Contracting with TFC » FY2020 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
20-057-000	Tom Green and Company Engineers Inc	$0.00	Amendment 3	VIEW +
303-0-0001	Waste Connections Lone Star	$3,550.56	Refuse Collection	VIEW +
303-0-0002	Pitney Bowes Presort Services Inc.	$204.00	Presort/Barcode Mailing Services	VIEW +
303-0-0003	FedEx Government Services	$4,000.00	Delivery Services	VIEW +
303-0-0004	Workquest	$500.00	Freight Delivery Services	VIEW +
303-0-0005	Workquest	$600.00	Document and Electronic Waste Destruction Services	VIEW +
303-0-0006	University of Texas at Austin	$2,175.00	Construction Purchasing Certificate Program	VIEW +
303-0-0007	Texas Department of Licensing and Regulation	$4,000.00	Elevator Inspections	VIEW +
303-0-0008	Cumulus Solutions	$972.00	Videoconferencing Service	VIEW +
303-0-0009	Summus Industries, Inc.	$5,667.70	VMware subscription and support renewal	VIEW +
303-0-0010	Cumulus Solutions	$467.52	Audio Conferencing Services	VIEW +
303-0-0011	Vistadyn, Inc.	$28,080.00	Proprietary Purchase: GFAS maintenance	VIEW +
303-0-0012	Netronix Integration Inc.	$540.00	Security Alarm Monitoring	VIEW +
303-0-0013	Elite Entrances, LLC	$2,795.00	DBGL Sliding Door Repair	VIEW +
303-0-0014	Neopost USA, Inc.	$900.00	Postage Meter and Scale	VIEW +
303-0-0017	Lonestar Forklift Inc.	$4,000.00	Blanket PO for Forklift Repair	VIEW +
303-0-0018	SHI Government Solutions, Inc.	$3,586.00	Security Software Licenses	VIEW +
303-0-0019	Neopost USA, Inc.	$900.00	Postage Meter and Scale	VIEW +
303-0-0020	National Association of State Agencies for Surplus Property	$950.00	NASASP Annual Membership	VIEW +
303-0-0021	West Publishing Corporation	$7,008.00	Legal Research Database Subscription	VIEW +
303-0-0022	Esker, Inc.	$2,283.20	Electronic Fax System	VIEW +
303-0-0023	Hill Country Electric Supply	$270.00	Shatter Resistant Bulbs	VIEW +
303-0-0024	Texas Correctional Industries	$393.70	Texas and US Flags	VIEW +
303-0-0025	Texas Correctional Industries	$726.88	Floor Sealer and Dust Mops	VIEW +
303-0-0026	Texas Association of School Boards	$2,000.00	Membership for TSBVI and TSD	VIEW +
303-0-0027	Texas Comptroller of Public Accounts	$375.00	CTCM Training	VIEW +
303-0-0028	Fairway Supply Inc	$345.00	Door Closer	VIEW +
303-0-0029	Workquest	$1,920.48	Soap Dispensers and Gloves	VIEW +
303-0-0030	Alphagraphics	$52.50	Business Cards	VIEW +
303-0-0031	Institute for Leadership in Capital Projects	$45.00	Workshop	VIEW +
303-0-0032	Workquest	$444.90	Safety Glasses & Hard Hats	VIEW +
303-0-0033	Texas Department of INsurance	$200.00	license renewal	VIEW +
303-0-0034	Phillip David/IdentoGo	$38.25	employee reimbursement	VIEW +
303-0-0035	Solid Border Inc.	$8,000.00	Anti Virus Protection	VIEW +
303-0-0036	Workquest	$79.10	Was and Hornet Spray	VIEW +
303-0-0037	Texas State Library and Archives Commission	$10,500.00	FY 2020 Records Storage Services	VIEW +
303-0-0040	Nutrien Ag Solutions, Inc.	$224.20	herbicide	VIEW +
303-0-0041	HD Supply Facilities Maintenance, Ltd.	$344.50	breakers and accessories	VIEW +
303-0-0042	Elliott Electric Supply	$74.00	connectors and wall plates	VIEW +
303-0-0043	PDME Inc.	$137.82	Insect Repellent and Padlocks	VIEW +
303-0-0044	US Bank/Voyager	$110,000.00	Fuel Card Services	VIEW +
303-0-0045	Diligent Delivery Systems	$3,258.75	Daily Courier Services for FY2020	VIEW +
303-0-0046	Diligent Delivery Systems	$3,396.25	Daily Courier Services for FY2020	VIEW +
303-0-0047	Sidney Bellamy dba Atico International	$2,954.02	Refrigerators	VIEW +
303-0-0048	Johnson Plastic Plus	$157.15	Sign Plastic	VIEW +
303-0-0049	Austin Screen Printing	$89.97	Shirts	VIEW +
303-0-0050	Summus Industries Inc.	$142.18	Control Module	VIEW +
303-0-0051	Summus Industries Inc.	$220.46	Ceiling Ventilator and TSTAT	VIEW +
303-0-0052	Summus Industries Inc.	$109.00	Ear Plugs and Hard Hat Sweatbands	VIEW +
303-0-0053	Summus Industries Inc.	$1,950.40	Supplies	VIEW +
303-0-0054	Summus Industries Inc.	$2,687.18	Supplies	VIEW +
303-0-0055	employee reimbursement	$175.00	NFPA membership	VIEW +
303-0-0056	Mohawk Carpet Distribution Inc.	$2,087.07	Carpet Installation	VIEW +
303-0-0057	Netronix Integration Inc.	$3,505.12	Card Reader Installation	VIEW +
303-0-0059	Insco Distributing Inc.	$195.57	HVAC Supplies	VIEW +
303-0-0060	Summus Industries	$192.50	Bike Rack	VIEW +
303-0-0061	The Home Depot Pro Institutional	$116.34	Manual Flush Valve	VIEW +
303-0-0062	The Home Depot Pro Institutional	$1,117.32	Single Handle Lavatory Faucets	VIEW +
303-0-0063	Safeway Supply Inc.	$751.20	All Purpose Floor Cleaner	VIEW +
303-0-0064	Texas Alcohol and Drug Testing Service, Inc.	$1,317.50	FY2020 Drug and Alcohol Testing Services	VIEW +
303-0-0065	ADI	$775.00	Card Readers	VIEW +
303-0-0066	LED LYSI LLC	$350.00	Lamps	VIEW +
303-0-0067	McCoy's Lawn Equipment	$627.95	Line Trim and Saw Chain	VIEW +
303-0-0068	Feguson Facilities Supply, Matera Division	$541.46	Custodial Supplies	VIEW +
303-0-0069	Capitol Bearing Service	$125.70	Hi-Temp MP Grease	VIEW +
303-0-0070	Fairway Supply Inc.	$3,192.64	Panic Hardware	VIEW +
303-0-0071	Workquest	$29,596.00	Temporary Services	VIEW +
303-0-0072	Guardian Industrial Supply	$396.34	Heavy Duty Poly Straps	VIEW +
303-0-0073	Hill Country Electric Supply	$2,100.69	Electrical Supplies	VIEW +
303-0-0074	PPG Architectural Coatings	$1,474.20	Paint	VIEW +
303-0-0075	Cedar Park Overhead Doors	$4,292.90	CCF: the street gate: replace gate motor and safety sensors	VIEW +
303-0-0076	Mark's Plumbing Parts	$209.50	Rubber Closet Cushions	VIEW +
303-0-0077	Guardian Industrial Supply	$220.00	Fuses	VIEW +
303-0-0078	Summus Industries	$25.96	Safety Masks	VIEW +
303-0-0079	Sidney Bellamy DBA Atico International	$536.58	Microwaves	VIEW +
303-0-0080	The Home Depot Pro Institutional	$1,249.96	Maintenance Supplies	VIEW +
303-0-0081	CDW Government	$1,919.88	Transceivers	VIEW +
303-0-0082	High Altitude Services	$695.00	Window Leak Repair	VIEW +
303-0-0083	HD Supply Construction & Industrial White Cap	$1,540.57	Safety Vests	VIEW +
303-0-0084	Longhorn Blinds of Austin, LLC	$471.46	Mini Blinds	VIEW +
303-0-0085	Gomez Floor Covering	$1,786.25	Carpet Installation	VIEW +
303-0-0086	Mohawk Carpet Distribution, Inc.	$4,634.35	Carpet Tiles	VIEW +
303-0-0087	Morphotrust USA	$2,977.50	Blanke PO for Criminal Background Checks	VIEW +
303-0-0088	Workquest	$931.80	Hand Soap	VIEW +
303-0-0089	Coastline Ltd.	$3,874.30	Chemical controller for chiller condensers	VIEW +
303-0-0090	Texas Air Systems Inc.	$2,114.00	Compressor	VIEW +
303-0-0091	Trane Company	$596.00	Diagnose AHU BAS Controller	VIEW +
303-0-0092	Tempset Controls Inc.	$960.00	HVAC Service	VIEW +
303-0-0093	Window Gang of Austin	$3,138.00	Window Cleaning Services	VIEW +
303-0-0094	Sherwin Williams Co.	$5,000.00	field marking paint	VIEW +
303-0-0095	Alphagraphics	$130.00	Business Cards	VIEW +
303-0-0096	Summus Industries Inc.	$4,729.70	Computers	VIEW +
303-0-0097	Legacy Arbor Care LLC	$1,600.00	Remove Fallen Post Oak	VIEW +
303-0-0098	Employee Reimbursement	$39.05	Empoloyee Reimbursement for Fingerprinting	VIEW +
303-0-0099	Austin Stone & Tile	$1,400.00	WPC, Replace Granite Panels	VIEW +
303-0-0100	Capital Insulation Company	$200.00	HSW, Condensate Drain Insulation	VIEW +
303-0-0101	Capital Insulation Company	$1,429.00	RBB/DHG Steam Station Insulation	VIEW +
303-0-0102	Workquest	$1,823.93	Custodial Supplies	VIEW +
303-0-0103	Summus Industries Inc.	$775.80	Faucet Stems	VIEW +
303-0-0104	Ferguson Facilities Supply, Matera Division	$4,841.75	Custodial Supplies	VIEW +
303-0-0105	Binswanger Glass	$874.60	WPH - window replacement	VIEW +
303-0-0106	Central Poly Corp	$1,045.00	Trash Liners	VIEW +
303-0-0107	Workquest	$2,764.50	Trash Liners	VIEW +
303-0-0108	Summus Industries Inc.	$1,897.34	Monitors and Computer	VIEW +
303-0-0109	Bullchase Inc.	$609.00	Custodial Supplies	VIEW +
303-0-0110	Mohawk Carpet Distribution Inc.	$6,983.72	WPC, Carpet Installation	VIEW +
303-0-0111	Elite Entrances LLC	$2,908.00	Door Hinge Installation	VIEW +
303-0-0112	Brightview Landscape Services	$4,680.00	TSD and TSBVI - Grounds Maintenance Services	VIEW +
303-0-0113	ABC Home and Commercial Services	$4,200.00	Rodent Management	VIEW +
303-0-0114	Tremco Roofing & Building Maintenance	$4,964.20	BHB, South Entrance Roof Repair	VIEW +
303-0-0115	Johnstone Supply	$3,408.00	TSD, Mini Split System	VIEW +
303-0-0116	Alphagraphics	$55.00	Business Cards	VIEW +
303-0-0117	Knight Security Systems	$2,160.95	WHB, Security Camera Installation	VIEW +
303-0-0119	Brimar Industries Inc.	$1,235.00	Fire Department Connection Signs	VIEW +
303-0-0120	Workquest	$1,940.50	Trash Liners	VIEW +
303-0-0121	Alpha Building Corporation	$4,607.52	TSD, Painting Services	VIEW +
303-0-0122	Alpha Building Corporation	$1,855.76	TSD, Painting Services	VIEW +
303-0-0123	Summus Industries, Inc.	$22,120.20	Dell OptiPlex 7060 SFF	VIEW +
303-0-0124	Alpha Building Corporation	$1,855.76	TSD, Painting Services	VIEW +
303-0-0125	Alpha Building Corporation	$2,943.64	TSD, Painting Services	VIEW +
303-0-0126	Alpha Building Corporation	$1,791.76	TSD, Painting Services	VIEW +
303-0-0127	Texas Department of Licensing & Regulation (TDLR)	$3,860.00	Boiler inspection fees FY2020	VIEW +
303-0-0128	Texas School for the Blind and Visually Impaired	$400.00	Fuel	VIEW +
303-0-0129	Elite Entrances LLC	$268.00	PROMP, Door Hardware	VIEW +
303-0-0130	Hill Country Electric Supply	$4,824.93	Lighting Fixtures	VIEW +
303-0-0131	Hull Supply Company Inc	$1,404.00	Door Replacement	VIEW +
303-0-0132	Stokes Sign Company	$1,190.95	No Trespassing Signs	VIEW +
303-0-0133	Austin Power Sales and Service	$2,750.00	TSBVI, Testing and Inspection of UPS	VIEW +
303-0-0134	Austin Power Sales and Service	$2,750.00	JHR, Testing and Inspection of UPS	VIEW +
303-0-0135	Fairway Supply Inc.	$309.00	Door Lever	VIEW +
303-0-0136	Cool Services Inc.	$4,745.10	WPC, Cooling Tower Maintenance	VIEW +
303-0-0137	Gomez Floor Covering	$1,353.15	Carpet Installation	VIEW +
303-0-0138	SPD - Comptroller of Public Accounts	$450.00	FY 2020 Mail Services w/ CPA	VIEW +
303-0-0139	Hill Country Electric Supply	$2,103.60	LED Lamps	VIEW +
303-0-0140	Workquest	$355.14	Custodial Supplies	VIEW +
303-0-0141	Southern Computer Warehouse	$2,840.42	JHW, UPS	VIEW +
303-0-0142	Legacy Arbor Care	$900.00	Tree Pruning and Stump Grind	VIEW +
303-0-0143	Comptroller of Public Accounts	$375.00	CTCM Class	VIEW +
303-0-0144	Employee Reimbursement	$150.00	Employee Reimbursement	VIEW +
303-0-0145	Hyperion International Technologies LLC	$750.00	Waste Treatment Plant Testing	VIEW +
303-0-0146	Hamilton Electric Works Inc.	$1,600.35	RDM, Air Handler Motor	VIEW +
303-0-0147	Coastline, Ltd.	$5,057.42	water treatment chemicals	VIEW +
303-0-0148	McCoy-Rockford Inc.	$9,793.76	Carpet Installation	VIEW +
303-0-0149	Siemens Industry	$345.92	Actuators	VIEW +
303-0-0150	Employee Reimbursement	$99.00	Employee Reimbursement	VIEW +
303-0-0151	Bud Griffin & Associates	$320.00	Diagnose pump down failure	VIEW +
303-0-0152	Elliott Electric Supply	$380.00	Steel Channel (unistrut)	VIEW +
303-0-0153	Pollock Paper Distributors	$752.80	Toilet Seat Covers	VIEW +
303-0-0154	Mohawk Carpet Distribution Inc.	$2,625.14	DBGL, Carpet Installation	VIEW +
303-0-0155	American Facility Services	$469.84	Carpet Cleaning	VIEW +
303-0-0156	FireTron Inc.	$3,799.57	Relocate Sprinkler Heads	VIEW +
303-0-0157	Texas Correctional Industries	$6.75	Name Plate	VIEW +
303-0-0158	Pellerin Laundry Machinery Sales Co., Inc.	$4,612.00	TSD - maintenance of laundry equipment	VIEW +
303-0-0159	Texas Association of African-American Chambers of Commerce	$520.27	Conference Registration	VIEW +
303-0-0160	Replublic Tree Service	$1,250.00	Tree Trimming	VIEW +
303-0-0161	Legacy Arbor Care LLC	$715.00	Tree Removal	VIEW +
303-0-0162	Texas State Agency Business Administrators Association	$75.00	Annual Membership Dues	VIEW +
303-0-0163	Waste Connections of Texas	$1,602.00	Trash Removal	VIEW +
303-0-0164	Texas Correctional Industries	$6.75	Name Plate	VIEW +
303-0-0165	Summus Industries	$3,427.62	SHB, Severe Weather Supplies	VIEW +
303-0-0166	Beard Integrated Systems Inc.	$3,904.50	PROM, HVAC Service	VIEW +
303-0-0167	CPS Energy	$4,860.96	GJS - transformer removal	VIEW +
303-0-0168	Siemens Industry, Inc.	$520.00	SFA - BAS programming	VIEW +
303-0-0169	Siemens Industry, Inc.	$520.00	JHW - BAS programming	VIEW +
303-0-0170	1st Choice Restaurant Equipment & Supply	$3,487.10	Ice Maker	VIEW +
303-0-0171	Stokes Sign Company	$985.60	aluminum signs	VIEW +
303-0-0172	Schmidt Electric	$3,126.00	TSD - installation of tv receptacles	VIEW +
303-0-0173	Triaz Digital Printing LLC	$780.00	TFC Banner for Construction Crane	VIEW +
303-0-0174	Pro Serve Enterprise	$282.87	TSD - repair oil leak	VIEW +
303-0-0175	J&P Waterworks, LLC	$4,317.44	DBGL - filters and probes for RO system	VIEW +
303-0-0176	Knight Security Systems	$43,410.97	TSD - camera cleaning and maintenance	VIEW +
303-0-0177	AHI Enterprises LLC	$2,854.10	Office Supplies	VIEW +
303-0-0178	AHI Enterprises LLC	$115.20	Office Supplies	VIEW +
303-0-0179	Summus Industries Inc.	$6,336.00	Laptop Computers	VIEW +
303-0-0180	Vertosoft LLC	$30,000.00	Vertosoft Reporting Software	VIEW +
303-0-0182	Hill Country Electric Supply	$2,382.18	Electric Supplies	VIEW +
303-0-0183	Comptroller of Public Accounts	$375.00	CTCM Class	VIEW +
303-0-0184	HD Supply Facilities Maintenance Ltd	$101.90	Safety Glasses	VIEW +
303-0-0185	Graybar Electric	$2,211.60	Power Poles	VIEW +
303-0-0186	Workquest	$2,606.40	Custodial Supplies	VIEW +
303-0-0188	BrightView Landscape Services	$4,680.00	Grounds Maintenance Services	VIEW +
303-0-0189	Summus Industries	$619.08	Keyboard and Mice Combo	VIEW +
303-0-0190	Central Transportation Systems	$10,445.00	Relocate RRC from Bolm Road to PROM	VIEW +
303-0-01900	American Facility Services	$2,860.00	Temp for Janitorial Services at the DBGL Building.	VIEW +
303-0-0191	PDME Inc.	$15.45	Card Stock	VIEW +
303-0-0192	Pro Serve Enterprise	$107.19	Repair of Broken Handle on Floor Buffer	VIEW +
303-0-0193	South Central Supply	$332.97	Blueprint holder and file clamps	VIEW +
303-0-0194	Texas Correctional Industries	$216.00	Floor polish stripper	VIEW +
303-0-0195	Pollock Paper Distributors	$3,080.10	Toilet tissue	VIEW +
303-0-0196	Employee Reimbursement - Joel Stokes	$75.00	Employee Reimbursement for CPA License Renewal	VIEW +
303-0-0197	Voss Lighting	$2,420.00	U-Shape Fluorescent Lamps	VIEW +
303-0-0198	Won Door Corporation	$1,379.00	Annual Door Inspections	VIEW +
303-0-0199	Gomez Floor Covering	$247,719.68	JHW - floor installation	VIEW +
303-0-0200	Summus Industries	$6,264.00	lamps	VIEW +
303-0-0201	Southern Computer Warehouse	$2,694.96	Software to deploy windows system	VIEW +
303-0-0202	Carahsoft Technology Corporation	$12,772.62	DocuSign Business Pro Edition and Support	VIEW +
303-0-0203	Regional Hispanic Contractor's Association	$1,000.00	Regiation to Attend Luna Awards	VIEW +
303-0-0204	Employee Reimbursement	$39.05	Reimbursement for Background Check	VIEW +
303-0-0205	Employee Reimbursement	$39.05	Reimbursement for Background Check	VIEW +
303-0-0206	Employee Reimbursement	$39.05	Employee Reimbursement for Criminal Background Check	VIEW +
303-0-0207	Texas Air Systems	$1,108.00	HVAC parts	VIEW +
303-0-0208	LED LYSI, LLC	$1,138.00	LED Light Fixtures	VIEW +
303-0-0209	Trane US	$2,825.44	HVAC Coil	VIEW +
303-0-0210	Heartsmart.com/Global Med Industries LLC DBA	$1,375.00	CPR/AED Rescue kits	VIEW +
303-0-0211	Texas Air Systems	$3,808.00	JER UV Light Kit	VIEW +
303-0-0212	Trane Company	$966.02	Purchase Order	VIEW +
303-0-0213	Texas Air Systems	$2,522.00	Compressor	VIEW +
303-0-0214	Solid Border, Inc	$180.00	SSL Certificates	VIEW +
303-0-0215	SPD - Comptroller of Public Account	$750.00	CTCM Classes	VIEW +
303-0-0216	DEA Specialties	$840.00	Adjust movable partitions	VIEW +
303-0-0217	GTS Technology Solutions	$7,546.07	Cisco switch and network hardware for BCN in the new building	VIEW +
303-0-0218	Texas Air Systems	$840.00	UV Lights	VIEW +
303-0-0219	Department of Information Resources	$207,390.84	Data Cabling Services at LBJ floor 8,9,10	VIEW +
303-0-0220	Employee Reimbursement	$39.05	Employee Reimbursement for Background Check	VIEW +
303-0-0221	Red Wing Shoes	$45,000.00	Safety Shoes	VIEW +
303-0-0222	Employee Reimbursement	$39.05	Employee Reimbursement for Backbround Check	VIEW +
303-0-0223	Employee Reimbursement	$39.05	Employee Reimbursement for Background Check	VIEW +
303-0-0224	DEA Specialties	$840.00	Service Movable Walls	VIEW +
303-0-0225	Netronix Technologies	$823.46	Install Card Reader	VIEW +
303-0-0226	Trane Company	$552.00	Repair of Chiller 1 at E.O. Thompson Bldg.	VIEW +
303-0-0227	Fastenal	$52.96	Key Tags and Caps	VIEW +
303-0-0228	Tempset Controls	$1,190.00	HVAC at TSD	VIEW +
303-0-0231	Southern Computer Warehouse	$4,761.63	1500Va UPS	VIEW +
303-0-0232	Ferguson Facilities Supply	$4,885.42	Janitorial Supplies	VIEW +
303-0-0235	Hill Country Electrical	$1,124.40	Light Fixtures and Controls	VIEW +
303-0-0236	Hill Country Electrical	$1,359.87	Light Fixtures and Controls	VIEW +
303-0-0237	Hill Country Electrical	$1,257.90	Light Fixtures and Controls	VIEW +
303-0-0238	McCoy-Rockford, Inc.	$2,839.24	Roma Stool and Zira Credenza	VIEW +
303-0-0239	Workquest Peak Performers	$6,324.80	Temporary Services for System Support Specialist III	VIEW +
303-0-0240	SHI Government Solutions, Inc	$1,995.00	Quest KACE Systems Management (Licenses)	VIEW +
303-0-0241	TL Abbott Investments LLC	$207.50	Business Cards	VIEW +
303-0-0242	Siemens Industry	$5,980.00	Clean up Siemens BAS database	VIEW +
303-0-0243	Rockford-McCoy, Inc.	$493.66	Tackboard	VIEW +
303-0-0244	Schneider Electric	$3,700.00	UPS in Alarm Battery Firmware update	VIEW +
303-0-0246	University of Texas Austin	$130.00	Testing Fee for CTCD Certification	VIEW +
303-0-0247	Coastline Ltd.	$48,872.89	HVAC Chemicals for Water Treatment	VIEW +
303-0-0248	Texas Correctional Industries	$20.25	Name Plates for New Purchasing Staff	VIEW +
303-0-0249	IML Security	$589.20	Office locks and wall stops	VIEW +
303-0-0250	Intermountain Lock and Security	$859.20	Office function lever sets	VIEW +
303-0-0251	Intermountain Lock and Security	$286.40	Office function lever set	VIEW +
303-0-0252	Comptroller of Public Accounts	$375.00	CTCM Training Course	VIEW +
303-0-0253	University of Texas Testing & Evaluation Services	$130.00	Testing fee for CTCM Certification	VIEW +
303-0-0254	PDME	$15.45	Cardstock for business cards	VIEW +
303-0-0255	Netronix Integration, Inc	$455.00	Service for indoor monitors for cameras	VIEW +
303-0-0256	J & P Waterworks	$3,400.29	Sterilize RO system, install new filters	VIEW +
303-0-0257	University of Texas at Austin	$130.00	Registration to take the CTCM Exam	VIEW +
303-0-0258	The Dallas Examiner	$76.00	Newspaper Ad for RFP No. 303-0-20675	VIEW +
303-0-0260	WorkQuest/TIBH	$502.33	Janitorial Supplies	VIEW +
303-0-0261	Institute for Leadership in Capital Projects	$450.00	Registration for 9 TFC staff to take seminar	VIEW +
303-0-0262	Southern Computer Warehouse	$1,420.21	UPS replacement	VIEW +
303-0-0263	TL ABBOTT INVESTMENTS	$537.50	Business Cards for Project Management Division	VIEW +
303-0-0264	Binswanger Glass	$2,350.00	Replace Broken Window	VIEW +
303-0-0266	Workquest	$86.80	Safety Glasses	VIEW +
303-0-0267	Crippen Sheet Metal	$2,620.00	Inspection of Roof Hatch Assemblies	VIEW +
303-0-0268	Elite Entrances LTD	$4,288.00	Install Crash Bars	VIEW +
303-0-0271	Cool Services Inc	$2,440.00	Repair Vibration Switch Bracket on Cooling Tower	VIEW +
303-0-0272	Cool Services Inc	$2,655.50	Repair Gear Box on Cooling Tower	VIEW +
303-0-0274	Siemens Industry	$377.36	HVAC Controller Lab Fume Hood Module	VIEW +
303-0-0275	Cool Services Inc	$3,010.10	Replace Bearings on Roof Exhaust	VIEW +
303-0-0276	South Central Supply	$423.85	Floor mat liners for Chevrolet Traverse	VIEW +
303-0-0277	Spectrum Enterprise	$2,651.40	Cable TV Services	VIEW +
303-0-0278	CDW Government	$39,188.79	Cisco SmartNet Service Agreement	VIEW +
303-0-0280	International Code Council	$49.00	2015 IPC Webinar Series webex course	VIEW +
303-0-0281	Southern Computer Warehouse	$1,420.21	Smart UPS Li-ion	VIEW +
303-0-0282	Tremco Roofing & Building Maintenance	$2,269.00	Roof Repair at PDB	VIEW +
303-0-0283	Spectrum Enterprise	$1,609.92	Internet Access Renewal	VIEW +
303-0-0284	Texas Air Systems	$860.00	UV Light Kits	VIEW +
303-0-0285	LED Lysi	$1,475.64	Led Replacement Lights	VIEW +
303-0-0286	Siemens Industry	$435.00	Troubleshoot and Repair Central Plant HVAC	VIEW +
303-0-0287	Southern Computer Warehouse	$463.80	HP LaserJet Pro M102w Laser Printer	VIEW +
303-0-0289	Johnson Controls Fire Protection LP	$4,950.00	Repair Inspection and Service Impairments	VIEW +
303-0-0290	Texas Air Systems	$2,995.00	30 HP VFD for Cooling Tower	VIEW +
303-0-0291	Herald Banner Publications	$75.00	Newspaper Advertisement for RFP#303-0-20675 in Tarrant County, TX	VIEW +
303-0-0292	Trane Company	$552.00	Chiller Repair	VIEW +
303-0-0293	Summus Industries, Inc	$43,225.30	Dell OptiPlex 7060 SFF Dell Latitude 7400 2-1 Laptops	VIEW +
303-0-0294	Cool Services Inc.	$4,098.70	Repair Cooling Tower	VIEW +
303-0-0295	Excell Environmental	$3,985.00	Mobile Filtration Unit	VIEW +
303-0-0296	Siemens Industry	$1,160.00	Troubleshoot Diagnose and Repair Issue with Boilers	VIEW +
303-0-0297	Institute of Internal Auditors	$165.00	Membership Renewal	VIEW +
303-0-0298	TL Abbott Investments, LLC	$75.00	Business Cards	VIEW +
303-0-0299	CDW Government	$11,062.61	Ethernet Switches	VIEW +
303-0-0300	Southern Computer Warehouse	$322.20	Apple TV	VIEW +
303-0-0302	Netronix Integration Inc.	$2,136.00	One Year Monitoring	VIEW +
303-0-0303	FireTron Inc.	$693.98	Add Fire Alarm	VIEW +
303-0-0304	FireTron Inc	$4,473.11	Add/Remove Fire Sprinkler Heads	VIEW +
303-0-0305	FireTron Inc	$3,181.43	Add/Remove Fire Sprinkler Heads	VIEW +
303-0-0306	Beard Integrated Systems	$1,391.30	Modify HVAC at WBT	VIEW +
303-0-0307	Beard Integrated Systems	$1,334.90	Modify HVAC at WBT	VIEW +
303-0-0308	Accredited Lock and Door Hardware Co.	$15,371.00	Best Brand Lock Sets	VIEW +
303-0-0309	Beard Integrated Systems	$1,304.50	Modify HVAC at WBT	VIEW +
303-0-0310	PDME, Inc	$764.63	General Office Supplies	VIEW +
303-0-0311	Equipment Depot Ltd	$550.00	Backhoe Repair	VIEW +
303-0-0312	MSC Industrial Supply Co.	$337.92	Custodial Supplies	VIEW +
303-0-0313	The Houston Chronicle	$296.78	Newspaper Advertisement for RFP#303-9-20640-A in Huntsville, TX	VIEW +
303-0-0314	Southern Computer Warehouse	$1,587.21	UPS Equipment	VIEW +
303-0-0315	CDW-Government	$11,274.36	Server Upgrades	VIEW +
303-0-0316	ULINE	$207.23	Plastic Shelf Bins & Corrugated Boxes	VIEW +
303-0-0317	Shelton-Keller Group, Inc.	$2,211.00	Misc. Office Chairs	VIEW +
303-0-0318	Summus Industries	$4,555.01	FLUKE Power Logger	VIEW +
303-0-0319	CDW Government	$22,701.27	Network hardware for Price Daniels project	VIEW +
303-0-0320	Siemens Industry	$3,295.74	HVAC Dual Controller	VIEW +
303-0-0321	Siemens Industry	$1,922.06	PM Press Controller	VIEW +
303-0-0323	Elite Entrances LLC	$2,118.00	Repair Double Doors	VIEW +
303-0-0324	Legacy Arbor LLC	$400.00	Remove Tree Limb from Fence	VIEW +
303-0-0325	Siemens Industry	$540.00	Upgrade Fire Ware on Main FACP	VIEW +
303-0-0326	Hull Supply Company	$2,275.00	Fa/Install PF Wood Trim Lite Kit	VIEW +
303-0-0327	Summus Industries	$2,141.00	Dell Latitiude Laptop	VIEW +
303-0-0328	North Texas Trailers	$372.00	Repair & Service of Landtoll Trailer	VIEW +
303-0-0329	T.L. Abbott Investments LLC	$48.00	Business Cards for Executive Office	VIEW +
303-0-0330	Ferguson Facilities Supply	$4,915.71	Janitorial Supplies	VIEW +
303-0-0331	Siemens Industry	$1,160.00	HVAC Test Generators	VIEW +
303-0-0332	Memorandum of Agreement between TFC & TSD	$3,000.00	Blanket PO for TFC staff for fuel purchases from TSD onsite fuel Pumps	VIEW +
303-0-0333	Oslin Nation Co	$650.00	6 Hour Boiler Operartion Checkout	VIEW +
303-0-0335	Schmidt Electric	$1,127.00	Toilet Repair at TSBVI	VIEW +
303-0-0336	Advanced Mechanical Systems	$4,720.00	Vertical Multistage Pump	VIEW +
303-0-0337	TX Comptroller of Public Accounts	$500.00	Registration for 2020 HUB EXPO	VIEW +
303-0-0338	Terracon	$1,750.00	Air Quality Assessmet	VIEW +
303-0-0339	DLT Solutions, LLC	$5,211.00	Annual User Licenses for IT to access Training Material	VIEW +
303-0-0340	Ramsey & Company	$1,550.00	Circuit Board for Hot Water Flow Meter	VIEW +
303-0-0342	Tempset Controls	$1,190.00	Fan Coil Unit Replacement	VIEW +
303-0-0343	Nolan's Office Products, Inc	$1,480.00	Custom Pens for Surplus Property Program	VIEW +
303-0-0344	Industrial Air Services Inc	$561.20	Repair Compressor	VIEW +
303-0-0345	The Paris News/DBA Southern News Paper, Inc	$74.00	News Paper Advertisement to publish RFP # 303-303-1-20683	VIEW +
303-0-0346	Insight Public Sector	$314.05	Adobe Acrobat DC Pro Subscription Licenses	VIEW +
303-0-0347	TASSCC	$275.00	TASSCC Conference Registration	VIEW +
303-0-0348	TX Comptroller of Public Accounts	$630.00	Texas Fleet Operating Reporting System (IAC Contract No. 961-02)	VIEW +
303-0-0349	Viking Fence Co Inc	$18,685.00	TCEQ Fence Repair	VIEW +
303-0-0350	Employee Reimbursement	$50.32	Employee Reimbursement	VIEW +
303-0-0351	Buckeye Cleaning Center	$4,432.90	Eco Cleaning Supplies	VIEW +
303-0-0352	The Monitor DBA Freedom Newspapers	$203.96	Newspaper advertisment for RFP #303-303-1-20680	VIEW +
303-0-0354	Texas Air Systems	$163.00	Transducer and Sensor Temp	VIEW +
303-0-0356	Tremco Roofing & Building Maintenance	$2,421.00	Repair Roof Leak at WPH	VIEW +
303-0-0357	Tremco Roofing & Building Maintenance	$4,225.00	Roof Repair at BHB	VIEW +
303-0-0358	Clifford Power Systems, Inc	$1,332.96	Troubleshoot ATS Switch	VIEW +
303-0-0359	EKHP Consulting	$4,008.00	Network Engineering Staff (Temporary Staffing)	VIEW +
303-0-0360	Air Technologies/Beard	$3,943.00	HVAC Services	VIEW +
303-0-0361	Sidney Bellamy dba Aico International	$193.93	Kenmore Microwave for break room	VIEW +
303-0-0362	Advanced Mechanical Systems	$1,407.00	Condensor Water Pump	VIEW +
303-0-0363	Bullchase, Inc	$404.50	Janitorial Supplies	VIEW +
303-0-0364	Mood: Texas Wired Music	$4,830.66	Install Projection Screen	VIEW +
303-0-0365	C&R Seating Inc	$2,460.00	Bleacher Repair at TSBVI	VIEW +
303-0-0366	C&R Seating Inc	$475.00	Bleacher Repair at TSBVI	VIEW +
303-0-0367	Ferguson Facilities	$4,838.78	Custodial Supplies	VIEW +
303-0-0368	Excell Environmental	$1,442.65	Replace Control Card in Tank	VIEW +
303-0-0370	Elite Entrances	$2,185.00	Install Automatic Door Opener	VIEW +
303-0-0371	Tempset Controls	$2,630.00	Hvac Repair at TSD	VIEW +
303-0-0372	Tempset Controls	$2,630.00	Hvac repair at TSD	VIEW +
303-0-0375	Temperature Control Systems	$498.24	Mac EP Switches	VIEW +
303-0-0376	Hill Country Electric Supply	$7,829.60	LED Light Fixtures	VIEW +
303-0-0377	Trane US	$587.00	Diagnose and Repair Campus Lighting	VIEW +
303-0-0378	Comptroller of Public Accounts	$375.00	CTCM Class registration for Joel Stokes	VIEW +
303-0-0379	WorkQuest	$130.00	Upholstery Cleaning	VIEW +
303-0-0380	Summus Industries, Inc.	$497.00	Packing Extractor, Drum Pump	VIEW +
303-0-0383	Trane U.S.	$626.97	Chiller Sensor Repair	VIEW +
303-0-0384	Cothron's Safe and Lock	$330.00	RY 10030 Rytan Std Cutter	VIEW +
303-0-0385	Intermountain Lock and Security Supply Co.	$1,572.50	Cappring Press	VIEW +
303-0-0386	Intermountain Lock and Security	$1,995.00	Intermountain Lock and Security	VIEW +
303-0-0388	V-Quest Office Machines & Supplies	$480.00	HP Toners	VIEW +
303-0-0391	Solid Border	$2,400.00	On-Site Engineering Support for Promontory Point	VIEW +
303-0-0392	Mohawk Carpet Distribution Inc.	$7,118.11	Carpet Replacement, WPH T1, Room 880	VIEW +
303-0-0393	Workquest	$697.95	Strip and Wax Floor	VIEW +
303-0-0394	Guardian Industrial Supply	$1,100.00	W200 Motor Starter	VIEW +
303-0-0395	Netronix Integraton	$4,563.88	Monitoring at WBH, Promp and SRC	VIEW +
303-0-0396	Equipment Depot	$4,596.98	Backhoe Repair	VIEW +
303-0-0397	PDME, Inc	$53.60	Swingline Heavy Duty Stapler	VIEW +
303-0-0398	V-Quest Office Machines & Supplies LTD	$508.90	Printer Cartridges	VIEW +
303-0-0399	AHI Enterprises, LLC	$1,389.87	Calendars	VIEW +
303-0-0400	PDME, Inc	$2,901.78	Calendars	VIEW +
303-0-0401	T.L Abbott Industries, LLC	$120.00	Business Cards	VIEW +
303-0-0403	Legacy Arbor Care	$400.00	Tree Trimming at SRC	VIEW +
303-0-0406	Siemens Industry	$580.00	Diagnose AHU 8N at SFA	VIEW +
303-0-0407	Tremco Roofing	$4,940.00	Prom Point Roof Repair	VIEW +
303-0-0408	Cool Services Inc	$4,887.31	Roof Cooling Tower #3 Repair	VIEW +
303-0-0409	Matterport, Inc	$69.00	1 month subscription to Matterport's 3D Scan processing application	VIEW +
303-0-0410	Engie Insight Services	$3,517.80	Energy Star Benchmark Services	VIEW +
303-0-0411	Leica Geosystems, Inc.	$957.00	3d Scanner Maintenance Agreement	VIEW +
303-0-0412	Leica Geosystems Inc	$705.00	Laser Distance Meter and Target Plate	VIEW +
303-0-0413	Bexar County SMWVBO	$600.00	Exhibit Booth for HUB Program	VIEW +
303-0-0414	Gomez Floor Covering	$1,255.00	Patch VCT and install new cove bas	VIEW +
303-0-0415	CDW Government	$3,969.03	Network Hardware for Prom Point	VIEW +
303-0-0416	UT Testing (Testing & Evaluation Services)	$130.00	Testing fee for CPA CTCM Certification	VIEW +
303-0-0417	L.E.D. Lysi,	$366.96	LED Light Replacements	VIEW +
303-0-0418	Austin Culligan	$1,060.00	Regeneration of mixed bed bottles for the RO System	VIEW +
303-0-0419	Summus Industries	$1,956.39	Computer and Peripherals	VIEW +
303-0-0420	Parsons Environment & Infrastructure Group, Inc.	$36,560.00	IMPACT Licensing, Hosting, Conversion, and Data Migration Services	VIEW +
303-0-0421	Summus Industries	$3,129.00	Dell Monitors	VIEW +
303-0-0422	Summus Industries, Inc.	$1,109.73	210 ASEB OptiPlex 7070 SFF desktop Computer	VIEW +
303-0-0424	Workquest/Peak Performers	$6,641.04	Temporary services of System Support Spl 3	VIEW +
303-0-0425	Dell OptiPlex 7070, 34 inch Monitor, Soundbar	$1,819.72	Dell OptiPlex 7070, 34 inch Monitor, Soundbar	VIEW +
303-0-0426	Summus Industries, Inc.	$2,164.00	Dell 34 In Monitor, Latitude 7400 2 in 1,Docking Station	VIEW +
303-0-0427	Summus Industries, Inc.	$3,364.34	Dell OptPlex 7070 SFF, Latitude 7400 2 in 1, Soundbar, Monitor	VIEW +
303-0-0428	Summus Industries	$137.08	Janitorial Supplies	VIEW +
303-0-0431	Coastline Ltd	$399.02	Reagents for water treatment	VIEW +
303-0-0433	Schmidt Electric	$71,484.00	Emergency Electrical Repairs to P35A Electrical Feed	VIEW +
303-0-0434	Global Industrial	$104.60	Fixed Casters	VIEW +
303-0-0435	Global Industrial	$1,126.80	Liquid Hand Soap	VIEW +
303-0-0436	TASSCC	$250.00	TASSCC Registration	VIEW +
303-0-0437	Ferguson Facilities	$4,693.08	Janitorial Supplies	VIEW +
303-0-0438	SALT Light and Electric	$219.00	Electrical Work	VIEW +
303-0-0439	CDW-Government	$1,122.40	8TB Hard Drives	VIEW +
303-0-0440	Workquest	$931.80	Liquid Hand Soap	VIEW +
303-0-0441	Circle L Consultants	$4,995.00	Quarterly Natural Gas Inspections	VIEW +
303-0-0443	Bullchase Inc.	$924.30	Janitorial Supplies	VIEW +
303-0-0444	PCTEL,Inc	$33,567.00	Public Scanner Software Kit	VIEW +
303-0-0445	STS360	$48,090.17	Exterior Cameras/Installation	VIEW +
303-0-0446	Hill Country Electric Supply	$1,520.45	Electrical Supplies	VIEW +
303-0-0447	Texas Correctional Industries	$697.00	Full Surface Toggle Standing Desk	VIEW +
303-0-0448	Duckworht Measurement Services	$4,980.00	Machinery Condition Survey and Report	VIEW +
303-0-0449	Texas Secratery of State	$11.00	Application for reappointment as TX Notary	VIEW +
303-0-0450	Texas Secretary of State	$11.00	Application fee to reappoint as Texas Notary	VIEW +
303-0-0451	Texas Correctional Industries	$6.75	Name Plate	VIEW +
303-0-0452	Arthur J. Gallagher Risk Manaement Services, Inc	$10,141.00	Cyber Liability Insurance	VIEW +
303-0-0453	Equipment Depot, Ltd	$5,000.00	Blanket PO for Emergency Forklift repairs	VIEW +
303-0-0454	Amcon Controls, Inc	$1,608.00	Bypass Valve for the cooling tower # 4	VIEW +
303-0-0455	Southern Computer Warehouse	$1,877.41	UPS and Additional Network Cabling, Hardware for Prom Point	VIEW +
303-0-0456	Summus Industries	$6,258.00	Dell Ultrashart 49 Curved Monitors	VIEW +
303-0-0457	Texas Correctional Industries	$6.75	Name Plate for Legislative Affairs & External Communications	VIEW +
303-0-0458	Texas Correctional Industries	$14.09	Name Plate and Wood Easel for new COO	VIEW +
303-0-0459	Cool Services	$3,930.00	Repair AHU Leak at DHR	VIEW +
303-0-0460	Insight Public Sector	$5,950.59	Adobe Acrobat Software	VIEW +
303-0-0463	Robinson Performance Group	$4,950.00	Customer Focus Professional Training	VIEW +
303-0-0464	Insight Public Sector	$6,000.00	Network Engineering Support	VIEW +
303-0-0465	AssetWork LLC	$25,359.35	SMS Hosting, Maintenance & Support	VIEW +
303-0-0467	Hill Country Electric Supplies	$519.00	Electrical Supplies	VIEW +
303-0-0468	Employee Reimbursement	$15.00	Reimbursement for PIA Electronic filing fee	VIEW +
303-0-0469	V-Quest Office Machines	$546.81	Office Chair	VIEW +
303-0-0470	TX Department of Public Safety	$800.00	Criminal History Checks	VIEW +
303-0-0471	Travis County Sheriff's Office	$275.00	Impound recovery fee of state vehicle	VIEW +
303-0-0472	Assetworks, LLC	$3,292.92	Email Functionality	VIEW +
303-0-0473	Summus Industries, Inc	$201.74	Plumbing supplies	VIEW +
303-0-0474	AHI Enterprises LLC	$1,127.60	Supply request	VIEW +
303-0-0475	PDME, Inc	$2,074.80	Agency Calendar Order	VIEW +
303-0-0476	Elite Textile Trading LLC	$11,721.65	Signage for TFC Buildings	VIEW +
303-0-0477	WorkQuest	$1,545.60	Agency Paper Order	VIEW +
303-0-0478	Texas Secretary of State	$11.00	Notary Application Fee	VIEW +
303-0-0479	Flooring Solutions Inc.	$1,229.00	Install Carpet at PROMP	VIEW +
303-0-0481	Beep Smart Communications, Inc	$1,100.80	Toner Cartridges	VIEW +
303-0-0482	V-Quest Office Machines & Supplies LTD	$718.80	Toner	VIEW +
303-0-0483	Intermountain Lock & Security Supply Company	$558.60	Security Hardware	VIEW +
303-0-0484	TX Comptroller of Public Accounts	$450.00	Copies of Conference Committee Report on HB1 86th Legislature	VIEW +
303-0-0485	Target Process, Inc	$240.00	Project Management Software	VIEW +
303-0-0486	McCoy Rockford Commercial Interiors	$2,220.84	VCT Installation	VIEW +
303-0-0487	Texas Economic Development Council	$700.00	Economic Development Course Registration	VIEW +
303-0-0488	Texas AirSystems LLC	$1,002.00	ECM Motor and Control Board for Facility Heating System	VIEW +
303-0-0489	Netronix Integration Inc	$2,040.00	Security Alarm Monitoring	VIEW +
303-0-0490	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-0-0491	Marks Plumbing Parts	$1,699.25	Sewer Cables and Accessories	VIEW +
303-0-0492	Park Interstate 35 POA	$4,414.00	POA Fees for Park 35	VIEW +
303-0-0493	Rockfor Business Interiors	$1,485.00	Reconfigure work stations	VIEW +
303-0-0494	Rockford Business Interiors	$1,028.50	Install Customer-Provided Carpet Tile	VIEW +
303-0-0495	Gomez Floor Covering	$127,600.00	SCB-TCC Carpet Replacement	VIEW +
303-0-0496	Oslin Nation	$810.00	Circuit Boards for Boiler	VIEW +
303-0-0497	Constant Contact, Inc	$1,608.00	Subscription to Constant Contact Email service	VIEW +
303-0-0498	CDW Government	$19,989.24	Database Storage	VIEW +
303-0-0499	Texas Correctional Industries	$6.75	Name Plate	VIEW +
303-0-0500	Comptroller of Public Accounts	$375.00	Training	VIEW +
303-0-0501	Comptroller of Public Accounts	$375.00	Training	VIEW +
303-0-0502	TL Abbott Investments LLC	$75.00	Business Cards	VIEW +
303-0-0503	Texas Correctional Industries	$315.00	Standing Desk	VIEW +
303-0-0504	Austin Culligan	$4,558.00	Water Purification Filters	VIEW +
303-0-0505	Netronix Integration Ince	$1,577.96	One Year Alarm Monitoring	VIEW +
303-0-0506	The Dallas Examiner Newspaper	$76.00	News Paper Advertisement to publish RFP # 303-20675	VIEW +
303-0-0507	TL Abbott Investments LLC	$55.00	Business Cards for FMO Division	VIEW +
303-0-0508	Capital Insulation Co.	$719.00	Insulation for Hot Water Heater	VIEW +
303-0-0509	Elite Entrances	$4,960.00	Replace Door at WHB	VIEW +
303-0-0510	Metlwater News US Inc	$6,350.00	Media and Social Media Tracking Service	VIEW +
303-0-0511	Bullchase, Inc.	$739.80	Custodial Supplies	VIEW +
303-0-0512	TL Abbott Investments LLC	$105.00	Business Cards for HUB Program	VIEW +
303-0-0513	The Entermedia Group, LLC	$15,172.50	B2G Software Annual Charges	VIEW +
303-0-0514	Hill Country Electric Supply	$4,702.55	Light Fixtures and Controls	VIEW +
303-0-0515	Cool Services, Inc	$2,094.00	Service Replacement of CWP Motor for Cooling Towers	VIEW +
303-0-0516	LED LYSI LLC	$1,680.00	Kobi Lamps, LED BR40	VIEW +
303-0-0517	Amcon Controls Inc	$1,608.00	Actuator Valve	VIEW +
303-0-0518	Voss Lightning	$6,408.00	Fluorescent Lamps	VIEW +
303-0-0519	Spectrum Enterprise	$1,747.08	Internet Service for San Antonio Warehouse	VIEW +
303-0-0520	Firetrol Inc	$42,809.79	Emergency Sprinkler Services at ERB Houston TX	VIEW +
303-0-0521	J & P Waterworks	$407.00	Replace Float Switches	VIEW +
303-0-0522	Employee Reimbursement	$60.00	Employee Reimbursement	VIEW +
303-0-0523	Beckwith Electronics Systems, Inc.	$143,124.00	Installation of Magnetic Door Holders at TSD	VIEW +
303-0-0524	Employee Reimbursement	$17.63	Employee Reimbursement	VIEW +
303-0-0525	DLT Solutions, LLC	$1,462.50	Autocad Basic Training	VIEW +
303-0-0526	PumpTex Inc.	$19,795.94	Replace Fuel Monitoring System	VIEW +
303-0-0527	Texas Correctional Industries	$180.00	Compliance Stickers for Federal Surplus Property Program	VIEW +
303-0-0528	L.E.D LYSI LLC	$4,999.20	Light Fixtures and Controls	VIEW +
303-0-0529	Insco Distributing	$2,999.89	Honeywell Tstat	VIEW +
303-0-0531	Texas Correctional Industries	$425.60	Janitorial Supplies	VIEW +
303-0-0532	Texas Correctional Industries	$950.00	Texas State Flags	VIEW +
303-0-0533	Pro Serve Enterprises	$1,954.36	Floor Cleaning Equipment	VIEW +
303-0-0534	Sigma Surveillance, dba STS360	$1,534.50	Outdoor Camera Replacements	VIEW +
303-0-0535	Entech Sales and Service	$3,275.00	Elevator Repair and Maintenance	VIEW +
303-0-0536	South Central Supply	$2,639.00	Scotsman Ice Machine	VIEW +
303-0-0537	Summus Industries	$2,832.26	Undercounter Ice Machine	VIEW +
303-0-0539	Guardian Industrial Supply	$1,286.00	Starter for Pump Motor	VIEW +
303-0-0540	Texas AirSystems LLC	$4,500.00	Repair Services	VIEW +
303-0-0541	WorkQuest	$3,485.30	Supply Request	VIEW +
303-0-0542	Elite Entrances	$525.14	Steel Door Casing	VIEW +
303-0-0543	9 to 5 Computer Supply Distributors, Inc	$5,267.53	High Speed Hard Drive Degausser	VIEW +
303-0-0544	Tex-Con Oil	$4,958.30	Fuel for Data Center Generators	VIEW +
303-0-0545	CEC Facilities Group, LLC	$4,975.00	Data Center Cleaning Services	VIEW +
303-0-0546	Industrial Solutions	$1,118.25	Supply Request	VIEW +
303-0-0547	WorkQuest	$1,863.60	Supply Request	VIEW +
303-0-0548	WorkQuest	$613.30	Supply Request	VIEW +
303-0-0549	Ferguson Facilities Supply	$4,880.69	Janitorial Supplies	VIEW +
303-0-0550	Tempset Controls, Inc.	$1,940.00	Install and Program (2) MNB controllers and FCUs.	VIEW +
303-0-0551	Advanced Mechanical Systems	$2,115.00	Valve and Float Valve	VIEW +
303-0-0552	Governor's Center for Management Development	$2,100.00	Executive Leadership Training	VIEW +
303-0-0553	UT Testing (Testing & Evaluation Services)	$130.00	CTCD Testing fee for Employee	VIEW +
303-0-0554	Targetprocess Inc	$1,200.00	Project Management software	VIEW +
303-0-0555	Testing and Evaluation Services - UT	$130.00	Certified Texas Contract Manager (CTCM) Exam	VIEW +
303-0-0556	Star Local Media/SAW Advisors, LLC	$83.25	Newspaper Advertisement for RFP # 303-1-20686	VIEW +
303-0-0557	Del Rio News Herald	$64.00	Newspaper Advertisement for RFP # 303-1-20684	VIEW +
303-0-0558	Pollock Paper Distributors	$2,053.40	Supply Request	VIEW +
303-0-0559	Texas AirSystems LLC	$1,880.00	VFD	VIEW +
303-0-0561	Comptroller of Public Accounts	$750.00	Training	VIEW +
303-0-0562	Bullchase, Inc	$807.80	Supply Request	VIEW +
303-0-0563	Electra Link, Inc	$36,158.44	DBGL Install Videoconferencing System	VIEW +
303-0-0564	Intertech Commercial Flooring	$797.00	Replace Broken Tile	VIEW +
303-0-0565	Employee Reimbursement /OAG	$30.00	Employee Reimbursement	VIEW +
303-0-0566	Binswanger Glass	$999.50	Replace Bathroom Mirror	VIEW +
303-0-0567	Department of Information Resources	$1,250.00	Set-up Point-to-Point L2VPN Connection	VIEW +
303-0-0568	Lakeside Mediation Services	$1,500.00	Mediation Services	VIEW +
303-0-0569	Graybar	$2,564.00	Mini Power Zone	VIEW +
303-0-0570	Ferguson Facilities Supply, Matera Division	$2,507.00	Custodial Supplies	VIEW +
303-0-0571	HD Supply Facilities Maintenance	$285.00	Plasticade Speed Bumps	VIEW +
303-0-0572	Fairway Supply Inc.	$3,192.00	Panic Bars	VIEW +
303-0-0573	CDW Government	$18,579.00	Storage Array	VIEW +
303-0-0574	Siemens Industry, Inc	$870.00	SFA: Troubleshoot/Repair AHU	VIEW +
303-0-0575	Summus Industries	$4,085.57	Computer Hardware Warranties	VIEW +
303-0-0576	Cook Advertising Specialties	$1,560.00	US Flags	VIEW +
303-0-0577	Cedar Park Overhead Doors	$445.00	Overhead Door Repair	VIEW +
303-0-0578	SHI Government Solutions	$14,613.84	Sfotware Upgrade/Renewal	VIEW +
303-0-0579	SHI Government Solutions	$14,220.25	VMWare Software Renewal	VIEW +
303-0-0580	Texas Correctional Industries	$97.94	Hand Cleaner	VIEW +
303-0-0581	Texas Air Products LTD	$1,500.00	Metal Filters	VIEW +
303-0-0582	Binswanger Glass	$559.50	Repair/Service Broken Window	VIEW +
303-0-0583	The Home Depot Pro Institutional	$1,172.40	Drain Cleaner	VIEW +
303-0-0584	Cintas Corporation	$572.00	Uniform Polos	VIEW +
303-0-0585	Austin American Awning	$1,440.00	Manufacture/Install Custom Awning	VIEW +
303-0-0586	Bullchase, Inc.	$1,474.00	TSBVI - custodial supplies	VIEW +
303-0-0587	Elliot Electric Supply	$165.00	Electrical Wall Plates & Boxes	VIEW +
303-0-0589	Summus Industries	$2,141.00	Dell Latitude	VIEW +
303-0-0590	CDW Government	$1,005.30	Label Printers	VIEW +
303-0-0591	Department of State Health Services	$3,307.00	Asbestos Abatement Notification Fee Payment	VIEW +
303-0-0592	Department of State Health Services	$464.00	Asbestos Abatement Notification Fee Payment	VIEW +
303-0-0593	TL Abbott Investment, LLC	$127.50	Business Cards for Safety & Security Division	VIEW +
303-0-0594	Mount Pleasant Tribune	$34.00	Newspaper Advertisement for RFP # 303-1-20687	VIEW +
303-0-0595	Department of Information Resources (DIR)	$350.64	Install 2 Data Cables in DBGL for AWN Connectivity to BAS & Fire Alarm Systems.	VIEW +
303-0-0596	Hill Country Electric Supply	$3,112.50	12W LED Lamps	VIEW +
303-0-0598	HD Supply Facilities Maintenance Ltd	$353.60	Water Filters	VIEW +
303-0-0599	TL Abbott Investments LLC	$156.50	Business Cards	VIEW +
303-0-0600	Comptroller of Public Accounts	$375.00	CTCM Training	VIEW +
303-0-0601	Texas Correctional Industries	$6.75	Name Plate	VIEW +
303-0-0603	UT Testing (Testing & Evaluation Services)	$130.00	CTCM Exam Fee (Mary Sacharnoski)	VIEW +
303-0-0604	Pavecon Building Services	$1,650.00	Repair Parking Garage Barrier	VIEW +
303-0-0605	ZLynx Enterprise, Inc	$3,605.00	Window Cleaning	VIEW +
303-0-0606	Coastline Ltd.	$37,840.89	Water Treatment Chemicals	VIEW +
303-0-0607	Beltran Electric LLc	$12,251.39	Breezeway Lights at WPC	VIEW +
303-0-0608	Tradeb Environmental Services LLC	$19,275.00	HazMat Removal	VIEW +
303-0-0609	Siemens Industry	$2,434.00	Motherboard for WPC	VIEW +
303-0-0610	International Building Services	$11,500.00	WPH Window Cleaning	VIEW +
303-0-0612	Ferguson Facilities Supply, Matera Division	$4,740.00	Floor Scrubber	VIEW +
303-0-0613	Cintas Corporation	$1,500.00	Uniform Polos	VIEW +
303-0-0615	Apollo Water Services	$1,906.30	pH Control Chemicals for Acid Waste Neutralization (AWN) System	VIEW +
303-0-0616	Brimar Industries, Inc.	$665.03	Signs	VIEW +
303-0-0617	Testing and Evaluation Services - UT Austin	$130.00	Certified Texas Contract Manager (CTCM) Test	VIEW +
303-0-0618	Bullchase, Inc.	$2,335.90	TSBVI - custodial supplies	VIEW +
303-0-0619	Netronix Integration, Inc.	$2,436.00	One Year Alarm Monitoring	VIEW +
303-0-0620	Anixter, Inc.	$8,036.16	Networking Equipment	VIEW +
303-0-0621	Workquest	$1,545.60	Paper	VIEW +
303-0-0622	WorkQuest	$273.02	Floor Wax	VIEW +
303-0-0623	WorkQuest	$955.57	Floor Finish BasePac Base-Coat	VIEW +
303-0-0624	Thomson Reuters	$1,949.10	Legal Publications	VIEW +
303-0-0625	WorkQuest	$2,959.50	Hand Sanitizer	VIEW +
303-0-0626	Hill Country Electric Spply	$208.00	Light Fixture Pendant Housing	VIEW +
303-0-0627	PHCC Texas	$485.00	Backflow Re-Certification Training	VIEW +
303-0-0628	PHCC Texas	$550.00	Backflow Certification Training	VIEW +
303-0-0629	Summus Industries	$2,493.20	Exit Signs	VIEW +
303-0-0630	Ferguson Facilities	$367.55	Floor Mats	VIEW +
303-0-0631	Miner Central Texas	$399.60	Dock Leveler Repair	VIEW +
303-0-0632	Fairway Supply Inc	$1,686.00	Panic Device Pushbar	VIEW +
303-0-0633	The Aegis Group	$24,900.00	Real estate appraisal consultation services	VIEW +
303-0-0634	Hamilton Electric Works Inc	$1,852.67	Refurbish Condenser Pump Motor	VIEW +
303-0-0635	Texas Correctional Industries (TCI)	$13.50	Name Plates for New Employees	VIEW +
303-0-0636	Lower Colorado River Authority	$342.00	Rubber Gloves and Testing	VIEW +
303-0-0638	Elite Entrances, LLC	$676.00	Frame Hinge Repairs	VIEW +
303-0-0639	Softwareone Inc	$1,736.88	Visual Studio License	VIEW +
303-0-0640	Elite Entrances LLC	$1,120.00	Replace Door Hinges and Lever	VIEW +
303-0-0641	Cool Services Inc.	$4,229.00	Repair Cooling Tower at RDM	VIEW +
303-0-0642	Zair's Building Maintenance	$2,800.00	Pressure Washing at CSB	VIEW +
303-0-0643	Zair's Building Maintenance	$700.00	Carpet Extraction at DARS	VIEW +
303-0-0644	Zair's Building Maintenance	$4,760.00	Pressure Washing at Garage N	VIEW +
303-0-0645	Solid Border, Inc	$2,044.00	Global Protect Subscription	VIEW +
303-0-0646	AK Telecom	$1,204.00	Gate Cabling Repair	VIEW +
303-0-0648	Schmidt Electric	$4,995.00	Testing/Service of SHB South Utility Transformer	VIEW +
303-0-0649	Buckeye Cleaning Center - Austin	$4,752.00	TSBVI - Custodial Supplies	VIEW +
303-0-0650	Ferguson Facilities Supply, Matera Division	$2,138.38	Janitorial Cleaning Supplies	VIEW +
303-0-0652	Department of Information Resources	$4,464.03	Installation of Network Cables	VIEW +
303-0-0653	Gomez Floor Covering	$11,152.14	Carpet for JHW Building	VIEW +
303-0-0655	Cedar Park Overhead Doors	$1,410.36	Gate Repairs	VIEW +
303-0-0656	Elite Enjtrances	$1,101.00	Repair Slider Door at WPH	VIEW +
303-0-0657	Elite Entrances	$1,362.00	Replace Crash Bars at SFA	VIEW +
303-0-0658	Hightech Signs	$4,545.77	Install Signage at PROMP	VIEW +
303-0-0659	Tempset Controls Inc	$2,630.00	Install/Program Dual Duct VAV	VIEW +
303-0-0660	Varidesk,LLC	$972.00	Ergonomic Furniture and Devices	VIEW +
303-0-0661	WorkQuest	$2,799.44	Janitorial Supplies - TX SmartBuy PO# 20078349	VIEW +
303-0-0662	Pollock Paper Distributors	$3,439.00	Toilet Tissue - TX SmartBuy PO# 20078358	VIEW +
303-0-0663	Elite Entrances LLC	$2,980.00	Interior Front Entrance Repair at DGBL	VIEW +
303-0-0664	Elite Entrances	$448.50	Trim and Repair Door	VIEW +
303-0-0665	WorkQuest	$1,863.60	GOJO Green Hand Cleaner	VIEW +
303-0-0666	Summus Industries	$744.60	Exit Signs	VIEW +
303-0-0667	Comptroller of Public Accounts	$375.00	CTCM Training Fee	VIEW +
303-0-0668	Summus Industries, Inc.	$2,396.52	Salt Pellets	VIEW +
303-0-0669	Summus Industries, Inc.	$1,066.00	120/277V LED Emergency Lights	VIEW +
303-0-0670	Apollo Water Services	$1,493.80	pH Control Chemicals for Acid Waste Neutralization (AWN) System	VIEW +
303-0-0671	Texas AirSystems, LLC	$4,500.00	Service/Inspection Aaon RTU	VIEW +
303-0-0672	Department of State Health Services	$3,307.00	Asbestos Abatement/Demolition Fee	VIEW +
303-0-0673	Duckworth Measurement Service	$2,693.00	Conduct mechanical condition survey of 19 Plant Pumps and Motor Equipment.	VIEW +
303-0-0674	Duckworth Measurement Service	$2,418.00	Conduct mechanical condition survey of 17 Plant Pumps and Motor Equipment	VIEW +
303-0-0675	Duckworth Measurement Service	$2,018.00	Conduct mechanical condition survey of 15 Plant Pumps and Motor Equipment.	VIEW +
303-0-0676	Insight Public Sector	$2,569.60	Adobe Pro Annual Subscriptions	VIEW +
303-0-0678	Bonfire Interactive Ltd	$20,000.00	E-Procurement Cloud Software	VIEW +
303-0-0679	Logo Masters, LLC	$2,029.74	Uniforms for Federal Surplus Program	VIEW +
303-0-0680	Netronix Integration Inc.	$960.00	Security/Burglar Alarm System Monitoring	VIEW +
303-0-0681	SHI Governemnet Solutions	$1,649.00	Team Viewer LIcense Renewal	VIEW +
303-0-0683	Gomez Floor Covering	$806,000.00	TCEQ Carpet Replacement	VIEW +
303-0-0684	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-0-0685	Brimaer Industries	$928.22	Fire Dept Connection Signs	VIEW +
303-0-0686	Netronix Integration	$240.00	Monitor Security System	VIEW +
303-0-0687	Solid Border, Inc	$5,970.00	Secured Firewall	VIEW +
303-0-0689	Pavecon Building Services	$4,500.00	Repair Leakes at TCC	VIEW +
303-0-0691	Cumulus Solutions, Inc	$81.00	Zoom Pro Plan for Video Conferencing	VIEW +
303-0-0693	Excell Fueling Systems	$695.00	Tank Verification Testing	VIEW +
303-0-0694	American Facility Services	$2,815.02	Strip and Wax Floors at DBGL	VIEW +
303-0-0695	Industrial Solutions	$958.50	Bath Tissue for TSD	VIEW +
303-0-0696	Texas Correctional Industries	$900.00	Conference Chairs: TX SmartBuy PO#: 20080131	VIEW +
303-0-0697	CANON FINANCIAL SERVICES	$7,440.00	Copier Lease	VIEW +
303-0-0698	SUPPLY CHIMP	$439.55	Toner: TX SmartBuy PO #:20080161	VIEW +
303-0-0699	Texas Correctional Industries	$6.75	Name Plate for New Fiscal Employee	VIEW +
303-0-0700	MSC Industrial Supply	$206.16	Breakroom Accessories	VIEW +
303-0-0701	Southern Computer Warehouse	$1,290.00	USB 3.0 AC1200 Dual Band Wireless -AC Network Adapter	VIEW +
303-0-0702	V-Quest Office Machines	$576.00	Toner	VIEW +
303-0-0704	Solid Border Inc	$4,973.00	Installation of New Area System of Refure for Auditorium	VIEW +
303-0-0705	Solid Border, Inc	$1,200.00	Remote Engineer Services	VIEW +
303-0-0706	Siemens Industry Inc	$2,195.00	Install Smoke Detector in Computer Room	VIEW +
303-0-0707	Solid Border, Inc	$8,490.00	Cloud Harmonics Training	VIEW +
303-0-0708	Zair's Building Maintenance	$2,275.00	Deep Clean Restrooms at DGBL	VIEW +
303-0-0709	GOMEZ FLOOR COVERING	$13,795.06	Flooring (Goods/Services): TX SmartBuy PO#: 20086093	VIEW +
303-0-0710	Zair's Building Maintenance	$4,900.00	Pressure Wash CSB Dock	VIEW +
303-0-0711	Austin Culligan	$1,060.00	Regeneration for RO System	VIEW +
303-0-0712	Legacy Arbor Care LLB	$3,975.00	Tree Pruning at TSBVI	VIEW +
303-0-0713	Entech Sales and Service	$98,977.50	JHW Cooling Tower Repairs	VIEW +
303-0-0714	Cumulus Solutions, Inc	$162.00	Zoom Pro Plan for Video Conferencing	VIEW +
303-0-0715	Robinson Performance Group	$9,000.00	Executive Training	VIEW +
303-0-0716	Coastline Ltd	$746.38	Chemicals for Water Treatment	VIEW +
303-0-0717	Bullchase	$750.40	Janitorial Supplies	VIEW +
303-0-0718	Pavecon Building Services	$3,500.00	Repair Slab Leak at LBJ	VIEW +
303-0-0720	Mechanical & Process Systems LLC	$3,239.07	Cooling Tower Repair at SFA	VIEW +
303-0-0721	Texas Correctional Industries	$230.00	State Vehicle Decals	VIEW +
303-0-0722	Cintas Corporation	$1,250.00	Staff Shirts	VIEW +
303-0-0723	McCoy-Rockford Inc.	$7,907.45	Modular Furniture - TX SmartBuy PO#: 20086651	VIEW +
303-0-0725	S&D Glassworks	$3,175.00	Window Replacement at WBT	VIEW +
303-0-0726	S&D Glassworks	$3,300.00	Glass Replacement at EOT	VIEW +
303-0-0727	Ferguson Facilities Supply, Matera Division	$4,786.42	TSD - Custodial Supplies	VIEW +
303-0-0728	SIEMENS INDUSTRY INC	$1,585.00	Service PDB Fire Control Room	VIEW +
303-0-0729	Hill Country Electric Supply	$3,112.20	GE LED12DP3LRW92740-120 12W LAMP 84407	VIEW +
303-0-0730	Workquest	$2,921.40	Custodial Supplies - TX SmartBuy PO# 20087180	VIEW +
303-0-0731	Workquest	$1,365.10	Custodial Supplies - TX SmartBuy PO# 20087173	VIEW +
303-0-0734	McCoy-Rockford Inc.	$8,337.72	WBT flooring materials and installation. TX SmartBuy PO# 20087396	VIEW +
303-0-0735	American Facility Services	$2,860.00	Fund temporary janitorial staff needed due to COVID-19.	VIEW +
303-0-0736	Elite Entrances, LLC	$1,324.49	New Door and Door Hardware.	VIEW +
303-0-0737	Intermountain Lock & Security Supply Company	$276.94	IML Security door lever for SFA Building, Room 400F.	VIEW +
303-0-0738	Hightech Signs	$85.00	ADA Compliant Room Sign	VIEW +
303-0-0739	Pinnacle Fire Protection, LLC	$4,999.00	Fire Sprinkler and Alarm Modifications.	VIEW +
303-0-0740	FMW Distributors	$6,955.00	Fire Damper Actuators and Transformers	VIEW +
303-0-0742	SUMMUS INDUSTRIES, INC.	$2,490.58	Tool for New Employee. TX SmartBuy PO#: 20087992	VIEW +
303-0-0743	South Central Partnership for Energy Efficiency as a Resource	$1,000.00	Membership Renewal	VIEW +
303-0-0744	SUMMUS INDUSTRIES, INC.	$2,490.58	Tool for New Employee. TX SmartBuy PO#: 20088040	VIEW +
303-0-0746	Cumulus Solutions	$67.50	Videoconferencing Service. DIR-TSO-4256	VIEW +
303-0-0748	Ferguson Facilities Supply, Matera Division	$513.00	Custodial Supplies	VIEW +
303-0-0749	Rockdale Reporter	$23.80	Newspaper Advertisment for RFP #303-2-20691	VIEW +
303-0-0750	Bullchase, Inc.	$464.46	Custodial Supplies for restock	VIEW +
303-0-0751	State Office of Risk Management	$120,112.00	Risk Management and Workers'Compensation Coverage	VIEW +
303-0-0752	Giddings Times & News	$108.00	Newspaper Advertisment for RFP #303-2-20691	VIEW +
303-0-0753	Southern Computer Warehouse	$14,852.70	Network infrastructure UPS. DIR-TSO-3891	VIEW +
303-0-0754	Stokes Sign Company	$26.28	Maximum Occupancy Sign for PKE	VIEW +
303-0-0755	Tempset Controls Inc.	$2,640.00	Trace out and repair Bac net MS/TP communications cabling.	VIEW +
303-0-0756	Southern Computer Warehouse	$5,941.08	UPS and network cards. DIR-TSO-3891	VIEW +
303-0-0758	Independent Harddware	$16,218.00	Best Cores and Key Blanks	VIEW +
303-0-0759	CDW Government	$31,390.22	NAC - network hardware for the parking garage. DIR Contracts: DIR-TSO-3865, DIR-TSO-4167, and DIR-TSO-3763.	VIEW +
303-0-0760	DLT SOLUTIONS LLC	$2,815.70	Technology online training. DIR Contract#: DIR-TSO-4236	VIEW +
303-0-0761	Hill Country Electric Supply	$3,417.36	Electrical materials	VIEW +
303-0-0762	Johnson Controls, Inc.	$728.00	Perform diagnostics on NAE.	VIEW +
303-0-0763	Ferguson Facilities Supply, Matera Division	$219.20	Custodial Supplies	VIEW +
303-0-0764	Iron 3 Diesel, LLC	$4,595.01	Repairs to Caterpillar V225B used at Surplus Warehouse	VIEW +
303-0-0765	COUNTY JUDGES AND COMMISSIONERS CONFERENCE	$600.00	Exhibit booth fee	VIEW +
303-0-0767	Software One, Inc	$2,898.00	Skype for Business Online Conferencing Add-on	VIEW +
303-0-0768	Brycer LLC	$4,999.00	Brycer Compliance Engine	VIEW +
303-0-0769	ULINE	$1,118.43	Supplies for Surplus Warehouse.	VIEW +
303-0-0770	Elite Entrances, LLC	$1,712.55	Door Hardware for Stephen F. Austin (SFA) Building, Suite 630.	VIEW +
303-0-0771	Texas Correctional Industries	$1,080.00	Floor Stripper. TX SmartBuy PO#: 20089453	VIEW +
303-0-0772	GTS Technology Solutions, Inc	$5,405.11	ADP Equipment	VIEW +
303-0-0773	Pro Serve Enterprise	$999.70	Floor Maintenance Supplies	VIEW +
303-0-0774	Cool Services, Inc.	$4,985.60	Replacing DIF-2 Motor, Blower Wheel and Motor Mount.	VIEW +
303-0-0775	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-0-0776	Coastline Ltd.	$826.32	Boiler Lizard(s)	VIEW +
303-0-0777	Beckwith Electronic Systems, LLC	$1,134.18	Service garage card reader.	VIEW +
303-0-0778	Intertech Commercial Flooring	$1,185.00	Repair Service of TSD Floor Tiles.	VIEW +
303-0-0779	SIEMENS INDUSTRY INC	$1,160.00	REJ Building - Check and verify programming issues with chill water plant.	VIEW +
303-0-0780	BUCKEYE CLEANING CENTER-AUSTIN	$385.50	Custodial Supplies for TSBVI restock.	VIEW +
303-0-0781	Cintas Corporation	$174.95	Cintas Special Sizing, XL Tall, Uniform Polos for New Employee.	VIEW +
303-0-0782	CDW Government	$24,803.05	Network upgrade materials for JHW Bldg C. DIR Contract #: DIR-TSO-3865	VIEW +
303-0-0783	Solid Border, Inc.	$2,823.00	Entrust Server Certificate(s) Annual Renewal. DIR Contract: DIR-TSO-4095	VIEW +
303-0-0784	CapStar Electric	$2,823.50	Under ground wiring to light pole not working and fix requires trenching, running new wire at conduit.	VIEW +
303-0-0785	SUMMUS INDUSTRIES, INC.	$5,600.00	KN95 Masks for FDC employees. Contract: TXMAS-18-51V06	VIEW +
303-0-0787	SIEMENS INDUSTRY INC	$8,145.00	Add Dialer Card and Program to Offsite Monitoring to Fire Control Rooms in the WPC, DBGL, and PDB Buildings.	VIEW +
303-0-0788	Hightech Signs	$1,252.14	Interior ADA Signage	VIEW +
303-0-0790	SIEMENS INDUSTRY INC	$2,235.00	Install fire alarm relay for access readers, WPC.	VIEW +
303-0-0791	Anderson Machinery Company	$22,170.00	Fuel Deisel Trailer	VIEW +
303-0-0792	WorkQuest	$4,481.10	Floor Wax. TX SmartBuy PO#: 20097379	VIEW +
303-0-0793	SHI Governement Solutions Inc	$58,500.00	Crowdstrike Falcon Complete Software	VIEW +
303-0-0794	Elite Entrances, LLC	$1,670.50	Secure/Repair Door	VIEW +
303-0-0795	Elite Entrances, LLC	$848.80	Door Repair	VIEW +
303-0-0796	Beldon Roofing Company	$3,335.00	Repair the Texas School for the Deaf Leaking Roof.	VIEW +
303-0-0797	Testing and Evaluation Services - UT	$130.00	Testing Fee for CTCM Certification.	VIEW +
303-0-0798	Hill Country Electric Supply	$2,877.40	Wireless Dimming System for Lights.	VIEW +
303-0-0799	Anixter Inc.	$705.20	Networking equipment for Brown Healty Building (BHB). DIR Contract # DIR-TSO-4247	VIEW +
303-0-0800	Koetter Fire Protections	$125,000.00	Fire Sprinkler Systems Maintenance	VIEW +
303-0-0801	Impact Fire Services LLC	$75,000.00	Fire Sprinkler Services and Maintenance	VIEW +
303-0-0802	Pinnacle Fire Protection, LLC	$1,591.00	Fire Sprinkler and Alarm Modifications.	VIEW +
303-0-0803	Pinnacle Fire Protection, LLC	$1,748.50	Fire Sprinkler and Alarm Modifications.	VIEW +
303-0-0804	Department of Information Resources (DIR)	$1,915.48	DIR DBGL Controls Segmenting for Improved Communications and DROC ATS Cabling.	VIEW +
303-0-0805	CDW Government	$40,968.64	Network upgrade materials for JHW. DIR Contract #'s: DIR-TSO-3865 and DIR-TSO-4167.	VIEW +
303-0-0806	Tex-Con Oil	$4,957.35	Refueling UST for Generators	VIEW +
303-0-0807	GRAYBAR ELECTRIC	$1,583.50	Wiremold	VIEW +
303-0-0808	Western States Fire Protection Co.	$3,000.00	Test Fire Alarms/Sprinklers for Compliance.	VIEW +
303-0-0809	Western States Fire Protection Co.	$1,500.00	Test Fire Alarms/Sprinklers for Compliance.	VIEW +
303-0-0810	Dell Marketing, LP	$2,662.46	Quest Rapid Recovery Support and Upgrade renewal for DL1000. DIR Contract #: DIR-TSO-3763	VIEW +
303-0-0812	Ferguson Facilities Supply, Matera Division	$1,295.10	KN95 Masks	VIEW +
303-0-0813	Zair’s Building Maintenance	$4,840.00	Prep and Re-Stripe PKE	VIEW +
303-0-0814	Zair’s Building Maintenance	$3,730.00	Pressure Washing PKE	VIEW +
303-0-0815	NEW HORIZONS COMPUTER LEARNING CENTERS	$1,797.03	CCNA Training. DIR Contract # DIR-TSO-3961	VIEW +
303-0-0816	ASSETWORKS LLC	$17,036.93	License Renewals. DIR Contract # DIR-TSO-3637	VIEW +
303-0-0817	Mercedes Enterprise dba Mid-Valley Publishers, Inc.	$100.00	Newspaper advertisement for RFP #303-2-20692	VIEW +
303-0-0818	Hill Country Electric Supply	$871.52	Lighting fixtures for exterior storage room, INW.	VIEW +
303-0-0819	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-0-0820	BUCKEYE CLEANING CENTER-AUSTIN	$560.50	TSBVI - Custodial Supplies for restock	VIEW +
303-0-0821	Excell Fueling Systems	$8,376.00	Simplex LC300 Tank Gauging System	VIEW +
303-0-0822	BrightView Landscape Services	$4,680.00	Provide labor for Grounds Maintenance services at TSBVI and TSD.	VIEW +
303-0-0823	Employee Reimbursement	$71.41	Employee Reimbursement	VIEW +
303-0-0824	Pinnacle Fire Protection, LLC	$1,748.50	Fire Sprinkler and Alarm Modifications.	VIEW +
303-0-0825	Pro Serve Enterprise	$315.85	TSD - Floor Maintenance Supplies	VIEW +
303-0-0826	American Facility Services	$2,860.00	Janitorial Services for DBGL	VIEW +
303-0-0827	Temperature Control Systems, Inc.	$2,743.90	Supreme Court Building - Replace the whole buildings fire damper actuators and transformers.	VIEW +
303-0-0828	American Facility Services	$2,860.00	Janitorial Services for WHB	VIEW +
303-0-0829	Intertech Commercial Flooring	$1,350.00	Repair Service of TSD Floor Tiles.	VIEW +
303-0-0830	AK Telecom LLC	$4,111.52	Adding an access control (badge reader) on the 8th level stair door at Parking Garage R.	VIEW +
303-0-0831	AK Telecom LLC	$3,542.39	Installation of Delayed Egress Crash Bar Replacement	VIEW +
303-0-0832	Solid Border, Inc.	$16,861.60	Security Awareness Training Subscription/Access. DIR-TSO-4365	VIEW +
303-0-0833	COMPTROLLER OF PUBLIC ACCOUNTS	$375.00	CTCM Course	VIEW +
303-0-0834	COMPTROLLER OF PUBLIC ACCOUNTS	$750.00	CTCM Course	VIEW +
303-0-0835	Intertech Commercial Flooring	$1,304.00	Repair Service of TSD Floor Tiles.	VIEW +
303-0-0836	Zair’s Building Maintenance	$4,960.00	TSD - Painting Main Hallway and Columns Inside Building #32.	VIEW +
303-0-0837	Editor Harvey Kronberg	$600.00	Annual Quorum Report Subscription	VIEW +
303-0-0838	Lake Country Chevrolet, Inc.	$272,217.00	Fleet Replacement Vehicles. SmartBuy PO#: 20099416	VIEW +
303-0-0839	Southern Computer Warehouse	$8,449.03	Replace Defective UPS at CSB and add to Bolm Road	VIEW +
303-0-0840	Legacy Arbor Care, LLC	$950.00	Pruning and Tree Removal.	VIEW +
303-0-0841	Caldwell Country	$254,030.00	Ford Transit Vans. TXSmartBuy PO# 20099511	VIEW +
303-0-0842	Spectrum Enterprise	$1,802.28	High Speed Internet Service at Ft. Worth Surplus Property	VIEW +
303-0-0843	American Facilities Commission	$2,390.00	Disinfect& Sanitize common areas in various state office buildings	VIEW +
303-0-0844	TL ABBOTT INVESTMENTS LLC	$92.50	Business Cards. TXSmartBuy PO# 20099622	VIEW +
303-0-0845	Buckeye Cleaning Center - Austin	$513.25	TSBVI - Custodial Supplies for Restock	VIEW +
303-0-0846	Johnson Controls, Inc	$896.00	Chiller Diagnostics	VIEW +
303-0-0847	Southern Computer Warehouse	$1,485.27	UPS & network cards. DIR Contract#: DIR-TSO-3891	VIEW +
303-0-0848	Zair’s Building Maintenance	$4,990.00	TSBVI - Power Washing Dorms	VIEW +
303-0-0849	American Facility Services	$2,480.00	Building disinfecting & sanitization	VIEW +
303-0-0850	Villeda Building Services, LLC	$1,800.00	Clean/Sanitize 60 refrigeratios throughtout TSBVI campus	VIEW +
303-0-0851	Buckeye Cleaning Center - Austin	$795.50	TSBVI - Custodial Supplies for Restock	VIEW +
303-0-0852	H & J Services Inc.	$4,050.00	Power Wash & Reseal Skylights Surplus Warehouse	VIEW +
303-0-0853	Villeda Building Services, LLC	$1,500.00	Disinfect/Sanitize Building(s)	VIEW +
303-0-0854	WorkQuest	$3,775.00	Disinfect/Sanitize Building(s)	VIEW +
303-0-0855	Austin American-Statesman	$232.64	Legal Notice for RFP#303-2-20690 in Austin, Texas in the Austin American Statesman	VIEW +
303-0-0856	Capital Insulation Company	$661.00	Insulation Pump & Piping	VIEW +
303-0-0857	Beckwith Electronic Systems	$80,400.00	Equipment and Services for Redundant Off-Site Monitoring	VIEW +
303-0-0858	Texas Education Agency	$1,188.75	Printed posters for COVID information	VIEW +
303-0-0859	Cintas Corporation	$2,257.50	Uniform Polos	VIEW +
303-0-0860	Austin Energy	$7,420,443.38	Austin Energy Fees for Electrical Equipment to 1801 Congress Ave.	VIEW +
303-0-0861	Comptroller of Public Accounts	$375.00	CTCM Course	VIEW +
303-0-0862	V-Quest Office Machines & Supplies	$509.90	Toner for color printer	VIEW +
303-0-0863	CDW Government	$566.56	Cameras for TFC badging computer stations	VIEW +
303-0-0864	AK Telecom, LLC	$3,171.75	Badge Reader access & alaram at Bolm Rd. Warehouse	VIEW +
303-0-0865	PPG Architectural Coatings	$4,649.90	Safety/Marking Paint	VIEW +
303-0-0866	SIEMENS INDUSTRY INC	$1,160.00	Service Chiller	VIEW +
303-0-0867	B2GNow/Ask Reply, Inc.	$297.00	2020 B2Gnow Virtual Training	VIEW +
303-0-0869	CDW Government	$8,988.04	Network Hardware. DIR-TSO-4167 & 3865	VIEW +
303-0-0870	Johnson Controls, Inc.	$12,944.99	Replace NAE. Contract: GS-07F-190CA	VIEW +
303-0-0871	CDW Government	$24,909.45	Security Equip. DIR-TSO-3763/3865/4167	VIEW +
303-0-0872	STS360	$1,697.88	Security Equipment. DIR Contract #: DIR-TSO-3459	VIEW +
303-0-0874	Texas Correctional Industries	$720.00	Custodial Supplies. TXSmartBuy PO# 20106751	VIEW +
303-0-0875	WorkQuest	$1,365.10	Custodial Supplies. TXSmartBuy PO# 20106786	VIEW +
303-0-0876	Texas AirSystems	$1,007.00	UV Lights	VIEW +
303-0-0877	Southern Computer Warehouse	$2,970.54	UPS Replacement. DIR Contract #: DIR-TSO-3891	VIEW +
303-0-0878	Villeda Building Services, LLC	$2,040.00	Temporary Custodial Staff at TSD	VIEW +
303-0-0879	UT Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-0-0880	Summus Industries	$42,766.00	Security Workstations & Laptops	VIEW +
303-0-0881	Solid Border, Inc	$8,490.00	Cloud Harmonics Solution Services Training Services	VIEW +
303-0-0882	WorkQuest	$6,050.00	Disinfect/Sanitize Building(s)	VIEW +
303-0-0883	Intertech Commercial Flooring	$1,187.00	Repair Service of TSD Floor Tiles.	VIEW +
303-0-0884	V-Quest Office Machines& Supplies	$269.00	Thermometers for Surplus Program	VIEW +
303-0-0885	Divine Imaging	$263.80	Red Tywek Tags- Prewiried	VIEW +
303-0-0886	Coastline Ltd.	$39,387.50	Water Treatment Chemicals. Contract: 885-M2	VIEW +
303-0-0887	Coastline Ltd.	$7,826.32	Treatment Chemicals. Contract #: 885-M2	VIEW +
303-0-0888	Carahsoft Technology Corporation	$8,473.51	Beyond Trust Remote Support License	VIEW +
303-0-0889	SHI Government Solutions, Inc.	$2,524.65	IT VMware Servers Warranty Renewals. DIR Contract #: DIR-TSO-3763	VIEW +
303-0-0890	SHI Government Solutions, Inc.	$751.00	AD Manager License Renewal	VIEW +
303-0-0891	H & J Services Inc.	$3,200.00	Fence Repair at Texas Facilities Surplus building (Fort Worth)	VIEW +
303-0-0892	SHI Government Solutions, Inc.	$30,797.40	Dell Mobile Precision 3541 Laptops	VIEW +
303-0-0893	SHI Government Solutions	$3,314.95	Software for Internal Audit	VIEW +
303-0-0894	WorkQuest	$338.64	Custodial Supplies - TXSmartBuy PO# 20108648	VIEW +
303-0-0895	Texas Society of Professional Engineers	$299.00	National Society of Professional Engineers (Texas Chapter) membership dues.	VIEW +
303-0-0896	Hull Services	$11,529.00	Door Replacement at TSD	VIEW +
303-0-0897	Wise County Messenger	$84.00	Legal Notice for RFP#303-1-20694	VIEW +
303-0-0898	AK Telecom	$3,338.57	Install Delayed Crash Bar on Fire Exit Door.	VIEW +
303-0-0899	Elite Entrances, LLC	$1,197.00	Replace Broken Door	VIEW +
303-0-0900	BrightView Landscape Services	$4,950.00	Labor for Grounds Maintenance	VIEW +
303-0-0901	Southern Computer Warehouse	$699.94	Printers. DIR Contract #: DIR-TSO-4159	VIEW +
303-0-0902	Dell Marketing, LP	$1,724.00	Computer Hardware. DIR Contract #: DIR-TSO-3763. DIR Bulk Purchase Initiative #BP2019-15	VIEW +
303-0-0903	Solid Border, Inc.	$12,170.00	Subscription Renewals for Network Security. DIR Contract #: DIR-TSO-4095.	VIEW +
303-0-0904	Elite Entrances, LLC	$1,910.00	Replace hinges, seals, and closure on Back Dock Door.	VIEW +
303-0-0905	WorkQuest	$660.60	TSVBI - Custodial Supplies for restock. TX SmartBuy #: 20109233	VIEW +
303-0-0906	BUCKEYE CLEANING CENTER-AUSTIN	$1,542.00	TSBVI - Custodial Supplies for Restock	VIEW +
303-0-0907	Bullchase, Inc.	$257.98	TSBVI - Custodial Supplies for restock	VIEW +
303-0-0908	ADVANCED MECHANICAL SYSTEMS	$2,415.00	HVAC - Mechanical Pump and Shaft Seals	VIEW +
303-0-0909	WILLBANKS & ASSOCIATES, INC	$1,784.84	Supplies for sight glass replacement on the boilers.	VIEW +
303-0-0910	FLUID METER SERVICE CORPORATION	$350.00	SHB - Field Test/Calibrate Water Meters for Cooling Tower	VIEW +
303-0-0911	South Central Supply LLC	$1,300.00	Locking electrical cord adapters L5-20P to 5-20R.	VIEW +
303-0-0912	SUMMUS INDUSTRIES, INC.	$4,560.57	Security Workstations.DIR Contract #: DIR-TSO-3763	VIEW +
303-0-0913	Austin Culligan	$1,060.00	DGBL - Mixed Beds Regeneration	VIEW +
303-0-0914	ADI Global Distribution	$1,699.90	HID Card Reader	VIEW +
303-0-0915	APPLIED INDUSTRIAL TECHNOLOGIES	$1,615.70	FILTER-FUEL	VIEW +
303-0-0916	Texas SOS	$11.00	Application for appointment as Texas Notary Public - No Bond	VIEW +
303-0-0917	TX-CPA	$375.00	CTCD Training	VIEW +
303-0-0918	TX-CPA	$375.00	CTCD - Training	VIEW +
303-0-0919	AK Telecom, LLC	$4,323.33	Install Badge Reader Access	VIEW +
303-0-0920	Stokes Sign Company	$114.47	Signs for TSD required for SFMO Walkthrough	VIEW +
303-0-0921	Cintas Corporation	$1,956.50	Uniform polos for new employees.	VIEW +
303-0-0922	HD Supply Facilities Maintenance, Ltd.	$1,376.80	Terry Cloth Wipers/Rags. TXSmartBuy PO#: 20113461	VIEW +
303-0-0923	Industrial Solutions	$958.50	Bath Tissue. TXSmartBuy PO#: 20113468	VIEW +
303-0-0924	WorkQuest	$2,959.50	Hand Sanitizer. TXSmartBuy PO#: 20113469	VIEW +
303-0-0925	Rhodes Performance Maintenance (Rpm),LLC	$37,950.00	Inspection, Testing and Repairs of Fire & Smoke Dampers	VIEW +
303-0-0926	V-QUEST OFFICE MACHINES & SUPPLIES LTD	$4,299.00	Disposable Face Masks	VIEW +
303-0-0927	Testing and Evaluation Services	$130.00	CTCM Exam Fee	VIEW +
303-0-0928	J & P Waterworks, LLC	$3,100.00	Materials & Installation of Rotameters, DBGL	VIEW +
303-0-0929	Hill Country Electric Supply	$4,752.00	Replacement lights for overflow parking lot.	VIEW +
303-0-0930	Hodell Window Covering, Inc	$10,171.68	Purchase and Install Window Blinds at TSD.	VIEW +
303-0-0931	Texas Commission On Environmental Quality	$111.00	Backflow License Renewal	VIEW +
303-0-0932	Testing and Evaluation Services	$130.00	CTCM Exam Fee	VIEW +
303-0-0934	Logo Masters LLC	$153.40	Uniform Jackets for the San Antonio and Austin staff	VIEW +
303-0-0935	TL ABBOTT INVESTMENTS LLC	$55.00	Business Cards. TXSmartBuy PO#: 20116729	VIEW +
303-0-0936	Texas Correctional Industries	$1,070.00	United States and State Flags. TX SmartBuy PO#: 20117030	VIEW +
303-0-0937	American Facility Services	$660.00	Fund temporary janitorial staff needed due to COVID-19.	VIEW +
303-0-0938	Matera Division - Ferguson Facilites Supply	$4,686.04	Custodial Supplies	VIEW +
303-0-0939	Capital Insulation Company	$339.00	Replace Damaged Insulation	VIEW +
303-0-0940	MARKS PLUMBING PARTS	$2,247.00	Plumbing Parts - Flush Valves	VIEW +
303-0-0941	Entech Sales and Service, Inc.	$4,190.52	Replace Corroded Pipe Stands (4) and Hangers (4) with Associated Hardware on Cooling Towers	VIEW +
303-0-0942	Cool Services, Inc.	$4,697.00	Install New Fan/Shaft Bearing Kit	VIEW +
303-0-0943	SUMMUS INDUSTRIES, INC.	$6,795.00	Dell Laptops. DIR Contract #: DIR-TSO-3763	VIEW +
303-0-0944	Texas Air Systems, Inc.	$524.00	Purchase 4 Drive Cooling Fans for the pump VFD.	VIEW +
303-0-0945	Deltek	$3,826.00	MasterSpec and eSPECS License and Maintenance Renewal.	VIEW +
303-0-0946	V-Quest Office Machines & Supplies Ltd	$1,327.83	General Office Supplies	VIEW +
303-0-0947	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-0-0948	Texasadmin.com	$200.00	Reconnect Audio equipment at WHB	VIEW +
303-0-0949	Tempset Controls Inc.	$1,302.00	Install, and Program (1) MNB 300 Controller on (1) FCUs	VIEW +
303-0-0950	Workquest	$2,764.50	Trash Can Liner TXSmartBuy PO#: 20117686	VIEW +
303-0-0951	Stokes Sign Company	$273.91	Maximum Occupancy Signs	VIEW +
303-0-0952	Hightech Signs	$254.10	ADA Compliant Engraved Room Signs	VIEW +
303-0-0953	TEXAS AIR PRODUCTS LTD	$2,120.00	Fan Motor and Motor Mounting Plate	VIEW +
303-0-0954	INDUSTRIAL AIR SERVICES INC	$4,172.42	Service/Repair of Air Compressor Pump at BHB.	VIEW +
303-0-0955	H A GRAY & ASSOCIATES INC	$3,348.00	20 HP TEAO Motor and a Motor Sheave with Bushing	VIEW +
303-0-0956	SUMMUS INDUSTRIES, INC.	$1,359.00	Dell Rugged Laptop. DIR Contract #: DIR-TSO-3763	VIEW +
303-0-0957	Southern Computer Warehouse	$1,420.21	UPS Replacement. DIR Contract #: DIR-TSO-3891	VIEW +
303-0-0959	Staples Contract & Commercial, Inc.	$299.88	Office Supplies. SmartBuy PO#: 20118126	VIEW +
303-0-0960	Workquest	$1,940.50	Trash Liners. SmartBuy PO#: 20118127	VIEW +
303-0-0961	Elite Entrances, LLC	$2,918.92	Door Installation and materials	VIEW +
303-0-0962	Texas Correctional Industries	$1,421.20	Janitorial Supplies. TX SmartBuy PO#: 20118386	VIEW +
303-0-0963	Hill Country Electric Supply	$1,096.12	Replacement Bridge Light Fixtures	VIEW +
303-0-0964	Entrust Inc	$368.47	Certificate of Trust	VIEW +
303-0-0965	Structural Commercial Rooding Systems	$16,100.00	Roof Replacement at TSD	VIEW +
303-0-0966	STS360	$231.34	Dome Camera. DIR Contract #: DIR-TSO-3459	VIEW +
303-0-0967	Anixter Inc.	$237.00	Network Couplers. DIR Contract#: DIR-TSO-4247	VIEW +
303-0-0968	The Muller Group,LLC dba Muller Group International	$15,155.00	Contactless Sanitization Station and Personnel Thermal Screening Systems	VIEW +
303-0-0969	Southern Computer Warehouse	$1,420.21	UPS Replacement. DIR Contract #: DIR-TSO-3891	VIEW +
303-0-0970	R. S. Means Company, LLC	$2,719.93	RS Means Publications	VIEW +
303-0-0971	Hill Country Electric Supply	$4,349.40	Electrical materials for A/C installation	VIEW +
303-0-0972	Markind, LLC	$1,200.00	Graphic Design for COVID posters	VIEW +
303-0-0973	MALDONADO NURSERY LANDSCAPING INC	$1,244.74	GJ Sutton parking lot clean up service.	VIEW +
303-0-0974	Dallas Ft. Worth Minority Supplier Development Council	$200.00	Registration to attend 2020 Virtual Procurement Connection Seminar & Spot Bid Fair	VIEW +
303-0-0975	Intertech Commercial Flooring	$2,700.00	Replace TSD Carpet Floor Tiles.	VIEW +
303-0-0976	Elite Entrances, LLC	$4,255.00	Labor and Materials to replace door	VIEW +
303-0-0977	Home Depot USA Inc	$4,415.91	Janitorial Supplies	VIEW +
303-0-0978	TOWER TECH SERVICES INC	$2,860.00	20HP motor installation on CT# 2.	VIEW +
303-0-0980	VILLEDA BUILDING SERVICE, LLC	$1,600.00	Temporary labor due to COVID	VIEW +
303-0-0981	V-Quest Office Machines & Supplies Ltd	$79.00	Thermometer	VIEW +
303-0-0982	PDME INC	$214.02	Hand Sanitize foam refillTSB Order No. 20119452	VIEW +
303-0-0983	Workquest	$195.97	Hand sanitizer and dispenser	VIEW +
303-0-0984	Testing and Evaluation Services	$130.00	CTCD Exam Fee	VIEW +
303-0-0985	Testing and Evaluation Services	$130.00	CTCD Exam Fee	VIEW +
303-0-0986	Hightech Signs	$1,820.00	ADA Compliant Signage	VIEW +
303-0-0987	Villeda Building Services LLC	$3,720.00	Support Crew for TSBVI due to COVID	VIEW +
303-0-0988	Pest Management Inc.	$1,115.00	Disinfecting Service	VIEW +
303-0-0989	POUNDS FLOOR AND TILE COMPANY	$1,512.00	Stock Item - corner guards	VIEW +
303-0-0990	HAMILTON ELECTRIC WORKS INC	$1,600.35	20 HP Motor	VIEW +
303-0-0991	Gintzler International	$3,688.30	Barcoded asset identification labels	VIEW +
303-0-0992	Intermountain Lock & Security Supply Company	$1,358.70	Wall stops, office function lever sets, and a classroom function lever set.	VIEW +
303-0-0994	Austin Water	$44,903.70	Installation of Water Taps	VIEW +
303-0-0995	Office Depot	$563.76	HP410A Toners	VIEW +
303-0-0996	Hull Supply Inc	$1,557.00	WHB Door Installation and Materials	VIEW +
303-0-0997	Bullchase, Inc	$1,188.00	Firestop Sealant	VIEW +
303-0-0998	Mechanical Reps Inc	$989.00	HVAC Motor	VIEW +
303-0-0999	Fairway Supply Inc	$1,135.72	Electrified Mortise Lever Lock - Fail Secure	VIEW +
303-0-1000	Elite Entrances, LLC	$1,937.00	Door materials for SFA room 730A.	VIEW +
303-0-1001	Dell Marketing , LP	$4,221.94	Mobile Precision Laptop 7540,3541	VIEW +
303-0-1003	Cedar Park Overhead Doors	$4,975.00	Rolling Steel Cornell Cookson 12'W x 12'H	VIEW +
303-0-1004	Summus Industries Inc	$3,398.00	Mobile Precision Laptop 3541 2TB Hard Drive	VIEW +
303-0-1005	Drake Industries Inc	$1,805.00	TFC asset identification labels.	VIEW +
303-0-1006	Department of Information Resources (DIR)	$754.36	RBB Tower Controls Cabling Pulls	VIEW +
303-0-1007	Workquest	$328.56	Hand Sanitizer	VIEW +
303-0-1008	Villeda Building Service	$5,600.00	Cleaning/Sanitization	VIEW +
303-0-1009	DLT SOLUTIONS LLC	$21,228.89	Autodesk Annual Renewal for AEC suite& AutoCAD	VIEW +
303-0-1010	VILLEDA BUILDING SERVICE, LLC	$6,200.00	Disinfecting Services	VIEW +
303-0-1011	Texas Department of Agriculture	$7,000.00	Ford Trucks - Property Transfer	VIEW +
303-0-1012	Trane U.S. Inc.	$828.55	Compressor and accessories for Condenser	VIEW +
303-0-1013	University of Texas at Austin - Document Solutions	$357.04	Printed posters for COVID information	VIEW +
303-0-1014	Hill Country Electric	$2,476.80	Fluorescent Bulbs	VIEW +
303-0-1015	Hill Country Electric Supply	$2,970.00	Power distribution wires and fluorescent light bulbs.	VIEW +
303-0-1016	Travis County Clerk - Recording Division	$58.00	Travis County Filing Fees for Austin Energy to file easement documents for 1801 Congress.	VIEW +
303-0-1017	SPD - Comptroller of Public Accounts	$375.00	CTCM Class	VIEW +
303-0-1018	Bullchase, Inc	$3,039.00	LED Lighting	VIEW +
303-0-1019	CDW Government	$13,526.58	Network Items for NACI Garage	VIEW +
303-0-1020	Knight Security Systems LLC	$1,458.36	Extending Waco Office S2 License for additional four (4) years.	VIEW +
303-0-1021	POLLOCK PAPER DISTRIBUTORS	$4,814.60	CUSTODIAL STOCK SUPPLY	VIEW +
303-0-1022	Ferguson Facilities Supply - Matera Division	$4,719.62	TSD - Custodial Supplies	VIEW +
303-0-1023	Cedar Park Overhead Doors	$530.00	Service and Materials for Gate Repair	VIEW +
303-0-1024	Heartsmart.com	$713.70	AED batteries	VIEW +
303-0-1025	STS360	$3,478.07	Security Surveillance Equipment	VIEW +
303-0-1026	STS360	$89.10	Replacement Camera	VIEW +
303-0-1027	STS360	$2,272.10	Replacement Cameras	VIEW +
303-0-1028	STS360	$670.38	Cat6 Cable for PK22 Security Cameras.	VIEW +
303-0-1029	ADI Global Distribution	$353.99	New relay module for badge reader control in Elevator 2.	VIEW +
303-0-1030	CDW Government	$3,291.70	Bluetooth Car and Wall Chargers	VIEW +
303-0-1031	Intermountain Lock & Security Supply Company	$418.21	Wall stops and office/storeroom function lever sets for rooms 253E and 253G at P35A.	VIEW +
303-0-1032	Hightech Signs	$223.14	Signage	VIEW +
303-0-1033	Elite Entrances, LLC	$1,984.00	Door materials for rooms 253E and 253G at P35 Bldg.	VIEW +
303-0-1034	Southern Computer Warehouse	$349.97	HP Laserjet Printer	VIEW +
303-0-1035	Shermco Industries Inc.	$1,373.00	Troubleshoot the ground fault relay.	VIEW +
303-0-1037	C&R Seating Inc	$1,400.00	Inspection of TSD Bleachers located at Gamblin Field	VIEW +
303-0-1038	Pinnacle Fire Protection, LLC	$1,902.00	Fire Sprinkler and Alarm Modifications at P35 Bldg.	VIEW +
303-0-1039	PAVECON, Ltd.	$4,295.00	Concrete Repairs at TSD	VIEW +
303-0-1041	Texas Correctional Industries	$1,632.00	parking permits/decals	VIEW +
303-0-1042	WorkQuest	$1,545.60	Supply Request - Paper Order	VIEW +
303-0-1043	Sanders Roofing & Exteriors	$8,553.87	TCEQ Park 35, Bldg C Roof Replacement	VIEW +
303-0-1044	Department of Information Resources	$4,121.02	Installation of Data Network Cabling	VIEW +
303-0-1045	Department of Information Resources	$2,221.68	Installation of Security Cabling at LBJ Bldg.	VIEW +
303-0-1046	DataWatch Corporation	$1,995.00	Software Subscription Renewal	VIEW +
303-0-1047	Legacy Arbor Care, LLC	$1,050.00	Tree Pruning	VIEW +
303-0-1048	Belfor Property Restoration	$4,513.96	Plumbing Services	VIEW +
303-0-1049	TL ABBOTT INVESTMENTS LLC	$58.00	Business Cards	VIEW +
303-0-1059	Rainbow Painting & Contracting LLC	$13,200.00	TCEQ Park 35A First Floor Painting	VIEW +
303-0-1060	Diversified Chemical and Supply Inc	$1,265.36	Hand Dryer	VIEW +
303-0-1065	Elite Entrances, LLC	$203.75	Service/Repair Loading Dock Door at JER Bldg.	VIEW +
303-0-1069	Grainger	$33,315.40	Emergency Lights and Exit Signs	VIEW +
303-0-1070	HD Supply Facilities Maintenance	$10,052.31	LED Flood Light	VIEW +
303-0-1071	McCoy-Rockford, Inc.	$420,000.00	Furniture and Installation to 9th Floor of LBJ Building	VIEW +
303-0-1080	Summus Industries, Inc.	$3,726.86	Laptops for CAPPS Staff	VIEW +
303-0-8000	Cedar Park Overhead Doors	$10,905.00	PKP - replace access gate and motor	VIEW +
303-0-8001	Netronix Integration, Inc.	$10,240.00	re-programming of access systems	VIEW +
303-0-8002	Schmidt Electric	$7,125.00	TSD, Replace Lamps	VIEW +
303-0-8004	Cedar Park Overhead Doors	$6,665.00	Emergency Overhead Door Replacement	VIEW +
303-0-8005	Netronix Integration, Inc	$5,000.00	Troubleshooting Security Panel	VIEW +
303-0-8006	Stulz Air Technology Systems Inc	$472.33	HVAC Parts	VIEW +
303-0-8007	Beacon Medaes LLC	$7,614.00	Repair Medical Air Compressor	VIEW +
303-0-8008	Siemens Industry, Inc.	$9,680.00	Emergency Repair on PDB Fire Panel	VIEW +
303-0-8009	Siemens Industry	$580.00	Troubleshoot and Repair	VIEW +
303-0-8010	Carrier Corp.	$1,140.00	Emergency Chiller Repair	VIEW +
303-0-8011	TDI Industries	$3,890.00	Emergency Repairs to HVAC System at Sam Houston Regional Library	VIEW +
303-0-8014	Siemens Industry	$390.00	Emergency Chiller Repair at SFA	VIEW +
303-0-8015	Trane U.S.	$704.00	TCEQ Building A-Chiller Plant Repair	VIEW +
303-0-8016	Siemens Industry Inc.	$1,160.00	Emergency Repair Safety Fire Alarm	VIEW +
303-0-8017	Trane U.S.	$3,005.56	Emergency Chiller Repair	VIEW +
303-0-8018	Johnson Controls Inc	$849.20	Replace Damaged Steam Control Panel at TCC	VIEW +
303-0-8020	Siemens Industry Inc	$1,160.00	Emergency Chiller Repair	VIEW +
303-0-8021	Excell Environmental	$5,058.80	Emergency Repairs on Fuel Pump	VIEW +
303-0-8022	SIEMENS INDUSTRY INC	$580.00	Troubleshoot/repair AHUs 4N and 4S	VIEW +
303-0-8023	Hyeprion International Technologies	$625.00	PLC Switch Repairs	VIEW +
303-0-8024	J&P Waterworkds	$4,475.00	Emergency Repair Water Softener	VIEW +
303-0-8025	Elite Entrances	$4,110.00	Replace Cross Bar Exit Bars	VIEW +
303-0-8026	Audio Visual Innovations	$1,150.00	Repair Audio System for Conference Room	VIEW +
303-0-8027	J & P Waterworks	$2,756.68	Replace PH Probe	VIEW +
303-0-8029	W2 Macfab	$840.00	Fabricating Handrail	VIEW +
303-0-8030	Texas AirSystems, LLC	$24,411.00	Replace two VFDs for Secondary Chill Water pumps in the DBGL Mechanical room	VIEW +
303-0-8032	Hamilton Electric Works	$3,944.04	AHU Repair at SCB	VIEW +
303-0-8033	Zair's Building Maintenance	$2,280.00	Graffitti removal	VIEW +
303-0-8034	Texas Roofing Co Inc	$2,300.00	Roof Repairs	VIEW +
303-0-8035	S&D Glassworks, LLC	$690.00	Replace Busted Cafeteria Window.	VIEW +
303-0-8036	Texas Roofing Co. Inc	$4,400.00	Repair multiple roof leaks.	VIEW +
303-0-8039	Pavecon, Ltd	$650.00	Emergency Roof Drain Water Test at PDB	VIEW +
303-0-8042	Oliver Pest Control	$585.00	Pest Control	VIEW +
303-0-8043	Industrial Air of South TX, LLC	$561.20	Repair/Check Air Compressor that is leaking oil	VIEW +
303-0-8044	Texas Roofing Co. Inc	$2,750.00	Repair multiple roof leaks.	VIEW +
303-0-8045	S&D Glassworks	$4,720.00	Emergency Glass Replacement at INS	VIEW +
303-0-8046	UT Document Solutions	$774.48	Printed Posters for COVID Information	VIEW +
303-0-8047	Pavecon	$3,350.00	LBJ west Entry Slab Emergency Repair	VIEW +
303-0-8048	S&D Glassworks, LLC	$4,110.00	Replace Glass	VIEW +
303-0-8049	Johnson Controls Inc	$1,304.00	Emergency HVAC Repair at LBJ	VIEW +
303-0-8050	All One Health	$450.00	Virtual COVID-19 temperature/question screening training	VIEW +
303-0-8051	PAVECON, Ltd.	$4,965.00	Roof Repairs at Attorney General's Office.	VIEW +
303-0-8053	Zair’s Building Maintenance	$325.00	Graffiti Removal	VIEW +
303-0-8054	Zair’s Building Maintenance	$745.00	Graffiti Removal	VIEW +
303-0-8055	Villeda Building Service LLC	$2,400.00	Emergency Cleaning Services at WHB	VIEW +
303-0-8057	UT Austin Document Solutions	$16,982.00	COVID-19 Posters	VIEW +
303-0-8058	PAVECON, Ltd.	$4,350.00	Clean and install new Urethane-based sealant at expansion joint at PKF Building	VIEW +
303-0-8059	Zair’s Building Maintenance	$3,200.00	Graffiti Removal	VIEW +
303-0-8060	Siemens Industry	$797.50	Emergency Repairs at JHW Chill Water Plant	VIEW +
303-0-8061	Oliver Termite and Pest Control	$65.00	Pest Control	VIEW +
303-0-8063	WorkQuest	$453.20	Carpet Cleaning at JHW	VIEW +
303-0-8064	Pest Management Inc.	$125.00	Disinfection	VIEW +
303-0-8065	S&D Glassworks	$4,970.00	Emergency Glass Replacement	VIEW +
303-0-8066	Chamberlin Roofing	$3,247.00	Emergency Roof Repair	VIEW +
303-0-8067	Villeda Building Service, LLC	$1,600.00	Temporary Labor due to COVID	VIEW +
303-0-8068	Trane U.S. Inc.	$1,143.62	Compressor and accessories for Condenser	VIEW +
303-0-9003	Eagle Freight LLC	$50,000.00	Freight Transportation Services	VIEW +
303-0-9004	Core Global Trading LLC	$50,000.00	Freight Transportation Services	VIEW +
303-0-9005	Freight Tec Management Group	$50,000.00	Freight Transportation Services for Federal Surplus	VIEW +
303-0-9006	LTD Logistics, LLC	$50,000.00	Freight Transportation Services- Federal Surplus	VIEW +
303-0-9007	Arpco Enterprises Inc, dba ARPCO Transport Services	$50,000.00	Freight Transportation Services for the Federal & State Surplus Property Programs	VIEW +
303-0-9008	Yeti Logistics LLC	$50,000.00	Freight transportation services	VIEW +
303-0-9009	Barton Endeavors, LLC dba Barton Logistics	$50,000.00	Freight Transportation Services for the Federal & State Surplus Property Program	VIEW +
303-1-0001	SPD - Comptroller of Public Accounts	$375.00	CTCD Training	VIEW +
303-1-0002	Tempset Controls Inc.	$2,630.00	Install and Program dual duct VAV at TSD - Ford Bldg #207.	VIEW +
303-1-0003	Circle L Consultants, Inc.	$2,950.00	Natural Gas Inspections for 2020-2021 Fiscal Year at TSD.	VIEW +
303-1-0004	SUMMUS INDUSTRIES, INC.	$2,990.00	Dell rugged latitude 5420 laptops	VIEW +
303-1-0009	TD Industries	$2,100.00	Preventative maintenance on San Antonio warehouse HVAC system.	VIEW +
303-1-0010	WEST PUBLISHING CORPORATION	$1,068.00	FY2021 - Computer Assisted Legal and Investigative Research (CALIR) Services.	VIEW +
303-1-0011	ENGIE Insight	$3,600.00	Energy Star Benchmark Services	VIEW +
303-1-0012	Austin Power Sales and Service	$2,750.00	Testing and inspection of UPS	VIEW +
303-1-0013	Austin Power Sales and Service	$2,750.00	Testing and inspection of UPS	VIEW +
303-1-0015	U.S. Bank / Voyager	$80,000.00	TX SmartBuy Retail Fuel Card Services	VIEW +
303-1-0016	SPD - Comptroller of Public Accounts	$750.00	CTCM Classes	VIEW +
303-1-0017	SPD - Comptroller of Public Accounts	$75.00	Purchasing Class	VIEW +
303-1-0019	Western-BRW Paper Co., Inc.	$402.00	Paper, Bond. TX SmartBuy PO#: 20128312	VIEW +
303-1-0020	QUADIENT, INC	$97.01	IS-280 Series ink cartridge. SmartBuy PO#: 20128316	VIEW +
303-1-0021	SPD - Comptroller of Public Accounts	$375.00	CTCM Class	VIEW +
303-1-0022	University of Texas at Austin - Document Solutions	$2,079.92	Hot Work Permits	VIEW +
303-1-0023	STS360	$2,975.85	Surveillance Equipment. DIR-TSO-3459	VIEW +
303-1-0024	International Building Services	$10,140.00	Cleaning of State Parking Garage R	VIEW +
303-1-0026	Elite Entrances, LLC	$889.00	Replace Hardware on Egress door to meet Life Safety Code.	VIEW +
303-1-0027	PCTEL, Inc.	$1,100.00	Software Maintenance Support	VIEW +
303-1-0031	SPD - Comptroller of Public Accounts	$150.00	Basic Purchasing Courses	VIEW +
303-1-0032	Hodell Window Covering, Inc	$5,106.68	Buy/Install Mini Blinds @ TSD. SmartBuy PO# 20129307	VIEW +
303-1-0033	POLLOCK PAPER DISTRIBUTORS	$7,837.20	Paper Towels. SmartBuy PO# 20129338	VIEW +
303-1-0034	PDME, Inc.	$731.12	Milwaukee Caulking Guns. SmartBuy PO# 20129365	VIEW +
303-2-0651	Corpus Christi Caller Times	$82.60	Newspaper Advertisement for RFP No. 303-1-20688	VIEW +
303-9-1062	Comptroller of Public Accounts	$375.00	CTCD Training	VIEW +
303-9-8033	Bastrop County Sheriff's Office	$270.00	WBT - Fire Watch	VIEW +
303-9-8034	City of Smithville Police Department	$270.00	WBT - Fire Watch	VIEW +
303-9-8036	Viking Fence Co Inc	$1,580.00	Fence Repair	VIEW +
303-9-8038	City of Smithville Police Department	$350.00	Security Services	VIEW +
303-9-8039	City of Smithville Police Department	$900.00	Security Services	VIEW +
303-9-8042	City of Smithville Police Department	$350.00	Security Services	VIEW +

| 1