEW +
303-9-0685	Bullchase, Inc.	$2,346.70	TSBVI - custodial supplies	VIEW +
303-9-0686	Buckeye Cleaning Center	$3,331.59	TSD - Custodial Supplies	VIEW +
303-9-0687	Precision Tracking Solutions	$1,727.76	2019 Spot Bid Fair - IT Items	VIEW +
303-9-0688	Comptroller of Public Accounts	$375.00	CTCM training course	VIEW +
303-9-0689	PDME Inc	$302.60	FY 2019 Spot Bid Fair - Office Supplies	VIEW +
303-9-0690	Alphagraphics	$75.00	Business Cards for FDC Staff	VIEW +
303-9-0691	AHI Enterprises, LLC	$52.75	Report Covers	VIEW +
303-9-0692	Department of Information Resources	$2,706.61	WPC East Side Fiber Run	VIEW +
303-9-0693	CDW Government	$13,187.57	Network Hardware for WPC East	VIEW +
303-9-0694	Summus Industries, Inc.	$451.27	Floor Mats	VIEW +
303-9-0695	Summus Industries, Inc.	$512.22	Floor Mats	VIEW +
303-9-0696	Summus Industries, Inc.	$300.89	IT Items Awarded at Spot Bid Fair	VIEW +
303-9-0698	Rockford Business Interiors - Furniture	$8,595.03	Recycling Cabinet and Boards for TSBVI Bldg. 612	VIEW +
303-9-0699	AHI Enterprises, LLC	$733.33	General Office Supplies	VIEW +
303-9-0700	Texas Water Technologies, LLC	$1,403.32	P35A - propylene glycol	VIEW +
303-9-0701	Summus Industries, Inc.	$4,037.82	Dell Latitude and Dell OptiPlex Computers	VIEW +
303-9-0703	Mechanical Reps Inc	$860.00	REJ/PKP - Purchase of an Indoor ECM Blower Motor	VIEW +
303-9-0704	Siemens Industry, Inc.	$1,170.00	SHB - PPCL programming	VIEW +
303-9-0705	Network Alliance, LLC	$4,940.00	Network Support Block of Hours	VIEW +
303-9-0706	ULINE	$244.13	#8 Red Tyvek Tags	VIEW +
303-9-0707	Southern Computer Warehouse	$399.99	Thermal Transfer Labels for Zebra Printers	VIEW +
303-9-0708	ULINE	$632.99	Safety Signage for the Office and Warehouse	VIEW +
303-9-0709	Matera Paper Company	$4,407.78	custodial supplies	VIEW +
303-9-0710	Window Gang of Austin	$4,380.00	TSBVI - window cleaning	VIEW +
303-9-0711	Elite Entrances	$2,528.00	WPC, Replace Door Operator	VIEW +
303-9-0712	Diversified Fire Protection Inc.	$755.20	Fire Hose Replacement at teh Fort Worth Surplus Warehouse	VIEW +
303-9-0713	Pitney Bowes Reserve Account C/O CPA	$3,000.00	FY 2019 Postage Account and Postage Due Replenishment	VIEW +
303-9-0714	ATEX Fire & Safety	$645.00	Annual Inspection and Service on Fire Extinguishers at FSP San Antonio Warehouse	VIEW +
303-9-0715	Employee Reimubursement	$39.05	Employee Reimbursement for Fingerprinting Charges	VIEW +
303-9-0716	Western States Fire Protection Co.	$3,840.00	testing of pre-action alarm panels	VIEW +
303-9-0717	Employee Reimbursement	$85.00	Employee Reimbursement for Continuing Legal Education to Maintain State Bar Membership	VIEW +
303-9-0718	Get It Clean, Inc.	$2,741.25	Toilet Tissue	VIEW +
303-9-0719	Mohawk Carpet Distribution, Inc.	$27,531.24	P35C - Carpet installation	VIEW +
303-9-0720	Rockford Business Interiors - Flooring	$8,962.31	DHSB, Replace Flooring	VIEW +
303-9-0721	Fairway Supply Inc / Austin	$153.50	Door Pulls and Stops	VIEW +
303-9-0722	The Home Depot Pro Institutional	$1,997.67	Plumbing Supplies	VIEW +
303-9-0723	Hull Supply Company Inc	$105.84	Paper Towel Dispenser	VIEW +
303-9-0724	Cook Advertising Specialties	$743.88	Historical Flags	VIEW +
303-9-0725	ADI	$794.99	Networks Wireless Ethernet System Kit	VIEW +
303-9-0726	Texas Correctional Industries	$20.25	Name Plate for New FDC Employees	VIEW +
303-9-0727	CDW Government	$1,859.08	Hard Drives for Security Servers	VIEW +
303-9-0728	CDW Government	$97.38	Hard Drive Caddy	VIEW +
303-9-0729	Texas Air Systems, Inc.	$700.00	AAON training	VIEW +
303-9-0730	L&W Supply	$208.61	USG Ceiling Tiles	VIEW +
303-9-0731	Builders Gypsum Supply Co Inc	$299.52	Armstrong Ceiling Tile	VIEW +
303-9-0732	Summus Industries, Inc	$149.00	Diaphragm Kit	VIEW +
303-9-0733	Pollock Paper Distributors	$1,301.20	Paper Towels, Multi-Fold	VIEW +
303-9-0734	Capital Insulation Company	$269.00	WBT - Insulate Chilled Water Pipe	VIEW +
303-9-0735	Capital Insulation Company	$433.00	INX - Insulate Chilled Water Lines	VIEW +
303-9-0736	Capital Insulation Company	$381.00	TJR - Insulate Chilled Water Pipes	VIEW +
303-9-0737	Alphagraphics	$327.00	Business Cards for Surplus Property Staff	VIEW +
303-9-0738	Graybar Electric	$1,474.40	Power Poles	VIEW +
303-9-0739	Fairway Supply Inc	$240.00	Auto Flush Bolts	VIEW +
303-9-0740	Hamilton Electric Works	$301.70	Motor and Sheave	VIEW +
303-9-0741	Mark's Plumbing Parts	$454.24	New Cables in the Sewer Machines	VIEW +
303-9-0742	Summus Industries, Inc.	$97.80	Battery Pack	VIEW +
303-9-0743	Summus Industries, Inc.	$708.53	Lighting Contactor	VIEW +
303-9-0744	Summus Industries, Inc.	$175.20	Tools - Pliers and Wire Brushes	VIEW +
303-9-0745	The Dallas Morning News Inc.	$267.68	Legal Notice for RFP #303-1-20653 in Palestine, TX	VIEW +
303-9-0746	The Dallas Morning News Inc.	$267.68	Legal Notice for RFP #303-0-20658 in Dallas, TX	VIEW +
303-9-0747	Employee Reimbursement	$165.00	Employee Reimbursement for Computer Based Training	VIEW +
303-9-0748	Villeda Building Service, LLC	$4,998.40	TSD - strip and wax floors	VIEW +
303-9-0749	CDW Government	$81.74	Uninterruptible Power Supply (UPS)	VIEW +
303-9-0750	Hill Country Electric Supply	$48.88	Diffuser Light Trap	VIEW +
303-9-0751	Hill Country Electric Supply	$221.73	WBT, Device Plates and Floor Receptacles	VIEW +
303-9-0753	Department of Information Resources (DIR)	$219.02	Parking Garage R: pull new CAT5 plenum cable from Mech Room to Fire Control	VIEW +
303-9-0754	Department of Information Resources (DIR)	$26,059.89	Parking Garage R: run new temp fiber optic WBT / SFA	VIEW +
303-9-0755	A-Okay Signs & Graphics	$205.00	Service to Install Address at SFA	VIEW +
303-9-0756	Fluid Meter Service Corporation	$350.00	SHB - Field Test/Calibrate Water Meters for Cooling Tower	VIEW +
303-9-0757	Testing and Evaluation Services - UT Austin	$130.00	Certified Texas Contract Manager (CTCM) Exam	VIEW +
303-9-0758	Johnson Plastic Plus	$157.15	Sign Plastic	VIEW +
303-9-0759	Workquest	$1,940.50	Large Trash Liners	VIEW +
303-9-0760	Summus Industries Inc.	$4,039.61	Janitorial Supplies	VIEW +
303-9-0761	Viking Fence Co Inc.	$3,828.00	Fence Installation Maintenance and Repair	VIEW +
303-9-0762	Sherwin Williams Company	$843.00	Traffic Marking and Exterior Paint	VIEW +
303-9-0763	Cummins Sales and Service	$259.27	Generator Relay for Block Heater	VIEW +
303-9-0763	Cummins Sales and Service	$259.27	Relay	VIEW +
303-9-0765	Hallpass Capital, Inc. dba GonLED	$201.94	Power/Pack Relay	VIEW +
303-9-0766	Siemens Industry, Inc.	$3,680.00	PDB - fire system troubleshoot	VIEW +
303-9-0767	Legacy Arbor Care, LLC	$1,780.00	TSBVI - tree removal	VIEW +
303-9-0768	Comptroller of Public Accounts	$375.00	CTCM Class	VIEW +
303-9-0769	L.E.D. LYSI LLC	$109.54	Lighting Covers	VIEW +
303-9-0770	DLT Solutions LLC	$18,173.50	Autodesk Annual Renewel	VIEW +
303-9-0771	Comptroller of Public Account	$375.00	CTCM Training Course	VIEW +
303-9-0772	ABC Pest and Lawn Services	$3,750.00	Pest Control Services	VIEW +
303-9-0773	Summus Industries Inc.	$3,015.00	Lamp	VIEW +
303-9-0774	Fairway Supply Inc.	$700.00	Lockset	VIEW +
303-9-0775	Avitru	$3,826.00	Software License and Maintenance Renewel	VIEW +
303-9-0776	High Altitude Services	$2,600.00	Water infiltration Services	VIEW +
303-9-0777	Summus Industries	$1,748.25	Water Softener Salt Pellets	VIEW +
303-9-0778	TASSCC	$625.00	Conference	VIEW +
303-9-0779	Texas Commission on Environmental Quality	$7,500.00	TSD: fee for corrosion protection	VIEW +
303-9-0780	Workquest	$931.80	Hand Soap	VIEW +
303-9-0781	Siemens Industry Inc.	$589.50	HVAC Controller	VIEW +
303-9-0782	Hill Country Electric Supply	$270.00	Lamps	VIEW +
303-9-0783	PPG Architectural Coatings	$1,474.20	Paint	VIEW +
303-9-0784	AAA Fire and Safety Equipment Co	$380.00	Fire Extinguisher Signs	VIEW +
303-9-0785	University of Texas at Austin	$130.00	CTCM Test	VIEW +
303-9-0786	Texas Correctional Industries	$6.75	Nameplate	VIEW +
303-9-0787	Target Specialty Products	$418.96	Pest Control Supplies	VIEW +
303-9-0788	Polaris Sales, Inc.	$72,615.22	GEM eL XD and e4 Vehicles	VIEW +
303-9-0789	Polaris Sales, Inc.	$29,824.56	Polaris Vehicles (Electric Carts) for FDC	VIEW +
303-9-0790	Lady Bird Johnson Wildflower Center / University of Texas	$0.00	Capitol Complex Phase I: consultation for Texas Mall landscaping	VIEW +
303-9-0791	Catapult Systems, LLC	$45,885.00	Network technical services	VIEW +
303-9-0792	Tremco Roofing 7 Building Maintenance	$2,712.65	Roof Repair Services	VIEW +
303-9-0793	Longhorn Blinds of Austin	$812.70	Window Blinds	VIEW +
303-9-0794	Summus Industries	$529.50	Electrical Supplies	VIEW +
303-9-0795	University of Texas at Austin	$130.00	CTCM Test Registration	VIEW +
303-9-0796	H & J Services	$7,520.00	Custodial Services for FSP Fort Worth	VIEW +
303-9-0797	Haldeman-Homme Inc.	$2,377.15	Casework Removal	VIEW +
303-9-0798	United States Postmaster - Capitol Station Post Office	$1,976.00	Post Office Box	VIEW +
303-9-0799	Austin Tool Inc.	$1,337.28	Tool Kit	VIEW +
303-9-0800	Texas Air Systems Inc.	$3,090.00	LBJ - VFD	VIEW +
303-9-0801	Texas Air Systems Inc.	$2,625.00	TCC - VFD	VIEW +
303-9-0802	MGES Inc.	$2,594.12	Medical Compressor Maintenance	VIEW +
303-9-0803	Workquest	$14,776.08	Temporary Services for HUB Program	VIEW +
303-9-0804	The Dallas Morning News	$281.44	Legal Notice	VIEW +
303-9-0805	Ferguson Facilities Supply	$604.00	Janitorial Supplies	VIEW +
303-9-0806	Workquest	$1,652.80	Agency Paper Order	VIEW +
303-9-0807	TAPCO Traffic & Parking Control Co. Inc.	$56.31	Eyewash Preservative	VIEW +
303-9-0808	Summus Industries Inc.	$155.67	Electronic Animal Repeller	VIEW +
303-9-0809	Sidney Bellamy dba Atico International	$681.74	Refrigerator	VIEW +
303-9-0810	Lonestar Forklift 2017 USA, Inc.	$2,124.87	Forklift Maintenance	VIEW +
303-9-0811	Cowser Tire & Service	$3,435.20	Tire Replacement	VIEW +
303-9-0812	American Hotel Register Co.	$1,939.78	Ice Machine	VIEW +
303-9-0813	Direct Expansion Solutions	$996.00	DARS - VRF system assessment	VIEW +
303-9-0814	Austin Screen Printing	$226.08	Shirts	VIEW +
303-9-0816	PDME	$59.02	Gloves	VIEW +
303-9-0817	United Air Conditioning Supply	$10,251.00	Freon	VIEW +
303-9-0818	Texas Accessibility Solutions	$5,000.00	registered accessibility specialist services	VIEW +
303-9-0819	Electra Link Inc.	$5,213.54	AV Display Installation	VIEW +
303-9-0820	Electra Link Inc.	$5,213.54	AV Display Installation	VIEW +
303-9-0821	Electra Link Inc.	$2,990.30	AV Display Installation	VIEW +
303-9-0822	Elliot Electric Supply	$196.00	Electrical Supplies	VIEW +
303-9-0823	Pollock Paper Distributors	$7,807.20	Paper Towels	VIEW +
303-9-0824	SHI Government Solutions	$1,068.00	SSD	VIEW +
303-9-0825	Terracon	$2,410.00	Environmental Quality Testing	VIEW +
303-9-0826	Sherwin Williams Company	$54.48	Spackling	VIEW +
303-9-0827	Schneider Electric, USA, Inc.	$1,000.00	TSBVI - reset of UPS alarm	VIEW +
303-9-0828	Ace Floor Solutions	$134.50	Carpet Adhesive	VIEW +
303-9-0829	Industrial Solutions	$90.50	Drywall Patches	VIEW +
303-9-0830	Legacy Arbor Care, LLC	$2,835.00	TSD - tree removal	VIEW +
303-9-0831	Summus Industries	$1,506.72	MRO Supplies	VIEW +
303-9-0832	Summus Industries Inc.	$307.58	Exit Signs	VIEW +
303-9-0833	Facility Solutins Group	$1,320.00	Ballasts	VIEW +
303-9-0834	Elliot Electric Supply	$34.00	Electrical Wall Plates	VIEW +
303-9-0835	Summus Industries Inc.	$48.46	Dome Mirrors	VIEW +
303-9-0836	The Dallas Morning News	$332.48	Legal Notice	VIEW +
303-9-0837	The Dallas Morning News	$305.96	Legal Notice	VIEW +
303-9-0838	Corpus Christi Caller	$87.45	Legal Notice	VIEW +
303-9-0839	Corpus Christi Caller	$92.15	Legal Notice	VIEW +
303-9-0840	Zavala County Sentinel	$15.00	Legal Notice	VIEW +
303-9-0841	Shade Structures, Inc.	$2,100.00	TSBVI - shade replacement	VIEW +
303-9-0842	AHI Enterprises	$376.08	Laminating Film Rolls	VIEW +
303-9-0843	Divine Imaging, Inc.	$1,053.36	Garbage Disposal	VIEW +
303-9-0844	Summus Industries, Inc.	$879.96	Software	VIEW +
303-9-0845	Southern Computer Warehouse	$843.75	UPS	VIEW +
303-9-0846	Alphagraphics	$57.50	Business Cards	VIEW +
303-9-0847	Coastline, Ltd.	$1,215.00	caustic soda beads	VIEW +
303-9-0848	Graybar Electric	$262.48	Cat5 connectors	VIEW +
303-9-0849	Hill Country Electric Supply	$2,245.74	electrical MRO supplies	VIEW +
303-9-0850	INSCO Distributing Inc.	$535.52	Facility Supplies	VIEW +
303-9-0851	Centerline Supply Inc.	$370.00	Vehicle Stops	VIEW +
303-9-0852	Sun Tint	$3,660.00	Security Film	VIEW +
303-9-0853	American Fasteners	$124.65	Screws	VIEW +
303-9-0854	PDME	$212.64	Painter's Tape	VIEW +
303-9-0855	Hill Country Electric Supply	$530.14	Compact Lamps	VIEW +
303-9-0856	Summus Industries In.	$730.56	Lamps	VIEW +
303-9-0857	Western States Fire Protection	$1,330.00	Fire Pump Inspection	VIEW +
303-9-0859	ULINE	$2,681.87	Warehouse Supplies	VIEW +
303-9-0860	Divine Imaging, Inc.	$120.00	Electronic Great Horned Owl	VIEW +
303-9-0861	Divine Imaging Inc.	$133.42	Paint Frames and Sanitizer	VIEW +
303-9-0862	LED LYSI LLC	$1,138.00	Light Fixtures	VIEW +
303-9-0863	LED LYSI, LLC	$249.35	PKP - replacement light fixtures	VIEW +
303-9-0864	Industrial Solutions	$267.80	Voltage Testers	VIEW +
303-9-0865	Austin Tool Inc.	$3,738.78	Tools	VIEW +
303-9-0867	Diving Imaging Inc.	$57.48	Screwdrivers	VIEW +
303-9-0868	Summus Industries Inc.	$772.35	Tools	VIEW +
303-9-0869	Texas Correctional Industries	$20.25	Nameplates for New Accounting Staff	VIEW +
303-9-0870	PDME	$49.40	Pliers	VIEW +
303-9-0871	Davidson Sales Company	$855.00	Generator Annuciator Panel	VIEW +
303-9-0872	Hill Country Electric Supply	$2,195.92	Electrical Hardware	VIEW +
303-9-0873	Department of State Health Services	$57.00	Notification Fee	VIEW +
303-9-0874	Summus Industries Inc.	$2,739.78	Tools	VIEW +
303-9-0875	The Home Depot Pro Institutional	$53.82	Valve Cartridges	VIEW +
303-9-0877	Summus Industries, Inc.	$20,157.93	misc. tools	VIEW +
303-9-0878	Feguson Facilities Supply, Matera Division	$4,652.22	Custodial Supplies	VIEW +
303-9-0879	Guardian Industrial Supply	$42.36	Marking Chalk	VIEW +
303-9-0880	Hill Country Electric Supply	$83.80	Ballasts	VIEW +
303-9-0881	Hill Country Electric Supply	$384.00	Ballasts	VIEW +
303-9-0882	A-Okay Signs & Graphics	$160.00	TJR - address sign and installation	VIEW +
303-9-0883	Pro Serve Equipment	$4,870.76	Custodial Equipment	VIEW +
303-9-0884	Summus Industries	$227.22	Condensate Pumps	VIEW +
303-9-0885	Global Industrial	$4,767.37	Custodial Equipment	VIEW +
303-9-0886	Siemens Industry Inc.	$2,367.00	Fire Alarm Repair	VIEW +
303-9-0887	Texas Correctional Industries	$1,060.70	Flags	VIEW +
303-9-0888	PDME Inc.	$138.00	2 Cycle Oil	VIEW +
303-9-0889	Summus Industries, Inc.	$10,433.32	Electric Pallet Jacks	VIEW +
303-9-0890	Fairway Supply Inc.	$3,238.00	Panic Device Hardware	VIEW +
303-9-0891	HD Supply Facilities Maintenance Ltd.	$53.88	Bar and Chain Lubricant	VIEW +
303-9-0892	Summus Industries Inc.	$160.58	Pliers and Roller Frames	VIEW +
303-9-0893	University of Texas at Austin	$130.00	CTCM Exam	VIEW +
303-9-0894	Hill Country Electric Supply	$97.22	F17 Lamps	VIEW +
303-9-0895	TD Industries	$140,495.00	lighting retrofit - San Antonio Federal Surplus Warehouse	VIEW +
303-9-0896	Rosendin Electric	$157,578.71	lighting retrofit - Ft. Worth Federal Surplus Warehouse	VIEW +
303-9-0897	Window Gange of Austin	$3,888.00	Window Cleaning	VIEW +
303-9-0898	Texas Department of Agriculture	$125.00	License	VIEW +
303-9-0899	Summus Industries Inc.	$274.20	Air Filters	VIEW +
303-9-0900	L&W Supply	$2,811.95	Building Supplies	VIEW +
303-9-0901	DF Supply Inc.	$3,681.51	Posthole Digger	VIEW +
303-9-0902	Mohawk Carpet Distribution Inc.	$6,470.49	Carpet Installation	VIEW +
303-9-0903	Guardian Industrial Supply	$128.52	V-Belts	VIEW +
303-9-0904	Summus Industries Inc.	$335.28	Portable Air Conditioner	VIEW +
303-9-0905	Southern Computer Warehouse	$969.18	Software License Renewal	VIEW +
303-9-0906	Department of Information Resources	$6,214.82	DSHS Bldg. F: cable and data drops	VIEW +
303-9-0907	RS Means Company LLC	$2,476.83	Publications	VIEW +
303-9-0908	Divine Imaging Inc.	$5,687.00	Upright Vaccums	VIEW +
303-9-0909	Terracon, Inc.	$2,310.00	WPH3: indoor air quality test	VIEW +
303-9-0910	Terracon, Inc.	$2,885.00	WPH1: indoor air quality test	VIEW +
303-9-0911	High Altitude Services	$3,950.00	Repair of Window Leaks	VIEW +
303-9-0912	Viking Fence Co	$1,988.00	Fence Installation	VIEW +
303-9-0913	Siemens Industry, Inc.	$2,724.82	Software and licenses for BAS System Capitol Complex	VIEW +
303-9-0914	Villeda Building Service, LLC	$3,344.26	TSBVI: various carpet cleaning	VIEW +
303-9-0915	Software One Inc.	$6,350.56	Windows Server Licesnses	VIEW +
303-9-0916	Flashback Data LLC	$2,160.00	Data Recovery	VIEW +
303-9-0917	Software One, Inc.	$4,665.42	SQL Server standard core licenses	VIEW +
303-9-0918	Fairway Supply Inc.	$113.00	Offset Door Pull	VIEW +
303-9-0919	Legacy Arbor Care, LLC	$500.00	Surplus Property Warehouse: prune large cottonwood tree	VIEW +
303-9-0920	Workquest	$564.40	Floor Pads	VIEW +
303-9-0921	TEquipment.net	$722.92	Air Flow Meter Kit	VIEW +
303-9-0922	TEquipment.net	$722.92	Air Flow Meter Kit	VIEW +
303-9-0923	Nilfisk Inc.	$40,793.95	Floor Care Equipment	VIEW +
303-9-0924	American Hotel Register Co.	$3,856.24	Janitor Carts and Mop Buckets	VIEW +
303-9-0925	TASSCC	$625.00	TASSCC Conference	VIEW +
303-9-0926	Comptroller of Public Accounts	$375.00	CTCM Class Registration	VIEW +
303-9-0927	Fairway Supply Inc.	$660.00	Toilet Seat Cover Dispensers	VIEW +
303-9-0928	Hill Country Electric Supply	$256.35	Connector and Lamps	VIEW +
303-9-0929	Summus Industries Inc.	$758.50	Sloan Handles and Repair Kits	VIEW +
303-9-0930	Polaris Sales Inc.	$11,335.11	Polaris LSV	VIEW +
303-9-0931	UV Country Inc.	$9,126.11	Kawasaki Mule	VIEW +
303-9-0932	Binswanger Glass	$486.05	TSD - repair of broken window	VIEW +
303-9-0933	Summus Industries, Inc.	$2,214.48	Supplies and Equipment for Surplus Warehouse	VIEW +
303-9-0934	Fairway Supply Inc.	$168.00	Door Scope	VIEW +
303-9-0935	Capital Insulation Company	$1,216.00	Insulation Install and Repair	VIEW +
303-9-0936	USPS Postmaster	$200.00	FY19-20 Postage Due Account	VIEW +
303-9-0937	Weatherford Democrat	$48.30	Legal Notice	VIEW +
303-9-0938	Summus Industries	$14,475.32	Tools and Equipment	VIEW +
303-9-0939	Netronix Integration, Inc.	$240.00	DSHS Portable Lab; fire alarm monitoring	VIEW +
303-9-0940	Legacy Arbor Care, LLC	$1,050.00	Tree Removal	VIEW +
303-9-0941	Texas Correctional Industries	$368.40	Janitorial Supplies	VIEW +
303-9-0942	AHI Enterprises	$95.50	Date Sorters	VIEW +
303-9-0943	Pro Serve Enterprise	$2,108.19	Custodial Scrubber Repair	VIEW +
303-9-0944	Texas Association of Mexican American Chamber of Commerce	$750.00	Exhibitorship and Attendance at the Hispanic Business Convention in San Marcos	VIEW +
303-9-0945	L.E.D. LYSI LLC	$498.70	Light Fixtures	VIEW +
303-9-0946	CDW Government	$2,493.75	Various acoustical equipment	VIEW +
303-9-0947	Villeda Building Service, LLC	$500.00	INW: deep clean of warehouse	VIEW +
303-9-0948	Southern Computer Warehouse	$1,420.21	APC UPS hardware/software	VIEW +
303-9-0949	Mohawk Carpet Distribution Inc.	$33,848.53	Carpet Installation	VIEW +
303-9-0950	Uline	$630.85	Sign Posts	VIEW +
303-9-0951	American Material Handling	$55,177.00	Aerial Boom Lift	VIEW +
303-9-0952	Carnegie Fabrics	$3,499.00	Fabric for Elevator	VIEW +
303-9-0953	PPG Architectural Coatings	$73.71	Paint	VIEW +
303-9-0954	McCoy's Lawn Equipment	$3,504.00	Lawn Maintenance Equipment	VIEW +
303-9-0955	Summus Industries Inc.	$142.86	Padlocks and Flux	VIEW +
303-9-0956	Hill Country Electric Supply	$66.67	Ballast	VIEW +
303-9-0957	Medlin Ramps	$47,710.00	Yard Ramps for Federal Surplus Property Warehouses in San Antonio and Fort Worth	VIEW +
303-9-0958	Fairway Supply, Inc.	$4,788.96	panic pushbars	VIEW +
303-9-0959	Hill Country Electric Supply	$607.80	Copper Wire and Connectors	VIEW +
303-9-0960	Siemens Industry Inc.	$8,728.00	Repair PDB Fire Panel	VIEW +
303-9-0961	Employee Reimbursement	$150.00	Employee Reimbursement	VIEW +
303-9-0962	Employee Reimbursement	$38.25	Employee Reimbursement	VIEW +
303-9-0963	Cheatham and Associates Corp	$4,398.00	Lanyard/Badge Reel System	VIEW +
303-9-0964	PDME Inc.	$12.42	Adhesive Bandages	VIEW +
303-9-0965	Netronix Integration, Inc.	$540.00	Promontory Point: fire alarm monitoring 9/1/2018 - 8/31/2019	VIEW +
303-9-0966	Fairway Supply Inc.	$45.00	Flush Bolts	VIEW +
303-9-0967	Summus Industries	$521.66	Faucets	VIEW +
303-9-0968	Elite Entrances, LLC	$935.25	Door and Frame	VIEW +
303-9-0969	Pinnacle Fire Protection LLC	$1,330.00	Fire Sprinkler Installation	VIEW +
303-9-0970	Coastline, Ltd.	$46,761.91	water treatment chemicals	VIEW +
303-9-0973	Corpus Christi Caller	$63.20	Legal Notice	VIEW +
303-9-0974	SCS Fleet Services	$3,001.33	Truck Repair	VIEW +
303-9-0975	Jones Lang LaSalle Americas, Inc.	$18,000.00	Brokerage fee for USPS lease	VIEW +
303-9-0976	Austin Tool Inc.	$2,397.59	Tools	VIEW +
303-9-0977	Texas Correctional Industries	$1,070.00	Furniture	VIEW +
303-9-0978	Western States Fire Protection Co.	$475.00	Fire Pump Inspection	VIEW +
303-9-0979	Comptroller of Public Accounts	$375.00	CTCD Training	VIEW +
303-9-0980	University of Texas at Austin	$130.00	CTCM Exam	VIEW +
303-9-0981	Silsbee Ford	$79,470.00	Box Truck	VIEW +
303-9-0982	Silsbee Ford	$79,470.00	Box Truck	VIEW +
303-9-0983	Morningstar Industries	$4,390.49	Paint Striping Machine	VIEW +
303-9-0984	University of Texas Copy Center	$373.02	Parking violation notices	VIEW +
303-9-0985	AHI Enterprises	$2,695.45	Commercial Paper Shredder	VIEW +
303-9-0986	V-Quest Office Machines & Supplies Ltd.	$728.85	Color Toner for Bolm Road Warehouse	VIEW +
303-9-0987	Texas Correctional Industries	$200.00	Surplus Property Brochures	VIEW +
303-9-0989	Texas Facilities Commission	$5,000.00	Stake Bed Truck for Transporting Property	VIEW +
303-9-0990	Lake Country Chevrolet, Inc.	$26,933.00	Vehicle	VIEW +
303-9-0991	Siemens Industry, Inc.	$7,500.00	SHB: troubleshoot and repair BAS	VIEW +
303-9-0992	City of Austin - Public Works Department	$306.75	TCEQ: easement fee	VIEW +
303-9-0993	Southern Computer Warehouse	$1,684.61	Surface Pro	VIEW +
303-9-0994	Equipment Depot, LTD	$677.00	Lifting Machine Annual Inspection	VIEW +
303-9-0995	McCoy's Lawn Equipment	$11,082.97	Mowers	VIEW +
303-9-0996	University of Texas at Austin	$130.00	CTCM Test Registration	VIEW +
303-9-0997	Denton Record Chronicle	$13.60	Legal Notice for RFP #303-1-20669 in Denton Record	VIEW +
303-9-0998	L & W Supply	$208.61	Ceiling Tiles	VIEW +
303-9-0999	Caldwell Country	$25,644.00	Utility Vehicle	VIEW +
303-9-1000	Direct Expansion Solutions	$2,640.00	DARS: indoor A/C coil replacements	VIEW +
303-9-1001	Summus Industries Inc.	$2,984.28	Miscellaneous Tools	VIEW +
303-9-1002	Siemens Industry, Inc.	$1,858.78	SFB: client license for BAS	VIEW +
303-9-1003	Horizon Distributors, Inc.	$1,213.99	Grounds maintenance equipment	VIEW +
303-9-1004	Rockford Business Interiors - Flooring	$3,400.20	TSD: install cove base	VIEW +
303-9-1005	Fluid Lanscape & Irrigation	$1,500.00	TSBVI: cross connection tests and repairs	VIEW +
303-9-1006	Texas Air Systems, Inc.	$2,385.00	DSHS Portable Lab A600: RTU pressure switch installation	VIEW +
303-9-1008	Texas Correctional Industries	$6.75	Nameplate for General Counsel	VIEW +
303-9-1009	Texas Correctional Industries	$13.50	Nameplates for Commissioners, and Conference Room	VIEW +
303-9-1010	Home Depot Pro International	$789.36	Elkay water filter cartridges	VIEW +
303-9-1011	Summus Industries, Inc.	$3,453.58	Various monitors	VIEW +
303-9-1012	Summus Industries, Inc.	$3,168.00	Dell Latitudes and docking stations	VIEW +
303-9-1013	University of Texas Copy Centers	$120.00	Graphic Art Reproduction for Embossed TFC Seal	VIEW +
303-9-1014	Texas Correctional Industries	$42.27	Name Plates and Easels for New Directors	VIEW +
303-9-1015	Texas Correctional Industries	$6.75	Nameplate for New CFO	VIEW +
303-9-1016	AT&T Texas Custom Work Order Department	$2,898.06	GJ Sutton: removal of AT&T owned telephone pole from right of way	VIEW +
303-9-1017	American Facility Services	$4,400.08	WPH: Garage L power wash and clean	VIEW +
303-9-1019	TAPCO Traffic & Parking Control Co. Inc.	$2,978.49	FieldLazer, S100 Graco Model, Sports and Turf Line Striper	VIEW +
303-9-1020	Immersion Consulting, LLC	$1,855.00	Datawatch Monarch software subscription	VIEW +
303-9-1021	Trane	$4,807.53	HVAC Maintenance	VIEW +
303-9-1022	Sam Pack's Five Star Ford	$92,632.00	Ford Transit Connect Vans	VIEW +
303-9-1023	Ferguson Facilities Supply, Matera Division	$4,859.04	Custodial Supplies	VIEW +
303-9-1024	Summus Industries	$340.00	Monitors	VIEW +
303-9-1025	Simplex, Inc.	$258.86	PKN fueling system	VIEW +
303-9-1026	Workquest	$564.40	Stripping Pads	VIEW +
303-9-1027	Move Solutions, Ltd.	$821.10	Moving Services for GJS Artifacts	VIEW +
303-9-1028	Texas Correctional Industries	$147.82	Decals	VIEW +
303-9-1029	University of Texas at Austin	$260.00	CTCM Exam	VIEW +
303-9-1030	Buckeye Cleaning Center - Austin	$3,672.30	Custodial Supplies	VIEW +
303-9-1031	PDME	$5,094.00	Trailer Pressure Washer	VIEW +
303-9-1032	High Altitude Services	$3,995.00	Window Leak Repair	VIEW +
303-9-1033	University of Texas at Austin - Document Solutions	$141.98	Property Return Forms for Fort Worth Surplus Warehouse	VIEW +
303-9-1034	High Altitude Services	$4,930.00	P35A - Window Leak Repair	VIEW +
303-9-1035	Guardian Industrial Supply	$54.89	Cigarette Urn	VIEW +
303-9-1036	Summus Industries, Inc.	$1,584.00	Dell Laptop and Dock	VIEW +
303-9-1037	SHI Government Solutions	$599.00	Secure FTP Server Software	VIEW +
303-9-1038	Insight Public Sector	$214.14	Adobe Acrobat Pro DC for Teams Licenses	VIEW +
303-9-1039	Texas Correctional Industries	$393.00	Volante Workstation Standing Desk	VIEW +
303-9-1040	Summus Industries	$115.66	D Cell Batteries and Disconnect Connectors	VIEW +
303-9-1041	Beard Integrated Systems	$1,942.10	HVAC System Modification	VIEW +
303-9-1042	Stulz Air Technology Systems	$2,374.16	DBGL - Compressor and Valves	VIEW +
303-9-1043	Irwin Seating Company	$2,627.50	TSD: annual inspection/repair of telescoping bleachers	VIEW +
303-9-1044	HS Supply Comstruction & Industrial White Cap	$626.90	survey vests	VIEW +
303-9-1045	Sherwin-Williams Company	$150.31	TSBVI Campus Paint	VIEW +
303-9-1046	Austin Screen Printing	$39.60	Embroidery	VIEW +
303-9-1047	Texas Water Technologies	$2,806.64	Water Treatment Chemicals	VIEW +
303-9-1048	Hill Country Electric Supply	$113.62	Occupancy Sensor	VIEW +
303-9-1049	Elite Entrances	$3,958.00	ARC - Automatic Door Operator Installation	VIEW +
303-9-1050	NI Products	$2,280.00	Trash Bins	VIEW +
303-9-1051	Workquest	$3,284.56	Trash Can Liners	VIEW +
303-9-1052	Systemates, Inc.	$1,109,872.08	Projectmates by Systemates - Comprehensive Construction Project Management Software as a Service (SaaS)	VIEW +
303-9-1053	Southern Computer Warehouse	$185.98	iPad Cases	VIEW +
303-9-1054	Summus Industries, Inc.	$722.28	Samsung Hard Drives	VIEW +
303-9-1055	Austin Screen Printing	$915.41	Shirts and Caps for FDC	VIEW +
303-9-1056	Magnatag Visible Systems	$2,630.95	Dry Erase Boards and Supplies	VIEW +
303-9-1057	Texas Air Systems Inc.	$790.00	Training	VIEW +
303-9-1058	Testing and Evaluation Services - UT	$130.00	Certified Texas Contract Manager (CTCM) Test	VIEW +
303-9-1059	V-Quest Office Machines & Supplies LTD	$542.59	Office Chair	VIEW +
303-9-1060	Southern Computer Warehouse	$1,579.26	APC Smart UPS and network adapter card	VIEW +
303-9-1061	Elite Entrances LLC	$3,958.00	Automatic Door Operators	VIEW +
303-9-1063	Konica Minolta Business Solutions	$20,379.36	48-Month Multi-Functional Copier Lease	VIEW +
303-9-1064	V-Quest Office Machines & Supplies LTD	$463.80	Toner	VIEW +
303-9-1065	PDME Inc	$3,481.56	Key Cabinets	VIEW +
303-9-1066	Legacy Arbor Care, LLC	$1,050.00	TCEQ: trim trees at entrance	VIEW +
303-9-1067	Legacy Arbor Care, LLC	$2,150.00	Various tree trimming	VIEW +
303-9-1068	University of Texas at Austin	$2,000.00	Government Quality and Improvement Course	VIEW +
303-9-1069	PDME Inc.	$58.18	Smoking Receptacle	VIEW +
303-9-1070	University of Texas at Austin	$825.00	Executive Oversight of Contract Management Course	VIEW +
303-9-1071	Workquest	$6,006.00	temporary employee services	VIEW +
303-9-1072	University of Texas at Austin - LBJ School of Public Affairs	$8,700.00	The Construction Purchasing Certificate Program	VIEW +
303-9-1073	International Building Services	$14,880.00	garage cleaning services	VIEW +
303-9-1074	Texas School for the Deaf	$4,389.00	TSD: reimbursement for iPads for new security system	VIEW +
303-9-1075	Alphagraphics	$65.00	Business Cards	VIEW +
303-9-1076	L.E.D. LYSI LLC	$1,476.00	Surplus Property: exterior lights	VIEW +
303-9-1077	AHI Enterprises	$187.62	Office Supplies	VIEW +
303-9-1078	Beepsmart Communication Inc.	$178.56	Toner	VIEW +
303-9-1079	Workquest	$1,690.59	Custodial Supplies	VIEW +
303-9-1081	Southern Computer Warehouse	$45,099.00	Microsoft Surface Pro tablets and accessories	VIEW +
303-9-1082	Capitol Rubber Stamp	$42.85	Notary Stamps	VIEW +
303-9-1083	Wolters Kluwers Financial Services	$2,962.32	Annual TeamMate hosting licenses (3) for OIA	VIEW +
303-9-1084	APC Equipment & MFG Inc.	$9,800.00	Equipment Trailer	VIEW +
303-9-1085	Southern Computer Warehouse	$18,382.83	Large Format Scanner, Printer and Accessories	VIEW +
303-9-1086	AHI Enterprises LLC	$691.20	Agency Paper Order	VIEW +
303-9-1087	L & W Supply	$12,124.16	Blaket PO for Ceiling Tiles	VIEW +
303-9-1088	Workquest	$1,728.40	Agency Paper Order	VIEW +
303-9-1089	PDME Inc.	$359.49	Whiteboard	VIEW +
303-9-1090	Alphagraphics	$64.50	Business Cards for General Counsel	VIEW +
303-9-1092	C&O Equipment Company	$31,203.66	Toro Dingo and Accessories	VIEW +
303-9-1094	Texas Associaton of School Business Officials	$800.00	exhibit space	VIEW +
303-9-6000	Central Poly Corp	$4,000.00	Blanket PO for Trash Liners	VIEW +
303-9-6001	Unipak Corp.	$500.00	Blanket PO for Trash Liners	VIEW +
303-9-6002	Interboro Packaging Corp	$1,500.00	Blanket PO for Nitrile Gloves	VIEW +
303-9-8000	Cummins Sales and Service	$936.06	SHB - Generator Repair	VIEW +
303-9-8001	Schmidt Electric, Inc.	$16,658.00	Emergency Purchase: SHB: replace 400amp transfer switch	VIEW +
303-9-8002	Climatec	$466.98	TSBVI - Troubleshoot and Repair BCN/BAS	VIEW +
303-9-8003	Climatec	$1,245.28	TSBVI: Emergency Purchase: Internal Repair: BCN/BAS not functioning	VIEW +
303-9-8004	MGES, Inc.	$3,009.11	DBGL: Emergency Purchase: repair medical air compressor	VIEW +
303-9-8005	Turnkey Security	$3,000.00	CSB: C-Cure access control server restoration	VIEW +
303-9-8006	Texas Air Systems, Inc.	$3,688.00	JHW - VFD	VIEW +
303-9-8007	Chamberlin Roofing & Waterproofing	$4,866.00	TSD - repair of roof leak	VIEW +
303-9-8009	Binswanger Glass	$5,691.33	WBT - emergency window replacement	VIEW +
303-9-8010	MGES, Inc.	$3,532.21	DBGL - repair of medical air compressor	VIEW +
303-9-8011	Petroleum Solutions, Inc.	$392.00	TSD: check petroleum lines	VIEW +
303-9-8012	Excell Fueling Systems	$493.00	maintenance of generator fuel pump	VIEW +
303-9-8013	Mechanical Reps Inc.	$2,720.00	Fan Dampers	VIEW +
303-9-8014	Texas Air Products LTD	$5,192.00	Purchase Parts to Repair RTU 2 and RTU 3 on Bldg. 600 on TSBVI Campus	VIEW +
303-9-8015	Elite Entrances, LLC	$7,233.00	DHT, Door Hardware Replacement	VIEW +
303-9-8016	Robert Madden Industries, Ltd.	$915.71	Evaporator Coil	VIEW +
303-9-8017	Mario Reyes III	$720.00	Fire Watch	VIEW +
303-9-8018	Duane S Hartman III	$600.00	Fire Watch	VIEW +
303-9-8019	Bryan Fife	$720.00	Fire Watch	VIEW +
303-9-8020	Daniel Gonzalez Jr.	$240.00	Fire Watch	VIEW +
303-9-8021	Dexter Freeman	$720.00	Fire Watch	VIEW +
303-9-8022	Artem Izyumskiy	$360.00	Fire Watch	VIEW +
303-9-8023	William Ray Davis	$600.00	Fire Watch	VIEW +
303-9-8024	Trane US Inc	$1,968.10	Compressor	VIEW +
303-9-8025	TDIndustries	$16,878.60	Troubleshoot and Perform Repairs to HVAC System at Sam Houston Regional Library	VIEW +
303-9-8026	Trane Company	$4,323.22	TSD - air compressor	VIEW +
303-9-8027	Robert Madden Industries, Inc.	$2,349.00	PKJ: A/C coil materials only	VIEW +
303-9-8028	Schmidt Electric	$12,579.32	DHT - repair of electrical short	VIEW +
303-9-8029	Hyperion International Technologies, LLC	$500.00	DBGL - PCL programming	VIEW +
303-9-8030	Texas Air Systems, LLC	$4,194.00	SFA: installation of VFD for Chill water pump LB-1	VIEW +
303-9-8032	Binswanger Glass	$8,191.51	replace broken window	VIEW +
303-9-8035	Guardian Industrual Supply	$5,578.13	DBGL - LEU exhaust fan	VIEW +
303-9-8037	City of Smithville Police Department	$900.00	Security Services for Bolm Rd Warehouse	VIEW +
303-9-8040	City of Smithville Police Department	$600.00	Security Services for Bolm Rd Warehouse	VIEW +

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