Contracting with TFC » FY2021 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
303-1-0958	Hill Country Electric Supply	$2,426.41	17 Ma1252 Lumark Led Surge Module Replacement Kits and 17 - DIGI-KEY LP1040-36-C1050	VIEW +
303-1-0963	ADI Global Distribution	$3,340.20	PKR Warehouse Stock: 20 - Contactless Smartcard Readers/Wall Switches	VIEW +
03-1-0187	GTS Technology Solutions Inc.	$1,551.60	Logitech HD Webcam C270	VIEW +
03-1-0442	Solid Border, Inc.	$3,462.00	Global Protect VPN Client Software	VIEW +
1013	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
18420712673	TRW Empire LLC DBA Legend Equipment	$4,366.13	Fleet Van Outfit	VIEW +
300-0-1058	William Price Distilling	$836.36	Hand Sanitizer Gel	VIEW +
301-1-0670	Department of Information Resources	$70,826.17	DIR - LBJ Floor 1-11th remodel / wiring	VIEW +
301-1-0676	Texas Air Systems	$831.19	FILTER UD45+ (NPT1)	VIEW +
301-1-0703	MKW Performance DBA Get It Clean	$4,440.00	Toilet Tissue	VIEW +
303-0-0100	PDME INC	$49.92	Duracell 9v Batteries	VIEW +
303-0-0208	SCW	$673.52	HP Laserjet Pro M454 Printer & Cartridge	VIEW +
303-0-0290	Siemens Industry	$9,891.73	Replace Panel with PXCM and Update to BACnet Protocol	VIEW +
303-0-0588	Sun Tint	$1,285.00	Apply Window Tint at BHB	VIEW +
303-0-1036	Office Depot, Inc	$809.75	Pressboard Classification File Folders	VIEW +
303-0-1050	Nextgen Information Services Inc	$280.62	Telework Support Items	VIEW +
303-0-1051	CDW	$1,457.19	Telework support items	VIEW +
303-0-1051	CDW	$1,487.44	Telework Support Items	VIEW +
303-0-1052	Tekgration, LLC	$66.90	Telework Support Items	VIEW +
303-0-1053	PCPC Direct	$20.92	Telework Support Items	VIEW +
303-0-1054	V-Quest	$3,389.79	Telework Support Items	VIEW +
303-0-1055	Southern Computer Warehouse	$4,423.60	Apple Ipad 4th gen & Extented warranty	VIEW +
303-0-1055	Southern Computer Warehouse	$4,423.62	Apple IPad 4th gen & Extended Warranty	VIEW +
303-0-1056	Flores & Associates, LLC	$74.25	Ethernet Cable	VIEW +
303-0-1057	Premier Janitorial Svcs	$713.10	Batteries-AA & AAA	VIEW +
303-0-1061	Summus Industries	$13,990.00	Dell Laptops- Mobile Precision 3541	VIEW +
303-0-1061	Summus Industries	$13,990.00	Spot Bid Purchase -Dell Mobile Precision -3541	VIEW +
303-0-1062	Summus Industries	$2,130.00	Dell Docking Station WD19TB	VIEW +
303-0-1062	Summus Industries	$2,130.00	Dell Docking Station	VIEW +
303-0-1063	Office Depot Inc	$522.56	Papermate Inkjoy Pens Black & Blue	VIEW +
303-0-1064	Dream Ranch Office Supplies	$281.70	Bic Wite-out correction tape	VIEW +
303-0-1066	Insight Public Sector	$1,142.00	Adobe Acrobat Pro DC	VIEW +
303-0-1067	Kotter Fire Protection of Austin LLC	$1,623.48	Fire alarm and sprinkler repair	VIEW +
303-0-1067	Kotter Fire Protection of Austin LLC	$1,623.48	Fire Alarm & Fire Sprinkler repairs	VIEW +
303-0-1068	CDW Government	$268,003.82	Security Server Upgrades	VIEW +
303-0-1072	Enterprise Training Solutions	$11,640.00	Stormwind Training Subscription	VIEW +
303-0-1073	STS360	$364,026.75	Samsung Hanwha Cameras and Braces	VIEW +
303-0-1074	Stanley Business Products	$300.00	Printer Issue assessment for Zebra Printers	VIEW +
303-0-1077	Summus Industries, Inc.	$99,024.60	Dell Mobile Precision Workstation 3551 CTO	VIEW +
303-0-1081	GTS Technology Solutions Inc	$7,919.00	Logitech Wired USB Headsets	VIEW +
303-0-1082	STS360	$92,808.00	Samsung Hanwha Cameras	VIEW +
303-0-1085	Keywarden Systems Partners LLP	$516,081.50	Key box cabinet with key modules and card reader installedv	VIEW +
303-0-1089	Cintas Corporation No. 2, dba Cintas Fire Protection	$308,713.44	Uniform Rental Services	VIEW +
303-0-2250	Dilligent Delivery Systems	$3,492.50	Daily Courier Service	VIEW +
303-0-7038	Satterfield and Pontikes Construction	$80,000,000.00	CMR for DM at TSD Campus	VIEW +
303-0-7040	Spawglass Constructors, Inc.	$37,247,986.00	CMR for DM at Multiple Bldgs on DSHS Campus	VIEW +
303-0-7041	Spawglass Contractors, Inc.	$4,640,348.00	CMR for Phase 1 Construction of DPS Joint Tactical Training Facility in Brownsville, TX	VIEW +
303-0-8037	Texas Roofing Co. Inc	$2,750.00	Repair multiple roof leaks.	VIEW +
303-0-8038	X Cleaning Professionals, LLC	$1,944.00	Cleaning Job at El Paso State Office Building.	VIEW +
303-0-8040	Cedar Park Overhead Doors	$140.00	Service/Repair Overhead Door at Warehouse on Bolm Road.	VIEW +
303-0-8041	PAVECON, Ltd	$4,100.00	Liquid grout injection for active leak.	VIEW +
303-0-8069	PAVECON, Ltd.	$4,925.00	WHB Window Sealant Repairs	VIEW +
303-0-8070	Pavecon, Ltd	$250.00	WHB Fence Repair	VIEW +
303-1-	Federal Surplus Property Program	$1,040.00	Telework support and IT operations support items purchase from State/Fed Surplus property.	VIEW +
303-1-0007	Pellerin Laundry Machinery Sales	$4,612.00	Washer/Dryer Service Agreement	VIEW +
303-1-0014	Assetworks, LLC	$25,359.35	Surplus Base Software -Assetworks License Renewal	VIEW +
303-1-0025	Univ of Texas Austin Fleet Operations	$25,000.00	Fleet Management	VIEW +
303-1-0028	Vistadyn Inc	$28,080.00	GFAS Maintenance for FY2021	VIEW +
303-1-0029	NASASP	$950.00	Annual Membership dues for NASASP	VIEW +
303-1-0030	Texas State Directory Inc	$100.00	1 year Subscription to TX State Directory Online for CFO	VIEW +
303-1-00305	Stokes Sign Company	$209.32	TSD - signs for first responders	VIEW +
303-1-0035	Lois Bingham-	$24,500.00	Technicial Assistance Reconciling GFAS (Consulting Svcs)	VIEW +
303-1-0036	CDW-G	$3,976.76	Server upgrades to support VMware	VIEW +
303-1-0037	Waste removal and disposal at FSP San-Antonio	$2,010.72	Waste removal and disposal at FSP San-Antonio	VIEW +
303-1-0038	SHI Government Solutions	$715.52	Quest Enterprise Reporter License and Support Renewal	VIEW +
303-1-0039	Esker Inc	$2,313.60	Flydoc Hosted Fax System	VIEW +
303-1-0040	Office Depot Inc	$177.05	Pressboard Smead Folders	VIEW +
303-1-0041	Cumulus Solutions	$1,360.00	Cumulus Zoom Pro Plan	VIEW +
303-1-0042	Cumulus Solutions	$840.00	Audio Conferencing Services	VIEW +
303-1-0043	Workquest	$600.00	Document & Electronic Waste Destruction Svcs	VIEW +
303-1-0044	Dilligent Delivery Systems	$3,492.00	Daily Courier Service	VIEW +
303-1-0045	Fischer Management Svcs	$25,000.00	ManagePath montly subscription	VIEW +
303-1-0047	TL ABBOTT INVESTMENTS LLC	$137.50	Business Cards. TX SmartBuy PO# 20136793	VIEW +
303-1-0048	Texas Dept of Motor Vehicles	$432.00	Motor Vehicle Inquiry Services	VIEW +
303-1-0049	Texas Correctional Industries (TCI)	$6.75	Name plate for new employee. SmartBuyPO# 21000028.	VIEW +
303-1-0051	Promotional Designs Inc	$8,103.50	Work uniforms-performance polos & work shirts	VIEW +
303-1-0052	Elite Entrances LLC	$938.00	Door Replacement at OAG/PROMP	VIEW +
303-1-0053	AMERICAN INSTITUTE OF ARCHITECTS	$1,592.00	AIA Conference	VIEW +
303-1-0054	Home Depot USA Inc	$4,729.45	BIOESQUE 5 Gal. Botanical Disinfectant Solution Pail	VIEW +
303-1-0055	Austin Culligan	$1,060.00	Regeneration of Mixed Beds at Dr. Bob Glaze Laboratory (DBGL).	VIEW +
303-1-0056	Staples Contract & Commercial, Inc., DBA Staples Business Advantage	$125.84	Office Supplies. TX SmartBuy PO#: 21000312.	VIEW +
303-1-0057	Villeda Building Services, LLC	$4,950.00	Temporary janitorial labor due to COVID	VIEW +
303-1-0058	SPD - Comptroller of Public Accounts	$375.00	CTCD Class	VIEW +
303-1-0059	Southern Computer Warehouse	$1,420.21	Supreme Court Bldg UPS Replacement. DIR-TSO-3891.	VIEW +
303-1-0060	CDW Government	$2,051.28	Network Items - DIR Contract #: DIR-TSO-4167	VIEW +
303-1-0061	Texas Correctional Industries	$321.00	PARKING PERMIT STICKERS	VIEW +
303-1-0062	W.W. Grainger, Inc. dba Grainger	$88.82	3M Fire Penetration Labels. TX SmartBuy PO#: 21000454	VIEW +
303-1-0063	University of Texas at Austin - Document Solutions	$460.50	Fire Barrier Permits	VIEW +
303-1-0064	Stokes Sign Company	$2,268.72	Building Number(s) Signage, # ID's for 1st Responders	VIEW +
303-1-0065	TX DPS	$800.00	Blanket PO for Criminal History Check Svcs	VIEW +
303-1-0066	Pitney Bowes Presort Services	$204.00	Pre Sort Mail Services	VIEW +
303-1-0067	CDWG	$1,463.71	Network Hardware & WiFi accesspoints for PKR & Bolm Rd	VIEW +
303-1-0067	CDW-G	$2,908.08	Network Hardware & WiFi accesspoints for PKR & Bolm Rd	VIEW +
303-1-0068	ABC PEST AND LAWN SERVICES	$4,200.00	Annual Renewal of Rodent Management Program	VIEW +
303-1-0069	Knight Security Systems LLC	$1,512.00	Federal Surplus Warehouse - Alarm Monitoring. DIR-CPO-4494	VIEW +
303-1-0070	Morphotrust USA	$2,943.75	Blanket Purchase Order for TFC contractors/TFC employee criminal background checks	VIEW +
303-1-0071	CTN Educational Services	$90.00	Online Training for Ben Zuniga	VIEW +
303-1-0072	Drake Industries	$485.00	TFC asset identification labels for assets tracked in State Property Accounting (SPA) system.	VIEW +
303-1-0073	TX CPA	$375.00	CTCM Training Course for Procurement Personnel	VIEW +
303-1-0074	Marks Plumbing Parts	$1,365.68	Faucets	VIEW +
303-1-0075	Brandt Companies LLC	$3,633.83	Inspect, Test and Repair Supply Fuel to Cafe at TSD	VIEW +
303-1-0076	SHI Government Solutions	$3,636.00	KACE System Mgmt additional Licenses	VIEW +
303-1-0077	Capitol Bearing Service of Austin Inc.	$690.50	Bushings and Bearings for HVAC	VIEW +
303-1-0078	Sherwin Williams	$5,000.00	Field Marking Paint for TSD Blanket PO	VIEW +
303-1-0079	Siemens Industry	$3,291.00	Dialer Replacement at DGBL	VIEW +
303-1-0080	Texas School for the Deaf	$3,000.00	Blanket PO Fuel for Off Road Equipment	VIEW +
303-1-0081	SPD - Comptroller of Public Accounts	$375.00	CTCM Class	VIEW +
303-1-0082	Texas School for the Blind and Visually Impaired	$400.00	Blanket PO Fuel for Grounds and Custodial Equipment	VIEW +
303-1-0083	Hill Country Electric Supply	$2,150.64	Electrical Equipment and Supplies	VIEW +
303-1-0084	Diversified Chemical & Supply Inc	$3,199.98	Professional Cordless Backpack Sprayer	VIEW +
303-1-0085	Testing and Evaluation Services	$130.00	CTCM Exam Fee	VIEW +
303-1-0086	SUMMUS INDUSTRIES, INC.	$327.36	Pressure Gauges and Incandescent Bulbs	VIEW +
303-1-0088	Capital Insulation Company	$127.00	Repair Insulation	VIEW +
303-1-0089	Capital Insulation Company	$134.00	Repair Insulation	VIEW +
303-1-0090	Capital Insulation Company	$96.00	Repair Insulation	VIEW +
303-1-0091	United Rentals	$1,076.00	Rental of Articulating Boom Lift	VIEW +
303-1-0092	Safeway Supply Inc.	$4,861.11	TSD – COVID related supplies.	VIEW +
303-1-0093	Hill Country Electric Supply	$973.20	Electrical Supplies and Equipment	VIEW +
303-1-0094	Knight Security Systems LLC	$124,458.73	Migration to Current S2 Access Control System	VIEW +
303-1-0095	Elite Entrances LLC	$975.45	Door Replacement at WBT	VIEW +
303-1-0096	Austin Culligan	$13,816.00	Sterilization of RO System	VIEW +
303-1-0097	Coastline Ltd	$41,477.72	Treatment Chemicals for Chill and Hot Water Loops, Cooling Tower	VIEW +
303-1-0098	Vertosoft LLC	$31,500.00	Financial Reporting Software	VIEW +
303-1-0099	Office Depot Inc	$819.00	Pressboard Smead Folders	VIEW +
303-1-0101	Binswanger Glass	$371.50	Replace Broken Window at TSD Dorm	VIEW +
303-1-0102	BUCKEYE CLEANING CENTER-AUSTIN	$4,002.50	TSBVI Cleaning Supplies	VIEW +
303-1-0103	Bullchase, Inc.	$1,184.06	Custodial Supplies for restock.	VIEW +
303-1-0104	Texas Association of School Boards (TASB)	$2,100.00	TASB Membership Renewal for TSBVI and TSD campuses.	VIEW +
303-1-0105	Ferguson Facilities Supply dba Matera Division	$4,851.83	TSD - Custodial Supplies	VIEW +
303-1-0106	Coastline Ltd	$8,627.23	Chemicals for Boiler Room and Cooling Towers	VIEW +
303-1-0107	Red Wing Shoes	$45,000.00	Blanket PO for Required Safety Boots	VIEW +
303-1-0108	Brightview Landscapes	$4,950.00	Grounds Maint for Start of School and Seasonal Requirements	VIEW +
303-1-0109	for Alcohol & Drug Testing Svcs Inc	$1,317.50	Blanket PO for Alcohol & Drug Testing Svcs	VIEW +
303-1-0110	Employee Reimbursement	$39.05	Fingerprinting service reimbursement for employee.	VIEW +
303-1-0111	Texas Correctional Industries (TCI)	$6.75	Employee Name Plate. TX SmartBuy PO#: 21002207	VIEW +
303-1-0112	Climatec	$22,700.00	Building Automation Tridium application licenses & upgrades	VIEW +
303-1-0113	Hill Country Electric Supply	$1,076.74	Commercial LED Downlights	VIEW +
303-1-0114	Petroleum Solutions Inc	$480.00	Precision Testing of Product Lines and Leak Detectors	VIEW +
303-1-0115	Move Solutions Austin LTD	$1,731.28	Internal furniture relocation at Hobby Bldg.	VIEW +
303-1-0116	Southern Computer Warehouse	$5,599.80	UPS Replacements for DBGL	VIEW +
303-1-0116	Southern Computer Warehouse	$5,599.80	UPS replacements for DBGL	VIEW +
303-1-0117	Safeway Supply Inc.	$4,476.11	Custodial Supplies for restock at TSBVI.	VIEW +
303-1-0118	Employee Reimbursement	$39.05	Fingerprinting service reimbursement for employee	VIEW +
303-1-0119	SPD - Comptroller of Public Accounts	$375.00	CTCD Training Course	VIEW +
303-1-0120	WorkQuest	$2,959.50	Hand Sanitizer. TX SmartBuy PO#: 21002562	VIEW +
303-1-0121	Texas Correctional Industries (TCI)	$6.75	Name plate for employee. TX SmartBuy PO#: 21002711	VIEW +
303-1-0122	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-1-0123	Capitol Bearing Service of Austin, Inc.	$1,348.88	Banded V-Belt	VIEW +
303-1-0124	Bullchase, Inc.	$4,394.00	TSBVI - Restock of Paper Towels	VIEW +
303-1-0125	Bullchase, Inc.	$4,151.10	Exit Sign, LED Lighting	VIEW +
303-1-0126	Mission Restaurant Supply	$1,784.00	Ice Maker	VIEW +
303-1-0127	Hill Country Electric Supply	$4,424.46	Stock - Electrical Equipment and Supplies	VIEW +
303-1-0128	SPD - Comptroller of Public Accounts	$375.00	CTCM Training Course	VIEW +
303-1-0129	Texas Dept, of Licensing and Regulation	$3,400.00	FY2021 Boiler Inspection Fees	VIEW +
303-1-0130	Building Specialties DBA L&W Supply	$915.26	Ceiling Tiles	VIEW +
303-1-0131	Hill Country Electric Supply	$1,480.00	Fluorescent Lamps	VIEW +
303-1-0132	Hill Country Electric Supply	$2,178.00	Building Wire, Stranded Copper Conductor	VIEW +
303-1-0133	Hill Country Electric Supply	$1,918.47	Circuit Breaker Enclosure and Panel Boards	VIEW +
303-1-0134	AMCON CONTROLS INC	$1,997.99	HVAC Equipment/Parts	VIEW +
303-1-0135	Wolters Kluwer Financial Services	$1,635.00	Teammate Software Maintenance	VIEW +
303-1-0136	SPD - Comptroller of Public Accounts	$750.00	CTCM Class for employees	VIEW +
303-1-0137	1st Choice Resaurant Equipment & Supply	$6,938.24	Ice Makers for DGBL	VIEW +
303-1-0138	TL Abbott Investments dba Alphagraphics	$58.00	Business cards TSB PO # 21001857	VIEW +
303-1-01389	Pinnacle Fire Protection, LLC	$2,916.00	Modify Sprinkler Systems at RDM	VIEW +
303-1-0139	INDUSTRIAL AIR SERVICES INC	$4,172.42	Service/Repair of Air Compressor Pump at BHB.	VIEW +
303-1-0140	Cool Services, Inc	$4,032.43	Replace CT-3 Motor with Sheave at WPC Bldg.	VIEW +
303-1-0141	BEARD INTEGRATED SYSTEMS INC	$1,560.00	DBGL 5th Floor Hood Adjustments	VIEW +
303-1-0142	Hamliton Electric Works Inc	$6,554.90	Rebuild Pump - Internal Repair	VIEW +
303-1-0142	Hamilton Electric	$6,554.90	Internal Reapir Pump Rebuild	VIEW +
303-1-0143	WorkQuest	$3,072.50	Cut Resistant Gloves. TX SmartBuy PO# 21011722	VIEW +
303-1-0144	Bullchase, Inc.	$2,186.00	Fire Barrier Sealant. TX SmartBuy PO#: 21011723.	VIEW +
303-1-0145	Pinnacle Fire Protection, LLC	$850.00	Fire Alarm Modifications at SFA Bldg.	VIEW +
303-1-0146	Testing and Evaluation Services	$130.00	CTCD Testing Fee	VIEW +
303-1-0147	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-1-0148	McCoy Rockford	$204.28	ADA Compliant Signs	VIEW +
303-1-0149	Intermountain Lock & Security Supply Company	$286.67	Door Hardware	VIEW +
303-1-0150	Elite Entrances, LLC	$3,620.99	Door frame with sidelite, LH door cylindrical prep, 1/4" clear glass, hinges.	VIEW +
303-1-0151	Elite Entrances, LLC	$2,515.62	Replace cylindrical lock with rim panic bar.	VIEW +
303-1-0152	Elite Entrances, LLC	$4,065.50	Furnish and Install Rim Panic Bar on Front Entrance and Back Door.	VIEW +
303-1-0153	Koetter Fire Protection of Austin	$2,799.09	Repair Fire Sprinkler	VIEW +
303-1-0154	VILLEDA BUILDING SERVICE, LLC	$3,200.00	Temporary labor at WHB.	VIEW +
303-1-0155	Travis County Clerk	$58.00	Easement Filing Fee	VIEW +
303-1-0156	SHI Government Solutions	$85.45	FTP Pro (v. 12.7) perpetual license plus 1 year	VIEW +
303-1-0157	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-1-0158	Cedar Park Overhead Doors	$450.00	Repair Gate Access Control Systems at Insurance Warehouse.	VIEW +
303-1-0159	Cedar Park Overhead Doors	$422.50	Repair Loading Dock Gate @ Sam Houston Bldg.	VIEW +
303-1-0160	Cedar Park Overhead Doors	$175.00	Repair/Maintenance of Overhead Door @ State Records Center.	VIEW +
303-1-0161	CENTRAL POLY CORP	$1,045.00	Trash Can Liners. TX SmartBuy PO#: 21012207	VIEW +
303-1-0162	Texas Correctional Industries (TCI)	$13.50	Name plates. TX SmartBuy PO# 21012217	VIEW +
303-1-0163	Hodell Window Covering, Inc	$4,045.56	Purchase and Install Window Blinds at TSD. TXSmartBuy PO#: 21012247	VIEW +
303-1-0164	CDW Government	$10,224.91	Switch Upgrade for Brown Heatly Building project	VIEW +
303-1-0166	Empoloyee Reimbursement	$39.05	Empoloyee Reimbursement	VIEW +
303-1-0167	Carahsoft Technology Corporation	$14,447.56	DocuSign Business Pro Edition - 35 Licenses	VIEW +
303-1-0168	Timewarner Cable/ Spectrum Svcs	$2,351.40	Cable TV Services for CSB	VIEW +
303-1-0169	Enterprise Training Solutions	$1,000.00	MSOffice Training for Procurement Staff	VIEW +
303-1-0170	Software One Inc	$1,991.28	Renewal for two Visual Studio Pro Licenses	VIEW +
303-1-0171	TX CPA	$450.00	FY 2021 Mail Services Interagency Contract w/ CPA	VIEW +
303-1-0172	SPD - Comptroller of Public Accounts	$375.00	CTCM Training	VIEW +
303-1-0173	Bullchase, Inc.	$1,788.68	TSBVI - Custodial Supplies	VIEW +
303-1-0174	Tempset Controls	$440.00	Trouble shoot Distech controller on exhaust fans	VIEW +
303-1-0175	First Data Merchant Services LLC	$1,725.00	Merchant Card Services TSB Contract 946-M1	VIEW +
303-1-0176	Persohn Hahn Associates	$4,600.00	Elevator Study at Travis Bldg.	VIEW +
303-1-0177	WorkQuest	$931.80	Hand Soap for DBGL. TX SmartBuy PO#: 21013150	VIEW +
303-1-0178	Texas Correctional Industries	$28.18	Name Plates and Easels	VIEW +
303-1-0179	Employee Reimbursement	$25.53	Employee Reimbursement	VIEW +
303-1-0180	Texas Correctional Industries	$6.75	Name Plate for New General Counsel. SmartBuy PO#: 21013228	VIEW +
303-1-0181	Southern Computer Warehouse	$1,394.17	UPS Replacement for PKR. DIR-TSO-3891	VIEW +
303-1-0182	Southern Computer Warehouse	$1,711.34	Replacement UPS at DBGL for access and camera system. DIR-TSO-3891	VIEW +
303-1-0183	Southern Computer Warehouse	$2,788.34	UPS Replacement for CSB that support Security Switches. DIR-TSO-3891	VIEW +
303-1-0184	Office Depot, Inc	$14.33	Printer Black Ink. SmartBuy PO# 21013313	VIEW +
303-1-0185	EKHP Consulting LLC	$990.00	IT Consulting Services	VIEW +
303-1-0186	Intermountain Lock & Security Supply Company dba IML Security Supply	$2,918.11	Key blanks, springs, pins and caps for the locksmith program at CSB.	VIEW +
303-1-0188	Hill Country Electric Supply	$4,905.00	Fluorescent Lamps/Bulbs	VIEW +
303-1-0189	Trane US Inc.	$4,321.94	VFD for PCHWP-4 at Part 35A.	VIEW +
303-1-0190	Cool Services, Inc.	$1,527.27	Insulate Secondary Pump at P35A.	VIEW +
303-1-0191	Robert Madden Industries, Ltd.	$2,091.00	HVAC Parts and Equipment	VIEW +
303-1-0192	Texas Air Systems, Inc.	$2,046.00	UV Lights for WBT Blg.	VIEW +
303-1-0193	Workquest	$1,545.60	Bond white paper No. 4 20 lb	VIEW +
303-1-0194	UT Document Solutions	$438.90	Carbonless forms & Scratch Pads	VIEW +
303-1-0195	Logo Masters LLC	$1,556.20	Uniform Shirts & Caps for Surplus Property Program (Ft Worth, SA staff)	VIEW +
303-1-0197	CDW-G	$6,930.37	Network Hardware for S2 Badge System migration at ERB	VIEW +
303-1-0198	TOWER TECH SERVICES INC	$2,145.50	Replace motor, sheave and belt on cooling tower motor.	VIEW +
303-1-0199	Employee Reimbursement	$150.00	Employee Reimbursement	VIEW +
303-10200	SCW	$291.78	HP Laserjet Pro M404n Laser Printer	VIEW +
303-1-0201	Assetworks LLC	$23,050.44	Software updates for Point of Sale & Inventory system for State Surplus Program	VIEW +
303-1-0202	TL ABBOTT INVESTMENTS LLC	$52.50	Business Cards. SmartBuy PO#: 21014388	VIEW +
303-1-0203	ULINE	$3,061.17	Warehouse Storage Equipment/Supplies and PPE	VIEW +
303-1-0205	Trane US Inc.	$3,404.70	Replacement VFD for secondary chilled water pump at Sam Houston Bldg.	VIEW +
303-1-0206	Bullchase, Inc.	$131.54	TSD - First Aid Kit Supplies. SmartBuy PO# 21014758	VIEW +
303-1-0207	Bullchase, Inc.	$1,060.26	Replacement Exit Signs for PKF. SmartBuy PO# 21014778	VIEW +
303-1-0209	Siemens Industry	$38,280.98	Reconfigure and Upgrade Controllers and Wiring	VIEW +
303-1-0210	TD Industries	$967.07	Charge systems with refrigerant R22 up to correct readings	VIEW +
303-1-0210	TD Industries	$967.07	Charge systems with refrigerant R22 up to correct readings	VIEW +
303-1-0211	The Office Depot Inc	$79.00	Epson Ink Cartridges	VIEW +
303-1-0212	Austin Culligan	$1,060.00	Mixed Bottle Regeneration	VIEW +
303-1-0213	Petroleum Solutions, Inc.	$491.25	Troubleshoot above ground tank STP motor.	VIEW +
303-1-0214	Ferguson Facilities Supply dba Matera Division	$4,348.61	TSD - Custodial Supplies	VIEW +
303-1-0215	WorkQuest	$491.09	TSD - Laundry Detergent. SmartBuy PO# 21022792	VIEW +
303-1-0216	Elite Entrances, LLC	$445.00	Furnish and Install Door at TCEQ.	VIEW +
303-1-0217	Elite Entrances, LLC	$2,279.00	Furnish/Install Automatic Door Opener	VIEW +
303-1-0218	Zair’s Building Maintenance	$4,960.00	Pressure Washing/Parking Lot Painting at Parking Garage P.	VIEW +
303-1-0219	Villeda Building Services	$3,040.00	Clearning Services at Bolm Rd. Whse	VIEW +
303-1-0220	Solid Border, Inc.	$3,003.10	Ruckus Wireless Equipment and software licences	VIEW +
303-1-0221	Coastline Ltd	$4,986.30	Replace Cooling Tower Controller at TCEQ Bldg. C	VIEW +
303-1-0222	Schmidt Electric Company	$42,934.49	Testing/Preventive Maint for Equipment Central Plant Panels	VIEW +
303-1-0223	Testing and Evaluation Services	$260.00	CTCM Testing Fees	VIEW +
303-1-0224	Pro Serve Enterprise	$555.44	TSD - Repair Floor Buffer	VIEW +
303-1-0225	Workquest	$1,118.00	Foam Hand Soap for DBGL. SmartBuy PO#: 21023902	VIEW +
303-1-0226	Texas Commission On Environmental Quality	$1,150.00	TCEQ Review Fees	VIEW +
303-1-0227	Binswanger Glass	$859.50	Furnish/Replace Broken Window in TSBVI Bldg #575.108.	VIEW +
303-1-0228	BUCKEYE CLEANING CENTER-AUSTIN	$2,886.80	Hand Sanitizer Products	VIEW +
303-1-0229	Texas Air Systems, Inc.	$1,673.00	UV lights for the outside air units at WPC.	VIEW +
303-1-0230	Stokes Sign Company	$423.32	Aluminum Signs	VIEW +
303-1-0231	Office Depot, Inc	$136.64	HP Cartridge. SmartBuy PO#: 21024329	VIEW +
303-1-0232	VARIDESK LLC	$670.50	Ergonomic Furniture	VIEW +
303-1-0233	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-1-0234	Testing and Evaluation Services	$130.00	CTCD Testing Fee	VIEW +
303-1-0235	UT Document Solutions	$275.60	2-Part Carbonless Delivery Orders	VIEW +
303-1-0236	Elite Entrances	$4,996.00	Door Hardware Replacement at WBT	VIEW +
303-1-0237	Elite Entrances	$2,060.00	Install ADA Door Operator/Push Plate at WBT	VIEW +
303-1-0238	Industrial Air Services Inc.	$667.02	Air Compressor Pump Diagnostic - Internal Repair	VIEW +
303-1-0239	Vari Sales Corporation	$162.00	Cushion Mats- TXMAS Contract No. TXMAS 19-7115	VIEW +
303-1-0240	MOORE SUPPLY COMPANY#719	$1,165.18	Pipe and Tubing Fittings for TCEQ P35C.	VIEW +
303-1-0241	Knight Security System LLC	$2,402.40	S2 License renewal for Ft Worth Building	VIEW +
303-1-0242	Direct Expansion Solutions	$1,140.00	Diagnostic service for building analysis of VRF system.	VIEW +
303-1-0243	CDW-G	$10,224.91	DBGL Network Upgrade from 24 port switch to 48 ports	VIEW +
303-1-0244	STS360	$519.26	DGBL Camera Replacements	VIEW +
303-1-0245	Elite Entrances	$4,807.50	Install Panic Bars at Sam Houston Bldg	VIEW +
303-1-0246	Texas Department of Insurance	$50.00	Fire Sprinkler License Additional Renewal Fee	VIEW +
303-1-0248	Dell Marketing LP	$3,399.08	Dell 7550 Mobile Precision Laptop & Docking Stations	VIEW +
303-1-0249	Safey Control LLC	$26,499.44	Fire Extinguisher Replacement for all TFC Buildings	VIEW +
303-1-0250	INTERNATIONAL CODE COUNCIL	$688.00	International Code Council (ICC) Membership Renewal Fee.	VIEW +
303-1-0251	Zair's Building Maintenance	$4,910.00	Clean and Restripe Parking lot at PK25	VIEW +
303-1-0252	Supply Chimp	$391.75	Custodial Supplies. SmartBuy PO#: 21024987	VIEW +
303-1-0253	HD Supply Facilities Maintenance, Ltd.	$2,708.90	Custodial Supplies. SmartBuy PO#: 21024994	VIEW +
303-1-0254	Bullchase, Inc.	$1,061.55	Custodial Supplies for Restock	VIEW +
303-1-0255	San Antonio Express News	$426.74	Newspaper ad for proposed changes to FSP state plan of operation	VIEW +
303-1-0256	Austin American Statesman	$237.84	Newspaper ad for proposed changes to FSP state plan of operation	VIEW +
303-1-0257	Dallas Morning News	$722.00	Newspaper ad for proposed changes to FSP state plan of operation	VIEW +
303-1-0258	Daily Court Review	$206.25	Newspaper ad for proposed changes to FSP state plan of operation	VIEW +
303-1-0259	Texas Legislative Service	$6,290.00	Texas Legislative Service 2021-2022 subscription	VIEW +
303-1-0260	Fairway Supply Inc.	$966.60	Replacement Door Handle and Lock	VIEW +
303-1-0261	Hill Country Electric	$3,599.72	Ballasts and Bulbs	VIEW +
303-1-0262	Bullchase	$2,361.85	Ballasts and Bulbs	VIEW +
303-1-0263	Matera Division, Ferguson Facilities	$4,657.82	Custodial Supplies	VIEW +
303-1-0265	Tempset Controls Inc.	$2,720.00	Install/Program Dual Duct VAV at TSD	VIEW +
303-1-0266	Flashback Data	$925.00	Disk Recovery Service	VIEW +
303-1-0267	Knight Security Systems LLC	$898.24	Additional Non business labor hours S2 Access & Door Installation	VIEW +
303-1-0268	Pinnacle Fire Protection, LLC	$2,650.00	Fire Sprinkler Modifications at SFA Bldg.	VIEW +
303-1-0269	Austin Culligan	$1,060.00	Regeneration of Mixed Beds at Dr. Bob Glaze Laboratory (DBGL).	VIEW +
303-1-0270	AT&T Corp	$5,605.00	Monthly Svc Fee for Elevator Phone lInes	VIEW +
303-1-0271	Workquest	$1,226.60	Disinfectant Cleaner, Spray, 3 in 1. SmartBuy PO#: 21026178	VIEW +
303-1-0272	Elite Entrances, LLC	$3,007.00	Furnish and Install South Entrance Replacement Doors for SHB.	VIEW +
303-1-0273	Zair’s Building Maintenance	$4,980.00	Pressure Washing Buildings @ TSBVI	VIEW +
303-1-0274	SHI Government Solutions, Inc	$5,306.00	Printronix Thermal Printers	VIEW +
303-1-0275	Department of Information Resources (DIR)	$1,370.13	Ethernet cable install for new low voltage plant control systems at JHW.	VIEW +
303-1-0276	Knight Security Systems	$9,529.28	Additional Doors & Cables for ERB Houston S2 Project	VIEW +
303-1-0277	Robert Madden Industries	$1,828.00	Replacement A/C Condenser Unit	VIEW +
303-1-0278	Insight Public Sector	$8,000.00	Engineering Svcs to IT infrastructure redisng at Bolm Rd	VIEW +
303-1-0279	Binswanger Glass	$200.00	Replace Broken Conference Room Window @ TSD.	VIEW +
303-1-0280	Binswanger Glass	$531.50	Replace broken glass @ TSD.	VIEW +
303-1-0281	CDW-G	$2,053.75	Zebra Scanners, Labels & Ribbons	VIEW +
303-1-0282	MSC Industrial Supply Co	$166.52	Gloves for FDC Employees	VIEW +
303-1-0283	Choice Cleaning Supply Inc dba Kim Paper Company	$528.39	Foam Soap Dispensers	VIEW +
303-1-0284	Industrial Air Services	$4,903.48	Replace Compressor on Bldg Air Compressor at WPH	VIEW +
303-1-0285	Legacy Arbor Care LLC	$2,360.00	Tree Pruning at WBT	VIEW +
303-1-0286	Nevrslo Motorsports	$4,049.70	Truck Bed Mats	VIEW +
303-1-0287	Tempset Controls Inc.	$2,720.00	Install and Program (1) dual duct VAV at Elementary school #114.	VIEW +
303-1-0288	Moore Supply Company #719	$1,607.04	Plumbing Parts	VIEW +
303-1-0289	PAVECON	$1,700.00	Reset flagpole bases and embed in sealant.	VIEW +
303-1-0291	McCoy Rockford	$374,789.29	Furniture and Installation on 8th Floor of LBJ Bldg.	VIEW +
303-1-0292	C&R Seating	$13,529.50	Bleacher Repairs at TSD	VIEW +
303-1-0293	WORKQUEST/Peak Performers	$14,962.50	Temporary Staffing for Internal Audit Division. Contract # 962-M3.	VIEW +
303-1-0294	SUMMUS INDUSTRIES, INC.	$2,401.56	Water Softener Salt Pellets. TXMAS-18-51V06	VIEW +
303-1-0295	Ferguson Facilities Supply dba Matera Division	$485.75	TSD - Laundry Detergent	VIEW +
303-1-0296	Industrial Solutions	$1,917.00	Toilet Paper for TSD. TX SmartBuy PO# 21027214.	VIEW +
303-1-0297	Texas Air Systems Inc.	$1,033.00	DEF High Output Lamp	VIEW +
303-1-0298	Siemens Industry Inc	$1,253.78	RPC Controller Electronic Output FA & Auto Zero Module	VIEW +
303-1-0299	SORM- TX SOS	$11.00	Employee re appointment as Texas Notary Public - No Bond	VIEW +
303-1-0300	SHI Government Solutions Inc	$125.00	CrowdStrike Falcon for Mobile	VIEW +
303-1-0301	V-Quest Office Machines & Supplies Ltd	$355.00	michelle.sandoval@v-questtx.com	VIEW +
303-1-0302	Hamilton Electric	$4,937.26	Rebuild Cooling Tower Pump	VIEW +
303-1-0303	Villeda Building Services, LLC	$3,360.00	Temporary Labor at Bolm Rd	VIEW +
303-1-0304	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-1-0306	UT Testing and Evaluation Services	$130.00	CTCM Testing Registration Fee for Employee	VIEW +
303-1-0307	Dell Marketing LP	$79,230.00	Dell Latitude 7410 2-in-1 Laptops	VIEW +
303-1-0308	Texas Air Systems	$3,962.00	UV Lamp Installation at REJ	VIEW +
303-1-0309	Office Depot	$77.93	Printer Ink	VIEW +
303-1-0310	Cedar Park Overhead Doors	$1,990.00	Repair loading dock lift.	VIEW +
303-1-0311	Won Door Corp	$1,724.00	Annual Inspection of fire control barrier Won Doors.	VIEW +
303-1-0312	Intertech Commercial Flooring	$1,100.00	Flooring Replacement TSD Reading Room	VIEW +
303-1-0313	Fort Bend Herald	$38.53	Legal Classified advertisement for RFP #303-2-20697 in Rosenberg Texas	VIEW +
303-1-0315	Hill Country Electric Supply	$1,480.00	Fluorescent Lamps	VIEW +
303-1-0316	Leica Geosystems, Inc.	$1,317.00	Warranty Renewal	VIEW +
303-1-0317	Leica Geosystems, Inc.	$600.00	3D scanning registration software	VIEW +
303-1-0318	Testing and Evaluation Services	$130.00	CTCM Testing Fee	VIEW +
303-1-0319	L.E.D. Lysi LLC	$2,249.75	100 W LED Lights for Garages	VIEW +
303-1-0320	Austin Culligan	$1,060.00	Regeneration of Mixed Bed Bottles for DGBL Lab	VIEW +
303-1-0321	Zair’s Building Maintenance	$450.00	Carpet Cleaning	VIEW +
303-1-0322	Bullchase, Inc	$1,983.80	Exit Signs, SmartBuy PO# 21036678	VIEW +
303-1-0323	TD Industries	$2,098.25	Emergency diagnotic and repairs to HVAC system at Sam Houston Regional Library & Research Center in Liberty, TX	VIEW +
303-1-0324	Southern Computer Warehouse	$1,426.95	APC Replacement Battery Cartridge. DIR-TSO-3891.	VIEW +
303-1-0325	Siemens Industry	$3,600.00	Techs for Testing Support at JHW	VIEW +
303-1-0326	Trane US	$4,832.75	Labor and Parts for Pneumatice Cooling Tower Bypass at DBGL	VIEW +
303-1-0327	Hodell Window Covering Inc.	$4,006.35	Window Blinds for TSD	VIEW +
303-1-0328	Coastline Ltd	$1,136.69	Chemicals for Boiers and Cooling Towers	VIEW +
303-1-0329	Insight Public Sector	$5,014.80	Annual Renewal for Adobe Acrobat DC and Creative Cloud Apps	VIEW +
303-1-0330	MARKS PLUMBING PARTS	$1,102.15	Plumbing Parts	VIEW +
303-1-0331	Knight Security Systems LLC	$1,192.50	M3610-054B Self adhesive cards- Badging Supplies	VIEW +
303-1-0332	AT&T Corp	$64,275.60	Installation POTS for Elevators	VIEW +
303-1-0332	AT&T Corp	$64,275.60	POTS for Elevators	VIEW +
303-1-0333	Hill Country Electric	$955.37	Bulbs and Ballasts for ARC	VIEW +
303-1-0334	University of Texas at Austin - Document Solutions	$369.11	DHR- Print COVID-19 preventative measures signage and posters.	VIEW +
303-1-0335	Southern Computer Warehouse	$3,422.68	Replacement UPS for WPC. DIR-TSO-3891	VIEW +
303-1-0336	Southern Computer Warehouse	$3,422.68	Replacement UPS units for SFA. DIR-TSO-3891	VIEW +
303-1-0337	Southern Computer Warehouse	$208.61	Replacement battery for UPS. DIR-TSO-3891	VIEW +
303-1-0338	Siemens Industry	$5,489.76	Install Temp Sensors and Adjust Operations Sequence for Chiller	VIEW +
303-1-0339	Ferguson Facilities dba Matera Division	$4,851.77	Janitorial Supplies	VIEW +
303-1-0340	Pro Serve Enterprise	$61.67	Janitorial Supplies	VIEW +
3031-0341	Risner Naukam Design Group LLC	$5,647.70	Exterior signage removal & installation and awning removal -FSP	VIEW +
303-1-0342	S&D Glassworks LLC	$3,910.00	Window Replacement at CSB	VIEW +
303-1-0343	Miner Central Texas	$3,499.50	Reapir Loading Dock Lift	VIEW +
303-1-0344	Summus Industries, Inc	$7,280.00	Laptops to run new S2 Video Security	VIEW +
303-1-0345	Elite Entrances	$528.00	Door Repair at DHSB	VIEW +
303-1-0346	Elite Entrances	$1,979.80	Door Repair at SFA	VIEW +
303-1-0347	Elite Entrances	$2,239.00	Door Repair at SCB	VIEW +
303-1-0348	Dell Marketing LP	$3,188.99	Dell 7750 Laptop with docking station	VIEW +
303-1-0349	Office Depot Inc	$1,184.75	2021 Calendars	VIEW +
303-1-0350	V-Quest Office Machines and Supplies	$1,876.74	2021 Calendars	VIEW +
303-1-0351	Workquest	$231.99	2021 Calendars	VIEW +
303-1-0352	ACF Tarp & Awning	$1,553.50	Installation of new awning FSP Bolm Rd	VIEW +
303-1-0353	Tempset Controls Inc.	$2,720.00	Install and Program Dual Duct VAV at TSD	VIEW +
303-1-0354	Hill Country Electric Supply	$3,596.70	MH Ballast Kit	VIEW +
303-1-0355	Texas Air Systems	$1,282.00	Atlas Copco Filter Kit for DBGL	VIEW +
303-1-0356	Get It Clean Inc.	$1,121.50	Janitorial Supplies	VIEW +
303-1-0357	Cedar Park Overhead Doors	$560.00	Overhead Door Tune up at PKP Garage for REJ	VIEW +
303-1-0358	Employee Reimbursement	$39.05	Employee Reimbursement for Background Check	VIEW +
303-1-0359	The Dallas Morning News, Inc	$373.00	Legal Classified advertisement for RFP #303-2-20705 in Grand Prairie Texas	VIEW +
303-1-0360	Comptroller of Public Accounts	$750.00	Certified Texas Contract Developer Course for Legal Dept employees	VIEW +
303-1-0361	Fairway Supply Inc	$1,344.00	Panic Bar Replacement at TSD	VIEW +
303-1-0362	Zair's Building Maintenance	$4,910.00	Power Wash and Restripe Lot at PK18	VIEW +
303-1-0363	Zair's Building Maintenance	$4,990.00	Powerwash Entrance Ramp and Interior Garage PKB	VIEW +
303-1-0364	STULZ Air Technology Systems Inc.	$585.85	Display Board Installation for SFA	VIEW +
303-1-0366	Dell Marketing	$614.10	Cables/Fiber Optic Connectors	VIEW +
303-1-0367	Bullchase	$1,088.00	Hot/Cold Cartridge Replacements fit Moen	VIEW +
303-1-0368	Texas Correctional Industries	$1,065.00	State and U.S. Flags	VIEW +
303-1-0371	Air Performance Service, Inc.	$2,080.48	Annual Cleaning of 8 Ice Machines at DBGL	VIEW +
303-1-0372	STS360	$5,779.34	Replacement Cameras for REJ Building	VIEW +
303-1-0373	Workquest	$3,870.30	Trash Can Liners	VIEW +
303-1-0374	Zair's Building Maintenance	$4,910.00	Power Washing and Restriping Garage PKM	VIEW +
303-1-0375	PPG Architectural Coatings	$824.17	Fence Repair at SHB	VIEW +
303-1-0376	ABC Pest and Lawn Services	$4,930.00	Rodent Management at Insurance Warehouse	VIEW +
303-1-0377	Department of Information Resources	$2,508.20	Network upgrades at Sam Houston	VIEW +
303-1-0378	Villeda Building Service LLC	$3,200.00	Day Porter Duties at Bolm Rd. Building	VIEW +
303-1-0379	TRW Empire LLC dba Legend Equipment	$3,531.60	Fleet Van Outfitting	VIEW +
303-1-0380	WORKQUEST/Peak Performers	$11,014.08	Accounting Technician I position	VIEW +
303-1-0381	Cool Services Inc.	$3,849.40	Remove and Replace Defective Motor on Cooling Tower at WPC	VIEW +
303-1-0382	Siemens Industry	$870.00	Labor to Load Database and Verify Functionality	VIEW +
303-1-0383	Tempset Controls	$440.00	Trouble Shoot Electronic Actuators at TSD	VIEW +
303-1-0384	TCI	$14.09	Name Plate for Commissioner Steven Alvis	VIEW +
303-1-0385	IML Security Supply	$1,509.74	Delayed Egress Maglocks	VIEW +
303-1-0386	Texas Correctional Industries	$3,866,007.95	Purchase/Installation Cubicles and Furniture at JHW-C Floors 2 and 3	VIEW +
303-1-0387	Texas Correctional Industries	$64.05	3x9 Signs	VIEW +
303-1-0388	University of Texas at Austin Document Solutions	$433.56	Fire Control Tag Printing	VIEW +
303-1-0389	Hill Country Electric Supply	$2,291.60	Electrical Supplies	VIEW +
303-1-0390	ADI Global Distribution	$751.50	12V 7AH SLA Battery	VIEW +
303-1-0391	TL ABBOTT INVESTMENTS LLC	$118.50	Business cards for surplus property employees	VIEW +
303-1-0392	Direct Expansion Solutions	$4,642.00	NLBB FCU 3-8 Controls System Upgrade at DARS	VIEW +
303-1-0393	Direct Expansion Solutions	$1,251.35	NLBB FCU 2-15 Replace Coil Warranty	VIEW +
303-1-0394	Air Performance Service Inc.	$2,578.09	DBGL Repair Vault L408	VIEW +
303-1-0395	Trane US	$1,456.00	Labor to Diagnose AHU Controllers at P35A Chiller Valves	VIEW +
303-1-0396	Texas Air Systems	$1,822.00	Motor Comb Assy 460V Replacement	VIEW +
303-1-0397	Ferguson Facilities Supply dba Matera Division	$338.10	Janitorial Supplies for TSD	VIEW +
303-1-0398	Insight Public Sector	$2,626.80	Enterprise Licensing Subscription	VIEW +
303-1-0399	Window Gang of Austin	$800.00	Window Washing at TSD	VIEW +
303-1-0400	V-QUEST OFFICE MACHINES & SUPPLIES LTD	$181.94	Printer for Home Use During COVID Situation	VIEW +
303-1-0401	UT Testing & Evaluation Svcs	$130.00	CTCM Test for Employee	VIEW +
303-1-0403	Solid Border Inc	$2,640.00	Firewall engineering support for State Surplus Property Program Bolm rd	VIEW +
303-1-0404	CDW Government	$5,055.58	Network hardware for Surplus Property Program at Bolm Rd	VIEW +
303-1-0405	Knight Security Systems LLC	$4,950.63	Upgrade security equipment for Fort Worth Surplus Warehouse	VIEW +
303-1-0406	Coastline Ltd	$15,034.40	Chemicals used in water treatment	VIEW +
303-1-0407	JMJ Associates	$14,400.00	Project Site Assessment	VIEW +
303-1-0408	Coastline Ltd	$30,896.49	Water Treatment Chemicals for Boilers, Open loop, and closed loop systems	VIEW +
303-1-0410	TCEQ	$402.50	TCEQ Review Fees	VIEW +
303-1-0411	Summus Industries	$1,199.00	Small Form Factor PC	VIEW +
303-1-0412	KOETTER FIRE PROTECTION OF AUSTIN LLC	$2,360.00	Fire Stop Pillows	VIEW +
303-1-0413	Southern Computer Warehouse	$1,394.17	APC by Schneider Electric Smart-UPS Li-Ion	VIEW +
303-1-0413	Tempset Controls Inc.	$440.00	Trouble shoot Distech controller on exhaust fans at TSD.	VIEW +
303-1-0414	GTS Technology Solutions Inc.	$473.00	USB Network Adapter	VIEW +
303-1-0415	Summus Industries, Inc	$14,399.40	Dell Thunderbolt Docking Station	VIEW +
303-1-0416	Employee Reimbursement	$216.49	Reimbursement for headset purchase	VIEW +
303-1-0417	Solid Border Inc	$1,760.00	Solid Border Engineer Remote Services	VIEW +
303-1-0418	Tempset Controls	$2,720.00	Elementary school room #156 HVAC Repair	VIEW +
303-1-0419	Cool Services Inc.	$3,849.40	Replace defective motor on Cooling Tower #5 at WPC	VIEW +
303-1-0420	Triumph Cabling Systems	$7,266.72	Fiber upgrade for CSB building 1st floor	VIEW +
303-1-0421	Tempset Controls	$2,720.00	Install and Program VAV box in class room 121 at TSD	VIEW +
303-1-0422	Binswanger Glass	$412.50	Replace Door Glass at TSD	VIEW +
303-1-0423	Capital Insulation Company	$6,030.00	Replace Insulation on AHU 3 and AHU 11 pipe at TJR	VIEW +
303-1-0424	Capitol Bearing Service of Austin	$1,247.12	5B148 BANDED BELT	VIEW +
303-1-0425	Villeda Building Service LLC	$3,040.00	Temporary Labor at Bolm Rd. Warehouse for February	VIEW +
303-1-0426	Dell Marketing LP	$269.99	Dell Performance Dock WD19DC	VIEW +
303-1-0427	Southern Computer Warehouse	$334.38	HP LaserJet Color Printer	VIEW +
303-1-0428	Hill Country Electric	$2,675.58	Electrical Supplies and Equipment	VIEW +
303-1-0429	CDW Government	$3,319.15	Apple Peripherals	VIEW +
303-1-0431	Intertech Commercial Flooring	$3,310.00	Bathroom Tile Repair at CTE Ford Building	VIEW +
303-1-0432	Industrial Solutions	$118.25	Toilet Tissue rolls for TSD	VIEW +
303-1-0433	Capital Insulation Company	$366.00	Insulate Hot Water Pipes at WBT	VIEW +
303-1-0434	Time Warner Cable/Spectrum Svcs	$1,747.48	Internet Connectivity for San Antonio Warehouse	VIEW +
303-1-0435	WorkQuest	$1,118.00	Antibacterial foam hand soap	VIEW +
303-1-0436	Southern Computer Warehouse	$324.45	APC Battery Replacment for UPS	VIEW +
303-1-0437	Peak Performers-Workquest	$5,244.80	Description Temporary personnel services for one (1) Accounting Technician I position	VIEW +
303-1-0438	Southern Computer Warehouse	$1,450.03	1500VA UPS for ERB Building	VIEW +
303-1-0440	SHI Government Solutions Inc.	$486.00	ManageEngine OS Deployer Professional AMS Model	VIEW +
303-1-0441	7Cs Consulting	$1,300.00	CFI 2 Fire Insepctor Training	VIEW +
303-1-0443	CDWG	$270.30	Headphones for work purpose	VIEW +
303-1-0444	CDW Governmen	$13,600.00	Hard drive upgrades for 4 existing servers	VIEW +
303-1-0445	Cintas Corporation	$1,039.60	Staff Shirts and Pants	VIEW +
303-1-0446	A All Animal Control of Austin	$1,500.00	Coyote Trapping at TSD	VIEW +
303-1-0447	Hines Pool and Spa Inc.	$2,800.00	Leak Detection at TSD Pool	VIEW +
303-1-0448	Southern Computer Warehouse	$138.99	ABC Replacement Battery Cartridge	VIEW +
303-1-0449	Southern Computer Warehouse	$4,818.63	APC Smart Ups Li-Ion 1500Va, 120V	VIEW +
303-1-0449	Southern Computer Warehouse	$4,818.63	Replace UPS with new network card	VIEW +
303-1-0450	GTS Technology Solutions Inc.	$4,630.00	Galaxy VS Advantage Ultra Service Plan	VIEW +
303-1-0451	Mark's Plumbing Supply	$2,025.50	Water Filter Replacements at TSD	VIEW +
303-1-0452	Bullchase Inc.	$2,642.60	Adhesives and Sealant	VIEW +
303-1-0453	SPD Comptroller of Public Accounts	$375.00	CTCM Training Fee	VIEW +
303-1-0455	Hill Country Electric Supply	$2,911.70	Electrical Parts for Warehouse Stock	VIEW +
303-1-0456	PPG Architectural Coatings	$1,692.80	Interior Paint for Warehouse Stock	VIEW +
303-1-0457	Mechanical Reps Inc.	$1,475.00	GREENHECK ROOTOP EXHAUST FAN	VIEW +
303-1-0458	Elite Entrances, LLC	$1,108.00	Replace Door and Hardware at ARC	VIEW +
303-1-0459	IML Security Supply	$290.94	Office Function Lever Set at ARC	VIEW +
303-1-0461	TL ABBOTT INVESTMENTS LLC	$58.00	Business Cards	VIEW +
303-1-0462	TL ABBOTT INVESTMENTS LLC	$38.00	Business Cards for Warehouse employee	VIEW +
303-1-0463	Testing and Evaluation Services-UT	$260.00	Examination fee for Certified Texas Contract Developer (CTCD)	VIEW +
303-1-0464	Employee Reimbursement	$74.57	Reimbursement for purchase of 1099 envelopes for 1099 mailout FY21 and FY22	VIEW +
303-1-0465	TRW Empire LLC DBA Legend Equipment	$591.00	Running Boards for Trucks	VIEW +
303-1-0466	Elite Entrances, LLC	$3,087.00	DBGL North Entrance Slider Door- Rebuild slider Operator.	VIEW +
303-1-0467	SHI Government Solutions, Inc.	$1,866.00	Renewal on existing Teamviewer license	VIEW +
303-1-0468	Elite Entrances, LLC	$4,991.00	Install Crash Bar for Exterior Front Entrance	VIEW +
303-1-0469	Century Pest Control	$2,040.00	Monthly Pest Control at the FSP Facility in San Antonio	VIEW +
303-1-0470	Thermal Gas Systems inc.	$1,570.00	Refurbish Haloguard IR	VIEW +
303-1-0471	Tempset Controls Inc.	$2,720.00	VAV Replacement at TSD	VIEW +
303-1-0472	BUCKEYE CLEANING CENTER-	$4,934.70	Custodial Supplies for restock at TSBVI.	VIEW +
303-1-0473	Bullchase, Inc.	$4,935.42	Custodial Supplies for restock at TSBVI.	VIEW +
303-1-0474	Gomez Floor Covering	$1,055.24	Replace Carpet Tiles at WBT	VIEW +
303-1-0475	University of Texas at Austin - Document Solutions	$605.00	Property Return receipts (1000 sets)	VIEW +
303-1-0476	Department of Information Resources (DIR)	$1,697.14	Additional security video cabling services for LBJ 8th floor renovations.	VIEW +
303-1-0477	Office Depot, Inc	$1,640.25	Additional Calendar Order	VIEW +
303-1-0478	Legacy Arbor Care LLC	$300.00	Remove Split Tree Limb at TSBVI	VIEW +
303-1-0479	L.E.D. LYSI LLC	$4,977.60	Repair Non-compliant Exit Signs	VIEW +
303-1-0480	Austin Bolt/FastServ	$965.00	Stock Supplies for Warehouse	VIEW +
303-1-0481	Get It Clean	$890.00	Nitrile Gloves	VIEW +
303-1-0482	Elliott Electric Supply	$1,127.34	Electrical Supplies for SHB Cooling	VIEW +
303-1-0483	Texas Air Systems, Inc	$1,290.00	UVR Lights for HVAC	VIEW +
303-1-0484	Capitol Bearing Service of Austin, Inc.	$1,208.46	HVAC Preventive Maint at TSD	VIEW +
303-1-0485	WorkQuest	$3,860.70	Trash Can Liners	VIEW +
303-1-0486	Terracon	$700.00	Limited Asbestos Survey at TCEQ-C	VIEW +
303-1-0488	Department of Information Resources (DIR)	$90,213.51	DIR to provide cabling infrastructure for SFA plant to new CUP	VIEW +
303-1-0489	McCoy Rockford	$7,592.64	Replace Carpet at DBGL	VIEW +
303-1-0490	Engrave Tech & Graphics	$7,326.50	Exterior Signs for San Antonio Warehouse	VIEW +
303-1-0491	The Entermedia Group, LLC	$5,015.00	System Integration & One Time set up fee	VIEW +
303-1-0492	Hays City Corp dba Tex-Con Oil	$4,982.89	Diesel Fuel for UST Generators	VIEW +
303-1-0493	Pasco Brokerage	$19,240.00	Waste and Recycle Bins for NACA IFB 303-1-00718	VIEW +
303-1-0494	Villeda Building Services, LLC	$3,680.00	Temporary Custodial Service at Bolm Rd Bldg	VIEW +
303-1-0495	L.E.D. LYSI LLC	$1,220.80	Various Compass CCR	VIEW +
303-1-0496	Park Interstate 35 POA	$4,765.55	Assessment for POA maintenance Fees for 2021	VIEW +
303-1-0497	Elite Entrances	$2,052.56	Entrance Handicap Door Operator Replacement at SHB	VIEW +
303-1-0498	Safeway Supply,Inc	$1,796.40	Face Masks	VIEW +
303-1-0499	SPD-Comptroller of Public Accounts	$75.00	CTCM/CTCD Renewal	VIEW +
303-1-0500	TCI	$6.75	Name Plate for Finance Dept Employee	VIEW +
303-1-0501	TCI	$6.75	Name Plate for Legal Department Employee	VIEW +
303-1-0502	Uline	$809.06	Clocks, Gloves & Containers	VIEW +
303-1-0503	Hill Country Electric	$974.03	LED Bulb Replacements for DBGL	VIEW +
303-1-0504	Marks Plumbing Parts	$4,626.30	Plumbing Parts due to Freeze	VIEW +
303-1-0505	Austin Culligan	$1,060.00	Regeneration of Mixed Bottles for the RO system	VIEW +
303-1-0506	Marks Plumbing Parts	$938.15	Plumbing Parts for Stock	VIEW +
303-1-0507	Workquest/Peak Performers	$16,480.80	Temporary Personnel - Accountant III	VIEW +
303-1-0508	Pounds Floor and Tile	$1,739.86	Rubber Cove w/Toe Base for Stock	VIEW +
303-1-0509	Hill Country Electric	$912.13	Electrical Supplies for Stock	VIEW +
303-1-0510	Fischer Management Services, Inc	$172,177.20	ManagePath - Leasing Portfolio Database Service	VIEW +
303-1-0511	Safeway Supply Inc.	$3,124.96	Custodial Supplies for Stock	VIEW +
303-1-0512	Arthur J. Gallagher Risk Management Services Inc	$12,809.00	Cyber Liability Insurance	VIEW +
303-1-0513	Soutern Computer Warehouse	$3,424.46	APS Smart-UPS Li-One and APC UPS Network Mgmt. Card	VIEW +
303-1-0514	VILLEDA BUILDING SERVICE, LLC	$2,760.00	Custodial Services	VIEW +
303-1-0515	Terracon Consultants	$1,980.00	Indoor Air Quality Assessment at BHB	VIEW +
303-1-0516	Texas Department of Agriculture	$75.00	Renewal of Non Commercial Political Pesticide Applicator License	VIEW +
303-1-0517	Gomez Floor Covering	$2,110.00	Remove and Replace Damaged VCT Tile and Cove Base at P35B	VIEW +
303-1-0518	Summus Industries	$7,553.96	Computers and Monitors	VIEW +
303-1-0519	CDW-G	$35,206.03	Central Utility Plant Network Hardware	VIEW +
303-1-0520	Bonfire Interactive Ltd	$20,700.00	Bonfire Renewal	VIEW +
303-1-0521	Equipment Depot, LTD	$3,000.00	Blanket PO for forklift repairs on an as needed basis.	VIEW +
303-1-0522	SHI Government Solutions	$29,974.88	SolarWinds License Renewal and Upgrade	VIEW +
303-1-0523	Graybar Electric	$655.96	CUP Ethernet and fiber patch cabling	VIEW +
303-1-0524	Knight Security Systems LLC	$42,920.34	TFC El Paso Surveillance Systems Upgrades	VIEW +
303-1-0525	Legacy Arbor Care	$1,250.00	Tree Stump Removal	VIEW +
303-1-0527	DSHS	$57.00	Asbestos Abatement Notification Fee	VIEW +
303-1-0528	Schmidt Electric Company Inc	$1,294.00	BHB, Service Call for Broken Water Sprinkler Pipe in Electrical Room	VIEW +
303-1-0529	The Home Depot Pro Institutional	$1,461.83	Disinfectant Solution	VIEW +
303-1-0530	UT LBJ School of Public Affairs	$870.00	Construction Purchasing Certificate Program Classes	VIEW +
303-1-0531	Texas Commission on Environmental Quality	$805.00	Site Environmental Cleanup documentation fee	VIEW +
303-1-0532	Trane US Inc.	$304.65	REJ Chiller 1 Saturated Temperature Sensor	VIEW +
303-1-0533	Legacy Arbor Care	$1,275.00	P35A, Prune trees to improve security camera views	VIEW +
303-1-0534	Zair's Building Maintenance	$4,620.00	TSBVI, Pressure Washing	VIEW +
303-1-0535	WorkQuest	$3,133.14	TSD Floor Wax and Hand Soap Refills	VIEW +
303-1-0536	Fastenal Company	$313.82	TSD - Pumice Hand Cleaner	VIEW +
303-1-0537	ATEX Fire and Safety	$565.00	Annual inspection and service of fire extinguishers located at FSP San Antonio	VIEW +
303-1-0538	INSCO Distrubuting Inc	$1,296.00	R410a Refrigerant	VIEW +
303-1-0539	Intertech Commercial Flooring	$1,100.00	Repair Damaged Carpet due to Broken Water Line in Server Room	VIEW +
303-1-0540	Tempset Controls	$2,720.00	TSD, Install and Program VAV at Elementary School	VIEW +
303-1-0541	Hill Country Electric Supply	$2,303.40	Fluorescent Lamps	VIEW +
303-1-0542	Southern Computer Warehouse	$349.97	Printer	VIEW +
303-1-0543	Bullchase Inc.	$3,705.80	Utility Carts and Bungee Cords	VIEW +
303-1-0544	WorkQuest	$564.40	Floor Pads	VIEW +
303-1-0545	Texas Correctional Industries	$590.25	Mop Heads	VIEW +
303-1-0546	Team Mechanical of Texas	$4,392.00	Refrigerant Jacketing at SFA building	VIEW +
303-1-0547	Hays City Corporation dba Tex-Con Oil	$5,000.00	Refueling Skid Tanks for Generators at HHSC Data Center	VIEW +
303-1-0548	ASSETWORKS LLC	$14,953.08	Upgrades to inventory website for Federal Surplus Property Program	VIEW +
303-1-0549	VMware licenses	$27,313.32	VMware licenses	VIEW +
303-1-0550	Associates Supply Company, Inc. dba ASCO	$5,000.00	Blanket PO for forklift repairs on an as needed basis.	VIEW +
303-1-0551	McCoy-Rockford Inc. dba Rockford Business Interiors	$31,923.45	SFA Install Carpet Suites 130, 131, and 142	VIEW +
303-1-0552	Trane US Inc.	$384.58	SFA Chiller 2 Starter Relay and Start Capacitor	VIEW +
303-1-0552	Trane US Inc.	$384.58	SFA Chiller 2 Starter Relay and Start Capacitor	VIEW +
303-1-0554	Home Depot USA Inc	$84.95	15 to 20 Amp Plug Adapter Cord for use on spot coolers	VIEW +
303-1-0555	TL ABBOTT INVESTMENTS LLC	$52.50	Business Cards for Legal Services Division	VIEW +
303-1-0556	FAIRWAY SUPPLY INC / AUSTIN	$2,493.54	A-600 DOOR MECHANISM FOR LAB	VIEW +
303-1-0557	TL ABBOTT INVESTMENTS LLC	$247.50	Business cards for Property Mgmt	VIEW +
303-1--0559	Central Poly-Bag Corp.	$6,302.00	Blanket PO for Clear Trash Can Liners at TSD	VIEW +
303-1-0560	Safeway Supply Inc.	$1,370.00	Blanket PO for Black Trash Can Liners at TSD	VIEW +
303-1-0561	CDW Government	$1,006.98	Security Netgear switches	VIEW +
303-1-0562	Home Depot USA Inc	$1,642.42	6 ft Stepladders for Tool Room Stock	VIEW +
303-1-0563	Elite Entrances, LLC	$2,697.00	Stair Well Doors Electric Latch at RDM	VIEW +
303-1-0564	Matera Division Ferguson Facilities Supply	$4,876.62	Custodial Supplies for TSD	VIEW +
303-1-0565	Bullchase, Inc.	$1,047.30	Custodial Supplies for TSBVI	VIEW +
303-1-0566	SHI Government Solutions Inc	$85.45	Purchase WS_FTP Pro (v. 12.7) perpetual license plus 1 year support	VIEW +
303-1-0567	CDW Government	$722.92	Lantronix serial to IP controller	VIEW +
303-1-0569	CDW Government	$5,954.76	Replacement of existing WiFi access points at Bolm Rd Warehouse	VIEW +
303-1-0570	Beacon Medaes LLC	$3,977.00	Service Med Gas at DBGL	VIEW +
303-1-0571	L.E.D. LYSI LLC	$63.00	LED Shop Lights	VIEW +
303-1-0572	Hill Country Electric Supply	$9,579.02	Parking Garage H LED Light Replacements	VIEW +
303-1-0573	The Entermedia Group LLC	$28,628.00	B2G External Interfaces, Modules and implementation	VIEW +
303-1-0574	WorkQuest	$1,545.60	Bond Paper, Premium No. 4, 20lb	VIEW +
303-1-0575	Employee Reimbursement	$39.05	Finger Printing Identification	VIEW +
303-1-0576	TEXAS STATE DIRECTORY INC	$208.50	Texas Legislative Handbook, 2021-2022 (Feb. 2021)	VIEW +
303-1-0577	Tex-Air Filters	$999.25	Air Filters for DBGL	VIEW +
303-1-0578	Schmidt Electric Company, Inc	$26,639.07	Replace existing Eaton Main Service Disconnect	VIEW +
303-1-0579	EXCELL FUELING SYSTEMS	$2,541.97	Remove old inline check valves and install new brass swing Checks	VIEW +
303-1-0580	Cool Services, Inc.	$2,094.00	Replace bad motor on CT-3 at SHB	VIEW +
303-1-0581	City of Austin Public Works Department	$1,900.70	Water Fees	VIEW +
303-1-0582	SPD - Comptroller of Public Accounts	$50.00	CTCM renewal for Veronica Holmes	VIEW +
303-1-0583	V-QUEST OFFICE MACHINES & SUPPLIES LTD	$100.50	Toner Cartridges	VIEW +
303-1-0584	SPD TX CPA	$375.00	CTCD training class for TFC Employee	VIEW +
303-1-0585	Dell Marketing LP	$8,246.19	Extended warranty for CAPPs laptop purchase	VIEW +
303-1-0586	Johnson Controls, Inc.	$12,209.50	Replace failed NAE to see building controls for TJR buildings	VIEW +
303-1-0587	SIEMENS INDUSTRY INC	$4,807.68	Time and materials hours needed to troubleshoot JHW data center pumps	VIEW +
303-1-0588	Texas Correctional Industries	$14.09	Easel Nameplate for New General Counsel Assistant	VIEW +
303-1-0589	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for Samuel Coonrod	VIEW +
303-1-0590	UT Testing and Evaluation Services	$130.00	CTCM Examination for Staff	VIEW +
303-1-0591	Coastline Ltd.	$945.00	Boiler Lizards for DHOP Dry Layup for summer	VIEW +
303-1-0592	Tex Air Filters	$101.87	Filters for DSHS Portable Lab A600	VIEW +
303-1-0593	A All Animal Control	$3,900.00	Coyote Trapping	VIEW +
303-1-0594	Bullchase, Inc.	$2,050.30	SUBMERSIBLE SUMP PUMP X2	VIEW +
303-1-0595	Hill Country Electric Supply	$27,858.14	Parts for Stockroom	VIEW +
303-1-0596	Elite Entrances, LLC	$2,214.50	Doors and Frames at RDM room 705	VIEW +
303-1-0598	Elite Entrances, LLC	$4,995.44	Replace broken crash bars at WBT dock.	VIEW +
303-1-0599	Guardian Industrial Supply	$1,311.85	Starter for HVAC at SRC	VIEW +
303-1-0600	Guardian Industrial Supply	$1,222.95	Starter for HVAC at PDB	VIEW +
303-1-0601	Hill Country Electric Supply	$4,981.32	Hill Country Electric Supply	VIEW +
303-1-0602	Pro Serve Enterprise	$455.25	TSD – Floor Maintenance Supplies	VIEW +
303-1-0603	Fairway Supply	$1,601.00	Parts for Door Repairs	VIEW +
303-1-0604	Anixter Inc.	$3,601.95	Call Boxes for PKR	VIEW +
303-1-0605	VILLEDA BUILDING SERVICE, LLC	$3,360.00	Custodial Labor at WHB	VIEW +
303-1-0606	Hill Country Electric Supply	$2,860.00	Emergency Backup Lights for JWH	VIEW +
303-1-0607	Air Performance Service, Inc.	$1,107.88	DBGL replace the first floor ice machine reservoir	VIEW +
303-1-0608	MKW Performance DBA Get it Clean	$1,660.00	Nitrile Gloves	VIEW +
303-1-0609	Pounds Floor and Tile	$1,145.00	4" Rubber Cove Base and Adhesive for Stock	VIEW +
303-1-0610	Spillar Custom Hitches	$3,495.00	Truck bed Tommy lift product and installation	VIEW +
303-1-0611	Texas Commission on Environmental Quality	$2,127.50	Environmental Review Documentation Fee	VIEW +
303-1-0612	CDW Government	$9,821.94	Dell 740XD Server	VIEW +
303-1-0614	Shelton-Keller Group	$3,286.83	Outdoor Benches	VIEW +
303-1-0615	WorkQuest	$600.00	Custodial Labor at JHW	VIEW +
303-1-0616	IML Security Supply	$900.13	Door Handle for DHR	VIEW +
303-1-0617	Hamilton Electric Works	$1,326.71	Rebuild Boiler Blower Motor	VIEW +
303-1-0618	Chamberlin Roofing & Waterproofing	$1,874.00	Repair Roof Leak at TSD Training Room	VIEW +
303-1-0619	Duran Industries	$3,162.95	Lamps and Ballasts for Stockroom	VIEW +
303-1-0620	Siemens Industry Inc.	$1,020.00	Labor hours to check system at WSB	VIEW +
303-1-0621	SHI Government Solutions	$4,934.13	KACE System Mgmt	VIEW +
303-1-0622	SPD -TX CPA	$50.00	CTCM Certification Renewa	VIEW +
303-1-0622	SPD -TX CPA	$50.00	CTCM Certification Renewal	VIEW +
303-1-0623	V-QUEST OFFICE MACHINES & SUPPLIES LTD	$206.71	HHP 410X Toner Cartridge	VIEW +
303-1-0624	McCoy's Lawn Equipment	$21,985.00	Scag Riding Lawn Mowers	VIEW +
303-1-0625	SCW	$588.80	HP Laserjet Pro printer for office use	VIEW +
303-1-0626	Vistadyn, Inc	$18,000.00	GFAS import a CAPPS data file	VIEW +
303-1-0627	SPD - Comptroller of Public Accounts	$375.00	CTCD Training Course for Procurement Group Employee	VIEW +
303-1-0628	SPD - Comptroller of Public Accounts	$75.00	SPD - Comptroller of Public Accounts	VIEW +
303-1-0629	Miner Ltd.	$3,499.50	Hydraulic Lift Leak Repair at WPH	VIEW +
303-1-0630	Matera Division Ferguson Facilities Supply	$550.80	Laundry Supplies for TSD	VIEW +
303-1-0631	Building Specialties	$3,032.40	Ceiling Tiles for Stock	VIEW +
303-1-0632	Kim Paper	$477.60	Foaming Hand Soap for TJR	VIEW +
303-1-0633	Excell Fueling Systems	$2,250.00	Diesel tank bottom sweep, clean tank and filter all fuel up to 2-microns.	VIEW +
303-1-0634	George Cox Automotive	$2,731.21	Parts and labor to remove and replace radiator	VIEW +
303-1-0635	Beldon Roofing	$3,703.00	Roof Repairs at TSD	VIEW +
303-1-0636	Hill Country Electric Supply	$2,226.77	Wire and Cable	VIEW +
303-1-0637	DIR	$2,159.15	Provide and Install Cat6 network cabling for 10 camerasin PKR	VIEW +
303-1-0638	Schmidt Electric	$4,069.00	Meter Electrical Data at JHW-C	VIEW +
303-1-0639	TCI	$6.75	Name Plate for new Procurement professional	VIEW +
303-1-0640	TCI	$13.50	Name Plates for new accounting employees	VIEW +
303-1-0642	Varisales Corporation	$85.50	Active Mat Rocker	VIEW +
303-1-0643	Timewarner Cable/Spectrum	$1,802.28	High Speed Internet Svc for Ft. Worth Warehouse	VIEW +
303-1-0645	Global Industrial	$309.39	Ropeless Hamper Bags for TSD	VIEW +
303-1-0645	Global Industrial	$309.39	Ropeless Hamper Bags for TSD	VIEW +
303-1-0647	Workplace Solutions	$29,238.00	Purchase and Installation of Global Furniture at TSD Campus	VIEW +
303-1-0648	McCoy-Rockford	$20,393.66	Steelcase Furniture for TSD Campus	VIEW +
303-1-0649	Marks Plumbing Parts	$1,458.37	Plumbing Parts for Stock	VIEW +
303-1-0650	CDW	$3,942.45	Netgear Switches	VIEW +
303-1-0651	HC Brands/Holmes Austin LLC	$17.85	Stamp replacement ink pads for Trodat 4914 and Trodat 4820	VIEW +
303-1-0652	Insight Public Sector	$507.40	Adobe Creative Cloud Suite	VIEW +
303-1-0653	Department of Information Resources	$42,536.84	DIR DHT 3rd Floor Relocate Remote Switches to IT Closet	VIEW +
303-1-0654	Intermountain Lock and Security Supply Company DBA IML	$199.50	Package Lever Sets	VIEW +
303-1-0655	Kudelski Security, Inc	$60,003.07	Annual Renewal for CrowdStrike	VIEW +
303-1-0656	Institute for Leadership in Capital Projects	$2,400.00	I-LinCP Training Class	VIEW +
303-1-0657	Legacy Arbor Care LLC	$1,950.00	Tree Pruning and Removal of 2 Trees at TSBVI	VIEW +
303-1-0658	Air Performance Service, Inc.	$880.00	RDM Service Call to Check Side Air Units and Clear Alarms	VIEW +
303-1-0659	Department of Information Resources	$7,944.22	JHW-DIR Upgrading Camera System to IP from Coax	VIEW +
303-1-0659	Department of Information Resources	$7,944.22	JHW-DIR Upgrading Camera System to IP from Coax	VIEW +
303-1-0661	Tempset Controls Inc.	$720.00	Calibrate and Program New Actuators	VIEW +
303-1-0662	Safe D-State Association of Fire & Emergency Districts	$1,600.00	Ad Publication in Safe D	VIEW +
303-1-0663	QUORUM REPORT	$600.00	The Quorum Report Subscription	VIEW +
303-1-0664	Hill Country Electric Supply	$2,010.00	LED Light Fixture for PKR	VIEW +
303-1-0665	Summus Industries	$4,214.35	Renew KACE System Software	VIEW +
303-1-0666	American Facility Services	$540.00	Cleaning Service at BLE Law Libraty	VIEW +
303-1-0667	Zair's Building Maintenance	$14,612.00	Replace Carpet and Laminate Damaged by Water Leak from Freeze	VIEW +
303-1-0669	Summus Industries, Inc.	$28.78	First Aid Kit Bulk Red 74 Pieces / 10 People	VIEW +
303-1-0670	Department of Information Resources	$70,826.17	DIR Services for LBJ Remodel Multi-Floor (1 & 11) Project to route cabling for security, audio, video and data.	VIEW +
303-1-0671	Gomez Floor Covering	$4,020.00	Install Carpet in Stairwell at P35C	VIEW +
303-1-0672	TX CPA	$50.00	CTCM Certification Renewal for FDC employee	VIEW +
303-1-0673	TX CPA-SPD	$50.00	CTCM renewal for FDC employee	VIEW +
303-1-0674	Southern Computer Warehouse	$588.80	HP Laserjet Pro M428fdn and toner cartridges CF258A and CF258X	VIEW +
303-1-0677	HC Brands	$25.66	Notary Stamp for Federal & State Surplus Property Prog Employee	VIEW +
303-1-0678	Shelton Keller Group	$70,116.46	Furniture for Texas School for the Deaf	VIEW +
303-1-0679	Shermco Industries Inc	$2,840.00	Circuit Breaker Maintenance Training Class for Minor Construction Prog Emps	VIEW +
303-1-0681	Pounds Floor and Tile Company	$1,985.00	4" Rubber Cove Base and Mapei Adhesive	VIEW +
303-1-0682	Direct Expansion Solutions	$860.00	NLBB AC Diagnostics	VIEW +
303-1-0684	TL Abbott Investments /DBA AlphaGraphics	$137.50	Business Cards for Budget Team	VIEW +
303-1-0685	Summus Industries, Inc.	$839.99	Dell 34in Curved Monitor	VIEW +
303-1-0687	Allied 100 LLC DBA Heartsmart.com	$108.00	Adult Defibrillation Electrodes	VIEW +
303-1-0690	Facility Interiors, Inc.	$150,044.90	Purchase and Installation of Haworth Furniture	VIEW +
303-1-0691	L and W Supply	$1,176.00	ARM772 2x5 CORTEGA SQ 100SF Ceiling Tiles	VIEW +
303-1-0692	Carahsoft	$549.22	DocuSign Business Pro and Premier Support	VIEW +
303-1-0693	Tempset Controls, Inc.	$2,880.00	Install and Program (1) Dual Duct VAV at Elementary #137A	VIEW +
303-1-0694	Capitol Bearing	$1,208.46	V-Belts for TSD HVAC Preventative Maintenance	VIEW +
303-1-0695	Tempset Controls, Inc.	$2,880.00	V-Belts for TSD HVAC Preventative Maintenance	VIEW +
303-1-0697	Zair's Building Maintenance	$2,291.00	Water Remediation at LBJ due to Freeze	VIEW +
303-1-0698	Industrial Air Services, Inc	$9,558.18	Replacement of the Curtis ES-150 Basic Pump and Drive Belts at the Price Daniels Building	VIEW +
303-1-0700	L and W Supply	$2,340.10	5/8 4x9 Sheetrock/Fire Shield EZ Sand Bag-45 2x2 Fissured Sq 64 SF	VIEW +
303-1-0701	Texas Correctional Industries	$6.95	Name Plate for TFC Employee	VIEW +
303-1-0702	WorkQuest	$1,185.93	Spill Kit, Oil Only, 13 Gallon	VIEW +
303-1-0704	Aguirrie Paint & Body	$4,953.40	Body repairs to 2019 Ford F560 Box Truck for the State Surplus Property Program	VIEW +
303-1-0705	Jaguar Fueling Services LLC	$20,000.00	Blanket PO Diesel Fuel for Emergency Generators	VIEW +
303-1-0707	McCoy Rockford	$1,887.16	DSHS: Replace carpet in office 103,104, 105, 107	VIEW +
303-1-0708	McCoy Rockford	$1,543.00	WP Hobby Tower 2 4th Fl. Conference Room : Replace carpet	VIEW +
303-1-0709	Texas Roofing Co. Inc.	$1,661.38	Robert E Johnson Building: Remove and Reorient Downspout	VIEW +
303-1-0710	Department of Information Resources (DIR	$25,232.84	Install New Cat-6 Orange Cable to 78 TFC Provided IP Camera Locations at REJ Building and Parking Garage	VIEW +
303-1-0711	Tempset Controls Inc.	$2,880.00	Install, and Program (1) Dual Duct VAV at TSD Elementary School #133A	VIEW +
303-1-0712	Robert Madden Industries	$4,120.00	7.5 Ton Commercial Heat Pump Condensing Unit for TSD Cottage 567	VIEW +
303-1-0713	Austin Flag and Flagpole Inc.	$455.00	5x8 Six Flags Over Texas	VIEW +
303-1-0714	Intertech Commercial Flooring	$2,770.00	Carpet Tile Replacement at TSD in Security & HVAC Offices	VIEW +
303-1-0714	Hill Country Electric Supply	$2,554.44	LED Lights for Parking Garage R	VIEW +
303-1-0715	Air Relief Technologies, Inc. DBA Tex-Air Filters	$999.25	175 Pleated Air Filters and Installation DSHS Bob Glaze	VIEW +
303-1-0716	Air Relief Technologies, Inc. DBA Tex-Air Filters	$101.87	19 Pleated Air Filters and Installation at DSHS	VIEW +
303-1-0717	Texas Dept of Licensing and Regulation	$110.00	Application for Contractors License	VIEW +
303-1-0718	International Code Council	$470.00	FDC Inspection Class for Staff	VIEW +
303-1-0719	Alterman, Inc	$7,251.69	Main Feed Repair on Existing Contract	VIEW +
303-1-0721	Hill Country Electric Suppy	$4,989.60	GE Fluorescent Lamps F32T8/835 and F32T8/841	VIEW +
303-1-0722	WorkQuest	$1,863.60	GOJO FMX Green Certified foam hand soap	VIEW +
303-1-0724	Texas Municipal League	$800.00	Print advertisement in association publication.	VIEW +
303-1-0725	Binswanger Glass - Congress Location	$36,150.00	TSD Girl's Dorm Room #110 Window Needs Replacement	VIEW +
303-1-0726	Ferguson Facilities Supply / Matera Division	$4,519.24	Custodial Supplies for TSD Campus Job Duties	VIEW +
303-1-0727	Capitol Bearing	$1,375.00	V-Belts for Bob Glass Building HVAC	VIEW +
303-1-0729	Duran Industries, Inc.	$2,610.80	Electrical Stock Items	VIEW +
303-1-0730	CDW Government	$503.49	NETGEAR 24 Port GbE PoE+ Smart Mngd Pro Switch, 4 SFP, 380W	VIEW +
303-1-0732	Workquest/Peak Performers	$23,805.60	Temporary personnel services for one temporary Accountant III	VIEW +
303-1-0733	AK Telecom LLC	$3,223.70	Replace and Install 4 Exterior Cameras and 1 Wireless Bridge Set for Adjacent Lot Cameras. at the Waco (Raleigh)	VIEW +
303-1-0734	SPD - Comptroller of Public Accounts	$75.00	CTCD/CTCM Renewal	VIEW +
303-1-0735	Hill Country Electric Suppy	$1,400.00	Electrical Breaker Kit	VIEW +
303-1-0736	Caldwell Country Chevrolet	$41,860.00	Chevrolet CC20953 2500 Double Cab 1WT pickup truck w/options	VIEW +
303-1-0737	L.E.D. LYSI, LLC	$150.00	4' cool white LED strip light 5000 lumens	VIEW +
303-1-0738	Intertech Commercial Flooring	$1,100.00	Remove and Install Carpet Next to the Office Server Room at TSD	VIEW +
303-1-0739	Summus Industries, Inc.	$645.79	Dell 34 Curved USB-C Monitor 210-AXQC and Dell Slim Soundbar 520-AARU	VIEW +
303-1-0740	Gomez Floor Covering	$49,916.90	Install and Replace Carpet in TCEQ Park Bldg. A-C	VIEW +
303-1-0741	Anixter Inc.	$2,712.55	Call Box Replacement Parts for PKP	VIEW +
303-1-0742	Core Office Interiors	$4,296.81	AllSteel Benches	VIEW +
303-1-0743	Hill Country Electric Suppy	$1,126.79	Lighting Controls for Room #116, P35A Remodel	VIEW +
303-1-0744	Texas Air Systems	$8,317.10	Aaron HVAC Controller	VIEW +
303-1-0745	Leica Geosystems, Inc.	$600.00	Software for A/E Design Services	VIEW +
303-1-0746	Bullchase, Inc.	$1,353.00	PPE Items	VIEW +
303-1-0747	Mark's Plumbing Parts	$1,536.37	Stock Plumbing Parts	VIEW +
303-1-0749	County Judges & Commissioners Asscn	$1,350.00	Print advertisement in association publication	VIEW +
303-1-0750	OSLIN NATION CO	$1,025.00	Lochinvar Display Board Kit	VIEW +
303-1-0750	Binswanger Glass	$521.50	Broken Glass at TSD Room 400b	VIEW +
303-10752	Government Procurement Services	$650.00	Specification Writing Class	VIEW +
303-1-0753	BUCKEYE CLEANING CENTER-AUSTIN	$2,169.80	ECO HYDROGEN PEROX. CLEANER, E15 4X1.25L	VIEW +
303-1-0754	Texas Air Systems, Inc.	$4,586.65	Replace the Aaon System 609-RTU-RF-5G Controller Board Due to Power Outage on TSBVI Campus	VIEW +
303-1-0755	Austin Culligan	$570.00	Diagnose Water Filtration system at SHB	VIEW +
303-1-0756	Austin Culligan	$570.00	Diagnose Repairs on Water Softener at DHNP	VIEW +
303-1-0757	Excell Environmental Inc. dba Excell Fueling Systems	$3,830.00	Repair and Seal Unleaded Fuel Tanks Due to Heavy Rainwater in the Tanks.	VIEW +
303-1-0758	Pavecon	$15,350.00	Granite and Travertine Panel Repairs at WPC	VIEW +
303-1-0759	Zair's Building Maintenance	$1,560.00	Power Wash to Remove Graffitti at PKF	VIEW +
303-1-0760	WorkQuest	$1,545.60	Paper, Bond, White, Prem No. 4, 20 lb, Letter	VIEW +
303-1-0761	SPD Comptroller	$750.00	CTCM Training Class for FDC Inspectors	VIEW +
303-1-0762	Zair's Building Maintenance	$4,960.00	Paint and Wall Restoration at DBGL	VIEW +
303-1-0764	Pollock Paper Distributors	$4,814.40	Paper Towels, Multi Fold, White, 9.2 inches x 9.4 inches, 250 Count, 4000 Per Case.	VIEW +
303-1-0765	TL Abbott Investments /DBA AlphaGraphics	$75.00	Business Cards	VIEW +
303-1-0766	Air Performance Service Inc.	$4,722.50	Robert D Moreton Building Repairs to OAU #1	VIEW +
303-1-0767	Air Performance Service Inc.	$3,797.50	Robert D Moreton Building Repairs to OAU #2	VIEW +
303-1-0768	Schmidt Electric Company, Inc	$40,268.77	TFC TSBVI UPS Replacement Job	VIEW +
303-1-0769	Stokes Sign Company	$1,098.90	30 Signs Needed for PKR AOR Systems.	VIEW +
303-1-0770	Industrial Air Services, Inc	$1,425.90	Replace the bad check valves to the air compressor (Curtis ES-150) in the PDB.	VIEW +
303-1-0771	Testing and Evaluation Services / UT	$130.00	CTCD Exam for TFC Employee	VIEW +
303-1-0772	Texas Correctional Industries	$14.09	Name Plate For Chairman	VIEW +
303-1-0772	Bullchase, Inc.	$4,534.10	Custodial Supplies for TSD	VIEW +
303-1-0772	Austin Culligan Driessen Water Inc. dba	$3,965.00	Replacement pH probes	VIEW +
303-1-0773	Texas Correctional Industries	$14.09	Name Plate For Chairman	VIEW +
303-1-0774	Zair’s Building Maintenance	$2,900.00	Women’s bathroom tile removal to tile that has been propped up due to water leakage, and placement of new tile.	VIEW +
303-1-0775	CommServPros, LLC	$1,068.41	Replace 6 Existing Cameras with New TFC Provided Cameras at the James E Rudder Building.	VIEW +
303-1-0776	CommServPros, LLC	$2,255.45	Replace 13 Existing Cameras with New TFC provided Cameras at the William B. Travis Building.	VIEW +
303-1-0777	CommServPros, LLC	$1,410.45	Labor to replace 8 TFC Provided Cameras for the Lorenzo DeZavala State Archives and Library.	VIEW +
303-1-0778	CommServPros, LLC	$4,559.73	Labor to Replace 22 TFC Provided Cameras and Replace Cat6 Cable for 4 Camera Locations at the William P. Clements Building.	VIEW +
303-1-0779	CommServPros, LLC	$1,603.48	Labor to Replace 9 TFC provided Cameras Parking Garage J.	VIEW +
303-1-0781	TL ABBOTT INVESTMENTS LLC	$110.00	Business Cards for Budget Team	VIEW +
303-1-0784	Card Integrators Corporation dba CI Solutions	$8,468.07	Printer Cartridges for Issuing Badges	VIEW +
303-1-0785	Targetprocess, Inc	$2,953.58	Agile Management Software	VIEW +
303-1-0786	Triangle Truck Center	$35,483.00	Used Panel Truck	VIEW +
303-1-0787	Assetworks USA, Inc	$17,221.91	Module License renewals for FSP San Antonio, Ft Worth & Austin	VIEW +
303-1-0788	Coastline Ltd	$17,975.37	Chemicals for Chill, Hot Water, and Cooling Tower Loops	VIEW +
303-1-0789	Janke Design Inc.	$2,750.00	Service for Signage Guidelines	VIEW +
303-1-0791	Summus Industries, Inc.	$5,307.69	Mobile Precision 7750 Laptop	VIEW +
303-1-0792	V-Quest Office Machines & Supplies	$711.60	HP 26 Black Toner Cartridge (CF226A)	VIEW +
303-1-0793	TFC Federal Surplus Property Program	$100.00	Office Supplies From Surplus	VIEW +
303-1-0794	Legacy Arbor Care	$325.00	Prune Tree Away From Project Areas at the Brown-Heatly Building	VIEW +
303-1-0796	AK Telecom LLC	$1,012.80	Labor to Replace 5 Existing Cameras at the Hobby Building with TFC Provided Cameras.	VIEW +
303-1-0796	AK Telecom LLC	$1,012.80	Labor to Replace 5 Existing Cameras at the Hobby Building with TFC Provided Cameras.	VIEW +
303-1-0797	AK Telecom LLC	$2,194.40	Labor to Replace 12 TFC Supplied Cameras at the DSHS Portable Lab A600.	VIEW +
303-1-0798	AK Telecom LLC	$4,895.20	Provide Labor To Replace 28 TFC Provided Cameras at the Health & Human Services Warehouse.	VIEW +
303-1-0799	AK Telecom LLC	$4,979.60	Labor to Replace 38 TFC Supplied Cameras at TJR	VIEW +
303-1-0802	Air Relief Technologies, Inc DBA Tex-Air Filters	$999.25	175 Pleated Air Filters and Installation at the Dr. Robert Bernstein Building	VIEW +
303-1-0803	Air Relief Technologies, Inc. DBA Tex-Air Filters	$101.87	19 Pleated Air Filters and Installation at DSHS	VIEW +
303-1-0804	AK Telecom LLC	$3,207.20	Labor to Replace 18 TFC Provided Cameras at the Stephen F Austin Building.	VIEW +
303-1-0805	Intermountain Lock and Security Supply Company DBA IML	$4,929.13	Storeroom, Passage and Office Lever Angled Locks.	VIEW +
303-1-0806	AK Telecom LLC	$4,895.20	Labor to Replace 36 TFC Provided Cameras at TCEQ Park 35 Building A	VIEW +
303-1-0807	Southern Computer Warehouse	$7,730.63	3 UPS's for BCN Network in 1601	VIEW +
303-1-0808	CDW Government	$730.00	250 StarTech.com CAT6 Ethernet Cables	VIEW +
303-1-0809	Temperature Control Systems, Inc.	$2,937.72	11 Fire Damper Actuator and 6 Transformers	VIEW +
303-1-0810	Spillar Custom Hitches	$5,650.00	Tommy Lift Gate and Installation	VIEW +
303-1-0811	Zair’s Building Maintenance	$1,177.00	Emergency Repair of TFC Equipment Room in PKN due to February freeze	VIEW +
303-1-0812	Siemen's Industry Inc.	$186.94	1 Proportional Valve Actuator for Thompson Building	VIEW +
303-1-0813	Pounds Floor and Tile Company	$1,650.00	4" Rubber Cove Base - Roppe /14 Boxes	VIEW +
303-1-0814	CDW Government	$19,489.42	Smartnet Renewal	VIEW +
303-1-0815	Baker Distributing Company, LLC	$4,216.52	1 Water and Ice Dispenser / 2 Water Filtration Systems	VIEW +
303-1-0816	Ferguson Facilities/Matera Division	$4,691.18	TSD Custodial Supplies	VIEW +
303-1-0817	Siemen's Industry Inc.	$561.46	2 HVAC Controller Lab Fume Hoods for DGBL	VIEW +
303-1-0818	Ferguson Facilities/Matera Division	$733.06	TSD - Laundry Supplies	VIEW +
303-1-0819	Driessen Water Inc., DBA Austin Culligan	$1,060.00	Regeneration of Mixedbed Tanks at DSHS/DBGL	VIEW +
303-1-0820	Matt Groce	$175.00	Employee Reimbursement - Certified Fire Inspector II Test	VIEW +
303-1-0821	VRF Services	$1,888.18	NLBB Repairs to FCU #28 & #29 at DARS Admin Bldg.	VIEW +
303-1-0822	Texas Correctional Industries	$802.00	200 Vehicle Fleet Graphics	VIEW +
303-1-0823	Coastline, LTD	$45,430.22	Chemicals used for chill, hot water and cooling tower loops	VIEW +
303-1-0824	Fluid Meter Service Corporation	$350.00	Fluid Meter Test/Calibration at Sam Houston Bldg.	VIEW +
303-1-0825	Zair's Building Maintenance	$1,173.00	Water Cleanup at DHT	VIEW +
303-1-0826	CDW Government	$49,187.65	Network Hardware for 1801 Congress Lower Levels	VIEW +
303-1-0827	CDW Government	$49,991.94	Network Hardware for 1601 Congress	VIEW +
303-1-0828	Southern Computer Warehouse	$10,601.41	UPS for BCN 1801 Congress	VIEW +
303-1-0829	CommServPros, LLC	$3,600.91	Labor to replace 21 TFC provided cameras at the State Records Center	VIEW +
303-1-0830	SPD Comptroller	$50.00	CTCD Renewal for TFC Employee	VIEW +
303-1-0831	Department of Information Resources (DIR)	$799.89	DIR Reconnect Tower 8 Elevator Phones That Were Cut at the DSHS Tower	VIEW +
303-1-0832	AK Telecom LLC	$4,726.40	Labor to Replace 34 TFC Provided Cameras at the John Winters Building.	VIEW +
303-1-0833	TL Abbott Investments /DBA AlphaGraphics	$48.00	Gold Seal Business Cards	VIEW +
303-1-0834	Netsync Network Solutions	$263,773.40	Isilon Server and Related Services	VIEW +
303-1-0835	Austin Flag and Flagpole	$1,430.00	2 5x8 Flags and haylard	VIEW +
303-1-0836	CDW Government	$8,508.00	Security servers hard drives	VIEW +
303-1-0837	Pavecon Waterproofing and Restoration LLC	$3,345.00	PK8A -TFC Child Care Facility Needs Asphalt Repairs Due to Significant Damage.	VIEW +
303-1-0838	Pavecon Waterproofing and Restoration LLC	$4,325.00	Repair Due to Cracked/Caved In Sidewalk at TSD Business Office	VIEW +
303-1-0839	CDW Government	$778.12	14 Mounting Adaptors for PKJ Camera Replacements.	VIEW +
303-1-0840	COMPTROLLER OF PUBLIC ACCOUNTS	$50.00	CTCM Renewal for Employee	VIEW +
303-1-0841	Testing and Evaluation Services	$130.00	CTCM Examination for Certification Employee	VIEW +
303-1-0843	Bullchase, Inc.	$3,085.62	For Stock Tools and Accessories	VIEW +
303-1-0844	Insco Distributing Inc	$4,628.50	Stock Air Conditioning Parts and Accessories	VIEW +
303-1-0845	Mark's Plumbing Parts	$4,542.06	Stock Items for Plumbing Needs.	VIEW +
303-1-0846	Hull Supply Company, Inc.	$3,540.00	12 Door Closers	VIEW +
303-1-0847	MKW Performance DBA Get It Clean	$1,502.10	Janitorial Stock Items	VIEW +
303-1-0848	Fairway Supply	$1,102.27	Fail Secure Lock	VIEW +
303-1-0849	Intermountain Lock and Security Supply Company DBA IML	$1,282.50	Electric Strike for Doors	VIEW +
303-1-0850	BUCKEYE CLEANING CENTER-AUSTIN	$3,340.00	Stock Custodial Supplies for TSBV.	VIEW +
303-1-0851	Austin Screen Printing	$71.25	Embroidery for 5 FDC Backpacks	VIEW +
303-1-0852	Coastline, LTD	$1,878.28	Aquatrac Cooling Tower Controller/Meter at the John H. Winters Building	VIEW +
303-1-0853	Elite Entrances, Inc.	$2,304.00	TSBVI- ADA Door Operator For Bldg. 604 Needs Replacement	VIEW +
303-1-0854	Summus Industries	$645.79	Dell 34 Inch Monitor, with Sound Bar for New Employee	VIEW +
303-1-0855	CDW Government	$3,407.56	Network Switch Upgrade	VIEW +
303-1-0856	Summus Industries, Inc.	$1,322.03	Security Workstation for the Prom Point Project	VIEW +
303-1-0857	Flir Commercial Systems / Teledyne FLIR	$2,764.00	Two (2) FLIR IR Camera Calibration and Adjustment	VIEW +
303-1-0858	CDW Government	$49,793.78	TSBVI network hardware	VIEW +
303-1-0859	CDW Government	$1,032.88	Television for Camera Security System Monitoring and Wall Mount	VIEW +
303-1-0860	CDW Government	$1,032.88	For Bolm Road: NEC MultiSync V404-BS V Series 40" Led display full HD and Low-Profile TV Wall Mount.	VIEW +
303-1-0862	Testing and Evaluation Services	$130.00	CTCD Exam Fee For TFC Employee	VIEW +
303-1-0863	COMPTROLLER OF PUBLIC ACCOUNTS	$50.00	Renewal of CTCM Certificate	VIEW +
303-1-0864	COMPTROLLER OF PUBLIC ACCOUNTS	$375.00	CTCM Training for TFC Employee	VIEW +
303-1-0865	COMPTROLLER OF PUBLIC ACCOUNTS	$375.00	CTCM Training for TFC Employee	VIEW +
303-1-0866	Flooring Solutions, Inc.	$23,409.00	Carpet Installation for INW	VIEW +
303-1-0867	Acadian Monitoring Services, Inc	$16,500.00	Remote video monitoring services at Bolm Road Warehouse.	VIEW +
303-1-0868	Flashback Data, LLC	$930.00	Data Recovery Services	VIEW +
303-1-0869	Driessen Water Inc., DBA Austin Culligan	$570.00	Service Call for Water Softener at DSHS: DBGL.	VIEW +
303-1-0870	PPG Architectural Coatings	$2,015.80	20 - 5 Gallon of Arch Gray / Eggshell Interior Latex Paint	VIEW +
303-1-0871	Summus Industries, Inc.	$1,937.37	3 Dell 34 Curved USB-C Monitors 3 Dell Slim Soundbars	VIEW +
303-1-0872	Driessen Water Inc., DBA Austin Culligan	$3,602.00	Repair Water Softeners at the DHNP.	VIEW +
303-1-0873	Hill Country Electric Supply	$3,568.25	Surge Module Replacement Kit for PKA	VIEW +
303-1-0874	BC Solutions, LLC DBA	$1,666.53	Bray Commercial 70-0061svh 600" 120vac Module Actuator	VIEW +
303-1-0875	SUMMUS INDUSTRIES, INC.	$3,375.62	2 Workstations and 4 Monitors for the RBB Security Video Project.	VIEW +
303-1-0876	Pinnacle Fire Protection, LLC	$2,484.00	Fire Protection Modification at the Brown-Heatly Building #33122 and #3130.	VIEW +
303-1-0877	Rockford Business Interiors - Flooring	$2,672.50	Furnish, Deliver and Install Carpet at the William P Clements Building in Office Area Room 101.	VIEW +
303-1-0878	TFC Employee	$20.00	Employee Reimbursement for Filing Fees for OAG	VIEW +
303-1-0879	Department of Information Resources	$21,078.94	Replace Coax with Cat6 to 36 Camera Locations and Mount 36 TFC Supplied Cameras at PDB, TCC & SCB	VIEW +
303-1-0880	7Cs Consulting	$825.00	NFPA Certified Fire Plans Examiner Training & Exam	VIEW +
303-1-0881	Driessen Water Inc/Austin Culligan	$2,230.00	Water Softeners Repairs at the Sam Houston Building.	VIEW +
303-1-0881	Driessen Water Inc., DBA Austin Culligan	$2,230.00	Water Softeners Repairs at the Sam Houston Building.	VIEW +
303-1-0882	COMPTROLLER OF PUBLIC ACCOUNTS	$1,125.00	CTCM Training for 3 TFC Employees	VIEW +
303-1-0883	sorm	$11.00	Application for Kasey Glaser for appointment as Texas Notary Public- No Bond	VIEW +
303-1-0884	Siemen's Industry Inc.	$379,517.60	Materials and Labor for Migration from Insight to Desigo	VIEW +
303-1-0885	Knighr Restoration	$4,734.94	Feb Freeze Water Damage Repairs at SFA	VIEW +
303-1-0886	McCoy Rockford	$2,235.04	Install Carpet in Offices 1104P and 1104Q at the William P. Clements Building	VIEW +
303-1-0887	Texas Correctional Industries	$16.00	Elevator Maintenance Sign for James Wooley JHW Building.	VIEW +
303-1-0888	Elite Entrances, Inc.	$1,935.00	TSBVI-Dorm 663 Ada Operator Replacement.	VIEW +
303-1-0889	Bullchase, Inc.	$1,825.62	Custodial Supplies	VIEW +
303-1-0890	WorkQuest	$944.80	GOJO ADX-12 Hand soap 20 cases @ 3 bottles per case	VIEW +
303-1-0891	Texas Correctional Industries	$81.00	12 Name Plates for TFC Employees.	VIEW +
303-1-0892	Building Controls and Solutions	$3,649.00	SFA- Bray Actuator Chill Water Pump #3	VIEW +
303-1-0893	Southern Computer Warehouse	$22,426.11	6 UPS's for TSBVI Critical Buildings	VIEW +
303-1-0894	Summus Industries, Inc.	$8,480.85	6 Workstations & 3 Monitors for Security, BAS, Building Tech and Property Manager at 1601 Congress.	VIEW +
303-1-0895	CDW Government	$22,400.26	Network Hardware for 1801 Congress Upper Levels	VIEW +
303-1-0896	CDW Government	$47,111.06	Replace End of Life Switches in the BCN	VIEW +
303-1-0897	Adorama	$249.90	Westcott Ulite Equipment For Badging Office.	VIEW +
303-1-0898	Knight Security Systems LLC	$10,939.25	Knight-Waco Portal Expansion for the Waco State Office Building.	VIEW +
303-1-0899	HULL SUPPLY COMPANY INC	$1,510.85	Surface Mounted Door Closer (Silver)	VIEW +
303-1-0900	Valley Morning Star	$367.50	Legal Notice - RFP#303-2-20710 Lease Space requirement for the Texas Department of Criminal Justice (TDCJ), in Harlingen Texas.	VIEW +
303-1-0901	Dream Ranch Office Supplies	$865.95	Sigma 24-105mm f/4 DG OS HSM Art Lens for Nikon F	VIEW +
303-1-0902	County Judges & Commissioners Association of Texas	$600.00	Exhibit Booth Fee for the 99th Annual County Judges and Commissioners Association of Texas Conference Oct. 11-13, 2021	VIEW +
303-1-0903	Texas Association of Counties	$600.00	Exhibit at the 2021 Texas Association of Counties Legislative Conference	VIEW +
303-1-0904	TL Abbott Investments /DBA AlphaGraphics	$140.00	Business Cards for TFC Employees	VIEW +
303-1-0905	O'Krents Commercial Division	$2,673.81	Install Carpet at the North Austin Complex A - Rm. #1.903.	VIEW +
303-1-0906	Hill Country Electric Supply	$1,165.54	PKR Warehouse Stock	VIEW +
303-1-0907	Uline	$14,295.00	Warehouse Supplies	VIEW +
303-1-0908	Insight Public Sector	$363.05	Adobe Creative Cloud Suite for Employee	VIEW +
303-1-0910	Bullchase, Inc.	$1,273.76	Siemens Safety Switch Fusible Heavy 600V AC Voltage 3 Phase 20 hp 600V AC HP	VIEW +
303-1-0911	Grainger	$61.50	First Aid Kit Refill 25 People	VIEW +
303-1-0912	Staples	$122.72	Mcgill Badge/Slot 1-Hole Punch	VIEW +
303-1-0913	New Haven Moving Equipment	$915.00	10 - Dual Rail "H" Dollies / 18x30 with 5 Casters	VIEW +
303-1-0915	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for Employee	VIEW +
303-1-0916	Ideagen Inc.	$17,696.13	Audit Management Software	VIEW +
303-1-0917	Testing and Evaluation Services / UT	$130.00	CTCD Exam Fee For TFC Employee	VIEW +
303-1-0918	Summus Industries, Inc.	$8,480.85	6 Precision 3450 Workstations & 3 Monitors	VIEW +
303-1-0919	USPS	$596.00	Post Office Box Rental for FY 21-22	VIEW +
303-1-0920	Belo & Company DBA The Dallas Morning News	$387.00	Legal Notice - RFP #303-2-20709 Lease Space requirement for the TDCJ	VIEW +
303-1-0921	Texas State Directory Press	$125.00	Online Texas State Directory	VIEW +
303-1-0922	Knight Security Systems, LLC	$308,280.98	Installation of Briefcam analytics	VIEW +
303-1-0922	Knight Security Systems, LLC	$308,280.98	Installation of Briefcam analytics	VIEW +
303-1-0924	Zair’s Building Maintenance	$4,710.00	Hand Cleaning and Painting of Signs and Sign Stands Located Around the TSD Campus	VIEW +
303-1-0925	OnSite Signs	$202.50	Parking Signs - 18x24 Reflective white Aluminum Sign Panel	VIEW +
303-1-0926	DataWatch Corporation	$1,995.00	Altair Monarch Complete Subscription	VIEW +
303-1-0927	Southern Computer Warehouse	$588.80	HP LaserJet Pro M428fn HP 58A Original Toner Cartridge, HP 58X Original Toner Cartridge	VIEW +
303-1-0928	Summus Industries, Inc.	$645.79	1 Dell 34 Inch Curved Monitor and 1 Sound Bar	VIEW +
303-1-0929	Capitol Bearing	$1,590.70	V-Belts for HVAC Preventative Maintenance	VIEW +
303-1-0930	Workquest	$4,511.68	Temporary Staffing for HUB group	VIEW +
303-1-0931	Industrial Solutions	$2,672.48	PKR Warehouse Building Wire Stock	VIEW +
303-1-0932	G&H Construction	$1,225.00	TCC Room 305 Library Remodel	VIEW +
303-1-0933	SPEER	$1,000.00	FC Membership Dues for SPEER Professional Association to Promote Energy Efficiency	VIEW +
303-1-0934	BrightView Landscape Services, Inc.	$3,900.00	Provide Additional Irrigation Labor for TSBVI Irrigation System Repairs	VIEW +
303-1-0935	G&H Construction	$1,225.00	TCC Room 305 Library Remodel	VIEW +
303-1-0935	On-Site Signs	$164.20	Signs and Nameplates for Multiple Facilities - CSB, TJR, JER, SCB, TCC:	VIEW +
303-1-0936	USPS Post Office Box Rental Renewal FY 21-22	$1,410.00	USPS Post Office Box Rental Renewal FY 21-22	VIEW +
303-1-0937	Capitol Bearing Service of Austin, Inc.	$1,138.00	V-Belts for REJ preventative maintenance	VIEW +
303-1-0938	Ferguson Facilities Supply/Matera Division	$4,646.67	TSD - Custodial Supplies	VIEW +
303-1-0939	Fastenal Company	$736.80	2-Ply 1150 Ft White Scott [Reg] Jrt Jr Coreless Bathroom Tissue	VIEW +
303-1-0940	Hull Supply Company, Inc.	$4,793.04	Mortise Locks for TSD Elementary	VIEW +
303-1-0941	Bullchase, Inc.	$3,048.91	Chicago Pneumatic Air Compressor at TJR	VIEW +
303-1-0942	OBR Cooling Towers, Inc.	$3,800.00	4-Cell Marley NC Cooling Tower Repairs for Efficiency by OBR at DHNP.	VIEW +
303-1-0943	ELLIOTT ELECTRIC SUPPLY	$4,086.71	PKR Warehouse Electrical Stock Items	VIEW +
303-1-0944	Elite Entrances, LLC	$1,202.00	Install a 3'0" x 8'6" Wilson Art Empire Mahogany Doors for Room 575B at the Robert D. Moreton Building.	VIEW +
303-1-0946	Pinnacle Fire Protection, LLC	$1,295.00	Modify the Fire Alarm System Due to Wall Construction in Area of Room 574, RDM.	VIEW +
303-1-0947	Testing and Evaluation Services / UT	$130.00	CTCM Examination for Certification for TFC Employee	VIEW +
303-1-0948	Fairway Supply	$1,449.44	4 Door Closers with Parallel Arm for TSD.	VIEW +
303-1-0949	Tempset Controls Inc.	$2,740.00	Install and Program Dual Duct VAV at The Ford Building, Room #MPR 2.0.	VIEW +
303-1-0950	Office Depot, Inc	$307.41	Mean Streak Paint Markers & Dry Erase Board for the Surplus Warehouse	VIEW +
303-1-0951	Fastenal Company	$120.00	4000 Clear Reclosable Plastic Bags for Bolm Road Surplus Warehouse	VIEW +
303-1-0952	MKW Performance DBA Get It Clean	$1,860.36	PKR Warehouse Janitorial Stock Items.	VIEW +
303-1-0953	Alterman Inc.	$16,273.03	CSB Building - Main Gear PM	VIEW +
303-1-0954	J.S. Electric Inc.	$14,427.00	Replace lighting in TSD Gym with LED lighting	VIEW +
303-1-0955	Excell Environmental Inc. dba Excell Fueling Systems	$540.00	Troubleshoot Float and Solenoid on Generator Day Tank at the REJ Building.	VIEW +
303-1-0956	HighTech Signs	$2,897.40	Multiple Buildings: WPC, SFA : 29 ADA Compliant Room Signs 2 Engraved Nameplates	VIEW +
303-1-0957	Pacific Star Corporation	$564.70	Spot Bids Office Supplies: Dymo Label Printer & Batteries	VIEW +
303-1-0959	Viking Fence	$1,588.00	Furnish and Install One New 3’ X 8' Commercial Chain Link Gate at the Disaster Recovery Operations Center.	VIEW +
303-1-0960	Telecom Electric Supply Co	$236.25	Spot Bids: Alkaline Aaa Batteries	VIEW +
303-1-0961	Dream Ranch Office Supplies	$207.50	Spot Bids Office Supplies: File folders & Sticky Note Pads	VIEW +
303-1-0962	WorkQuest	$1,940.50	PKR Warehouse Stock: 50 Cases of Trash Can Liners	VIEW +
303-1-0964	Mavich, LLC	$15.50	Clips, Binder, Small, 3/4" Wide, 144/Pk	VIEW +
303-1-0965	On-Site Signs	$275.00	Instructional Training on TFC- Owned Universal Laser Engraver.	VIEW +
303-1-0966	Challenge Office Products	$67.50	Paper Clips Jumbo and Standard size	VIEW +
303-1-0967	Bullchase, Inc.	$1,200.78	Qty: 126 - Water Softener Salt Pellets at DHNP	VIEW +
303-1-0968	Zair’s Building Maintenance	$4,990.00	Pressure Wash Sidewalk, Driveway, Parts of Exterior Building and Repaint Stripes at the John H. Reagan Building.	VIEW +
303-1-0969	Zair’s Building Maintenance	$4,990.00	Pressure Wash Outside Areas of the State Insurance Building Located on San Jacinto Blvd.	VIEW +
303-1-0970	Zair’s Building Maintenance	$4,980.00	Pressure Wash Patios, Entrances. Sidewalks, Stairs and Ceiling at the Robert E. Johnson Building.	VIEW +
303-1-0971	Zair’s Building Maintenance	$4,990.00	Pressure Wash Areas Outside of the Sam Houston Building.	VIEW +
303-1-0972	Texas Department of Insurance	$200.00	Fire Alarm License Renewal for Employee	VIEW +
303-1-0973	Elite Entrances, LLC	$3,360.00	Rebuild Exterior Sliding Door in L134 at DBGL.	VIEW +
303-1-0974	Carahsoft Technology Corporation	$9,293.16	RSA Two Factor Authentication Solution	VIEW +
303-1-0975	Texas Correctional Industries	$502.50	Qty 30: 2"x 36" TFC White Vinyl Decals/ Qty 100: 4"x4" TFC Logo Black & White Vinyl Decals / Qty 1: 24"x24" TFC Seal Satin Gold Vinyl Decal	VIEW +
303-1-0976	Bullchase, Inc.	$1,200.78	Qty 126: 40lb. Water Softener Salt Pellets	VIEW +
303-1-0977	Zair’s Building Maintenance	$1,270.00	Carpet Extraction State Insurance Building 1-3rd Fl / Elevators	VIEW +
303-1-0978	WorkQuest	$3,078.00	33 x 39 Black Trash Can Liners and 24 x 32 Clear Trash Can Liner; HDPE	VIEW +
303-1-0979	Hill Country Electric Supply	$4,597.56	936- GE E F32T8/SPX35/ECO2 and 1440- GE F32T8/SPX41/ECO2 32W T8 Fluorescent Lamps	VIEW +
303-1-0980	Ferguson Facilities Supply/Matera Division	$4,726.43	Floor Mats in Various Colors and Sizes	VIEW +
303-1-0981	CDW Government	$22,327.90	Network Infrastructure for the Upper Levels at 1601 Congress.	VIEW +
303-1-0982	Department of Information Resources	$378,658.34	DIR Costs for MPOE Build Out in 1801 and 1601 Congress.	VIEW +
303-1-0983	BrightView Landscape Services, Inc.	$4,789.05	Replacement plants at TSD due to freeze.	VIEW +
303-1-0984	Image 360	$4,950.00	Logo Graphics for Sides of State Surplus Box Trucks.	VIEW +
303-1-0985	State Preservation Board	$14,319.98	Capitol Complex Wayfinding and Informational Signage for the Transit Shelter Project at 14th and Colorado.	VIEW +
303-1-0986	TFC Federal Surplus Property Program	$20.00	4 Trash Cans	VIEW +
303-1-0988	Hill Country Electric Supply	$2,099.30	PKR Warehouse Electrical Hardware Stock	VIEW +
303-1-0988	Bullchase, Inc.	$2,099.30	Parts for Portable Air Conditioners for DBGL.	VIEW +
303-1-0989	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for Employee	VIEW +
303-1-0990	Legacy Arbor Care	$4,150.00	Tree removal and pruning, and stump grinding at TSD	VIEW +
303-1-0991	Deltek	$5,299.00	Renewal MasterSpec Building A/E Full Length (Includes Short Form and Outline).	VIEW +
303-1-0992	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for Employee	VIEW +
303-1-0993	Insco Distributing Inc	$3,685.87	PKR Warehouse Stock: Electrical Equipment and Supplies	VIEW +
303-1-0994	Hill Country Electric Supply	$4,940.22	PKR Warehouse Stock: Electrical Items	VIEW +
303-1-0995	HULL SERVICES LLC	$4,793.04	8 Sargent BP826526D & 8 TR8205LNL26D Mortise Locks	VIEW +
303-1-0996	Peak Performers	$9,425.92	Temporary Personnel Services - Accounting Technician II	VIEW +
303-1-0997	Bullchase, Inc.	$25,935.63	7 Heavy duty portable air conditioner 16,800 BtuH 115V AC air-cooled vented	VIEW +
303-1-0998	CDW-Government	$20,262.94	Network Components	VIEW +
303-1-0999	Texas Air Systems, Inc.	$5,722.39	VCCX2 Upgrade Controller Board Kit to Repair HVAC Unit at TSBV.	VIEW +
303-1-1000	DLT SOLUTIONS LLC	$3,378.84	Pluralsight Business Professional License BCN IT - BAS Online Training Renewal.	VIEW +
303-1-1002	Pinnacle Fire Protection, LLC	$1,780.00	Fire Sprinkler System Modification at CSB/Suite 180.	VIEW +
303-1-1003	Elite Entrances, LLC	$1,755.93	Provide and Install a Door with Frame and Window Kit; Relocate Door Operator to New Door at CSB, Suite 180.	VIEW +
303-1-1004	IML Security Supply	$2,875.00	Qty. 10: Office Angled Lever Sets	VIEW +
303-1-1005	GOMEZ FLOOR COVERING	$1,920.00	Moisture testing and reporting in hallways, P35A to include 8 calcium chloride tests.	VIEW +
303-1-1006	DEPARTMENT OF STATE HEALTH SERVICES	$3,307.00	For DSHS Asbestos Abatement Notification Fee at at LBJ Building.	VIEW +
303-1-1007	SHI Government Solutions, Inc.	$795.00	ManageEngine ADManager Plus	VIEW +
303-1-1008	City of Austin - Public Works Department	$817.90	License Agreement #4331-99311 for 2020 & 2021	VIEW +
303-1-1010	Equipment Depot, LLC	$3,912.48	Forklift Repairs	VIEW +
303-1-1011	Markind LLC	$2,160.00	Graphic Arts Design for HUB Presentation	VIEW +
303-1-1012	Software One, Inc.	$6,998.13	Qty. 3: SQL Server Standard Core 2019 2 Core License.	VIEW +
303-1-1014	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-1-1015	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-1-1016	Dell Marketing, LP	$300.00	Out of Warranty/Scope Laptop Repair	VIEW +
303-1-1017	Knight Security Systems LLC	$6,226.20	20 - Magic Monitor Professional License	VIEW +
303-1-1018	HOUSTON COMMUNICATIONS INC	$5,130.12	HCI Radio Equipment for Security & Safety.	VIEW +
303-1-1019	Knight Restoration	$47,126.52	Emergency Services February Freeze at P35D and P35E	VIEW +
303-1-1020	Amarillo Globe News	$114.00	Legal Notice - RFP #303-2-20723 Lease Space requirement for the Office of the Attorney General (OAG), in Amarillo Texas	VIEW +
303-1-1021	Knight Security Systems LLC	$10,000.00	Knight Security-Badging Supplies	VIEW +
303-1-1022	Workquest	$645.37	Replacement Office Work Chair / TXSmartBuy PO: 21123845	VIEW +
303-1-1024	Guardian Industrial Supply	$2,250.00	Size 1 W200 Starter 120v Coil Advantage	VIEW +
303-1-1025	Elite Entrances, LLC	$2,951.04	DHR- (DSHS) Public Entry Slider Doors Require New Sensors and Maintenance.	VIEW +
303-1-1026	Elite Entrances, LLC	$826.74	Upgrade sensors to meet code at DSHS	VIEW +
303-1-1027	Capitol Bearing	$1,654.25	5 (qty) 5VX1180 BANDED V-BELT	VIEW +
303-1-1028	Beard Integrated Systems Inc	$15,633.34	Plumbing repairs and upgrades to Federal Surplus at Ft. Worth	VIEW +
303-1-1029	Zair’s Building Maintenance	$4,995.00	Pressure wash main entrance side from east loading dock to west loading dock, clean windows, painting on curbs at RDM	VIEW +
303-1-1030	STS360	$7,870.22	Qty. 2: XNV-8080RSA Wisenet x Network IR Dome Camera Qty. 10: XNV-6080R - Wisenet X Network IR Outdoor Dome Camera	VIEW +
303-1-1031	Elite Entrances, LLC	$4,016.74	Convert Slider To Fail Secure/ Remove Mag Lock/ Update Sensors in the Main Lobby at DHT.	VIEW +
303-1-1032	Elite Entrances, LLC	$3,200.98	Upgrade Double Door Crash Bars and Door Closures at the Robert Bernstein Building - K100 Lobby.	VIEW +
303-1-1033	VRF Services	$450.00	Daikin VRF Training for 2 TFC Employees	VIEW +
303-1-1034	AIA Austin	$1,383.00	Registration for 7 employees for the Design Excellence Conf. 08/18-20/21	VIEW +
303-1-1035	Triumph Cabling Systems	$2,060.54	Labor and Lift Rental to Install Cabling and Mount Exterior WiFi Access Points to Bolm Road Store.	VIEW +
303-1-1036	SPD - Comptroller of Public Accounts	$50.00	CTCM Certification Renewal for TFC Employee	VIEW +
303-1-1036	SPD - Comptroller of Public Accountss	$50.00	CTCM Renewal for TFC Employee	VIEW +
303-1-1036	TEXAS BOARD OF ARCHITECTURAL EXAMINERS	$213.00	Reimbursement for TFC Employee - renewal of Architectural license	VIEW +
303-1-1037	CommServPros, LLC.	$3,405.91	TSD-Labor to Replace 20 TFC Provided Cameras for S2 VRX Migration.	VIEW +
303-1-1038	BUCKEYE CLEANING CENTER-AUSTIN	$1,590.00	20 Containers of Clarion 25+ Microban Floor Finish.	VIEW +
303-1-1039	Iron 3 Diesel, LLC	$3,310.00	Repairs to State Surplus Warehouse Forklift and Tow Transport From Iron3 Diesel to Bolm Road Warehouse.	VIEW +
303-1-1040	Federal Surplus Property Program	$2,800.00	Hyster S40XL Forklift	VIEW +
303-1-1041	Elite Entrances, LLC	$3,200.98	Upgrade Double Door Crash Bars and Door Closures at Robert D. Moreton Building.	VIEW +
303-1-1042	Dell Marketing, LP	$1,591.57	Qty. 2: 24-port NETGEAR GS324TP Qty. 1: 48-port NETGEAR Smart GS752TPS	VIEW +
303-1-1043	McCoy Rockford	$2,076.50	Install Carpet in Office 111, D-E-F at the William P. Clements Building.	VIEW +
303-1-1044	Tx Department of Agriculture	$125.00	Pest Control License Renewal for TFC Employee	VIEW +
303-1-1045	J T Vaughn Construction	$3,035.00	Removal of Fallen Tile and Re-securing of Safety Netting at Elias Ramirez State Office Building.	VIEW +
303-1-1046	Legacy Arbor Care	$4,195.00	Remove Dead Trees and Prune Trees For Clearance and Safety at TSBVI	VIEW +
303-1-1047	Workquest	$81,349.56	Carpet Cleaning at JHW	VIEW +
303-1-1048	Legacy Arbor Care	$4,990.00	Prune tree for safety, to remove deadwood, and lift at multiple locations.	VIEW +
303-1-1049	TFC Employee	$59.00	Employee Reimbursement - License Renewal	VIEW +
303-1-1050	MALDONADO NURSERY LANDSCAPING INC	$7,595.10	Landscaping at San Antonio warehouse	VIEW +
303-1-1051	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for TFC Employee	VIEW +
303-1-1052	Horizon Distributors, Inc.	$4,725.64	Irrigation Controller Replacements Due to Failing Controllers Following the Freeze at TSBVI.	VIEW +
303-1-1053	TEXAS BOARD OF ARCHITECTURAL EXAMINERS	$108.00	Renewal of Architectural License for TFC Employee	VIEW +
303-1-1054	BrightView Landscape Services, Inc.	$4,940.22	Landscape Plant Replacements at the William P. Clements Building.	VIEW +
303-1-1055	Zair’s Building Maintenance	$4,990.00	Power Wash Exterior and Clean Windows at the John H. Reagan Building.	VIEW +
303-1-1056	Elite Entrances, LLC	$4,996.68	Hardware to Convert Rear Exit Door to Fail Secure and Replace A Missing Smoke Door Closure Device for Adjacent Corridor at the Robert D Moreton Building.	VIEW +
303-1-1057	Elite Entrances, LLC	$2,059.82	Supply and Install New Safety Sensors, Dummy Cylinders, PM Doors. Apply New Code Compliant Stickers at DBGL.	VIEW +
303-1-1058	Coastline Ltd.	$2,330.58	Spare Parts for Chemical Testing at the Sam Houston Building - Control Rm. B35.	VIEW +
303-1-1059	Zair’s Building Maintenance	$3,270.00	Price Daniel's Building: Paint Loading Dock and Pipes on the Right Side of Loading Dock. Re-Paint Yellow Cracked Paint on Loading Dock Wall and Re-Paint Words on Wall.	VIEW +
303-1-1060	Flooring Solutions, Inc.	$8,352.00	Install Carpet in Room 232 at TJR. - TXMAS PO: 21137293	VIEW +
303-1-1061	Capitol Bearing	$1,463.97	V-belts for Texas School For The Deaf (TSD) Quarterly Preventative Maintenance.	VIEW +
303-1-1062	Hill Country Electric Supply	$3,992.87	PKR Electrical Warehouse Stock Items.	VIEW +
303-1-1063	CommServPros, LLC.	$591.14	Vendor to run access control cabling from IDF to entrance door.	VIEW +
303-1-1064	Terracon Consultants/BES	$2,050.00	Indoor Environmental Quality Assessment at the Brown-Heatly Building.	VIEW +
303-1-1065	Austin Tool, Inc.	$3,311.76	Ridgid ProPress Kit Tool	VIEW +
303-1-1066	Flooring Solutions, Inc. / TXMAS 21-36001	$7,163.00	Replace Flooring in Rooms 106 and 102 at WHB.	VIEW +
303-1-1067	Elite Entrances, LLC	$3,286.31	Upgrades for Door Hardware at NW Exit, Dock Entry, Specimen Interior Door and NE Stairwell DBGL	VIEW +
303-1-1068	Amarillo Globe News (AGN Media)	$114.00	Request for Proposal #303-3-20716 Advertisement in Amarillo Newspaper.	VIEW +
303-1-1069	Valley Morning Star	$367.50	Legal Notice - RFP 303-2-20724 Lease Space requirement for the Office of the Attorney General (OAG), in Harlingen, Texas. Proposal Deadline is August 31, 2021.	VIEW +
303-1-1070	Knight Security Systems LLC	$16,323.33	Knight Security-Real time remote monitoring Bolm Road warehouse	VIEW +
303-1-1071	Coastline Ltd.	$2,082.00	1 SP-400 Dual Conductivity Fluorometer & 2 Oakton pHTestr 30	VIEW +
303-1-1072	Horizon Distributors, Inc.	$4,498.60	1 Toro Trencher Boom Attachment & 1 High Torque Trencher Head	VIEW +
303-1-1073	AK Telecom, LLC	$790.00	Labor to demolish 30 cameras at JHW building	VIEW +
303-1-1074	AK Telecom, LLC	$2,750.00	Pull cat6 cabling to 6 camera locations	VIEW +
303-1-1075	Cedar Park Overhead Doors	$7,902.24	Prom Point Gate Motore Repair and Replacement	VIEW +
303-1-1075	Summus Industries	$4,717.88	Cybersecurity Laptop for ISO	VIEW +
303-1-1076	Workquest / Austin Task Inc.	$1,300.00	Book Disposal Labor for HHSC Winters Building Rm. #653.	VIEW +
303-1-1077	Legacy Arbor Care	$4,850.00	Remove dead trees and prune out dead limbs at the John H. Winters Building.	VIEW +
303-1-1078	Knight Security Systems LLC	$7,596.00	Knight Security real time remote monitoring Bolm Road warehouse	VIEW +
303-1-1080	Buda Woodworks	$3,450.00	Installation of architectural millwork in Room 305, SCB.	VIEW +
303-1-1081	Cedar Park Overhead Doors	$47.00	Replace the seal on the roll up door Park35	VIEW +
303-1-1082	S&D Glassworks, LLC	$490.00	Provide Labor and Material To Install Frosted Film On Two Windows at the DSHS Service Building.	VIEW +
303-1-1083	ELLIOTT ELECTRIC SUPPLY	$2,756.63	PKR Warehouse Electrical Stock Items.	VIEW +
303-1-1084	STS360	$566.26	Ethernet Switch - 1	VIEW +
303-1-1084	STS360	$566.26	Ethernet Switch P35F- Video Switch For Cameras In Parking Area.	VIEW +
303-1-1085	BrightView Landscape Services, Inc.	$4,068.17	Installation of Plant Replacements For TSD.	VIEW +
303-1-1086	CommServPros, LLC.	$1,484.97	Replace Cat6 Cable at SRC for New Camera for Prior Upgrade S2 VRX.	VIEW +
303-1-1087	CommServPros, LLC.	$2,118.82	Replace Cat6 Cable to 3 Existing Cameras at the Brown-Heatly Building.	VIEW +
303-1-1088	Legacy Arbor Care	$2,875.00	Prune Tree Away From Health & Human Services Warehouse.	VIEW +
303-1-1089	Legacy Arbor Care	$2,560.00	Tree Removal and Pruning at Park35 Building C	VIEW +
303-1-1090	S&D Glassworks, LLC	$4,950.00	Labor and Materials to Replace Broken Window on Level 2 of P35E.	VIEW +
303-1-1091	BrightView Landscape Services, Inc.	$4,670.51	Plant Replacements at TSBVI.	VIEW +
303-1-1092	STS360	$6,677.50	10 - Network Vandal Outdoor Multi-Sensor Cameras 10 - Pendants - Accessory 20 - 2.4mm Focal Lenses for TSD	VIEW +
303-1-1093	J.T. Vaughn Construction, LLC	$4,850.00	Cost estimating services required for Rider 23 land development analysis: TSLAC Storage Expansion Project.	VIEW +
303-1-1094	DEPARTMENT OF STATE HEALTH SERVICES	$57.00	Asbestos Abatement / Demolition Notification Fee Invoice.	VIEW +
303-1-1096	Intermountain Lock and Security Supply Company DBA IML	$4,945.95	IC Entry Lever Angled ASA Grade 2 - qty: 17	VIEW +
303-1-1097	Deltek	$595.00	e-SPECS for Revit - 1 Year License Maintenance Period: 07/01/2021 End: 06/30/2022	VIEW +
303-1-1099	Apptio, Inc	$7,329.80	Specialty Agile Management Software	VIEW +
303-1-1100	HD Supply Facilities Maintenance	$255.39	PURELL 1200 mL ADX Foam Hand Sanitizer (Alcohol) TSB PO No. 21138197	VIEW +
303-1-1101	Legacy Arbor Care, LLC	$4,675.00	Tree Pruning and Removal of Dead Trees and Provide Clearance at the Brown-Heatly Building.	VIEW +
303-1-1102	BrightView Landscape Services, Inc.	$3,569.28	Tree and Plant Replacements at TSBVI.	VIEW +
303-1-1103	Workquest / Austin Task Inc.	$864.60	Temporary employee for project management assistance and special event support (primarily UT Football Tailgating). CPA Term Contract: 962-M3	VIEW +
303-1-1104	O'Krents Commercial Division	$5,977.77	Replace Carpet in Conference Room G04 at the Price Daniels Building.	VIEW +
303-1-1105	SPD - Comptroller of Public Accounts	$50.00	CTCM Certification Renewal for TFC Employee	VIEW +
303-1-1106	Testing and Evaluation Services / UT	$130.00	CTCM Test for FDC Inspector	VIEW +
303-1-1107	Terracon Consultants/BES	$3,380.00	Indoor Environmental Quality Assessment State Board of Insurance Warehouse (INW) .	VIEW +
303-1-1108	Fort Bend Herald	$37.65	Legal Notice - RFP#303-2-20718 Lease Space requirement for the Department of Public Safety (DPS), in Rosenberg Texas.	VIEW +
303-1-1109	HD Supply Facilities Maintenance	$114.35	PURELL 1200 mL ADX Foam Hand Sanitizer and PURELL Sanitizer Dispenser TXMAS-17-51V03	VIEW +
303-1-1110	HD Supply Facilities Maintenance	$170.26	San Antonio Surplus Warehouse: PURELL 1200 mL ADX Foam Hand Sanitizer Refills.	VIEW +
303-1-1111	Magnatag Visible Systems	$1,065.94	Personal Planner Sys 3'h x 4'w with Roll-Around Stand and Shipping.	VIEW +
303-1-1112	Elite Entrances, LLC	$2,981.59	Materials To Convert East Exit Door To Fail Secure at DHR.	VIEW +
303-1-1113	AFMA Inc. dba Core Office Interiors - Austin	$2,834.48	Delivery and Installation of Lectern for the TSD Board Room.	VIEW +
303-1-1114	CDW Government	$9,108.00	Qty. 12: NEC MultiSync C431 C Series 43" LED-backlit LCD Display Full HD. Qty. 12: Low-Profile TV Wall Mount, Tilting For 37” to 75” Displays	VIEW +
303-1-1115	MorphoTrust USA dba IdentoGO	$39.05	TFC Employee Reimbursement	VIEW +
303-1-1115	MorphoTrust USA dba IdentoGO	$39.05	TFC Employee Reimbursement	VIEW +
303-1-1118	Summus Industries, Inc.	$5,974.31	5-Dell 34 Inch Monitors with 5 Sound Bars and 1 Precision 5820 Tower	VIEW +
303-1-1119	Cedar Park Overhead Doors	$150.00	Repair HSW Warehouse Gate	VIEW +
303-1-1120	L and W Supply	$3,041.54	Building Supplies for PKR Warehouse Stock.	VIEW +
303-1-1121	STS360	$44,549.00	20 Wisenet 5 Network IR Outdoor Vandal Dome Cameras & 20 Network Vandal Outdoor Multi-sensor Dome Cameras.	VIEW +
303-1-1122	AIA Austin	$897.00	AIA Design Conference Registration for 3 TFC Employees	VIEW +
303-1-1123	STS360	$28,213.80	Qty. 15: 5MP x 4ch Multi-directional Cameras.	VIEW +
303-1-1124	Lake Country Chevrolet, Inc.	$48,454.00	Chevy Silverado Class 3 3500 Truck TXSBY PO 21138975	VIEW +
303-1-1125	AIA Austin	$262.89	Employee Reimbursement for TFC Employee for the AIA continued education (CE) training seminar.	VIEW +
303-1-1126	Horizon Distributors, Inc.	$983.55	Toro Dingo Chain. 22487 36"x4" 32 Station Combo Chain	VIEW +
303-1-1127	Kent Power Sports of Austin	$1,705.57	Gem Cart Parts - Poly Roof with Beacon Light, eM 1400 LSV Bed Sides.	VIEW +
303-1-1128	BrightView Landscape Services, Inc.	$1,833.47	Landscape Irrigation Mainline Repair at the Central Services Annex.	VIEW +
303-1-1129	Ferguson Facilities Supply/Matera Division	$1,157.96	Qty. 1: 10-QT. Super Coach HEPA Backpack Vacuum Cleaner with Tool Kit (#100078). Qty. 2: 6-QT. Super Quarter HEPA Backpack Vacuum with Xover Floor Tool Kit (#107100).	VIEW +
303-1-1130	McCoy Rockford Flooring	$4,329.78	Install Carpet in Room 650B at the John H. Winters Building.	VIEW +
303-1-1131	Zair’s Building Maintenance	$5,000.00	Blitz clean common areas, detailed clean entry areas as part of beautification project. Detail break areas on all 7 floors including front common areas, security lobby, elevator tracks and elevator doors.	VIEW +
303-1-1132	Burgoon Company dba EVCO Partners LP	$45,118.93	Tennant S30 Ride on Gas Sweeper	VIEW +
303-1-1133	Terracon	$1,860.00	Indoor Environmental Quality Assessment at the Brown-Heatly Building Room 2236.	VIEW +
303-1-1134	Terracon	$1,860.00	Indoor Environmental Quality Assessment at BHB 7th Fl - Receptionist area	VIEW +
303-1-1135	Flooring Solutions	$138,270.48	WPC Carpet Replacement	VIEW +
303-1-1138	Workquest / Austin Task Inc.	$300.00	Custodial Labor to Remove Trash and Recyclables at JHW 5w Section A, B, C & D.	VIEW +
303-1-1139	SPD-COMPTROLLER OF PUBLIC ACCOUNTS	$50.00	Reimbursement for Certified Texas Contract Manger (CTCM) Training Fee	VIEW +
303-1-1140	CAPP Inc	$41,407.00	Damper Actuators and Transformers	VIEW +
303-1-1141	Knight Security Systems LLC	$21,830.01	Additions to the existing S2 access control system	VIEW +
303-1-1142	UT Testing & Evaluation Services	$390.00	CTCM Testing Fee for TFC Employees	VIEW +
303-1-1145	Johnson Equipment Company	$1,000.00	Loading Dock Inspection and Repair at HSW	VIEW +
303-14-0641	Vari Sales Corporation	$661.50	Electric Standing desk, Powerstrip	VIEW +
303-1-7016	Workplace Resource, LLC	$4,071,572.00	Furniture and Fixture Package for the Barbara Jordan State Office Bldg at 1601 Congress Ave.	VIEW +
303-1-7022	OfficeSource, Ltd.	$3,619,934.72	Furniture for George H.W. Bush State Office Bldg at 1801 Congress Ave.	VIEW +
303-1-800	WorkQuest	$1,057.27	Leather & Coated Gloves for Warehouse Stock	VIEW +
303-1-8000	S & D Glassworks	$2,100.00	Emergency PO Window Replacement at JHW	VIEW +
303-1-8001	Villeda Building Services, LLC	$2,880.00	Temporary Labor @ Bolm Rd Warehouse	VIEW +
303-1-8002	Villeda Building Service	$4,800.00	TSBVI Porter Services	VIEW +
303-1-8004	Pavecon Waterproofing and Restoration	$4,998.19	Asphalt Repair at Fenceline at PROMP	VIEW +
303-1-8005	TOWER TECH SERVICES INC	$4,813.70	Repair Cooling Tower @ BHB.	VIEW +
303-1-8007	VILLEDA BUILDING SERVICE, LLC	$3,200.00	Temporary Labor	VIEW +
303-1-8008	S&D Glassworks	$890.00	Emergency Repair at Loading Dock Gate Track, JHW	VIEW +
303-1-8009	X Cleaning Professionals, LLC	$9,876.50	Custodial Services at ELP	VIEW +
303-1-8010	Guardian Industrial Supply	$4,999.00	Motor for DGBL Lab	VIEW +
303-1-8011	Legacy Arbor Care LLC	$335.00	Emergency Tree Removal	VIEW +
303-1-8015	Legacy Arbor Care	$475.00	Emergency hazardous tree removal	VIEW +
303-1-8016	Pest Management Inc	$1,025.00	Disinfect Antimicrobial treatment at TCEQ building A	VIEW +
303-1-8017	Air Performance Service Inc.	$401.90	Emergency Evap Fan Motor and Clean at CCF	VIEW +
303-1-8018	Workquest	$250.00	Deep Cleaning and Sanitizing of Floors 1-4 at BHB	VIEW +
303-1-8019	S&D Glassworks	$480.00	Loading dock leveler bracket repairs	VIEW +
303-1-8019	S&D Glassworks, LLC	$480.00	Loading dock leveler bracket repairs	VIEW +
303-1-8020	Air Performance Service Inc.	$880.00	DBGL Vault L408 Service Call	VIEW +
303-1-8023	Air Performance Service, Inc.	$9,431.70	Emergency Repairs for Vault L	VIEW +
303-1-8023	Air Performance Service, Inc.	$9,431.70	Emergency Repairs for Vault L348 at DBGL	VIEW +
303-1-8025	Texas Roofing Co. Inc	$4,750.00	Emergency PO for Roof Repairs at SRC	VIEW +
303-1-8026	Texas Roofing Co. Inc	$2,500.00	Roof Leak Repairs ar P35D Building	VIEW +
303-1-8027	Zair's Building Maintenance	$4,997.00	Flood repair after freeze at P35 D	VIEW +
303-1-8028	Texas Roofing Co. Inc	$4,315.00	Roof Leak repairs at SHB Building	VIEW +
303-1-8031	Elite Entrances	$1,412.50	Emergency Repair to Door at IN	VIEW +
303-1-8032	Tradebe Environmental Services LLC	$4,900.00	Remove and Recycle Spent Oil From Chiller Project at BHB	VIEW +
303-1-8034	BC Controls	$1,268.40	Four Pneumatic Actuators for DBGL	VIEW +
303-1-8035	UT - Document Solutions	$11,103.40	Building Signage	VIEW +
303-1-8037	Logical Office Furniture	$2,642.50	WPH Contractor relocate and build cubicles for tenant space	VIEW +
303-1-8038	S&D Glassworks, LLC	$3,930.00	Window repair at SFA building	VIEW +
303-1-8039	S&D Glassworks	$295.00	TJR display case glass replacement	VIEW +
303-1-8040	S&D Glassworks	$2,270.00	BHB Window Replacement, 4160	VIEW +
303-1-8042	Zair's Building Maintenance	$700.00	Carpet Extraction and Cleaning at WBT, G-113	VIEW +
303-1-8043	Terracon	$1,760.00	Mold Testing from February Freeze per Tenant Request	VIEW +
303-1-8046	TX Roofing co	$3,541.68	Roof Repairs at P35 Building	VIEW +
303-1-8050	Brightview Landscape Services	$4,175.42	Install Replacement Plants at TSBVI after February Freeze	VIEW +
303-1-8051	Pavecon Waterproofing and Restoration	$950.00	Hallway Window leak Repair at WPC	VIEW +
303-1-8052	Pavecon Waterproofing and Restoration	$950.00	Window Repair at SHB	VIEW +
303-1-8057	Texas Roofing Co. Inc.	$1,399.29	Repair Roof Leak in 1040 C at the Sam Houston Building.	VIEW +
303-1-8058	Texas Roofing Co. Inc.	$4,750.00	Repair Warehouse Roof Leak at the NE Side of the State Records Center.	VIEW +
303-1-8059	Texas Roofing Co. Inc.	$959.29	Repair two leaks from cracks in the concrete roof deck above L754.2 at the DSHS DBGL.	VIEW +
303-1-8060	Texas Roofing Co. Inc.	$2,250.00	Repair Roof Leak at the M7 Executive Floor Lobby at the Robert D. Moreton Building.	VIEW +
303-1-8061	Kentex Roofing Systems	$20,472.00	Repair Roof Expansion Joint at Promontory Point - OAG.	VIEW +
303-1-8067	Zair’s Building Maintenance	$3,370.00	Water leak at SFA - water extraction and clean carpet	VIEW +
303-1-9000	Summit Eleven, Inc	$50,000.00	Freight Transportation Services	VIEW +
303-1-9001	LYNC Logistics, LLC	$50,000.00	Award under RFQ 303-9-00004:Freight Transport Services for FSP	VIEW +
303-1-9002	Decade Logistics Inc	$50,000.00	Award under RFQ 303-9-00004:Freight Transport Services for FSP	VIEW +
303-1-9003	Fabled Transport, LLC	$50,000.00	Freight Transportation Services Provider for FSP Program	VIEW +
303-1-9200	HYBAS International LLC	$50,000.00	Overseas Freight Transportation Services for Federal Surplus Property Program	VIEW +
303-1-9201	International Frontier Forwarders Inc	$50,000.00	Overseas Freight Transportation Services for Federal Surplus Property Program.	VIEW +
303-1-9202	Moziano Group LLC	$50,000.00	Overseas Freight Transportation Services for Federal Surplus Property Program.	VIEW +
303-1-9203	Rhenus Project Logistics Inc	$50,000.00	Overseas Freight Transportation Services for Federal Surplus Property Program	VIEW +
303-1-9204	Tigress Transportation LLC	$50,000.00	Overseas Freight Transportation Services for Federal Surplus Property Program	VIEW +
303-2-0001	V-Quest Office Supplies	$3,619.00	Spot Bids Office Supplies: Various	VIEW +
303-2-0002	Pellerin Laundry Machinery Sales Co, Inc.	$4,862.00	TSD Annual Service Agreement for Washers and Dryers	VIEW +
303-2-0003	Austin Power Sales and Service	$3,000.00	Powerware UPS Maintenance at Reagan Building	VIEW +
303-2-0005	Texas Dept of Licensing and Regulation	$3,700.00	Elevator Inspection Report Fees fy 22	VIEW +
303-2-0006	Texas Dept of Licensing and Regulation	$1,000.00	Elevator Inspection Report Fees fy 22 - HB3042 Bldgs	VIEW +
303-2-0009	CANON FINANCIAL SERVICES	$5,080.80	Bolm Road warehouse storefront copier lease	VIEW +
303-2-0012	ENGIE Insight Services, Inc.	$6,750.00	Renew ENGIE Contract for Utility Invoice Processing Services.	VIEW +
303-2-0016	AssetWorks USA, Inc.	$25,359.35	AssetWorks license renewal for SMS Hosting, Maintenance & Support	VIEW +
303-2-0017	West Publishing Corporation	$7,452.00	FY2022 - Computer Assisted Legal and Investigative Research (CALIR) Services.	VIEW +
303-2-0022	AK Telecom LLC	$4,724.50	Upgrade East Stair Egress Door's Access Control Hardware To Meet Code at LBJ.	VIEW +
303-2-0025	Waste Connections Lone Star	$3,550.56	Refuse Collection for Fort Worth Surplus Warehouse.	VIEW +
303-2-0026	Cowser Tire & Service	$3,000.00	Tire Service for Fort Worth Surplus Property Warehouse.	VIEW +
303-2-0027	Associates Supply Company, Inc. dba ASCO	$5,000.00	Blanket PO for forklift repairs on an as needed basis.	VIEW +
303-2-0028	Cumulus Solutions - DIR	$1,360.00	Qty. 10: Cumulus Zoom Pro Plan (100 Participant Capacity)	VIEW +
303-2-0029	ABC PEST AND LAWN SERVICES	$2,280.00	Monthly Rodent Control Service at the Insurance Warehouse Through 9/01/2021 - 08/30/2022.	VIEW +
303-2-0030	KNOX COMPANY	$2,141.00	Qty. 4: 3200/3275 Recessed, Dark Bronze, Hinged, W/ TS Lock Boxes.	VIEW +
303-2-0031	KNOX COMPANY	$799.00	1 Lockbox for Waco First Responder & 2 Padlocks (2_3/8") for Prom Pt. & TSD	VIEW +
303-2-0032	Texas Alcohol and Drug Testing Service, Inc.	$1,029.00	Blanket PO for Drug and Alcohol Testing Services for Texas Facilities Commission for the Austin, San Antonio and Fort Worth area as needed until Feb 28, 2028.	VIEW +
303-2-0041	Carpe Diem Glass	$790.00	Replace Cracked Window At Cottage #567 - TSD	VIEW +
303-2-0042	Cedar Park Overhead Doors	$200.00	Repair rollup door at the State Records Center	VIEW +
303-2-0043	Carpe Diem Glass	$495.00	Replace Broken Window at the CTE Ford Building Rm. 4 - 1st Floor.	VIEW +
303-2-0044	COUNTY JUDGES AND COMMISSIONERS ASSOCIATION OF TEXAS	$1,350.00	Half page horizontal advertisement package in County Judges and Commissioners Association of Texas' print/digital publication "Texas County Progress".	VIEW +
303-2-0045	United States Postmaster - Capitol Station Post Office	$3.30	Employee Reimbursement - Money Order for VTR45 Title Processing.	VIEW +
303-2-0046	Lois Bingham	$58,800.00	Accounting Services	VIEW +
303-2-0048	International Building Systems	$16,080.00	Garage Cleaning	VIEW +
303-2-0052	Atlex Computers & Electronics	$129.95	Employee Reimbursement for a Netgear 8-port Gigabit Ethernet PoE+ Unmanaged switch.	VIEW +
303-2-0053	HULL SERVICES LLC	$1,374.00	Replace Door at TSD Due to Rust.	VIEW +
303-9-1052 POCN-4	Systemates, Inc.	$17,372.30	PM-PS Non-Programming Techical Services	VIEW +
303-9-1099	NASASP	$4,500.00	Provide services to facilitate and coordinate shipments of federal surplus property from holding locations overseas	VIEW +

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