Contracting with TFC » FY2022 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
303-2-1146	JB Interiors	$8,071.00	Replace Exterior Stucco on Southeast Corner of Park 35, Building E.	VIEW +
303-2-1183	Bullchase, Inc.	$2,105.90	Qty. 10: Upright Vacuums.	VIEW +
02378	Workquest	$3,870.30	70 Cases of Black 40 x 46 Can Liners.	VIEW +
02403	CPA SPD Training and Policy Development	$450.00	Basic Purchaser and CTCM Training for TFC Employee	VIEW +
303*2*1032	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-1-0565	Kentex Roofing Systems	$3,500.00	Repair roof due to water leaking into the warehouse and room 120 when it rains.	VIEW +
303-1-1023	DLT SOLUTIONS LLC	$21,980.21	Autodesk Annual Renewal - for AEC Suite and AutoCAD.	VIEW +
303-1-1137	Overhead Machine and Manufacturing	$50,312.50	Motor Starters	VIEW +
303-1-1143	Ideagen, Inc	$11,267.44	Pentana Audit Licenses	VIEW +
303-1-8036	TD Industries	$8,537.50	Internal Repair The project consists of the emergency diagnostic and repairs to the existing HVAC system at the Sam Houston Regional Library ("SHC"), to restore cooling to the Main Building.	VIEW +
303-1-8041	S&D Glassworks	$720.00	Front Window Replacement at PKJ	VIEW +
303-1-8053	Texas Roofing Co.	$1,860.37	Emergency Roof Repair at THO	VIEW +
303-1-8054	Texas Roofing Co.	$1,293.00	Emergency Roof Leak Repair at REJ	VIEW +
303-1-8068	Excell Environmental Inc. dba Excell Fueling Systems	$540.00	Troubleshoot tank monitor for underground diesel storage tank.	VIEW +
303-1-8069	Air Texas Mechanical Inc.	$7,500.00	Emergency Repair for Chiller #1 at ERB Building.	VIEW +
303-2-0004	GTS Technology Solutions, Inc.	$6,178.00	Preventive Maintenance and Service of Galaxy VS UPSs at DBGL	VIEW +
303-2-0007	Beacon Medaes LLC	$8,255.00	1 Year of Quarterly Maintenance Visits for Medical Air and Medical Vacuum Equipment	VIEW +
303-2-0008	Solid Border, Inc.	$1,703.00	Qty. 17: Cortex XDR Prevent Anti Virus End Point Protection	VIEW +
303-2-0010	Elite Entrances, LLC	$1,910.00	Furnish and install ADA Operator Replacement for the 13th Floor for the William P. Clements Building.	VIEW +
303-2-0010	Elite Entrances, LLC	$1,910.00	Furnish and install ADA Operator Replacement for the 13th Floor for the William P. Clements Building.	VIEW +
303-2-0011	Elite Entrances, LLC	$3,650.00	Furnish and Install ADA Operators For 10th Floor Women's Restroom. Service, Lubricate and Adjust Adjacent Men's Restroom Door Operators.	VIEW +
303-2-0013	Solid Border, Inc.	$12,728.00	Palo Alto Yearly Firewall Licenses Renewal.	VIEW +
303-2-0014	ENGIE Insight Services, Inc.	$3,600.00	This is to rate all TFC facilities based on their energy and utilities performance in response to SB700 government code.	VIEW +
303-2-0015	Diligent Delivery Systems	$3,596.00	Daily Courier Service, Monday through Friday, excluding state holidays, for FY 2022, 9/8/2021 - 8/31/2022.	VIEW +
303-2-0018	Diligent Delivery Systems	$3,596.00	Daily Courier Service, Monday through Friday, excluding state holidays	VIEW +
303-2-0019	Cumulus Solutions	$348.00	12 months of Audio Conferencing Services	VIEW +
303-2-0020	Workquest / Austin Task Inc.	$8,357.80	Temporary employee for project management assistance and special event support (primarily UT Football Tailgating).	VIEW +
303-2-0023	Elite Entrances, LLC	$289.65	Provide and Replace Relay in Door Operator at the Brown-Heatly Building, Suite 1100.	VIEW +
303-2-0024	Equipment Depot, LTD	$4,500.00	Blanket PO for forklift repairs on an as needed basis.	VIEW +
303-2-0033	Texas Department of Public Safety	$900.00	Blanket PO for 2022:Texas Department of Public Safety.	VIEW +
303-2-0034	MorphoTrust USA dba IdentoGO	$2,747.50	Morphotrust USA (IDEMIA) Criminal Background Checks	VIEW +
303-2-0035	TEXAS DEPT OF LICENSING & REGULATION	$2,960.00	State Boiler Inspection Fees for SHB, SFA, REJ, WBT, TJR, CSX, INX, EOT, BHB, TCEQA, TCEQC and TSD Elementary School.	VIEW +
303-2-0036	University of Texas at Austin - Document Solutions	$193.68	Qty. 4: 22" x 23" First Come First Served and No Event Parking Coroplast Signs for Tailgating.	VIEW +
303-2-0039	Cumulus Solutions, Inc.	$757.00	Zoom Account with Webinar Service for Texas Border Wall Project:	VIEW +
303-2-0040	Department of Information Resources (DIR)	$180,880.57	DIR Services for LBJ Multi-Floor Project to Route Cabling for Security, Audio, Video and Data for 2nd & 3rd Floors.	VIEW +
303-2-0047	Texas Municipal League	$800.00	Print Advertisement in Texas Municipal League Publication.	VIEW +
303-2-0049	National Association of State Agencies for Surplus Property	$950.00	Annual Membership Dues for the National Association of State Agencies for Surplus Property.	VIEW +
303-2-0050	Esker, Inc.	$2,313.52	FlyDoc Hosted Fax System with Esker Inc.	VIEW +
303-2-0051	DEPARTMENT OF STATE HEALTH SERVICES	$1,577.00	Asbestos Abatement/Demo for DSHS Tower Building and DPS Bldg. A	VIEW +
303-2-0054	U.S. Bank / Voyager	$80,000.00	Texas SmartBuy Contract 946-M3 FY22 Retail Fuel Card Services Period of Service 9/1/2021 - 8/31/2022	VIEW +
303-2-0055	Vistadyn, Inc	$28,080.00	GFAS Maintenance	VIEW +
303-2-0056	Best Plumbing Specialties	$3,462.31	PKR (Parking Garage R) Warehouse Plumbing Stock Items.	VIEW +
303-2-0057	ELLIOTT ELECTRIC SUPPLY	$2,770.40	PKR (Parking Garage R) Warehouse Electrical Stock Items.	VIEW +
303-2-0058	STS360	$18,622.60	10 Axis 360 Cameras for New s2 VRX Management System.	VIEW +
303-2-0059	CDW Government	$3,760.24	Hardware and Licenses for Voice Over IP Migration.	VIEW +
303-2-0060	Vertosoft LLC	$33,075.00	Vertosoft Reporting Software: 1-Yr. Subscription for Wdesk Connected Financial Reporting for Government.	VIEW +
303-2-0060	Texas Correctional Industries	$50.00	lhjkhj	VIEW +
303-2-0061	Department of Information Resources (DIR)	$1,691.10	Install new Cat-6 data cables for BCN locations in JHR Bldg.	VIEW +
303-2-0062	Summus Industries, Inc.	$6,833.50	10 Dell Docking Stations.	VIEW +
303-2-0063	R. S. Means Company, LLC	$2,908.80	7 - RS Means Books for Project Support	VIEW +
303-2-0064	Trane US Inc.	$1,193.94	HVAC compressor for HW (John H Winters).	VIEW +
303-2-0065	ELLIOTT ELECTRIC SUPPLY	$3,909.02	PKR Electrical Warehouse Stock Items	VIEW +
303-2-0066	SUMMUS INDUSTRIES, INC.	$17,487.80	10 Dell 3551 Laptops with docking Stations.	VIEW +
303-2-0067	Texas Correctional Industries	$8,695.00	For the John H. Winters Building: Qty. 136: Workstation Name Plates Qty. 136: Glass Brackets Qty. 14: Supervisor Name Plates Qty. 14: Supervisor Tile Brackets	VIEW +
303-2-0068	Elite Entrances	$2,526.00	TSBVI Door 600 Replacement	VIEW +
303-2-0069	Elite Entrances	$1,925.00	TSBVI Dorm 652 Door Replacment	VIEW +
303-2-0071	COMPTROLLER OF PUBLIC ACCOUNTS	$50.00	CTCM Renewal for Employee	VIEW +
303-2-0074	WorkQuest / Peak Performers	$7,481.25	Temporary Staffing - Editor III	VIEW +
303-2-0075	Texas Correctional Industries	$15,590.00	Furniture and Installation for the John H. Winters Building.	VIEW +
303-2-0076	MONO MACHINES LLC DBA SUPPLY CHIMP TXMAS-19-7502	$2,113.62	12 HP 761 Original Ink Cartridges for Plotter	VIEW +
303-2-0079	Texas Correctional Industries	$8,508.00	JHW Phase 11-14 Qty. 136: Workstation Name /Glass Bracket and Qty. 11: Supervisor Name Plate / Tile Bracket Plus Installation	VIEW +
303-2-0082	WorkQuest / Peak Performers	$39,740.40	Temporary Staffing for Internal Audit State Contract 962-M3	VIEW +
303-2-0083	CPA SPD Training and Policy Development	$50.00	CTCM Renewal for Employee	VIEW +
303-2-0084	Matera Division Ferguson Facilities	$5,939.26	Can Liners for TSD	VIEW +
303-2-0085	Texas Correctional Industries	$33,661.81	Furniture and Installation for the John H. Winters Building.	VIEW +
303-2-0089	Texas Correctional Industries	$8,990.00	Name Plates and Brackets for the John H. Winters Building	VIEW +
303-2-0090	Austin Task Inc	$600.00	FY 2022 Blanket Purchase Order - Document & Electronic Waste Destruction Services	VIEW +
303-2-0096	Carahsoft Technology Corporation	$15,273.15	DocuSign Business Pro Edition - 37 user licenses	VIEW +
303-2-0097	Driessen Water Inc., DBA Austin Culligan	$1,060.00	Regeneration on 14' Mixedbed DL Tanks.	VIEW +
303-2-0098	Apollo Water Services	$2,987.60	Chemicals Needed for Treatment of AWN Waste Stream.	VIEW +
303-2-0099	P and B Technology	$320.00	Hood Cleanings at TSD and TSBVI Required by Code.	VIEW +
303-2-0100	Elite Entrances, LLC	$4,993.48	Install two automatic door operators at the NACA Building.	VIEW +
303-2-0101	Texas Correctional Industries	$1,680.00	Qty. 100: Vinyl, 6 x 8 ADA Signage with Braille for the John H. Winters Building.	VIEW +
303-2-0102	Texas Correctional Industries	$7,363.00	For the John H. Winters Building - Phase 7-10. Qty. 115: Workstation Name Plates Qty. 115: Workstation Glass Brackets Qty. 12: Supervisor Name Plates Qty. 12: Supervisor Tile Brackets & Installation	VIEW +
303-2-0103	Drake Industries	$935.00	1 Roll (10,000) TFC Asset Identification Labels.	VIEW +
303-2-0104	S&D Glassworks, LLC	$2,100.00	Replace Broken Window at BHB, Office 5160.	VIEW +
303-2-0105	Texas Correctional Industries	$28,992.00	Furniture and Installation for the John Winters Building, Bldg. C	VIEW +
303-2-0106	Texas Correctional Industries	$397,666.00	Furniture and Installation for the John H. Winters Building. - C	VIEW +
303-2-0108	ABC PEST AND LAWN SERVICES	$4,200.00	Monthly Rodent Control Service at the William P. Hobby Building Through 9/01/2021 - 08/30/2022.	VIEW +
303-2-0109	Workquest	$921,960.00	Renew Custodial Services	VIEW +
303-2-0110	Workquest	$538,728.00	Renew Custodial Services	VIEW +
303-2-0111	Texas Correctional Industries	$6.75	Name Plate for TFC Employee	VIEW +
303-2-0112	Texas Roofing Co. Inc.	$4,960.00	Repair Roof Leak at the Robert E. Johnson Building.	VIEW +
303-2-0113	Big Fish	$1,878.03	Maintenance on Cold Vault 130.	VIEW +
303-2-0114	Longhorn Blinds of Austin, LLC	$775.00	Install Blinds in Office 506B at the Thomas J. Rusk Building.	VIEW +
303-2-0115	COMPTROLLER OF PUBLIC ACCOUNTS	$1,211.75	IAC between Comptroller TxFs and TFC for the Fleet Department to access the State Vehicle Management Plan.	VIEW +
303-2-0116	CPA SPD Training and Policy Development	$750.00	CTCM Renewal for Two Employees	VIEW +
303-2-0117	Kyocera Document Solutions, America, Inc	$1,790.40	Multifunction Copier for FSP-FTW Location	VIEW +
303-2-0118	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0120	Texas Correctional Industries	$34,683.00	Furniture & Installation for JHW_Huddle Room - Rooms 135, 300C, 303E	VIEW +
303-2-0121	Terracon Consultants/BES	$850.00	Sample Areas for Asbestos Prior to Replacing Flooring.	VIEW +
303-2-0122	BUCKEYE CLEANING CENTER-AUSTIN	$4,030.95	15 Cs. of Eco Glass Cleaner E12 15 Cs. of Eco Hydrogen Peroxide. Cleaner, E15 10 Cs. of Eco Neutral Disinfectant, E23	VIEW +
303-2-01221	DEPARTMENT OF STATE HEALTH SERVICES	$93.00	For DSHS asbestos abatement demolition notification fee payment at DHB.	VIEW +
303-2-0123	Bullchase, Inc.	$4,684.95	Cleaning Supplies for TSBVI.	VIEW +
303-2-0124	Viking Fence Co.	$3,222.50	Repair the Fence at the Bolm Road Warehouse.	VIEW +
303-2-0125	Texas Roofing Co. Inc.	$3,747.39	Repair the Roof Above the Conference Rooms on the 13th Floor at the William P. Clements Building	VIEW +
303-2-0126	Tempset Controls Inc.	$2,740.00	Install and Program (1) Dual Duct VAV at TSD Rm. #105	VIEW +
303-2-0127	Tempset Controls Inc.	$1,920.00	Provide Programmer to Setup AHU-01 to Enable/Disable from Control System at TSD Natatorium.	VIEW +
303-2-0128	Insco Distributing Inc	$3,627.15	Mini Split AC Unit.	VIEW +
303-2-0130	HULL SUPPLY COMPANY INC	$212.50	50 Concave Wall Stops for PKR Stock Items.	VIEW +
303-2-0131	MARKS PLUMBING PARTS	$486.37	Replacement Delta Cassidy Faucet and Handles.	VIEW +
303-2-0132	APPLIED INDUSTRIAL TECHNOLOGIES	$109.20	6 Continental BX70V-belts.	VIEW +
303-2-0133	FAIRWAY SUPPLY INC / AUSTIN	$218.50	Gate Closer for 36" Gate at the Capitol Childcare Center.	VIEW +
303-2-0134	Bullchase, Inc.	$9.23	Qty. 1: 18 inL Polished Chrome Stainless Steel Towel Bar, Sunglow Collection.	VIEW +
303-2-0135	CAPITOL BEARING SERVICE OF AUSTIN INC	$213.14	Bearings for the Lorenzo de Zavala Library & Archives Building.	VIEW +
303-2-0136	Rockford Business Interiors - Flooring	$920.00	Perform Slab RH Testing Throughout the Building to Check for Moisture.	VIEW +
303-2-0137	Office Depot, Inc / TXMAS-20-7501	$802.00	20 Boxes of Red Partition Folders: 8 1/2in x 11in, 2 Divider, 2 Partition	VIEW +
303-2-0139	OBR Cooling Towers Inc.	$47,070.00	Contract Renewal for HB3042	VIEW +
303-2-0140	McCoy-Rockford Inc. DBA	$4,203.82	Replace Carpet at REJ Elevator Lobby On the 1st Floor	VIEW +
303-2-0141	Univeristy of Texas Fleet Operations	$25,000.00	IAC for Grounds Equipment Services	VIEW +
303-2-0142	MKW Performance DBA	$3,260.08	Hurricane floor dryer dollies for each level of DBGL.	VIEW +
303-2-0143	ELLIOTT ELECTRIC SUPPLY	$2,953.55	PKR Warehouse Stock	VIEW +
303-2-0144	Hamilton Electric	$5,443.74	Repair of AWN Sump Pump for DBGL.	VIEW +
303-2-0145	Mechanical & Process Systems, LLC	$7,360.00	Remove Defective Pump and Reinstall When Pump Repaired at DBGL.	VIEW +
303-2-0146	Waste Connections, Inc	$2,138.00	Pickup and dispose of refuse for Surplus Property Prog	VIEW +
303-2-0148	BUCKEYE CLEANING CENTER-AUSTIN	$4,532.00	50 Cases of Symmetry Hand Sanitizer Foam – 6x1200	VIEW +
303-2-0149	MONO MACHINES LLC DBA SUPPLY CHIMP TXMAS-19-7502	$208.32	8 Packs of DVDr Recordable Disc 47 GB 120 Min 16x Spindle.	VIEW +
303-2-0150	Bullchase, Inc.	$804.60	60 U-bend bulbs for LBJ.	VIEW +
303-2-0151	Bullchase, Inc.	$323.96	Qty. 1: Lever, Mechanical, Heavy Duty, Satin Chrome Qty. 1: 7KC Throw Member	VIEW +
303-2-0152	Daiken Applied America	$12,684.00	Full Chiller Maint for RDM	VIEW +
303-2-0153	Daiken Applied Americas	$86,824.00	Full Chiller Maint for BHB	VIEW +
303-2-01533	McCoy's Lawn Equipment Center	$38,098.00	SCAG Mowers	VIEW +
303-2-0154	Ferguson Facilities Supply/Matera Division	$7,609.69	TSD - Custodial Supplies	VIEW +
303-2-0155	SCW	$389.13	HP LaserJet Pro M454dw Color Laser Printer; 25 Ft Ethernet Cable	VIEW +
303-2-0156	Elite Entrances, LLC	$1,330.95	Furnish and Replace Rear Entry Door at TPWD Building/Prom Pt.	VIEW +
303-2-0157	SHI Government Solutions, Inc.	$38.23	Renew Annual Support for WS_FTP Pro Perpetual License Installed on tfc4avprodweb18.	VIEW +
303-2-0158	Texas Roofing Co. Inc	$7,311.10	Repair Roof Leaks at the Disaster Recovery Operations Center.	VIEW +
303-2-0159	ADI Global Distribution	$3,418.30	PKR Warehouse Stock: 10 Latchbolts	VIEW +
303-2-0160	Excell Fueling Systems	$900.00	Cleaning Check Valve in Underground Tank at REJ	VIEW +
303-2-0161	Insco Distributing Inc	$4,132.57	PKR Warehouse Stock: Thermostat Items	VIEW +
303-2-0162	Pinnacle Fire Protection, LLC	$1,430.00	Modify Fire Alarm System in Rm. 952A at the Stephen F. Austin Building.	VIEW +
303-2-0163	SI Mechanical, LLC	$945.00	Relocate the Thermostat in Rm. 3952A in the Stephen F. Austin Building.	VIEW +
303-2-0164	Office of the Attorney General	$25.00	Employee Reimbursement - Filing Fees	VIEW +
303-2-0165	Sherwin-Williams	$5,000.00	Field Marking paint required for Football Games and Sports events.	VIEW +
303-2-0166	Bullchase, Inc.	$3,345.80	PKR Warehouse Stock: Qty. 15: Xitanium, LED Driver Qty. 10: Miniature Circuit Breaker	VIEW +
303-2-0167	Texas State Agency Business Administrators Association	$75.00	Annual membership fee for Diane Jackson in Texas State Agency Business Administrators' Associat	VIEW +
303-2-0168	TD Industries	$1,018.25	Upgrades to electrical panel	VIEW +
303-2-0169	MKW Performance DBA Get It Clean	$2,347.40	PKR Warehouse Stock	VIEW +
303-2-0170	Netronix Integration, Inc.	$492.00	DSHS: Pharmacy At HSW - Intrusion Detection System Monitoring Contract Renewal.	VIEW +
303-2-0171	Cedar Park Overhead Doors	$150.00	Repair Motor on Roll Up Door at HHSW.	VIEW +
303-2-0172	WorkQuest	$931.80	20 cases GOJO FMX Green Certified Hand Cleaner, Foam, 1250ml. 3/case	VIEW +
303-2-0173	Pavecon Waterproofing and Restoration LLC	$7,245.00	Re-seal the windows on the fourth floor that leak water into the REJ building.	VIEW +
303-2-0174	Fred Pryor Seminars/CareerTrack	$1,194.00	Pryor+ Training Memberships for Fiscal Staff.	VIEW +
303-2-0175	SPD - Comptroller of Public Accounts	$50.00	CTCM Certificate Renewal	VIEW +
303-2-0176	Hill Country Electric Supply	$2,963.04	PKR Warehouse Stock/Electrical Items.	VIEW +
303-2-0177	Coastline Ltd.	$13,137.08	Chemicals for Water Treatment for Buildings DHNP, DHOP and NAC.	VIEW +
303-2-0178	Coastline Ltd.	$38,968.30	Chemicals for Water Treatment for Buildings: SHB, TSD, CSB, REJ, JHW, EOT, BHB, SFA.	VIEW +
303-2-0179	TL Abbott Investments /DBA AlphaGraphics	$247.50	Business Cards for FMO. TX SmartBuy Contract #: 966-A1	VIEW +
303-2-0181	Terracon Consultants	$1,900.00	IAQ Assessment for the RRC at Promontory Point.	VIEW +
303-2-0182	Carpe Diem Glass	$495.00	Repair Broken Door Window at CTE Between Rooms 109 and 100.	VIEW +
303-2-0183	Elite Entrances, LLC	$1,760.00	Repair the Doors at PKA -5th Floor.	VIEW +
303-2-0184	Elite Entrances, LLC	$639.00	Convert Rear Auto Doors from Fail Safe to Fail Secure at the Robert D. Moreton Building.	VIEW +
303-2-0185	Texas Correctional Industries	$6.75	Engraved Nameplate	VIEW +
303-2-0186	DEPARTMENT OF STATE HEALTH SERVICES	$57.00	For DSHS Asbestos Abatement Notification Fee Payment At BHB Building.	VIEW +
303-2-0187	Carrier Corporation	$519,850.00	Chiller Scheduled Maintenance and Repair	VIEW +
303-2-0188	Carrier Corporation	$7,800.00	Chiller Scheduled Maintenance and Repair	VIEW +
303-2-0189	V-Quest Office Machines & Supplies	$64.54	Classic Series Nano Clean Dry Erase Board.	VIEW +
303-2-0190	Texas Air Systems, Inc.	$5,171.63	40 HP VFD Drive for Brandon Fuchs at COM.	VIEW +
303-2-0191	Southern Computer Warehouse	$223.86	HP OfficeJet Pro 7740 Wide Format Printer.	VIEW +
303-2-0192	Pavecon Waterproofing and Restoration LLC	$2,818.78	Repair Side Walk Causing A Trip Hazard at TSBVI.	VIEW +
303-2-0193	ELLIOTT ELECTRIC SUPPLY	$2,694.95	PKR Warehouse Electrical Stock Items	VIEW +
303-2-0194	Mark's Plumbing Parts	$8,667.05	PKR Warehouse Stock Plumbing Items.	VIEW +
303-2-0195	Brandt Companies LLC	$60,000.00	Boiler Annual Preventive Main/Repairs	VIEW +
303-2-0196	Brandt Companies	$710,292.94	Boiler Annual Preventive Main/Repair Services	VIEW +
303-2-0197	Commercial Swim Management, LLC	$720.36	TSD: Bottom of pool needs replacement due to missing plaster.	VIEW +
303-2-0198	Johnson Controls, Inc.	$1,600.00	NAE Troubleshooting and Reload HVAC Equipment at the State Records Center.	VIEW +
303-2-0200	National Comfort Institute	$160,000.00	Commercial System Performance Training by National Comfort Institute.	VIEW +
303-2-0201	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0203	Texas Association of School Boards (TASB)	$1,300.00	TASB 3 Year Reinspection Member for TSD.	VIEW +
303-2-0204	Texas Association of School Boards (TASB)	$875.00	TASB 3 Year Reinspection Member for TSBVI.	VIEW +
303-2-0205	Tx Department of Licensing & Regulation	$30.00	License Renewal Employee Reimbursement	VIEW +
303-2-0206	Legacy Arbor Care	$2,525.00	Tree Pruning and Removal at TSBVI.	VIEW +
303-2-0207	Presidio Networked Solutions Group, LLC	$256,226.36	Network Equipment for 1601 Congress	VIEW +
303-2-0208	HAMILTON ELECTRIC WORKS INC	$6,504.71	Condenser Water Pump #1 Repair.	VIEW +
303-2-0209	Tempset Controls Inc.	$2,740.00	Install and Program (1) Dual Duct VAV at TSD Elementary School Room #120.	VIEW +
303-2-021	Goolsbee Fire Protection	$5,166.00	Fire Extinguishers	VIEW +
303-2-0210	Southern Computer Warehouse	$5,788.04	Dell N2048P Layer 3 Switch - 48 Port.	VIEW +
303-2-0211	HighTech Signs	$450.00	5 Custom Room Signs For Bldg. P35A:	VIEW +
303-2-0212	City Fire Protection	$18,653.25	Fire Extinguishers	VIEW +
303-2-0212	City Fire Protection	$18,141.25	5lb ABC Fire Extinguisher	VIEW +
303-2-0213	Goolsbee Fire Protection	$1,890.00	10lb CO2 Fire Extinguishers	VIEW +
303-2-0213	Goolsbee Fire Protection	$1,890.00	Fire Extinguishers	VIEW +
303-2-0214	Goolsbee Fire Protection	$5,166.00	10 Lb CO2 Fire Extinguishers	VIEW +
303-2-0215	City Fire Protection	$4,709.50	Fire Extinguishers	VIEW +
303-2-0215	City Fire Protection	$4,709.50	Fire Extinguishers	VIEW +
303-2-0216	HighTech Signs	$695.02	8 Custom Signs for Multiple Buildings: WPC, SFA, PKR, WBT.	VIEW +
303-2-0217	HD Supply Facilities Maintenance	$76.70	Qty. 10: Sanitaire Type RL Premium Paper Vacuum Bag (5-Pack)	VIEW +
303-2-0217	HD Supply Facilities Maintenance	$76.70	Qty. 10: Sanitaire Type RL Premium Paper Vacuum Bag (5-Pack)	VIEW +
303-2-0218	Workquest / Austin Task Inc.	$5,140.00	PM Pest Control at BHB, JHW and JER Cafeterias.	VIEW +
303-2-0219	Big Tex Trailer World, Inc.	$5,732.99	20 ft. Utility Trailer with Ramp Gate	VIEW +
303-2-0221	Pest Management Inc.	$8,280.00	Pest Management Renewal at Park 35	VIEW +
303-2-0222	Pest Management Inc.	$85,800.00	Pest Management Renewal Park 35	VIEW +
303-2-0223	Ferguson Facilities Supply/Matera Division	$5,418.60	220 Cases of WestCraft Multifold Hand Towels.	VIEW +
303-2-0224	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0225	Testing and Evaluation Services / UT	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0226	Cool Services, Inc.	$680.00	Troubleshoot and diagnose Daikin VRF system.	VIEW +
303-2-0227	SPD - Comptroller of Public Accounts Training Policy & Development	$375.00	CTCM Training for Employee	VIEW +
303-2-0228	Caldwell Country Chevrolet	$177,049.00	1 - Chevy 2500 Crew Cab Truck 4 X 4 with Liftgate for Operations. 1 - Chevy 2500 Extended Cab Truck with Liftgate for Carpentry. 1 - Chevy 3500HD Crew Cab Long Bed 4 X 4 with Liftgate for Generator Techs.	VIEW +
303-2-0229	Caldwell Country Chevrolet	$52,479.00	2022 Chevy 3500HD Extended Cab 4 X 4 Truck for Fleet Operations.	VIEW +
303-2-0230	Texas Air Systems	$2,245.00	Replace Bypass Assembly and Contactor for AHU 2 Fan 3 at DBGL.	VIEW +
303-2-0232	Robinson Performance Group	$14,250.00	Leadership and Management Training	VIEW +
303-2-0233	Siemen's Industry Inc.	$176,467.18	Phase II Insight - Desigo Application Graphics Migration.	VIEW +
303-2-0234	SPD - Comptroller of Public Accounts	$75.00	CTCD/CTCM Renewal for TFC Employee	VIEW +
303-2-0235	Texas Disposal Systems	$9,504.06	3 Month Extension Recycling Pickup	VIEW +
303-2-0236	Texas Disposal Systems	$21,427.73	3 Month Extension Recycling Pickup	VIEW +
303-2-0237	INTERNATIONAL CODE COUNCIL	$120.00	ICC Virtual Learning Learn Live November 15-18, 2021 - Full Week.	VIEW +
303-2-0238	Trane US Inc.	$87,258.00	Chiller Contract Renewal 2 Year	VIEW +
303-2-0239	Trane US Inc.	$814,808.00	Chiller Contract Renewal 2 Year	VIEW +
303-2-0240	Dell Marketing, LP	$1,106.29	18 Extended Support Warranties for Dell Precision Towers.	VIEW +
303-2-0241	TEXAS DIESEL INJECTION, INC	$4,666.50	Parts and Labor to Repair Agency 2008 Ford F450.	VIEW +
303-2-0242	JB Interiors	$3,165.00	Labor and Materials to Paint the Common Area at the SCB, Room 305.	VIEW +
303-2-0243	Caldwell Country Chevrolet	$108,425.00	Qty. 1: Series 2520 - Class 2B Full Size Pickup Truck with Bed Cover. Qty. 2: Series 2520 - Class 2B Full Size Pickup Truck.	VIEW +
303-2-0244	Elite Entrances, LLC	$4,897.25	Furnish and Install Card Readers at the William P. Clements Building.	VIEW +
303-2-0245	Pinnacle Fire Protection, LLC	$1,127.00	Modify Fire Sprinkler System at WPC 11 - Door Addition.	VIEW +
303-2-0247	Ferguson Facilities Supply/Matera Division	$118.08	Qty. 3: 14" Hardwood Floor Tool with Nylon Brush Attachment for Backpack Vacuums for DBGL.	VIEW +
303-2-0248	Ferguson Facilities Supply/Matera Division	$527.80	Qty. 5: 3 x 5 Brush Hog Floor Mats, Charcoal Brush.	VIEW +
303-2-0249	Texas Correctional Industries	$6.75	Name Plate for TFC Employee	VIEW +
303-2-0250	Presidio Networked Solutions Group, LLC	$56,108.40	Network Equipment for 1601 Congress	VIEW +
303-2-0251	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for Employee	VIEW +
303-2-0252	SPD - Comptroller of Public Accounts	$375.00	CTCD Training for TFC Employee	VIEW +
303-2-0253	SHI Government Solutions, Inc.	$4,375.34	Building Commissioning and Inspection Tracking Software.	VIEW +
303-2-0254	Texas School For The Deaf	$3,000.00	Blanket PO for TFC staff Fuel purchases from TSD onsite fuel pumps	VIEW +
303-2-0255	Texas School for the Blind and Visually Impaired	$300.00	Fuel purchases from TSBVI for the Grounds and Custodial Equipment.	VIEW +
303-2-0256	Tempset Controls Inc.	$4,070.00	Install Tridium Software and Graphics on the Dell T140 PowerEdge Server at TSD.	VIEW +
303-2-0257	The University of Texas at Austin Copy Centers	$78.81	Printed Parking Violation Tickets	VIEW +
303-2-0258	SPD - Comptroller of Public Accounts Training Policy & Development	$75.00	Basic Texas Purchaser Training for TFC Employee	VIEW +
303-2-0259	GTS Technology Solutions, Inc.	$36,548.82	Network Equipment for 1601 Congress Ave.	VIEW +
303-2-0260	Mechanical & Process Systems, LLC	$504.00	Survey and Repair Leak In Concrete at TSD.	VIEW +
303-2-0261	Texas Roofing Co. Inc	$1,532.58	Repairs to Roof Above L701 due to Water Leak at DBGL.	VIEW +
303-2-0262	Temperature Control Systems, Inc.	$1,250.00	Replace Two Leaking Valves on The Chill Water Line and Hot Water Line In The Middle School Dorm at TSD.	VIEW +
303-2-0263	Big Fish	$978.50	Repairs to Vault L130 at DBGL.	VIEW +
303-2-0264	Big Fish	$9,995.65	Maintenance on 5 WIC and 2 Hot Boxes at DBGL.	VIEW +
303-2-0265	MARKS PLUMBING PARTS	$3,251.75	25 Moen Chateau 4" Single Handle Lavatory Faucets.	VIEW +
303-2-0266	Office of the Attorney General	$20.00	Employee Reimbursement - Filing Fees	VIEW +
303-2-0267	HighTech Signs	$717.70	13 Custom Name Plates at WPC.	VIEW +
303-2-0268	Tempset Controls Inc.	$1,325.00	Install and Program (1) ECB 203 and Controller on (1) FCUs at TSD.	VIEW +
303-2-0269	SI Mechanical, LLC	$610.00	Move the Existing Thermostat on the 4th Floor Kitchen at the Tom C. Clark Building.	VIEW +
303-2-0270	Elite Entrances, LLC	$2,472.58	Provide and Install Door Frame, Doors and Hinges at TCEQ, Room 156, P35A.	VIEW +
303-2-0271	Pavecon Waterproofing and Restoration LLC	$4,750.00	Reseal Windows Outside the Men's Restroom at SHB (1000A) Due to Water Leak from Rain.	VIEW +
303-2-02712	FastSigns	$672.78	Produce metal sign and install using 4x4 posts to replace yard sign on Smith Roa	VIEW +
303-2-0272	EMR ELEVATOR INC	$160.60	Billable Services for After Hours Dispatch Call to Repair Elevator at LBJ3.	VIEW +
303-2-0273	Excell Environmental Inc. dba Excell Fueling Systems	$1,195.00	Line Testing TSD UNL/Diesel Tanks	VIEW +
303-2-0274	Clifford Power Systems Inc.	$977.50	Diagnose ATS Stuck in Emergency Position	VIEW +
303-2-0275	SIEMENS INDUSTRY INC	$941.31	Replace Failed Strobe Relays at the Price Daniels Building, 8th Floor.	VIEW +
303-2-0276	Brownsville Herald	$367.50	Legal Notice - RFP #303-2-20728 Lease space requirement for the Office of Attorney General (OAG)	VIEW +
303-2-0277	Schmidt Electric	$49,762.90	Circuit Breaker Testing at SHB	VIEW +
303-2-0279	Marfield, Inc.	$31.50	500 Gold Seal Business Cards for TFC Employee	VIEW +
303-2-0280	McCoy-Rockford Business Interiors - Furniture	$575.51	Modular Furniture for Human Resources Including Installation.	VIEW +
303-2-0281	American Facility Services	$3,221,254.56	Custodial Services Renewal	VIEW +
303-2-0282	American Facility Services	$473,934.00	Custodial Services Renewal	VIEW +
303-2-0283	Knight Security Systems LLC	$9,703.75	Knight Security-Level S2 Security: 5-Yr. Renewal Subscription	VIEW +
303-2-0284	WorkQuest	$3,564.60	2022 Agency Calendar Order	VIEW +
303-2-0285	Staples Business Advantage	$619.20	Qty. 60: Academic At-A-Glance 17 H X 12 W Wall Calendar Plan-A-Month	VIEW +
303-2-0286	Msc Industrial Supply Co.	$4,202.50	Qty. 125: 20 X 30" Blue/Red Month Wall Calendar	VIEW +
303-2-0287	Office Depot	$399.80	Qty. 20: Wall Calendar 24 X 36 V/H	VIEW +
303-2-0288	Brightview Landscapre Services	$309,889.06	Landscape Services Contract Renewal	VIEW +
303-2-0289	Brightview Landscapes	$472,048.68	Landscape Service Contract Renewal	VIEW +
303-2-029	Meltwater News US Inc	$5,200.00	Meltwater Relations Platform Services	VIEW +
303-2-0290	AK Telecom LLC	$1,159.08	Dock levelers and overhead doors are not functioning properly. Dock levelers require preventative maintenance and diagnostics in order to identify additional repairs.	VIEW +
303-2-0291	HAMILTON ELECTRIC WORKS INC	$5,216.21	Repair Condenser Water Pump #4 at SHB.	VIEW +
303-2-0292	KOETTER FIRE PROTECTION OF AUSTIN LLC	$1,240.00	Perform Hydrostatic Testing On 25 Gas Suppression Hoses As Required By Code.	VIEW +
303-2-0293	Elite Entrances, LLC	$463.85	Install Continuous Hinge on Store Front Exit Door at Bolm Road Warehouse.	VIEW +
303-2-0294	MorphoTrust USA dba IdentoGO	$39.05	Employee reimbursement for IndentoGO fingerprinting background check	VIEW +
303-2-0295	Mechanical & Process Systems, LLC	$352.00	Shower Repair at TSD	VIEW +
303-2-0296	CLIFFORD POWER SYSTEMS INC	$2,684.00	Replace exhaust piping at JER & ATS Diagnostic at DARS	VIEW +
303-2-0297	Cool Services, Inc.	$7,745.82	Replace 5 Ton Split System in Room 231, File Room OAG.	VIEW +
303-2-0298	S&D Glassworks, LLC	$640.00	Replace Broken Tower 3 Entry Door Window at the William P. Hobby Building.	VIEW +
303-2-0299	National Air Filtration Association	$40.00	Employee Reimbursement for License Renewal.	VIEW +
303-2-0300	Abilene Reporter-News aka Scripps NP Operating, LLC	$90.85	Legal Notice - RFP #303-3-20729 Lease space requirement for the Texas Department of Public Safety	VIEW +
303-2-0301	Office of the Attorney General Conference Unit	$675.00	2021 Open Government Conference	VIEW +
303-2-0301	Office of the Attorney General Conference Unit	$675.00	2021 Open Government Conference Registration	VIEW +
303-2-0302	Elite Entrances, LLC	$2,294.40	Materials to Replace Cabinetry and Lighting at the Tom C. Clark Building - 4th Floor Kitchen.	VIEW +
303-2-0303	Bullchase, Inc.	$4,987.84	Janitorial Supplies for TSBVI.	VIEW +
303-2-0304	BUCKEYE CLEANING CENTER-AUSTIN	$6,084.80	20 Cases of Each for TSBVI: Eco Odor Eliminator Antimicrobial Foam Hand Wash Eco Floor Cleaner Fragrance Free	VIEW +
303-2-0305	S&D Glassworks, LLC	$4,980.00	Replace Bent Windows on the 9th Floor, Rm. 912 and the 5th Floor at the E.O. Thompson Building.	VIEW +
303-2-0306	SNELL INFRARED INC DBA THE SNELL GROUP	$1,895.00	Level 1 Advanced Infrared Thermography Training for TFC Employee	VIEW +
303-2-0307	RAE Security, Inc	$24,060.60	Blanket PO for Security Hardware for Risk Mgmt for FY22	VIEW +
303-2-0308	MOCA Systems	$19,000.00	Extension of Software Maintenance Contract	VIEW +
303-2-0309	Knight Security Systems LLC	$252,316.64	Replace Access Control Infrastructure System and Install New S2 System at TSBVI.	VIEW +
303-2-0310	Department of Information Resources	$73,947.94	Fiber Connection from CUP to Buildings 1801 and 1601.	VIEW +
303-2-0311	Pavecon Waterproofing and Restoration LLC	$4,795.00	Repair Handrail Due to Vehicle Accident at the William P. Clements Building.	VIEW +
303-2-0312	KOETTER FIRE PROTECTION OF AUSTIN LLC	$1,080.54	Repairs from the 2021 Annual Fire Alarm Inspection at the Sam Houston Bldg.	VIEW +
303-2-0313	KOETTER FIRE PROTECTION OF AUSTIN LLC	$720.00	Labor for Testing 5 AHU's at the Sam Houston Building.	VIEW +
303-2-0314	Impact Fire Services LLC	$200,000.00	Renewal Main/Repair Fire Sprinkler Systems	VIEW +
303-2-0315	WorkQuest	$1,279.62	Hand Sanitizer and Soap Refills for TSD.	VIEW +
303-2-0316	Trane, US	$1,192.00	Trane Technician Classroom Training for 9 Facility Operators.	VIEW +
303-2-0317	MARKS PLUMBING PARTS	$5,152.53	Qty. 4: Filter,Elkay Ezh2o Qty. 20: Harvey Bol-Wax #6 Urinal Wax Gasket Qty. 5: Sloan Solenoid Replace Kit	VIEW +
303-2-0318	Marfield, Inc.	$804.95	Qty. 3,500: 1-Sided, Color Business Cards Qty. 2,500: 2-Sided, State Surplus Store Info Cards with Map Qty. 2,500: 2-Sided, Federal Surplus Store Info Cards with Map Qty. 2,500: 2-Sided, State and Federal Surplus Store-Combo Info Cards	VIEW +
303-2-0319	E3 Entegral Solutions, Inc.	$104.77	Qty. 2: Dimming-Only Switch; 100-277V; 3 Wire for Sam Coonrod at the Price Daniels Building.	VIEW +
303-2-0320	Marfield, Inc.	$31.50	Business Cards for TFC Employee	VIEW +
303-2-0321	Pavecon Waterproofing and Restoration LLC	$895.00	Water testing at the northwest corner of the generator area to determine the leak point at the Stephen F. Austin Building.	VIEW +
303-2-0322	S&D Glassworks, LLC	$8,030.00	Replace Broken Windows on the 2nd and 6th Floors of the John H. Winters Building.	VIEW +
303-2-0323	Texas Correctional Industries	$115.00	5 Cases of Bippy Chlorinated Powder for PKR Warehouse Stock.	VIEW +
303-2-0324	Elite Entrances, LLC	$4,065.50	Doors and Hardware for Rooms 207.2, 208, 209 and 212 at the DHSB Service Building.	VIEW +
303-2-0325	Schmidt Electric Company Inc.	$921.00	TSD Pole Wiring Electrical Repairs	VIEW +
303-2-0326	Intermountain Lock & Security Supply Company dba IML Security Supply	$1,200.20	Qty. 4: Special Office Function Lock Sets Qty. 4: Wall Mount Stops	VIEW +
303-2-0327	Western States Fire Protection	$6,132.00	Extend Fire Sprinkler Services	VIEW +
303-2-0328	Western States Fire Protection	$27,468.00	Three Months extension Fire Sprinkler Inspections	VIEW +
303-2-0329	Pinnacle Fire Protection, LLC	$660.00	Relocate, Install and Test Fire Alarm at the Stephen F. Austin Building, Room 540E	VIEW +
303-2-0330	Texas Roofing Co. Inc	$2,254.28	Repair Roof Above Telecom Rm., #504 at the John H. Reagan Building.	VIEW +
303-2-0331	Siemens Industry	$1,160.00	Restore Failed Database at JHW	VIEW +
303-2-0332	Ferguson Facilities Supply/Matera Division	$8,787.96	Custodial Cleaning Supplies For TSD.	VIEW +
303-2-0333	ELLIOTT ELECTRIC SUPPLY	$8,144.93	PKR Warehouse Lighting Stock.	VIEW +
303-2-0334	Marfield, Inc.	$62.65	Business Cards for TFC Employees	VIEW +
303-2-0335	Marfield, Inc.	$28.50	Business Cards for TFC Employee	VIEW +
303-2-0336	Capital Insulation Company	$3,412.00	nsulate Piping to Prevent Possibility of Freezing at: 1. RPZ at Cooling Tower P35C 2. Park 35, Building B, Boiler Room 3. Glycol Chiller at SRC	VIEW +
303-2-0337	Capital Insulation Company	$2,594.00	Insulate Piping to Prevent Possibility of Freezing at SFA & WPC	VIEW +
303-2-0338	Hull Supply Company, Inc.	$3,900.00	10 Door Closers	VIEW +
303-2-0339	Mechanical & Process Systems, LLC	$9,089.24	Replace 12 Inch Condenser Water Valve for Chiller #3 at the Sam Houston Building.	VIEW +
303-2-0340	Cool Services, Inc.	$2,332.18	Repair Daikin VRF Unit 5-1 at NLBB.	VIEW +
303-2-0341	Spiller Custom Hitches	$3,375.00	Steel Liftgate for Custodial 1998 Dodge Truck LP# 130-8082.	VIEW +
303-2-0342	Elite Entrances, LLC	$815.26	Add Upper Vertical Rod, Latch Kit, Strike, and Cover for Austin Energy Access Door at the Central Services Building.	VIEW +
303-2-0343	Tempset Controls Inc.	$5,480.00	Install and Program Dual Duct VAV in the Boy's Restroom and the Learning Center at Ford CTE/TSD.	VIEW +
303-2-0344	Elite Entrances, LLC	$292.48	Remove Old Cylinders and Replace with New Cylinders on Two Glass Doors in Office 330W, P35C	VIEW +
303-2-0345	WorkQuest	$9,841.30	70 Cases: 40-44 Gallon, 40 x 46 Trash Can Liners 100 Cases: 55 Gallon, 36 x 58 Trash Can Liners 100 Cases: 20-30 Gallon, Trash Can Liners	VIEW +
303-2-0346	JB Interiors	$2,573.00	80LF Chair Rail Finishing at SCB, Room 305.	VIEW +
303-2-0347	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for Employee	VIEW +
303-2-0348	MKW Performance DBA Get It Clean	$4,414.65	PKR Warehouse Stock Cleaning Items	VIEW +
303-2-0349	SPD - Comptroller of Public Accounts	$375.00	CTCM Training Class for Employee	VIEW +
303-2-0350	Federal Surplus Property Program	$57.50	Executive Leather Cases	VIEW +
303-2-0351	Excell Environmental Inc. dba Excell Fueling Systems	$5,886.00	Spill Basin Containment Bucket Replacement at TSD.	VIEW +
303-2-0352	Koetter Fire Protection	$100,000.00	Test/Main Fire Alarms Service/Inspection 2Year Renewal	VIEW +
303-2-0353	KOETTER FIRE PROTECTION OF AUSTIN LLC	$270.00	Replace ceiling tile with heat detector in inaccessible area that is 20' high.	VIEW +
303-2-0354	KOETTER FIRE PROTECTION OF AUSTIN LLC	$303.99	Qty. 3: FST-951-IV Heat Detectors Qty. 3: FRM-1 Relay Modules	VIEW +
303-2-0355	KOETTER FIRE PROTECTION OF AUSTIN LLC	$227.54	Replace Heat Detector in P35, Bldg. C.	VIEW +
303-2-0356	Zair’s Building Maintenance	$4,990.00	1. Pressure Wash 2. Repaint Lines and Directional Arrows.	VIEW +
303-2-0357	Sun Tint	$375.00	Install Window Tint to New Window in Rm 5160 at the Brown-Heatly Building.	VIEW +
303-2-0358	UT Testing & Evaluation Services	$130.00	CTCM Examination for Certification for TFC Employee	VIEW +
303-2-0359	Summus Industries, Inc.	$7,462.26	For New Employee: Qty: 1: 210-AYYC Mobile Precision 7760 Laptop Qty. 4: 210-BBCK Dell 27 Monitor Qty. 2: Dell Performance Dock- WD19DCS	VIEW +
303-2-0360	Longhorn Blinds of Austin, LLC	$3,961.34	Install Exterior Manual Window Shades & Mini Blinds For The NACA Building.	VIEW +
303-2-0361	Intermountain Lock & Security Supply Company dba IML Security Supply	$552.38	For Remodel of Suite #910 at SFA. Qty.1: Grade 1 Entrance Lock Qty.1: Curved Passage Lever Set Qty. 2: Wall Mount Stop	VIEW +
303-2-0362	Texas Municipal League	$800.00	Print Advertisement in Texas Municipal League Publication.	VIEW +
303-2-0363	CPA SPD Training and Policy Development	$50.00	CTCM Training for TFC Employee	VIEW +
303-2-0364	Elite Entrances, LLC	$2,822.54	Doors, frames and hardware for Rooms 910 A&B at SFA	VIEW +
303-2-0365	Hill Country Electric Supply	$1,234.47	Light Fixtures and Controls for Remodel of Suite 910, SFA.	VIEW +
303-2-0366	Texas Roofing Co. Inc	$1,665.00	Repairs to roof above L758.4 due to rain water leaking onto light fixture.	VIEW +
303-2-0367	INDUSTRIAL AIR SERVICES INC	$558.00	Diagnose Knocking Noise Coming From Air Compressor Pump #4 at DBGL.	VIEW +
303-2-0368	AK Telecom LLC	$359.26	Repair and Weld Dock Bumper at LBJ.	VIEW +
303-2-0369	Pavecon Waterproofing and Restoration LLC	$4,250.00	Repair Window Leak on 13th Floor at the William P. Clements Building.	VIEW +
303-2-0370	Viking Fence Co.	$3,947.00	Install two access points (walk gates) to existing fence on the south side of SRC.	VIEW +
303-2-0371	Texas Air Systems	$1,784.36	Qty. 4: Replacement Humidifier Tanks for the REJ Building.	VIEW +
303-2-0372	Mark's Plumbing Parts	$5,676.90	PKR Warehouse Stock Plumbing Items.	VIEW +
303-2-0373	Tempset Controls Inc.	$4,065.00	TSD Middle School: 1. Install and Program Dual Duct VAV #225. 2. Install and Program ECB 203 Controller On FCU In Dorm Room 107	VIEW +
303-2-0374	Marfield, Inc.	$35.35	Business Cards for TFC Employee	VIEW +
303-2-0375	FEDEX GOVERNMENT SERVICES	$4,000.00	FY 2022 Blanket Purchase Order - Small Package (Less than 150 lbs) Overnight, 2nd Day and Ground Delivery Services	VIEW +
303-2-0376	Insco Distributing Inc	$3,484.95	PKR Warehouse Stock.	VIEW +
303-2-0377	ELLIOTT ELECTRIC SUPPLY	$7,633.44	PKR Warehouse Stock: Fluorescent Lights.	VIEW +
303-2-0378	Capital Insulation Company	$979.00	Replace Damaged PVC Fittings To Help Prevent Damage.	VIEW +
303-2-0379	Catapult Systems, LLC	$3,654.00	Consulting Hours, Azure AD Enterprise Apps.	VIEW +
303-2-0380	Emergent Execs	$24,850.00	6-Month Manager Catalyst Training Program & 360 Manager Assessments.	VIEW +
303-2-0381	Quik Print	$967.87	Program Info and Business Cards.	VIEW +
303-2-0382	VRF Services	$1,720.00	System checkout on the VRF system.	VIEW +
303-2-0383	Texas Correctional Industries	$6.75	Name Plate for TFC Employee	VIEW +
303-2-0384	ABC PEST AND LAWN SERVICES	$3,612.96	Yard Maintenance Pest Control Service for the San Antonio Warehouse.	VIEW +
303-2-0385	Marfield, Inc.	$31.50	500 Gold Seal Business Cards for TFC Employee	VIEW +
303-2-0386	Texas Roofing Co. Inc.	$6,906.05	Repair Multiple Roof Leaks at the Sam Houston Building.	VIEW +
303-2-0387	E3 Entegral Solutions, Inc.	$52.38	Qty. 1: Dimming-Only Switch for the Price Daniel Building.	VIEW +
303-2-0388	SIEMENS INDUSTRY INC	$2,257.79	Add and Program (1) Single Input Monitor Module with Relay for the Access Controls at the Price Daniels Building.	VIEW +
303-2-0389	CPA SPD Training and Policy Development	$100.00	CTCM Renewals for Two Employees	VIEW +
303-2-0390	Texas Roofing Co. Inc	$5,240.82	Repair Roof Leaks in Multiple Locations: TCEQ, HSB & DHB	VIEW +
303-2-0391	Texas State Library and Archives Commission	$10,000.00	FY 2022 Records Storage Services with TSLAC.	VIEW +
303-2-0392	Richmond & Associates Landscaping	$9,400.00	Landscaping services (Rock Garden) to the front of the Federal Surplus Warehouse in Fort Worth.	VIEW +
303-2-0393	Texas Correctional Industries	$312.00	300 Texas Shaped Parking Permit Stickers.	VIEW +
303-2-0394	Marfield, Inc.	$28.50	250 Gold Seal Business Cards for TFC Employee	VIEW +
303-2-0395	Federal Surplus Property Program	$5,800.00	Qty. 58: iPhone Mobile Devices	VIEW +
303-2-0396	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0397	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0398	HighTech Signs	$3,679.80	Dimensional Letters for Existing Monument and A Polymetal Delivery Sign At 7915 Cameron Road - INW.	VIEW +
303-2-0400	Amazon & Home Depot	$1,137.97	Employee Reimbursement for Equipment and Supplies for Meeting Facilitation.	VIEW +
303-2-0401	D.H. Pace Company	$422.95	Repair Hydraulic Dock Leveler at HSW	VIEW +
303-2-0402	JB Interiors	$4,805.00	Supreme Court: Paint Wall Sand, Stain and Seal Chair Rail.	VIEW +
303-2-0403	Leica Geosystems, Inc.	$1,140.00	Qty. 1: Cyclone Subscription (1yr). Base Product. Qty. 1: Cyclone REGISTER 360 BLK Ed	VIEW +
303-2-0404	Beckwith Electronic Systems, LLC	$800.00	**Internal Repair** Troubleshoot Issues with the DAS System.	VIEW +
303-2-0405	Intermountain Lock & Security Supply Company dba IML Security Supply	$7,552.25	PKR Warehouse Stock: Qty. 25: Door Locks	VIEW +
303-2-0406	City of Austin	$75,000.00	Funding for Temporary Utilities for the Capitol Complex	VIEW +
303-2-0407	Office Depot, Inc / TXMAS-20-7501	$266.00	Post It Notes for Supply Use.	VIEW +
303-2-0408	ABDELADIM & ASSOCIATES	$49,988.62	Temporary Services for Network Engineer Through DIR IT Staff Augmentation Program for 1601 and 1801 Congress.	VIEW +
303-2-0409	TEXAS DEPT OF LICENSING & REGULATION	$17,100.00	Parking passes for TDLR staff in lieu of using spots in Lot 15 for THO construction, material and trailer.	VIEW +
303-2-0410	Department of Information Resources	$1,211,803.00	Continuing IAC for State Data Center Services.	VIEW +
303-2-0411	Knight Security Systems LLC	$3,480.00	Provide and install a Milestone XProtect Expert pilot system	VIEW +
303-2-0412	McCoy-Rockford Inc. DBA	$5,534.95	Repair carpet in 5B and 6A elevator lobbies due to areas lifting and are a potential trip hazard.	VIEW +
303-2-0413	WorkQuest	$931.80	GOJO FMX Green Certified Foam Hand Cleaner for DBGL	VIEW +
303-2-0414	V-QUEST OFFICE MACHINES & SUPPLIES LTD	$477.90	HP 410A Cyan/Yellow/Magenta Tri-pack LaserJet Toner Cartridges	VIEW +
303-2-0415	WorkQuest	$2,360.00	100 cs Can Liners, Trash, Capacity 20-30 gallon, 16"W x 36"L x 14"D	VIEW +
303-2-0416	Southern Computer Warehouse	$356.56	HP Color LaserJet Pro M454dn W1Y44A#BGJ	VIEW +
303-2-0417	Beard Integrated Sysems	$1,316.00	TSD Lewis Hall Washer Drain	VIEW +
303-2-0418	Beard Integrated Systems	$770.15	TSD Boys Access Wall Hydrant	VIEW +
303-2-0419	Beard Integrated Systems	$1,074.15	TSD Lewis Hall Wall Hydrant Repair	VIEW +
303-2-0420	Schmidt Electric Company Inc.	$12,188.61	Electrical Equipment Testing/Repair at RDM	VIEW +
303-2-0421	Texas Correctional Industries	$6.75	Name Plate for TFC Employee	VIEW +
303-2-0422	TASSCC	$250.00	TASSCC State of the State Conference Registration	VIEW +
303-2-0423	KENTEX ROOFING SYSTEMS LLC	$7,120.00	Replace Roof Above the Elevator at PKP.	VIEW +
303-2-0424	Beard Integrated Systems	$15,109.16	Replace Sewage Pumps at P35B	VIEW +
303-2-0425	Beard Integrated Systems	$3,081.61	DBGL Domestic Water Line Repair	VIEW +
303-2-0426	Beard Integrated Systems Inc.	$1,366.00	Brown Heatley Kitchen Waste Line Clog Repair	VIEW +
303-2-0427	Beard Integrated Systems	$1,418.00	WPC Replace Cast Iron Suite 100	VIEW +
303-2-0428	Beard Integrated Systems	$1,277.89	Repair Sanitary Drain at TJR	VIEW +
303-2-0428	UT Testing & Evaluation Services	$130.00	CTCM Testing for TFC Employee	VIEW +
303-2-0430	Beard Integrated Systems	$8,535.76	Replace Cast Iron Stack at Hobby	VIEW +
303-2-0431	Marfield Inc.	$31.50	Business Cards Purchase	VIEW +
303-2-0432	AK Telecom LLC	$212.50	Repair Loading Dock Levelers at the William P. Hobby Building.	VIEW +
303-2-0433	Terracon Consultants	$450.00	Asbestos Survey at HSW Rm. 139.	VIEW +
303-2-0434	Terracon Consultants	$3,480.00	Indoor Air Quality Test at SFA, 10th Floor.	VIEW +
303-2-0435	Elite Entrances, LLC	$3,255.36	Robert E. Johnson Building Roof Top Door Hardware Upgrade.	VIEW +
303-2-0436	Mechanical & Process Systems, LLC	$1,472.90	Sub-Contractor to insulate pipe at Texas School for the Deaf	VIEW +
303-2-0437	Beard Integrated Systems Inc.	$22,603.87	Replace Sump Pumps C Wing at REJ	VIEW +
303-2-0438	Pavecon Waterproofing and Restoration	$24,950.00	TCC Reseal Windows at Entrances	VIEW +
303-2-0439	Big Fish	$9,721.00	Walk-In Cooler Repairs at DBGL.	VIEW +
303-2-0440	City of Austin	$75,000.00	Funds for Temporary Utilities for the Capitol Complex	VIEW +
303-2-0442	Impact Fire Services LLC	$385,300.00	North Loop Pump and Head Replacement	VIEW +
303-2-0443	Ferguson Facilities Supply/Matera Division	$9,222.49	TSD - Custodial Supplies	VIEW +
303-2-0444	Insight Public Sector	$10,626.42	Adobe Professional Annual Subscription Renewal.	VIEW +
303-2-0445	Presidio Networked Solutions Group, LLC	$31,516.98	Network Equipment for 1601 Congress	VIEW +
303-2-0446	MorphoTrust USA dba IdentoGO	$39.05	Reimbursement for Fingerprinting	VIEW +
303-2-0447	Beard Integrated Systems	$857.44	DBGL Exterior Back Flow Preventer Leak Repair	VIEW +
303-2-0448	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for Employee	VIEW +
303-2-0449	Beard Integrated Systems	$1,560.60	TSD Water Heater Vent	VIEW +
303-2-0450	Beard Integrated Systems	$338.18	TSD Bldg 39 Hot Water Repair	VIEW +
303-2-0451	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0452	Beard Integrated Systems	$870.71	DBGL 2nd Floor Sink Repair	VIEW +
303-2-0453	Beard Integrated Systems	$658.00	Clements Roof Drain Repair	VIEW +
303-2-0454	Texas Roofing Co. Inc	$1,434.12	Repairs to Roof Above Rooms 117A, 117B, 127B and 106G at the Disaster Recovery Operations Center.	VIEW +
303-2-0455	Caldwell County	$57,726.00	Ford F4G Stake Bed Truck with liftgate	VIEW +
303-2-0456	Duckworth Measurement Service	$7,000.00	Assess the Mechanical Condition of HVAC Equipment.	VIEW +
303-2-0457	Austin Energy	$17,222.24	Installation of Street Lights at 1601 Congress Ave.	VIEW +
303-2-0458	Austin Energy	$68,594.56	Installation of Streelights at 1801 Congress Ave,	VIEW +
303-2-0459	Beard Integrated Systems	$14,767.02	TSD P Traps Repair	VIEW +
303-2-0460	Rockford Business Interiors - Flooring	$1,303.48	Re-carpet DHB Room #'s 103, 104, 105 and 107.	VIEW +
303-2-0461	Beard Integrated Systems	$1,058.20	DBGL Replace Gooseneck Faucet Lab 535	VIEW +
303-2-0462	Beard Integrated Systems	$2,077.47	LBJ Fire Pump Backflow	VIEW +
303-2-0463	Beard Integrated Systems	$3,213.14	Replace RPZ's at LBJ	VIEW +
303-2-0464	Beard Integrated Systems	$798.78	Replace Frost Free Hydrant at SHB	VIEW +
303-2-0465	Brandt Companies, LLC	$3,996.12	Replace leaking steam valve in basement at the Tom C. Clark Building.	VIEW +
303-2-0466	TD Industries	$1,786.76	Repair Broken Drain at PLBG	VIEW +
303-2-0467	Department of Information Resources	$2,018,859.08	Telecom Build Out for George HW Bush Building on 1801 Congress Ave.	VIEW +
303-2-0468	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0469	Department of Information Resources	$317,445.14	Telecom build-out for Lottery Commission and DPS at 1801 Congress Ave.	VIEW +
303-2-0470	VILLEDA BUILDING SERVICE, LLC	$1,125.00	LBJ 11th Floor: Clean Floor To Make Ready After Construction.	VIEW +
303-2-0471	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0472	Capital Insulation Company	$2,642.00	Insulate RPZs and associated piping to prevent freezing at DHNP	VIEW +
303-2-0473	Sprint Solutions	$1,799.52	Continued Cellular Service for 7 Tablets	VIEW +
303-2-0474	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0475	Knight Security Systems LLC	$25,827.30	Install and Configure Additions to the Existing S2 Access Control System.	VIEW +
303-2-0476	First Data Merchant Services,	$150.00	Credit Card Processing Services - Annual subscription for P2PE Compliance Service for card readers.	VIEW +
303-2-0477	Department of Information Resources	$495,880.96	To provide data cabling services for tenant improvements at 1601 Congress.	VIEW +
303-2-0478	V-Quest Office Machines & Supplies	$648.96	Qty. 4 HP 58X (CF258X) Toner Cartridge - Black, Laser, High Yield - 10000 Pages -	VIEW +
303-2-0479	Beard Integrated Systems	$677.41	TSBVI Domestic Water Leak Repair	VIEW +
303-2-0480	Beard Integrated Systems	$1,758.65	DHB Replace Cast Iron at Mens Restroom	VIEW +
303-2-0482	Excell Environmental Inc. dba Excell Fueling Systems	$1,080.00	Cleaning Check Valve in Underground Tank at the Robert E. Johnson Building.	VIEW +
303-2-0483	Intermountain Lock & Security Supply Company dba IML Security Supply	$7,558.75	Qty. 25: Lock/Lever for Doors.	VIEW +
303-2-0484	JB Interiors	$9,876.00	Repaint multiple spaces at TCC and REJ.	VIEW +
303-2-0485	S&D Glassworks, LLC	$440.00	Replace Broken Directory Glass at the Thomas J. Rusk Building.	VIEW +
303-2-0486	Elite Entrances, LLC	$4,370.80	Upgrade Crash Bars for Exterior South East Doors at the Sam Houston Building.	VIEW +
303-2-0487	Repair HVAC at NLBB.	$3,779.76	VRF Services	VIEW +
303-2-0488	McCoy Rockford	$96,791.89	SFA Carpet Replacement	VIEW +
303-2-0489	Beard Integrated Systems Inc	$37,091.11	WBT Cast Iron Repair	VIEW +
303-2-0490	The Brandt Companies LLC	$17,193.24	TJR Water Heater at Penthouse	VIEW +
303-2-0491	TD Industries	$17,193.24	PLBG Clear Main Line Women's at 5fh Floor	VIEW +
303-2-0492	RICOH USA	$12,494.72	Copier Extension for Current Copiers to Align with Other Ricoh Copiers	VIEW +
303-2-0493	Capital Insulation Company	$1,392.00	Insulate Water Piping with 2" Insulation and Aluminum Jacket for Cooling Tower Line.	VIEW +
303-2-0494	Temperature Control Systems, Inc.	$5,880.00	Replacement Air Compressor Pump at TSD High School.	VIEW +
303-2-0495	Beard Integrated Systems	$934.00	Install 2 inch Ball Valve at SHB	VIEW +
303-2-0496	Beard Integrated Systems	$3,082.62	Storm Drain Repair at WPC	VIEW +
303-2-0497	Intertech Commercial Flooring	$1,300.00	Patch area around drain and install new Armstrong VCT around drain at Koen and Lewis Halls TSD	VIEW +
303-2-0498	Comptroller of Public Accounts	$75.00	Dual Certification Renewal	VIEW +
303-2-0499	Summus Industries, Inc.	$3,998.63	210-ASNB Power Switch N1500 48POE.	VIEW +
303-2-0502	TD Industries	$7,130.75	Water Pipe Repair at WPC	VIEW +
303-2-0503	Knight Security Systems LLC	$49,999.94	TFC Milestone Licensing V2 and 3-Year Care Plus for XProtect Expert Licenses.	VIEW +
303-2-0504	Office of the Attorney General	$30.00	Employee Reimbursement - Filing Fees	VIEW +
303-2-0505	Carpe Diem Glass	$333.00	Replace Broken Sliding Window in the Lewis Hall Boys Dorm Office.	VIEW +
303-2-0506	Ferguson Facilities Supply/Matera Division	$2,611.90	Janitorial Supplies Needed for TSBVI.	VIEW +
303-2-0507	Daikin Applied Americas	$1,459.42	RDM-RDM-Repair Leak Detection.	VIEW +
303-2-0508	Elite Entrances, LLC	$4,974.48	Replace Conference Room Door's Existing Exit Device.	VIEW +
303-2-0509	Elite Entrances, LLC	$2,935.36	Furnish and Install a 2nd Door at NACA.	VIEW +
303-2-0510	Sun Tint	$425.00	Apply Window Tint to New Bus Stop at the Tom C. Clark Building.	VIEW +
303-2-0511	SPD - Comptroller of Public Accounts	$50.00	CTCM Renewal for Employee	VIEW +
303-2-0512	Department of Information Resources	$304,771.68	Install riser cabling for core and shell at 1601 Congrees Ave. State Office Bldg.	VIEW +
303-2-0513	PumpTex, Inc.	$180.70	Diagnose and Repair Monitor System For Fuel Tank.	VIEW +
303-2-0514	Knight Security Systems LLC	$3,048.91	Badging Supplies for CSB.	VIEW +
303-2-0515	McCoy Rockford	$3,750.80	Replacing Damaged Carpet on the 4th Floor at CSB.	VIEW +
303-2-0516	Coastline Ltd.	$15,412.04	Chemicals for water treatment for buildings DHNP,DHOP,NAC	VIEW +
303-2-0517	Coastline Ltd.	$34,949.73	Chemicals for Water Treatment for Buildings: SHB, TSD, CSB, REJ, JHW, EOT, BHB and SFA.	VIEW +
303-2-0518	Texas Correctional Industries	$6.75	Name Plate for TFC Employee	VIEW +
303-2-0521	Texas Faciliites Commission	$60,000.00	Pay for Surplus Materials - Prefabriated Building Components	VIEW +
303-2-0522	JB Interiors	$6,700.00	Re-stripe Reserved Parking Lots.	VIEW +
303-2-0523	Golf Cars of Austin	$80,790.00	EZGO Golf Cars	VIEW +
303-2-0524	JB Interiors	$7,450.00	Replace Tile in the Women's Restroom on the 3rd Floor at the Supreme Court.	VIEW +
303-2-0525	Elite Entrances, LLC	$635.25	Reinforce Top Latches on Dock Doors at William B. Travis Bldg.	VIEW +
303-2-0526	McCoy Rockford	$730.00	Replace Carpet on the 1st Floor Lobby at the Price Daniel Building.	VIEW +
303-2-0527	BEARD INTEGRATED SYSTEMS INC	$3,862.00	Duct Repair at TSD.	VIEW +
303-2-0528	Anixter Inc.	$542.51	Emergency Call Box (TALK-A-PHO ETP-500C) for Parking Garage R.	VIEW +
303-2-0529	Schmidt Electric	$2,863.00	Maint/Cleaning of Medium Voltage Starter	VIEW +
303-2-0530	SIEMENS INDUSTRY INC	$1,360.00	Labor to Troubleshoot Communication Failure for NSOC CRAC Units.	VIEW +
303-2-0531	Bullchase, Inc.	$3,981.10	Supplies needed to perform job duties.	VIEW +
303-2-0532	JB Interiors	$7,926.00	Restripe Loading Dock and Safety Zones at the William B. Travis Building.	VIEW +
303-2-0533	TD Industries	$5,687.02	Relocate Gas Service CSX to New Meter Location	VIEW +
303-2-0534	TD Industries	$1,981.88	Hot Water Crossing into Cold at DBGL	VIEW +
303-2-0535	BUCKEYE CLEANING CENTER-AUSTIN	$6,506.60	Supplies For Custodians To Perform Job Duties at TSBVI.	VIEW +
303-2-0536	WorkQuest / Peak Performers	$4,488.75	Temporary Staffing - Editor III for remainder of FY22.	VIEW +
303-2-0537	Caldwell Country Chevrolet	$59,428.00	Series 4501 - Class 4: Chevy 4500HD Stake Bed Truck with liftgate	VIEW +
303-2-0538	SPD - Comptroller of Public Accounts	$375.00	CTCM Training	VIEW +
303-2-0539	Legislative Budget Board	$200.00	Tuition for TFOA Class	VIEW +
303-2-0540	CDW Government	$6,351.65	Cisco Network Switch and Licenses	VIEW +
303-2-0541	Marfield, Inc.	$35.35	1000 Business Cards for TFC Employee	VIEW +
303-2-0542	CDW Government	$8,915.78	Meraki Wireless Access Points.	VIEW +
303-2-0543	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0544	Pavecon Waterproofing and Restoration LLC	$9,550.00	Reseal window at REJ	VIEW +
303-2-0545	Ricoh USA	$11,340.00	Ricoh Copier Lease for TSD	VIEW +
303-2-0546	Dell Marketing, LP	$4,882.85	Extended Service Warranty for Dell 3551 Laptops.	VIEW +
303-2-0547	TD Industries	$23,747.26	Replace Kitchen Piping at SFA	VIEW +
303-2-0548	WorkQuest	$2,023.60	Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/CS,	VIEW +
303-2-0549	Beard Integrated Systems Inc.	$734.25	TSBVI Hot Water Valve Repair	VIEW +
303-2-0550	CDW Government	$6,539.10	Booster Performance License for 4430 Series SPARE.	VIEW +
303-2-0551	Elite Entrances	$1,361.75	Furnish and Install Door at BHB	VIEW +
303-2-0552	Tempset Controls	$5,480.00	Install and Program Dual Duct VAV at TSBVI	VIEW +
303-2-0553	Tempset Controls Inc.	$1,764.00	Install and Program ECB 103 Controllers at TSD	VIEW +
303-2-0554	Texas Roofing Co. Inc.	$9,354.15	Replace current ladder for not meeting OSHA fixed ladder standards	VIEW +
303-2-0555	Uline	$2,222.23	Fort Worth Warehouse Supplies	VIEW +
303-2-0556	The Brandt Companies	$521.96	Repair Sump Pump Leak in Developing Room at SRC	VIEW +
303-2-0557	Elite Entrances	$12,007.52	TSD Seeger Gym Door Repairs	VIEW +
303-2-0558	Uline	$54.79	2 Cartons of 14" x 11" Clear Plastic Sign Inserts.	VIEW +
303-2-0558	Uline	$54.79	2 Cartons of 14" x 11" Clear Plastic Sign Inserts.	VIEW +
303-2-056	Elite Entrances	$2,166.13	TSBVI Door Replacement Bldg 603	VIEW +
303-2-0561	Workquest / Austin Task Inc.	$31,130.40	Extra Custodial Services at BHB: Vacuuming and Deskside Waste Pickup.	VIEW +
303-2-0562	Won-Doors	$560.00	2022 Inspect and Test (Qty. 2) Won-Door FireGuard Doors at the John H Reagan Buildin	VIEW +
303-2-0563	WorkQuest	$3,584.88	48516301023 - Floor Finish, Pro Line High Affinity Premium. 4- gal. per case.	VIEW +
303-2-0564	S&D Glassworks LLC	$6,200.00	TCEQ Glass Replacement	VIEW +
303-2-0566	HD Supply White Cap	$1,550.78	Qty. 22: Safety Vests for TFC Employees.	VIEW +
303-2-0567	Beckwith Electronic Systems	$239,632.00	Bring up TSBVI fire alarm system to UL Listing compliance	VIEW +
303-2-0568	Brandt Companies, LLC	$792.50	(DHOP) Perform ultrasonic testing on boiler tubes for Boiler #2.	VIEW +
303-2-0569	Marfield, Inc.	$28.50	250 Standard Business Cards Black Text/Gold Seal.	VIEW +
303-2-0570	Testing and Evaluation Services / UT	$130.00	CTCM Examination for Certification for TFC Employee	VIEW +
303-2-0571	Won-Doors	$1,164.00	2022 Inspect and Test (Qty. 6) Won-Door FireGuard Doors at the DBGL.	VIEW +
303-2-0572	Marfield, Inc.	$31.50	500 Gold Seal Business Cards for TFC Employee	VIEW +
303-2-0573	Nova Displays	$10,000.00	Qty. 11 Resin Panels for Key Boxes.	VIEW +
303-2-0574	Pinnacle Fire Protection	$2,313.00	Modify Fire Alarm System at SFA due to Construction	VIEW +
303-2-0575	Matera/Ferguson Supply	$9,249.16	Custodial Supplies for TSD.	VIEW +
303-2-0576	DEPARTMENT OF STATE HEALTH SERVICES	$340.00	For DSHS Asbestos Abatement Notification Fee Payment at LBJ Building.	VIEW +
303-2-0577	CDW Government	$97.74	Wireless Keyboards and Mice To Be Used With Video Surveillance Equipment.	VIEW +
303-2-0578	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0580	Schmidt Electric Company	$1,294.00	On Site Electrical Assistance for SHB Chiller Volt Starter	VIEW +
303-2-0581	Knight Security Systems LLC	$4,406.20	Knight Security-El Paso S2 Workstation with 2 Monitors.	VIEW +
303-2-0582	The Brandt Companies	$2,432.98	Replace Copper Discharge Line in Darkroom at SRC	VIEW +
303-2-0583	Elite Entrances	$205.00	William B. Travis (WBT)- Repair Café exterior doors.	VIEW +
303-2-0584	Office of the Attorney General	$35.00	Employee Reimbursement - Filing Fees	VIEW +
303-2-0585	Government Procurement Services	$325.00	Virtual Specification Writing Class	VIEW +
303-2-0585	Government Procurement Services	$325.00	Virtual Specification Writing Class	VIEW +
303-2-0586	UT Testing & Evaluation Services	$130.00	CTCM Exam for TFC Employee	VIEW +
303-2-0587	CDW Government	$2,374.05	Panasonic Portable Laser Projector.	VIEW +
303-2-0588	Dell Marketing, LP	$307.00	Laptop Repair	VIEW +
303-2-0589	Testing and Evaluation Services / UT	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0590	WorkQuest	$527.00	Qty. 20: Hard Hat Bullard Cap Style	VIEW +
303-2-0591	Texas Air Systems	$1,160.06	Replace UV lights in AHU's in RBB Building	VIEW +
303-2-0592	Industrial Air Services, Inc.	$2,482.67	Purchase replacement air compressor pump for DBGL.	VIEW +
303-2-0593	Elite Entrances	$1,350.05	TCC- Replace Slider door header lock.	VIEW +
303-2-0594	Caldwell Country	$413,446.00	Qty. 6: Specialty vehicles for FLEET Operations.	VIEW +
303-2-0595	Marfield, Inc.	$20.75	250 Standard Business Cards Black Text/Black Seal	VIEW +
303-2-0596	Dell Marketing, LPd	$268.00	Laptop Repair	VIEW +
303-2-0598	Johnson Controls	$16,257.78	HVAC equipment repair at the State Records Center (SRC).	VIEW +
303-2-0599	STATE PRESERVATION BOARD	$2,998.00	Reimbursement for Construction Cleanup at the State History Museum.	VIEW +
303-2-0600	Dallas Morning News	$417.00	Legal Notice for RFP #303-3-20713 in Garland/Richardson, TX - Dallas Morning News	VIEW +
303-2-0601	Star Local Media	$69.38	Legal Notice for RFP #303-3-20721 in Collin County, TX - Plano Star Courier.	VIEW +
303-2-0602	AK Telecom	$2,637.84	Weld and Reinforce Multiple Joints on Handrails at SFA	VIEW +
303-2-0603	DataVox	$31,994.86	Media Setup for WHB Training Room - DIR Items	VIEW +
303-2-0604	DataVox	$2,153.20	Media Setup for WHB Training Room - Non DIR items	VIEW +
303-2-0605	The Brandt Companies	$7,799.13	THO Replace 3 inch RPZ on incoming Domestic Water	VIEW +
303-2-0606	Mechanical & Process Systems, LLC	$1,650.58	DBGL- Replace 2" union on 4th floor	VIEW +
303-2-0607	Office of the Attorney General	$30.00	Employee Reimbursement - Filing Fees	VIEW +
303-2-0608	Temperature Control Systems, Inc.	$1,399.20	PDB-Purchase transformers for Belimo actuator retrofit.	VIEW +
303-2-0609	Department of Information Resources	$31,884.85	DIR Cabling for first floor in George Bush Bldg at 1801 Congress Ave.	VIEW +
303-2-0611	MONO MACHINES LLC DBA SUPPLY CHIMP TXMAS-19-7502	$919.38	Qty. 2: HP Hewcf251Am 410ACMY & 3 HP Hewcf410A	VIEW +
303-2-0612	MKW Performance DBA Get It Clean	$9,810.00	PAPER TOWEL, MULTIFOLD, WHITE, 9-1/4", 16 X 250-SHEET PK, 4000 SHEETS/CS	VIEW +
303-2-0613	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0614	Texas Correctional Industries	$6.75	Name Plate for David Krenek	VIEW +
303-2-0615	Texas Correctional Industries	$6.75	Name Plate for TFC Employee	VIEW +
303-2-0616	Pye-Barker Fire and Safety	$540.00	Fire Extinguisher Annual Tags and Tamper Seals	VIEW +
303-2-0617	Elite Entrances	$785.31	REJ Door Repair	VIEW +
303-2-0618	LED Lysi LLC	$1,780.00	Pole mounted LED light fixture at WPC	VIEW +
303-2-0619	Texas Department of Public Safety	$90.00	3 Parking Tickets	VIEW +
303-2-0620	Beard Integrated Systems	$1,820.00	Parking Garage K. Install Metal Grating in Elevator Sump pit.	VIEW +
303-2-0621	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0622	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0623	SHI Government Solutions, Inc.	$38.23	1 yr. support renewal for WS_FTP Pro License	VIEW +
303-2-0624	Dell Marketing, LP	$2,076.00	Dell Latitude 5420 Laptop	VIEW +
303-2-0625	Alliance Work Partners	$7,602.00	EAP Services	VIEW +
303-2-0626	Texas Secretary of State	$11.00	Notary renewal for TFC Employee	VIEW +
303-2-0627	Tempset Controls	$5,480.00	Install and Program Dual Duct VAV at TSD	VIEW +
303-2-0628	S&D Glassworks, LLC	$5,250.00	Replace Windows On the 9th Floor and 5th Floor of the E.O. Thompson Building.	VIEW +
303-2-0629	Fastenal Company	$303.00	20 Safety Glasses	VIEW +
303-2-0630	American Facility Services	$240.00	Impact 9330 Clear Vu Soap Dispensers.	VIEW +
303-2-0631	Elite Entrances	$10,473.28	JHW Door Repair for Server Room	VIEW +
303-2-0632	McCoy Rockford	$2,699.58	Carpet Installation in Room 137A, Suite 136, JHW-C.	VIEW +
303-2-0633	TD Industries	$2,184.00	Perform preventative maintenance and filter changes on the HVAC system at FSW	VIEW +
303-2-0634	Beard Integrated Systems	$15,120.88	SHB Replace Boiler Room Blowdown Piping	VIEW +
303-2-0635	Pavecon Waterproofing and Restoration	$22,950.00	DBGL Reseal windows	VIEW +
303-2-0636	Knight Security Systems LLC	$67,469.81	Knight Security TSD Milestone Licensing and Installation	VIEW +
303-2-0637	Legacy Arbor Care	$3,650.00	Tree Pruning at TSD	VIEW +
303-2-0638	Cool Services	$9,309.83	(SHB) SCHWP#6 new seal.	VIEW +
303-2-0639	Mechanical & Process Systems, LLC	$210.00	DBGL-Close stuck valve on chilled water coil in AHU#2	VIEW +
303-2-0640	(SHB) SCHWP#7 bearing replacement.	$3,714.50	(SHB) SCHWP#7 bearing replacement.	VIEW +
303-2-0641	Beard Integrated Systems	$556.60	JHW. Clear Grease Line in basement hallway.	VIEW +
303-2-0642	Beard Integrated Systems	$1,803.60	JHR. Replace floats on Sanitary Sumps in basement.	VIEW +
303-2-0643	Light Spectrum Enterprises	$87,824.00	Qty. 66: SEL 33 and Qty. 210: SEL 61” Single Ended - High Output Germicidal Replacement Ultraviolet Lamps.	VIEW +
303-2-0644	Cross Country Roofing	$2,100.00	Repair Roof Leak Around the Drain at the Price Daniel Building.	VIEW +
303-2-0645	UT Testing & Evaluation Services	$130.00	CTCD Test for TFC Employee	VIEW +
303-2-0646	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0647	BUCKEYE CLEANING CENTER-AUSTIN	$4,433.50	Custodial Supplies at TSBVI.	VIEW +
303-2-0648	WorkQuest	$4,036.20	Trash Can Liners - 30 Cases Each for TSBV:	VIEW +
303-2-0649	Spillar Custom Hitches	$7,150.00	Flatbed Installation for TSD Laundry Truck	VIEW +
303-2-0650	Trane US Inc.	$2,464.16	PKE Purchase Mini Split AC for Electrical Room.	VIEW +
303-2-0651	WorkQuest	$75.33	Qty. 1 Case of Rayovac Ultra Pro ALAA-24 Batteries	VIEW +
303-2-0652	Bullchase, Inc.	$4,149.40	Custodial Supplies (Paper Towels, Brush, Spray Bottles) for TSBVI.	VIEW +
303-2-0653	Chamberlin Roofing and Waterproofing	$974.56	Repair roof leak at Lewis Hall	VIEW +
303-2-0654	Beard Integrated Systems	$10,800.00	Clean and Jet All Kitchen Drains at JER	VIEW +
303-2-0656	Department of Information Resources	$10,644.09	Provide patch panel and data cabling svcs for 1601 Congress Bldg.	VIEW +
303-2-0657	Department of Information Resources	$535,452.95	DIR core router for 1801 Congress Ave.	VIEW +
303-2-0658	John Penney II Electrical Inc.	$24,371.00	Trenching and Conduit Work at ERB	VIEW +
303-2-0659	Department of Information Resources	$535,452.95	Installation of DIR core router for 1601 Congress Ave.	VIEW +
303-2-0660	TEXAS SECRETARY OF STATE	$11.00	Notary application for TFC employee	VIEW +
303-2-0661	Office Depot	$115.80	5in x 8in, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads	VIEW +
303-2-0662	Travis Millwork, Inc	$2,786.00	Install cabinets over the sink area in Suite 1.300, NACA.	VIEW +
303-2-0663	Kessler Painting LLC	$9,625.00	Prep and Paint Inside and Outside Railings and Interior Walls at the San Antonio Warehouse.	VIEW +
303-2-0664	Beard Integrated Systems	$2,160.00	Clean and Jet All Kitchen Drains at P35A	VIEW +
303-2-0665	State Bar of Texas	$125.00	Employee Reimbursement - Membership	VIEW +
303-2-0667	CLE Online	$120.00	Employee Reimbursement - CLE Online Course	VIEW +
303-2-0668	Elite Entrances	$595.00	Survey of ADA Door Operators for TFC Properties	VIEW +
303-2-0669	MONO MACHINES LLC DBA SUPPLY CHIMP TXMAS-19-7502	$27.70	Qty. 5: Gel Mouse Pads	VIEW +
303-2-0670	Falkenberg Construction	$8,173.86	SHB CRAC Replacement Spot Coolers	VIEW +
303-2-0675	AK Telecom	$170.00	Preventative Maint on Rolling Gate Operator	VIEW +
303-2-0676	AK Telecom	$932.66	Parking Lot Access Gate Repair at CCF	VIEW +
303-2-0677	Carpe Diem Glass Co.	$1,160.22	Replace Broken Window at HSW	VIEW +
303-2-0678	C.B.K. Computing Group, LLC	$324,520.00	Temporary Employee for CAPPS Implementation Support	VIEW +
303-2-0679	Intertech Commercial Flooring	$4,230.00	Replace Elevator Floors at TSD	VIEW +
303-2-0680	TD Industries	$2,005.95	Replace Piping to Expansion Tank at DHB	VIEW +
303-2-0681	Beard Integrated Systems	$6,652.00	Condenser Pumps Replacement at SHB	VIEW +
303-2-0682	Schmidt Electric Company, Inc.	$182,872.00	Backup Generator for Data Center at DSHS Tower Building	VIEW +
303-2-0683	Coastline Ltd.	$784.68	Testing reagents for water treatment at SHB	VIEW +
303-2-0685	ConvergeOne	$78,384.92	Telecom Relocation Services for TDI	VIEW +
303-2-0685	Texas State Board of Public Accountancy	$70.00	Employee Reimbursement - License Renewal	VIEW +
303-2-0686	GTS Technology Solutions, Inc.	$4,318.82	UPS Maintenance at TSD	VIEW +
303-2-0687	Office of the Attorney General	$15.00	Employee Reimbursement - Fees	VIEW +
303-2-0688	Tempset Controls	$2,740.00	Install and Program Dual Duct VAV at TSD	VIEW +
303-2-0689	Knight Security Systems LLC	$48,463.14	Camera Additions/Upgrades for ERB Building in Houston.	VIEW +
303-2-0690	Heartsmart.com	$109.99	Qty. 2: Heartsmart Cardiac Science Powerheart Electrode Pads.	VIEW +
303-2-0691	Mark's Plumbing Parts	$9,106.83	Qty. 1: Gas Spartan Mini-Jetter	VIEW +
303-2-0692	University of Texas at Austin - Document Solutions	$495.85	Qty. 5,000: Extinguisher Inspection Tags Starting from 2022 to 2226.	VIEW +
303-2-0693	University of Texas at Austin - Document Solutions	$3,512.24	Qty. 5000: Hot Work Permits.	VIEW +
303-2-0694	COMPTROLLER OF PUBLIC ACCOUNTS	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0695	WorkQuest	$23,479.20	Temp Position - Inventory and Store Specialist I	VIEW +
303-2-0696	Fluid Meter Service Corp	$400.00	WPC Calibrate Make up Water Meter for COA Evaporator Credits	VIEW +
303-2-0697	C2 SERVICES	$495.00	24 hrs. Hands on Practical skills in Backflow Renewal Course.	VIEW +
303-2-0698	PHCC Texas	$550.00	Backflow Tester Certification Course for TFC Employee	VIEW +
303-2-0699	Texas Association of School Boards (TASB)	$1,050.00	FAC100 Environmental Annual Subscription Non-ADA. September 1, 2021 - August 31, 2022.	VIEW +
303-2-0701	Pasco Brokerage	$2,225.00	Waste and Recycling Containers for HHSC	VIEW +
303-2-0702	The University of Texas at Austin-Center for Professional Education	$495.00	UT of Austin Effective Business Writing class for TFC Employee	VIEW +
303-2-0703	TASB	$1,050.00	FAC100 Environmental Annual Subscription Non-ADA	VIEW +
303-2-0704	AK Telecom	$1,182.00	Preventative Maint on Dock Levelers and rolling doors at WHB	VIEW +
303-2-0705	Information Systems Audit and Control Association	$205.00	Employee Reimbursement - Certification Renewal	VIEW +
303-2-0706	Association of Quality	$169.00	CSQE Certification Renewal for employee	VIEW +
303-2-0707	Elite Entrances	$5,966.99	Upgrade South Entry Doors at PK35	VIEW +
303-2-0708	Sun Tint	$875.00	Add Window Tint to Upper Lobby Windows and Doors at DBGL	VIEW +
303-2-0711	Texas Correctional Industries	$14.09	Name Plate for New Commissioner	VIEW +
303-2-0712	Pavecon Waterproofing and Restoration LLC	$2,580.00	TJR - Repair 2nd Floor Balcony Concrete Deck	VIEW +
303-2-0713	Southern Computer Warehouse	$41.99	Logitech Wireless Keyboard Mouse Combo.	VIEW +
303-2-0716	DEPARTMENT OF STATE HEALTH SERVICES	$3,307.00	DSHS Abatement Notification for the LBJ State Office Building.	VIEW +
303-2-0717	Texas Correctional Industries	$6.75	Name Plate for New Fiscal Employee	VIEW +
303-2-0718	Beard Integrated Systems	$5,176.00	Test Backflow Devices, Multiple Locations	VIEW +
303-2-0719	JB Interiors	$7,175.00	Replace water damaged north and south entry ceiling vestibules	VIEW +
303-2-0720	Elite Entrances	$2,574.16	WHB - Install Door Hardware for Badge Reader	VIEW +
303-2-0723	WorkQuest	$1,471.26	TSD - Custodial Supplies: Hand Wash and Hand Sanitizer.	VIEW +
303-2-0725	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0726	Altura Solutions	$25,000.00	Registered Accessibility Specialist Services Needed for Various Portal Requests. To Include Project Registration with TDLR, Plan Review, Project Inspection and File Variances When Required.	VIEW +
303-2-0726	Altura Solutions	$25,000.00	Procurement for the services of a Registered Accessibility Specialist Services for various portal requests	VIEW +
303-2-0728	GTS Technology Solutions, Inc.	$54,768.00	Qty. 50: Starline Bus Plugs.	VIEW +
303-2-0729	Dell Marketing, LP	$9,471.60	Head End Equipment for New Camera System Installs for Parking Garages E and G. FMO SCST to Install.	VIEW +
303-2-0730	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0731	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0732	Anixter Inc.	$6,764.66	Head End Equipment for New Cameras System Installs for Parking Garages E and G	VIEW +
303-2-0733	Dell Marketing, LP	$23,128.16	PowerEdge R740xd2 Server SKU 210-ARCU	VIEW +
303-2-0734	SPD - Comptroller of Public Accounts	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0735	Texas Correctional Industries	$39,883.00	Modular Furniture for DPS Crime Lab Midland.	VIEW +
303-2-0736	CDW Government	$1,660.72	Procure Head end equipment for new cameras system installs for Parking garages E and G. FMO SCST to install.	VIEW +
303-2-0737	Heartsmart.com Allied 100 LLC DBA	$4,956.00	Heartsmart-AED Equipment	VIEW +
303-2-0738	Heartsmart.com Allied 100 LLC DBA	$232.99	Heartsmart-LifeVac Kits	VIEW +
303-2-0740	United States Postmaster - Capitol Station Post Office	$2,110.00	USPS Post Office Box Rental Renewal for: PO Box 13047, Austin 78711 and Post Office Caller Service Fee @ Capitol Station, Austin TX	VIEW +
303-2-0741	CDW Government	$4,932.36	Head End Equipment for New Camera System Installs for Parking Garages E and G. FMO SCST to Install.	VIEW +
303-2-0742	Deere & Company, United Ag and Turf	$57,626.04	John Deere Gators for Fleet use at TSBVI (SmartBuy)	VIEW +
303-2-0743	S&D Glassworks, LLC	$3,790.00	Replace Broken Window Located Right Above the Entrance Door at the John H. Reagan Building.	VIEW +
303-2-0744	HAMILTON ELECTRIC WORKS INC	$1,886.10	(DHOP) Labor for replacement pump's new shaft seal and bearing.	VIEW +
303-2-0745	Beard Integrated Systems	$10,116.00	DHT Storm Drain Investigation	VIEW +
303-2-0746	Beard Integrated Systems	$3,367.00	Backflow Test Mutliple Locations	VIEW +
303-2-0747	Beard Integrated Systems	$2,948.56	Backflow Repairs Multiple Locations	VIEW +
303-2-0748	Beard Integrated Systems	$6,549.69	Backflow Repairs Multiple Locations	VIEW +
303-2-0749	Coastline Ltd.	$2,145.96	Spare Parts for Chemical Pumps at the Sam Houston Building.	VIEW +
303-2-0750	Beard Integrated Systems	$635.88	Repair Gas Leak at TSD	VIEW +
303-2-0751	Circle L Consultants, Inc.	$4,995.00	Quarterly and Annual Gas Leak Detection from Master Meter for TSD.	VIEW +
303-2-0752	The Brandt Companies	$15,294.33	Replace Water Heater at JHW	VIEW +
303-2-0753	Beard Integrated Systems	$1,280.10	Install Gauges at DBGL	VIEW +
303-2-0754	Beard Integrated Systems	$758.59	TSD Hose Bibs	VIEW +
303-2-0755	United AG & Turf	$9,607.16	John Deere Gators for Grounds/Custodial	VIEW +
303-2-0756	Cool Services, Inc.	$3,671.42	Replace Steam Valve at PDB	VIEW +
303-2-0757	Southern Computer Warehouse	$544.83	Qty. 1: HP Color LaserJet Pro MFP M479fdn	VIEW +
303-2-0758	SHI Government Solutions, Inc.	$1,937.50	TeamViewer Corporate License Renewal - Expires 3/23/2022.	VIEW +
303-2-0759	Texas Roofing Co. Inc	$2,123.35	Repair Roof Leaks at TCEQ Park 35 Building E.	VIEW +
303-2-0760	The Brandt Companies	$5,194.10	Replace Water Heater at WPC	VIEW +
303-2-0761	The Brandt Companies	$2,917.50	Test Backflow Devices at Capitol Complex	VIEW +
303-2-0762	Netronix Integration, Inc.	$576.00	Qty. 20: Ranger 433-MHz Long-Range Transmitters, Mini 2-Button Transmitter FOB's for Parking Lot #22.	VIEW +
303-2-0763	Elite Entrances	$867.44	Replace Hinges at Elevator Doors	VIEW +
303-2-0764	TD Industries	$13,001.56	Repair Cast Iron Pipe and Sink at INX	VIEW +
303-2-0765	Texas Air systems	$4,555.41	Replace UV Lights in Outside Air Handlers	VIEW +
303-2-0766	CDW Government	$178.47	3 Logitech HD Pro Webcam C920S	VIEW +
303-2-0767	Bonfire Interactive Ltd	$20,700.00	Bonfire eProcurement System Renewal	VIEW +
303-2-0768	SHI Government Solutions, Inc.	$11,120.70	VMware License Renewals	VIEW +
303-2-0769	SHI Government Solutions, Inc.	$20,862.24	SolarWinds Licenses Renewals and Upgrade.	VIEW +
303-2-0770	SUMMUS INDUSTRIES, INC.	$36,653.20	20 Dell Precision Laptops	VIEW +
303-2-0771	Netronix Integration, Inc.	$964.00	DHHS Alarm Monitoring Service	VIEW +
303-2-0772	McCoy-Rockford	$3,329.60	Repair Floor and Replace Carpet at WPC	VIEW +
303-2-0773	Beard Integrated Systems	$354.00	Repair Gas Leak at WBT	VIEW +
303-2-0774	Department of Information Resources	$10,664.09	Labor, parts, & Equipment to install panels in Cabinets	VIEW +
303-2-0776	Schmidt Electric	$19,795.37	Power for New Gate at SRC	VIEW +
303-2-0777	The University of Texas at Austin Testing Center	$130.00	CTCM Examination	VIEW +
303-2-0777	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-0778	Houston Chronicle/Hearst Newspapers	$444.04	Legal Notice for RFP #303-3-20732 in League City, TX - Houston Chronicle	VIEW +
303-2-0779	M Roberts Media DBA Longview News Journal	$99.09	Legal Notice for RFP #303-3-20734 in Longview, TX	VIEW +
303-2-0780	WorkQuest	$20,000.80	Temp Position - Inventory & Store Specialist I	VIEW +
303-2-0781	San Antonio Express News	$220.80	Legal Notice for RFP #303-3-20735 in San Antonio, TX - San Antonio Express News.	VIEW +
303-2-0782	Houston Chronicle/Hearst Newspapers	$531.30	Legal Notice for RFP #303-3-20725 for Burleson, Fayette, Lee, Milam, or Washington County - Houston Chronicle	VIEW +
303-2-0783	United AG & Turf	$113,233.00	John Deere Equipment for Grounds Use	VIEW +
303-2-0784	Marfield Inc.	$83.75	Business Cards for FMO Staff	VIEW +
303-2-0785	Elite Entrances, LLC	$5,966.99	Department Health Services Building K: Upgrade Exterior Double Doors From Fail Safe To Fail Secure. Doors Are Located Between Cafe and A100	VIEW +
303-2-0786	Netronix Integration, Inc.	$345.60	12 Ranger 433-MHz Long-Range Transmitters, Mini 2-button Transmitter	VIEW +
303-2-0787	Window Gang of Austin	$4,883.00	Window Cleaning for 31/TSD Elementary.	VIEW +
303-2-0788	Netronix Integration, Inc.	$820.00	DSHS Portable Lab A600- Intrusion System: Renewal of Monitoring Agreement from 4/9/2022 to 4/9/2024.	VIEW +
303-2-0789	AK Telecom LLC	$1,602.61	Replace Elizabeth Street Entrance Intercom at TSD.	VIEW +
303-2-0790	Southern Computer Warehouse	$1,466.56	New Backup Power UPS For Video Equipment Located In REJ On The Ground Floor Of Bldg. A.	VIEW +
303-2-0791	HAMILTON ELECTRIC WORKS INC	$4,780.04	Department of Health New Plant (DHNP) Needs new bearing and seal for Boiler feed water pump.	VIEW +
303-2-0791	Hamilton Electric	$4,780.04	Department of Health New Power Plant (DHNP) Needs new bearing and seal for pump.	VIEW +
303-2-0792	Park Interstate Thirty-Five	$4,549.69	Property Owners Association Dues	VIEW +
303-2-0793	Pro Serve Enterprises	$595.20	Buffer Skirt Head	VIEW +
303-2-0794	Brightview Landscapes	$6,660.00	Additional Grounds Labor at TSD	VIEW +
303-2-0796	Texas Correctional Industries	$671.20	Name Plates and Draft Stool for New Employees.	VIEW +
303-2-0798	Belfor USA Group	$5,699.73	Mold Remediation at JHR	VIEW +
303-2-0799	Beard Integrated Systems	$329.00	Repair Water Leak at TSBVI	VIEW +
303-2-0800	Schmidt Electric	$17,090.53	Breaker Testing and Maint at WPC	VIEW +
303-2-0801	Beard Integrated Systems	$448.08	DBGL 6 inch Domestic Water Repair	VIEW +
303-2-0802	Beard Integrated Systems	$329.00	Plumbing Repairs at TSD	VIEW +
303-2-0803	Dynamic Systems Inc.	$1,817.00	WPC-Replace aftercooler coil on air compressor.	VIEW +
303-2-0804	Terracon	$1,750.00	Provide Asbestos Containing Matrials (ACM) Survey for DBGL Lab	VIEW +
303-2-0806	Pasco Brokerage Inc.	$2,560.00	Qty. 320: 4 Liter Black Waste Bin Replacements	VIEW +
303-2-0807	CDW Government	$1,720.48	Qty. 2: Cisco - Power Supply Redundant	VIEW +
303-2-0808	The Escal Institute of Advanced Technologies, Inc.	$3,420.00	Cybersecurity Training for HB3834.	VIEW +
303-2-0809	DBA ABC Home And Commercial Services	$2,680.00	One-Time Clean Up of Weeds/Brush Around San Antonio Warehouse Building.	VIEW +
303-2-0810	Bat City	$10.00	Name Plate for Commissioner Larry Long.	VIEW +
303-2-0811	SUMMUS INDUSTRIES, INC.	$4,799.80	Qty. 20: Dell Docking Stations	VIEW +
303-2-0812	Dallas Ft. Worth Minority Supplier Development Council	$450.00	Exhibit Booth fee for TFC HUB Program Hard Hat 2022.	VIEW +
303-2-0813	AssetWorks USA, Inc.	$4,823.91	Federal Recoup Promote Maintenance	VIEW +
303-2-0814	Adorama	$2,016.80	Items for Production Studio.	VIEW +
303-2-0815	Armstrong Relocation	$171,571.50	Relocation Services for Moving Tenant Agencies into 1601 Congress Office Bldg.	VIEW +
303-2-0818	DBA ABC Home And Commercial Services	$1,320.00	One-time heavy weed spray inside FSP warehouse yard, building, and between equipment.	VIEW +
303-2-0819	Texas Correctional Industries	$8.10	Name Plate for TFC Employee	VIEW +
303-2-0820	Kessler Painting LLC	$7,475.00	Parts and Labor to Install Windows at the San Antonio Warehouse Office.	VIEW +
303-2-0821	AssetWorks USA, Inc.	$14,202.55	Software for Surplus Warehouse	VIEW +
303-2-0822	UT Document Solutions	$505.50	Restroom Checklist Cards	VIEW +
303-2-0823	Employee Reimbursement	$45.00	License Renewal	VIEW +
303-2-0825	Big Fish	$440.00	DBGL - Troubleshoot Cold Vault	VIEW +
303-2-0827	Cross Country Roofing	$4,500.00	Repair roof leak at WPC	VIEW +
303-2-0828	The Brandt Companies, LLC	$2,800.00	Steam boiler training for Operations staff	VIEW +
303-2-0829	Bullchase, Inc.	$5,356.78	Custodial Supplies for TSBVI	VIEW +
303-2-0830	Marfield, Inc.	$28.50	Business card Andrea Morales	VIEW +
303-2-0831	Elliott Electric Supply	$6,609.51	PKR electrical warehouse stock	VIEW +
303-2-0832	Schmidt Electric Company, Inc.	$14,857.98	Circuit breaker testing and maintenance	VIEW +
303-2-0833	Bullchase, Inc.	$1,491.47	Custodial Supplies for TSBVI	VIEW +
303-2-0834	Pavecon Waterproofing and Restoration LLC	$2,850.00	Reseal window near cubicle 604N at PDB	VIEW +
303-2-0835	SPD - Comptroller of Public Accounts	$375.00	CTCD Training for TFC Employee	VIEW +
303-2-0836	Elite Entrances, LLC	$2,604.60	Replace frame and hinges on basement double doors at REJ	VIEW +
303-2-0837	Wolters Kluwer Financial Services Inc.	$29,070.00	TeamMate Software	VIEW +
303-2-0838	Summus Industries, Inc	$1,232.49	210 ARNW Dell Ultra Sharp 49 curved Monitor - U4919DW	VIEW +
303-2-0839	Workquest	$158,150.00	GHWB custodial mid scope cleaning.	VIEW +
303-2-0839	Workquest	$15,815.00	Custodial Mid scope services	VIEW +
303-2-0843	Marfield, Inc.	$28.50	Business card Sonya Etheridge	VIEW +
303-2-0844	Department of Information Resources	$95,849.19	Data Drops and Cable for Audio, Video, and Security on 6th Floor at 1601 Congress Ave	VIEW +
303-2-0845	Department of Information Resources	$76,118.35	Install Data Network Cabling for Childcare Facility at 1601 Congress	VIEW +
303-2-0847	Rhodes Performance Maintenance, LLC	$65,150.00	Inspect Fire and Smoke Dampers on TFC Properties	VIEW +
303-2-0848	Hamilton Electric Works	$9,122.57	New Condenser Motor Pump	VIEW +
303-2-0849	Tempset Controls Inc.	$2,740.00	TSD Elementary School, Install and Program Dual Duct VAV	VIEW +
303-2-0850	Coastline, Ltd	$1,097.67	Boiler Lizards	VIEW +
303-2-0851	Texas Roofing Co.	$4,976.75	REJ, Repair roof leaks	VIEW +
303-2-0852	Terracon Consultants	$850.00	INS, Limited Asbestos Testing	VIEW +
303-2-0853	Elite Entrances, LLC	$1,927.50	TSBVI, Install New Door Operator	VIEW +
303-2-0854	Bullchase, Inc.	$686.93	Custodial Equipment	VIEW +
303-2-0855	Big Fish	$2,846.71	DBGL Ice Machine Maintenance	VIEW +
303-2-0856	Schmidt Electric Company, Inc.	$1,593.00	TSD Football Field Outlet	VIEW +
303-2-0857	Intertech Commercial Flooring	$1,284.00	TSD - Moisture test probes prior to VCT tile repair.	VIEW +
303-2-0858	Knight Security Systems LLC	$16,472.64	Card Security Access Items	VIEW +
303-2-0860	Rockford Business Interiors	$9,316.40	DROC, Carpet Replacement in Room 135	VIEW +
303-2-0861	Central Texas Generator Service Inc.	$4,098.00	Fuel Polishing and Debridement of Tanks	VIEW +
303-2-0862	Solid Border, Inc.	$5,008.00	Annual Renew of Web SSL Certificates	VIEW +
303-2-0863	Beard Integrated Systems	$3,208.78	CSB, Replace 3 Defective Hose Bibbs	VIEW +
303-2-0864	Workquest	$2,055.60	40 cartons of 8.5x11 paper	VIEW +
303-2-0865	Office Depot, LLC	$272.10	15 Notebooks 12 1/8in x 7 5/8in, 50% Recycled, Green	VIEW +
303-2-0866	Pavecon Waterproofing and Restoration LLC	$8,691.48	Repair concrete in multiple areas at WHB	VIEW +
303-2-0867	Get it clean	$1,112.98	Hurricone floor dryer dolly and wet floor cone	VIEW +
303-2-0868	Texas Roofing CO. Inc	$1,155.22	Repair roof leaks at SRC	VIEW +
303-2-0869	TDI Industries	$1,780.71	Replace parts on existing A/C unit at SA Warehouse	VIEW +
303-2-0870	Facility Solutions Group	$9,486.15	Lighting pole replacement	VIEW +
303-2-0871	Marfield, Inc.	$47.50	Business card Davis Barr and Tremaine Wingfield	VIEW +
303-2-0872	Workquest	$17,046.76	Temporary Staffing - Maintenance Specialist IV Painter	VIEW +
303-2-0873	Coastline LTD	$6,532.08	Chemicals for water treatment	VIEW +
303-2-0874	Apple Inc.	$128.00	Apple Air Tags for Keys in Key Box	VIEW +
303-2-0875	Knight Security Systems LLC	$16,472.64	Badging Supplies - HB3042	VIEW +
303-2-0876	Deere & Company	$28,821.48	John Deere Gators for Grounds Team	VIEW +
303-2-0878	Excell Fueling Systems	$639.00	Troubleshoot fuel pumping issues at REJ Building	VIEW +
303-2-0879	SPD - Comptroller of Public Accounts	$375.00	CTCM Training Class	VIEW +
303-2-0880	Marfield Inc.	$124.50	Business Cards for FMO Property Management and Tenant Services	VIEW +
303-2-0881	Marfield Inc.	$91.50	Business Cards for FMO Staff	VIEW +
303-2-0882	Cummins Sales and Service	$676.40	Troubleshoot generator coolant leak at RDM	VIEW +
303-2-0883	HD Supply Facilities Maintenance LTD	$1,803.79	Vacuum cleaners needed for custodial at TSD	VIEW +
303-2-0884	Marfield, Inc.	$31.50	Business Cards for Martha Smith	VIEW +
303-2-0885	WorkQuest	$17,046.76	Temporary Staffing - Maintenance Specialist IV	VIEW +
303-2-0886	Cool Services, Inc.	$7,951.56	DROC VRF Compressor Change Out	VIEW +
303-2-0887	Carpe Diem Glass	$300.00	P35E, Repair Loose Window	VIEW +
303-2-0888	Texas AirSystems	$3,400.84	UV Lamps	VIEW +
303-2-0889	Buckeye Cleaning Center - Austin	$370.00	Rotary Brushes	VIEW +
303-2-0890	Central Texas Generator Service Inc.	$3,000.00	Fuel Polishing and Debridement of 2 Day Tanks	VIEW +
303-2-0891	Mark's Plumbing Parts	$1,063.60	Plumbing Parts for Warehouse Stock	VIEW +
303-2-0892	Pro Serve Enterprise	$245.03	Custodial Equipment Parts	VIEW +
303-2-0893	Marfield, Inc.	$28.50	Business Cards for Ricardo Guerra	VIEW +
303-2-0894	Buckeye Cleaning Center - Austin	$835.60	DBGL, CLARION 25+MICROBAN FLOOR FINISH 5GL	VIEW +
303-2-0895	UT Testing & Evaluation Services	$130.00	CTCD Testing Fee for TFC Employee.	VIEW +
303-2-0896	ABC Home & Commercial Services	$1,320.00	One Time Weed Treatment	VIEW +
303-2-0897	MGT of America Consulting, LLC	$21,400.00	Cost Allocation Services for Indirect Administrative Costs Calculations, and Rate Methodology Review.	VIEW +
303-2-0898	Washing Equipment of Texas, Inc.	$8,453.00	TSD - Diesel Powered Heated Pressure Washer	VIEW +
303-2-0899	Coastline Ltd.	$41,633.34	Chemicals for Water Treatment	VIEW +
303-2-0900	Cool Services, Inc	$2,273.38	Labor to change out cooling tower #4 motor at SHB	VIEW +
303-2-0901	Elite Entrances, LLC	$933.26	Install Continuous Hinges on REJ Building - C. west doors	VIEW +
303-2-0904	Walter P Moore and Associates	$17,500.00	AE Services for full condition assessment of El Paso garage	VIEW +
303-2-0905	Belfor USA Group	$5,879.04	Water remediation on the 2nd Floor of the NACA Building.	VIEW +
303-2-0906	Dell Marketing, LP	$268.00	Repair laptop screen	VIEW +
303-2-0907	Staples	$122.72	Badging Supplies: 1 hole punch	VIEW +
303-2-0909	Elite Entrances, LLC	$2,499.03	Replace the vertical rods on exit device at LBJ	VIEW +
303-2-0910	Schmidt Electric Company, Inc.	$2,900.00	Provide support for chiller starter at DHNP	VIEW +
303-2-0911	Dell Marketing, LP	$1,232.49	210-ARNW Dell UltraSharp 49 Curved Monitor – U4919DW	VIEW +
303-2-0912	Lonestar Forklift	$3,736.78	Forklift repair for FW Surplus Forklift	VIEW +
303-2-0913	QUORUM REPORT	$600.00	2022 Quorum Report for TFC Executive Staff	VIEW +
303-2-0914	C.B.K. Computing Group, LLC	$286,996.80	Staff Augmentation Services	VIEW +
303-2-0915	Ferguson Facilities Supply	$9,656.14	Custodial Supplies for TSD	VIEW +
303-2-0916	JB Interiors	$9,877.00	Repair floor tile and wall covering	VIEW +
303-2-0917	WorkQuest	$18,446.40	Temporary Personnel Services - Accountant I	VIEW +
303-2-0918	WorkQuest	$18,446.40	Temporary Personnel - Accountant I	VIEW +
303-2-0919	Elite Entrances, LLC	$313.16	Parts order only eagle motion sensor.	VIEW +
303-2-0920	Beard Integrated Systems	$1,699.72	Mixing valve repair at TSBVI 652.	VIEW +
303-2-0921	Excell Environmental Inc. dba Excell Fueling Systems	$1,190.00	REJ - Cleaning Check Valve in Underground Tank	VIEW +
303-2-0922	Fred Pryor Seminars/CareerTrack	$597.00	Pryor+ Training Memberships for Fiscal Staff.	VIEW +
303-2-0923	Capital Insulation Company	$522.50	Repair loose insulation supply duct 1st Fl. INX	VIEW +
303-2-0925	Marfield, Inc.	$28.50	Business card Mario Sanchez	VIEW +
303-2-0926	Belfor USA Group	$4,995.40	DHT water remediation on 4th floor.	VIEW +
303-2-0927	Marfield, Inc.	$6,660.00	Grounds Maintenance labor service TSD	VIEW +
303-2-0928	Elite Entrances LLC	$2,549.00	SFA, Add an ADA Door Operator	VIEW +
303-2-0929	Elite Entrances, LLC	$2,288.88	SFA, Add an ADA Operator on the 8th Floor Men's Restroom	VIEW +
303-2-0930	Beard Integrated Systems	$834.00	Clear condensate drains in rooftop AHU at DBGL.	VIEW +
303-2-0931	Beard Integrated Systems	$6,686.13	Replace defective RPZ on cooling tower make up at WPC.	VIEW +
303-2-0932	Staples	$72.72	Qty. 36: Pressboard Binders for Monthly Payroll Documentation	VIEW +
303-2-0933	Jaguar Fueling Services LLC	$40,000.00	Fuel Delivery Services for Emergency Generators	VIEW +
303-2-0934	Pro Serve Enterprise	$15,031.76	TSD - Purchase of four propane floor burnishers	VIEW +
303-2-0935	Beard Integrated Systems	$3,138.72	Replace 8 inch gate valve in fire pump room at SFA.	VIEW +
303-2-0936	Americas Generators	$153,875.00	Portable Generator for Capitol Complex	VIEW +
303-2-0937	Summus Industries, Inc	$1,879.00	Laptop 210-BCFW Dell Latitude 5430 Rugged	VIEW +
303-2-0938	Rockford Business Interiors	$1,860.00	Replace men and women restroom floor tile at INS	VIEW +
303-2-0939	Nilfisk Inc.	$16,542.57	TSD - Floor Maintenance Equipment	VIEW +
303-2-0940	Zair’s Building Maintenance	$5,832.00	PKR strip and wax fleet office and common area.	VIEW +
303-2-0941	CDW Government	$2,422.47	3 Dell 34 Video Conferencing Monitors	VIEW +
303-2-0942	Beard Integrated Systems	$3,627.00	Provide Standby Manpower freezing conditions at COM	VIEW +
303-2-0943	WorkQuest	$65.28	Dry Eraser and Cleaner for Agency Use	VIEW +
303-2-0944	Staples	$66.60	Folders for agency use.	VIEW +
303-2-0945	Markind LLC	$3,480.00	Development of HUB Compliance Reporting Guide - Writing/ Editing, Layout and Graphics.	VIEW +
303-2-0946	MorphoTrust USA dba IdentoGO	$39.05	Employee Reimbursement - Fingerprinting	VIEW +
303-2-0947	Belfor USA Group	$3,181.00	Water remediation on 7th floor at RDM.	VIEW +
303-2-0948	Kessler Painting LLC	$8,275.00	Clean, Prep and Paint All Exterior Warehouse Doors at the San Antonio State Surplus.	VIEW +
303-2-0949	Elite Entrances, LLC	$265.72	Court yard lobby auto door repair at JHW	VIEW +
303-2-0950	Testing and Evaluation Services / UT	$130.00	CTCM Exam Fee For TFC Employee	VIEW +
303-2-0951	Pavecon Waterproofing and Restoration LLC	$2,195.00	Mud jack concrete sidewalk to remove trip hazards at TSBVI	VIEW +
303-2-0952	CDW Government	$678.60	Qty. 3: Privacy Filter Screens For Computer Monitors Capitol Complex.	VIEW +
303-2-0953	Marfield, Inc.	$28.50	Business Cards for TFC Employee	VIEW +
303-2-0954	Beard Integrated Systems	$2,744.24	Install 3 new DI water valves at DBGL.	VIEW +
303-2-0955	Texas Roofing CO. Inc	$2,157.90	RDM - Repair roof leak by installing retro fit drain.	VIEW +
303-2-0956	Marfield, Inc.	$28.50	Business card Mark Jones	VIEW +
303-2-0957	SPD - Comptroller of Public Accounts Training Policy & Development	$375.00	CTCM Training for TFC Employee	VIEW +
303-2-0958	Employee reimbursement	$1,925.00	Employee reimbursement Samuel Coonrod	VIEW +
303-2-0959	Workquest	$1,397.70	Hand cleaner for DBGL	VIEW +
303-2-0960	McCoy Rockford	$29,998.26	Office Furniture for Supply Services	VIEW +
303-2-0961	Bullchase, Inc.	$1,459.08	Custodial Supplies for TSBVI	VIEW +
303-2-0962	Dream Ranch Office Supplies	$32.95	Office Supplies / Spot Fair Bid	VIEW +
303-2-0963	Department of Information Resources	$143,228.94	Labor, parts, & Equipment to install data drops in 1601 Congress Bldg.	VIEW +
303-2-0964	V-QUEST OFFICE MACHINES & SUPPLIES LTD	$1,056.00	Office Supplies / Spot Fair Bid	VIEW +
303-2-0965	Workquest	$3,584.88	Floor finish for TSD	VIEW +
303-2-0966	AHI Enterprises	$1,643.46	Office Supplies / Spot Fair Bid	VIEW +
303-2-0967	2M Business Products	$3,510.35	Office Supplies / Spot Fair Bid	VIEW +
303-2-0969	Texas Correctional Industries	$240.00	State and Federal Surplus Brochures	VIEW +
303-2-0970	Texas Correctional Industries	$480.00	Texas shaped blue and red parking permit stickers.	VIEW +
303-2-0971	Southern Computer Warehouse	$427.91	HP LaserJet Pro M428fn	VIEW +
303-2-0972	Insight Public Sector	$911.54	Qty. 1: Network Switch, Power Cable, Bracket and Cisco Smart Net Maintenance.	VIEW +
303-2-0973	Bullchase, Inc.	$488.00	Qty. 50 Cooling Towels	VIEW +
303-2-0974	Matera Division	$6,075.70	Custodial equipment for TSBVI	VIEW +
303-2-0975	TD Industries	$5,035.20	P35B, Replace Eyewash Stations	VIEW +
303-2-0976	WorkQuest	$406.08	Water, bottled, 16.9oz, 24 bottle/cs	VIEW +
303-2-0977	SPD - Comptroller of Public Accounts	$50.00	Renewal of CTCM	VIEW +
303-2-0978	JB Interiors	$5,263.00	SFA, Basement Door Replacement	VIEW +
303-2-0979	The Brandt Companies, LLC	$14,889.19	PDB, Replace Leaking Water Heater	VIEW +
303-2-0980	Stokes Sign Company	$327.09	Signs for AFD at Department of Health Buildings	VIEW +
303-2-0981	Texas Roofing Co. Inc.	$600.00	P35E, Conduct Water Test	VIEW +
303-2-0982	Buckeye Cleaning Center - Austin	$2,506.80	Custodial Supplies for TSBVI	VIEW +
303-2-0983	Hamilton Electric Works	$5,703.23	SHB Condenser Pump #4 Rebuild	VIEW +
303-2-0984	Department of Information Resources	$5,004.04	Route data cable for Hoffman Box relation at LBJ Bldg.	VIEW +
303-2-0985	Tempset Controls, Inc.	$1,900.00	TSD Middle School, Install and Program VAV	VIEW +
303-2-0986	John Penney II Electrical, Inc.	$29,597.50	TSD Replace Lighting with LED	VIEW +
303-2-0987	WorkQuest	$127,000.00	Custodial Services Mid Scope BJB	VIEW +
303-2-0988	Nilfisk, Inc.	$7,023.48	Ride On Scrubber	VIEW +
303-2-0989	Central Texas Generator Service	$630.00	Fuel tank and fuel condition diagnostic at PKN and REJ.	VIEW +
303-2-0990	Knight Security Systems LLC	$17,139.43	Furnish and Install Badging Station with Printer at TFC-El Paso.	VIEW +
303-2-0991	Bullchase, Inc.	$1,678.40	PKR Warehouse Stock	VIEW +
303-2-0992	Cross Country Roofing	$2,100.00	PDB, Repair Roof Leak	VIEW +
303-2-0993	Texas Facilities Commission	$2,000.00	Purchase of Vehicle from Federal Surplus Program	VIEW +
303-2-0994	WorkQuest	$3,078.00	Can Liners	VIEW +
303-2-0995	WorkQuest	$3,072.50	Cut-Resistant Gloves	VIEW +
303-2-0996	V-Quest Office Machines & Supplies	$1,881.30	HP Toner for Bolm Rd Warehouse	VIEW +
303-2-0997	Workquest	$1,125.00	Service for vacuuming and cleaning room 136 at JHW-C	VIEW +
303-2-0998	Ferguson Facilities Supply	$9,969.38	Custodial Buckets and Floor Mops for TSD	VIEW +
303-2-0999	Reagan National Advertising of Austin, Inc.	$20,200.00	Billboard for State Surplus Store	VIEW +
303-2-1000	CPR Resources	$1,800.00	CPR - First Aid Classes for TFC Employees	VIEW +
303-2-1002	Caldwell Country Chevrolet	$99,970.00	Box Truck- CHEVROLET SILVERADO 6500XD.	VIEW +
303-2-1004	TD Industries	$2,254.95	Parts & Labor to install new 40 gallon water heater.	VIEW +
303-2-1005	Markind LLC	$4,100.00	HUB Marketing Material to Include Banners, Letterheads, and Flyers.	VIEW +
303-2-1006	SIGMA SURVEILLANCE INC.	$253.13	Netgear 16-Port 183W PoE/PoE+ Gigabit Ethernet Unmanaged Switch - 16 Ports - 2 Layer Supported - Twisted Pair - Wall Mountable Rack mountable Desktop	VIEW +
303-2-1007	Zair's Building Maintenance	$5,700.00	Repaint Pedestrian Crosswalk and Balcony Handrails	VIEW +
303-2-1008	Texas Correctional Industries	$64.80	Qty. 8: Name plates for TFC Employees	VIEW +
303-2-1009	W.W. Grainger	$290.88	Qty. 4: First Aid Kit for 50 People / Metal / 183 Components.	VIEW +
303-2-1010	Employee Reimbursement	$185.00	Reimbursement for License Fees	VIEW +
303-2-1011	Employee Reimbursement	$35.00	Employee Reimbursement for Continuing Education	VIEW +
303-2-1012	KNIGHT SECURITY SYSTEMS LLC	$3,318.71	Knight S2 Printer and Capture Device Licenses for TSBVI-Texas School for the Blind.	VIEW +
303-2-1013	DEPARTMENT OF STATE HEALTH SERVICES	$57.00	Asbestos Notification for the LBJ Building.	VIEW +
303-2-1014	Knight Security Systems LLC	$11,059.92	Qty. 4: S2 Portal Licenses for Access Controls	VIEW +
303-2-1015	Department of Public Safety	$60.00	Parking Citations	VIEW +
303-2-1016	Carpe Diem Glass	$5,985.00	DBGL, P35C, Replace Broken Windows	VIEW +
303-2-1017	Belfor USA Group	$1,303.00	LBJ, Water Remediation 12th Floor	VIEW +
303-2-1018	Cool Services, Inc.	$1,360.00	SHB, WPC, Cooling Tower Inspections	VIEW +
303-2-1019	Elite Entrances, LLC	$595.00	REJ - Remove obsolete header locks for slider lobby doors	VIEW +
303-2-1020	The Brandt Companies, LLC	$1,901.04	DSHS Tower - Emergency Repair to Cracked Cast Iron Stack	VIEW +
303-2-1021	TD Industries	$3,194.95	THO, Clear Lav Drains 8th Floor	VIEW +
303-2-1022	Mechanical & Process Systems, LLC	$5,764.95	P35C - Repair Leaks on Condensing Water Loop	VIEW +
303-2-1023	Elite Entrances, LLC	$195.00	DHB - South Slider Door Service	VIEW +
303-2-1024	Employee Reimbursement	$30.00	Employee Reimbursement for Electrical License	VIEW +
303-2-1025	Employee Reimbursement	$24.00	Employee Reimbursement for CE	VIEW +
303-2-1025	Employee Reimbursement	$24.00	Reimbursement of CE Class	VIEW +
303-2-1026	Pavecon Waterproofing and Restoration LLC	$2,850.00	Crack Injection In Room 104C's Roof At the Sam Houston Building	VIEW +
303-2-1027	International Building Services	$5,800.00	Outside Window Cleaning for DBGL, A600, and NACA	VIEW +
303-2-1028	FLUID METER SERVICE CORPORATION	$450.00	Calibrate Make-up and Blowdown Meter at SHB.	VIEW +
303-2-1029	Texas Roofing Co. Inc	$2,705.60	Repair Roof Leak at the Tom C. Clark Building.	VIEW +
303-2-1030	CDW Government	$2,422.47	Qty. 3: CDW Dell 34.14" Led Video Conference Monitors.	VIEW +
303-2-1040	Pro Serve Enterprise	$4,309.33	Qty. 4: Hurricone Dolly w36" Safety Cone. Qty. 2: Doodle Scrub Deluxe Kit.	VIEW +
303-2-1041	SUMMUS INDUSTRIES, INC.	$2,319.29	210-AYUO Mobile Precision 3561	VIEW +
303-2-1042	RAE Security	$2,768.44	Uncombinated and Combinated Cores	VIEW +
303-2-1047	Marfield, Inc.	$80.75	Business Cards for FMO Support Staff	VIEW +
303-2-1048	Knight Security Systems LLC	$24,727.35	Milestone XProtect Expert Device License and Support for 85 Devices.	VIEW +
303-2-1049	University of Texas at Austin	$130.00	CTCM Test Registration	VIEW +
303-2-1050	Diving Imaging, Inc.	$6,988.35	TSD - Vacuums and Microfiber Cloths	VIEW +
303-2-1052	JB Interiors	$5,821.00	Repair & Repaint Walls at DBGL	VIEW +
303-2-1053	Texas Correctional Industries	$11,246.00	Furniture for the Safety & Security Offices at the George Bush & Barbara Jordan Buildings	VIEW +
303-2-1055	Signature Envelope Company, Inc.	$676.60	Qty. 10,000: 9 1/2' x 4 1/8' #10 Window Envelopes with Agency Logo and Address	VIEW +
303-2-1056	Terracon	$2,950.00	IAQ Assessment	VIEW +
303-2-1057	Viking Fence Co Inc	$6,100.04	P35A, Repair Property Fence and Install Pewag Chain	VIEW +
303-2-1058	Belfor USA Group	$2,862.40	DHT, Water Remediation on 2nd and 3rd Floor	VIEW +
303-2-1059	Grainger	$13,860.00	LMS Online and Safety Training for FMO	VIEW +
303-2-1060	Bullchase	$37,172.45	Tools for Stock	VIEW +
303-2-1061	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-1062	TD Industries	$259.50	303-2-1062	VIEW +
303-2-1062	TD Industries	$259.50	Clear ice maker drain in 1st floor breakroom - THO.	VIEW +
303-2-1063	TD Industries	$439.50	Clear drains in women's restroom on the 2nd floor.	VIEW +
303-2-1064	Legacy Arbor Care, LLC	$5,750.00	Prune Trees to Lift and Remove Deadwood at P35.	VIEW +
303-2-1065	Trane US Inc.	$1,552.00	Diagnosis Communication Issues with P35A Building Trane Ensemble Automation System.	VIEW +
303-2-1065	Trane US Inc.	$1,552.00	Diagnosis Communication Issues with P35A Building Trane Ensemble Automation System.	VIEW +
303-2-1066	CDW Government	$10,540.75	WiFi Access Points for 1601 BJB.	VIEW +
303-2-1067	All Pro Commercial Services	$9,500.00	State Surplus Property: 1. Trim all the overhanging trees at the fence line in the yard. 2. Pressure wash front sidewalk and around the flag pole.	VIEW +
303-2-1068	TD Industries	$542.00	Supreme Court Building: Clear Stoppage in Judge Walker's Chambers.	VIEW +
303-2-1069	TD Industries	$530.75	Supreme Court Building: Clear breakroom sink rm #203.	VIEW +
303-2-1069	TD Industries	$530.75	Supreme Court Building: Clear breakroom sink room #203.	VIEW +
303-2-1070	Texas State Technical College	$6,000.00	Basic Electricity for HVAC	VIEW +
303-2-1071	TD Industries	$744.50	Clear Mainline Clog on the 3rd Floor, C Wing, Breakroom Sink at the Robert E. Johnson Building.	VIEW +
303-2-1072	TD Industries	$732.00	Clear Breakroom Sink on the 5th Floor, William P. Hobby Building.	VIEW +
303-2-1073	Pavecon Waterproofing and Restoration LLC	$1,855.00	DBGL, Reseal Window in L601	VIEW +
303-2-1074	Lower Colorado River Authority	$50.00	Testing of Medium Voltage Gloves	VIEW +
303-2-1075	Elite Entrances	$875.00	P35C - Replace Panic Bar and Keyed Lever Set for Dock Door	VIEW +
303-2-1076	Beard Integrated Systems	$2,498.41	DBGL, Replace Drinking Fountains by Service Elevator	VIEW +
303-2-1077	Sigma Surveillance Inc	$448.05	Replace Network Bridge for DSHS H Building	VIEW +
303-2-1078	Trane US	$6,403.00	Split HVAC System at PKR	VIEW +
303-2-1079	Elite Entrances	$1,915.00	P35E - Swap Out Door Operator	VIEW +
303-2-1080	Elite Entrances	$260.50	P35C - Replace Dock Door Drop Pins	VIEW +
303-2-1081	D.H. Pace Company	$2,068.50	WPH, Repair Scissor Loading Dock Lift	VIEW +
303-2-1082	Beard Integrated Systems	$2,449.53	TSD Water Main Repair at Cafeteria	VIEW +
303-2-1083	Summus Industries	$1,937.37	Dell 34 Inch Monitors	VIEW +
303-2-1084	Intermountain Lock and Security Supply Company DBA IML	$85,421.21	PKR Warehouse Stock: Lock Hardware	VIEW +
303-2-1085	SHI	$26,552.60	MacBooks, Software Subscriptions, and Service Agreements	VIEW +
303-2-1086	WorkQuest	$3,870.30	Can Liners	VIEW +
303-2-1087	Texas Correctional Industries	$115.00	Bippy Powered Cleaner - 20 oz. bottles / 5 cases	VIEW +
303-2-1088	Carpet Extraction and Carpet Cleaning For Conference Rooms at CSB, SFA and WBT.	$8,826.70	Zair’s Building Maintenance	VIEW +
303-2-1089	BEARD INTEGRATED SYSTEMS INC	$721.61	William P. Clements (WPC): Inspect Restroom For Leaks On All Fixtures and Make Repairs As Needed.	VIEW +
303-2-1090	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-1091	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-1092	MONO MACHINES LLC DBA SUPPLY CHIMP	$140.00	Mouse Pad W/Gel Wrist Pad, Nonskid Base, 10-3/8 X 8-7/8, Black.	VIEW +
303-2-1093	HD Supply Facilities Maintenance	$28.40	Sharp Black Digital Auto Time Set Wall Clock	VIEW +
303-2-1094	Workquest / Austin Task Inc.	$2,120.60	Carpet Cleaning for Conference Rooms In John H. Winters (JHW) and the Brown Heatly Building (BHB).	VIEW +
303-2-1095	ELLIOTT ELECTRIC SUPPLY	$8,614.00	PKR Warehouse Stock: Lighting.	VIEW +
303-2-1096	ECOIMPRINT	$6,055.00	Branded Items for Conferences.	VIEW +
303-2-1097	Knight Security Systems LLC	$59,846.00	Qty. 100: S2Boards for GHWB 1801 Congress	VIEW +
303-2-1098	Intertech Commercial Flooring	$2,160.00	Repair Damage to Gym Wood Floors at TSD, Bldg. 28.	VIEW +
303-2-1099	D.H. Pace	$3,296.50	DH Pace will provide and install 2 new sensing edges and 2 new wireless edge modules for the East entrance and exit gates at Parking Garage N.	VIEW +
303-2-1100	Matera Division	$6,250.20	220 Cases of WestCraft Multifold Hand Towels.	VIEW +
303-2-1101	Viking Fence Co.	$168.42	xtend rental time period for the temporary fence around the temporary generator. The temporary generator is still required and the temporary fence needs to remain in place until 8/31/2022.	VIEW +
303-2-1102	Texas Roofing Co. Inc	$3,179.88	Repair Multiple Roof Leaks at DBGL.	VIEW +
303-2-1103	Hill Country Painting	$7,891.42	Power Wash Walkway and Repaint Mall Area (Covered Walkway) at TSD.	VIEW +
303-2-1113	Department of Information Resources	$32,429.15	Install Fibers from 1601 COLO to ER Room	VIEW +
303-2-1115	Department of Information Resources	$1,314.15	DIR Services for LBJ Multi-Floor Project for additional data drops	VIEW +
303-2-1117	Matera Division	$7,833.44	TSD- Custodial Supplies	VIEW +
303-2-1119	Pollock Paper Distributors	$2,596.80	Toilet Tissue	VIEW +
303-2-1119	WorkQuest	$1,808.40	40 Cases of 8.5 x 11 Paper, Bond, White, Premium No. 4, 20lb.- Workquest	VIEW +
303-2-1120	Department of Information Resources	$3,137.76	1601 Fiber Jumpers for Backbone Connectivity	VIEW +
303-2-1121	Artworks	$520.00	NACA, Hang Commissioner Photos	VIEW +
303-2-1122	Department of Information Resources	$128,365.33	Multiple Items from DIR for 1801 Congress Building.	VIEW +
303-2-1123	Get It Clean	$2,064.50	Custodial Supplies	VIEW +
303-2-1126	City of Austin	$69,814.42	Temporary Right of Way Permit	VIEW +
303-2-1128	Cool Services, Inc.	$33,316.67	WHB-Replace 3 A/C Unit Split Systems	VIEW +
303-2-1129	Uline	$4,409.55	Warehouse Supplies for Bolm Road Surplus Warehouse.	VIEW +
303-2-1130	FAVBRAND PROMOTIONS, LLC	$2,891.40	Qty. 1200: Sticky Notepads with Logo for Conferences.	VIEW +
303-2-1131	NOLANS OFFICE PRODUCTS INC	$1,014.00	Qty. 3: Branded 6' Tablecloths for Conferences.	VIEW +
303-2-1132	Uline	$1,341.22	Warehouse Supplies for Bolm Road Surplus Warehouse.	VIEW +
303-2-1133	Texas Correctional Industries	$8.10	Nameplate for New Employee	VIEW +
303-2-1134	WorkQuest	$406.08	Bottled Water	VIEW +
303-2-1135	WorkQuest	$406.08	Bottled Water	VIEW +
303-2-1136	8554MYLOGO.com, Inc. /South Coast Promotions	$8,381.00	Branded Items for Conferences.	VIEW +
303-2-1137	Kessler Painting LLC	$9,200.00	Prep and paint interior and exterior areas at the San Antonio Warehouse.	VIEW +
303-2-1138	Southern Computer Warehouse	$1,167.62	HP Color Printer Barbara Jordan Building.	VIEW +
303-2-1139	Hobby Lobby & Office Depot	$67.42	Employee Reimbursement - Office Supplies	VIEW +
303-2-1140	SUMMUS INDUSTRIES, INC.	$5,307.69	Qty. 1: Dell 210-BECD Mobile Precision 7770 Qty. 1: Dell 210-AZBN Performance Dock- WD19DCS	VIEW +
303-2-1141	McCoy Rockford	$9,934.94	Chairs and Desk for prkr warehouse	VIEW +
303-2-1142	Matera	$4,392.00	TSD - Microfiber Cloths	VIEW +
303-2-1143	Knight Security Systems LLC	$8,093.55	Qty.100: SentryCards POC Qty.1: Enrollment Reader Qty. 8: SCT&M Fingerprint Enrollment Training	VIEW +
303-2-1144	Tempset Controls Inc.	$2,460.00	Install and Program (1) Dual Duct VAV at TSD High School #209.	VIEW +
303-2-1145	JB Interiors	$9,670.00	Repaint Exterior Loading Dock Wall, Doors and Railings at the John H. Reagan Building.	VIEW +
303-2-1147	Austin Culligan Driessen Water Inc. dba	$900.00	Sam Houston Building / Service Call: Water Softener Has Motor Homing Error and Will Not Reset	VIEW +
303-2-1148	Zair’s Building Maintenance	$9,950.00	Repaint Directional Signage at PKP.	VIEW +
303-2-1149	Flashback Data, LLC	$400.00	Data Recovery for FDC Flash Drive with Broken Chip.	VIEW +
303-2-1150	HD Supply Construction & Industrial White Cap	$1,319.78	Vests for FDC Department.	VIEW +
303-2-1151	Nilfisk Inc	$2,538.28	Orbital Floor Scrubber	VIEW +
303-2-1152	Workquest	$2,358.80	Paper Order	VIEW +
303-2-1153	Logo Masters LLC (Ipromoteu - Assignee)	$9,835.25	Shirts & Jackets for Staff.	VIEW +
303-2-1154	Comptroller	$375.00	CTCD Training Class	VIEW +
303-2-1155	Texas Correctional Industries	$8.10	Name Plate	VIEW +
303-2-1156	Marfield Inc	$28.50	Business Cards	VIEW +
303-2-1157	Bullchase, Inc.	$19,204.89	Tools for Electrical and Carpentry	VIEW +
303-2-1158	Elite Entrances LLC	$2,107.14	TSD- Bldg 15 Dock Entrance: Install New Fail Secure Panic Hardware	VIEW +
303-2-1159	BEARD INTEGRATED SYSTEMS INC	$809.25	P35B. Clear main line Clog.	VIEW +
303-2-1160	BEARD INTEGRATED SYSTEMS INC	$795.40	DBGL. Replace DI faucet L401	VIEW +
303-2-1161	Uline	$3,706.81	Warehouse Supplies for Bolm Road Surplus Warehouse.	VIEW +
303-2-1162	KOETTER FIRE PROTECTION OF AUSTIN LLC	$546.00	Qty. 4: Knox Padlocks	VIEW +
303-2-1163	SIEMENS INDUSTRY INC	$3,543.81	Replace Siemens Panel (PXC24 Field Panel) Damaged During Roof Leak.	VIEW +
303-2-1164	Elite Entrances LLC	$442.65	Replace 13th floor restroom's ADA door operating arm.	VIEW +
303-2-1165	The Brandt Companies LLC	$345.00	Repair Quest Boilers for Domestic Hot Water	VIEW +
303-2-1166	The Brandt Companies LLC	$2,560.96	PKR. Install Bottle Filler DF.	VIEW +
303-2-1167	Belfor USA Group	$2,382.26	Water remediation in 1st floor restroom.	VIEW +
303-2-1168	Elite Entrances LLC	$12,351.36	Convert Main Entry and West entry doors to fail secure (locked).	VIEW +
303-2-1169	Belfor USA Group	$10,580.00	Water remediation in 1st and 2nd floor.	VIEW +
303-2-1170	Zair’s Building Maintenance	$9,964.00	Stripping and Waxing Floors for Hallways, Offices and Laboratory Rooms at DBGL.	VIEW +
303-2-1171	Bullchase, Inc.	$56,095.64	Tools for plant operations	VIEW +
303-2-1172	Elite Entrances LLC	$495.42	Repair northeast breezeway doors.	VIEW +
303-2-1173	BrightView Landscape Services, Inc.	$9,750.00	Labor for Irrigation Repairs to Assist In-house Staff at TSD.	VIEW +
303-2-1175	McCoy Rockford Inc	$32,873.33	SCB Replace Flooring	VIEW +
303-2-1176	Legacy Arbor Care, LLC	$750.00	Preventative Maintenance for Two Trees Affected by the Mall Construction at WBT and 17th St.	VIEW +
303-2-1177	Matera/Ferguson Supply	$912.54	Qty. 2: Flow Flat Mop Floor Finish Kit.	VIEW +
303-2-1178	Bullchase, Inc.	$9,355.64	Qty. 1: Power Quality Analyzer Kit.	VIEW +
303-2-1179	McCoy Rockford Flooring	$5,439.00	Replace Entry Carpet Grids at the William P. Clements Building.	VIEW +
303-2-1180	A-PLUS SEALANTS, INC	$10,000.00	Perform Water Test in Basement of the John H. Reagan Building.	VIEW +
303-2-1181	Bullchase, Inc.	$6,703.94	Custodian Equipment for TSD.	VIEW +
303-2-1184	Elite Entrances LLC	$195.00	JHW-Winters Bldg Service call for auto swing door operator, 2nd floor, suite 253	VIEW +
303-2-1185	BEARD INTEGRATED SYSTEMS INC	$466.00	DBGL. Clear Breakroom Sink 2nd Floor.	VIEW +
303-2-1186	BEARD INTEGRATED SYSTEMS INC	$1,205.32	DBGL. Repair Leaking Sink 7th Floor.	VIEW +
303-2-1187	TD Industries	$412.00	SRC. Repair Inline Water Heater to Film Developer.	VIEW +
303-2-1188	Elite Entrances LLC	$1,259.00	PDB- Price Daniels Building: Install Continuous hinge on exterior front entrance doors.	VIEW +
303-2-1189	Department of Information Resources (DIR)	$298.72	1601 Security Patch Cables for S2 and Camera System.	VIEW +
303-2-1190	TD Industries	$599.50	LBJ. Test Backflow devices out of compliance.	VIEW +
303-2-1191	TD Industries	$349.50	ARC. Clear Breakroom Sink 4th Floor.	VIEW +
303-2-1192	AK Telecom LLC	$1,201.00	Parking Lot 22: Order and Install new Locking Mechanism for East Pedestrian Gate.	VIEW +
303-2-1193	Schmidt Electric Company Inc	$1,408.65	Emergency Service call for Medium Voltage Switch at DHNP.	VIEW +
303-2-1194	BEARD INTEGRATED SYSTEMS INC	$35,903.38	DBGL. Replace Existing Drinking Fountains with bottle fillers.	VIEW +
303-2-1195	Provantage	$23,353.11	Fiber Switch for TSBVI	VIEW +
303-2-1196	BEARD INTEGRATED SYSTEMS INC	$15,448.60	JHW C T-Stat and cable replacement.	VIEW +
303-2-1197	Solid Border, Inc.	$33,472.00	Palo Alto Firewalls	VIEW +
303-2-1198	Summus Industries, Inc.	$1,232.49	Dell Ultrasharp Monitor	VIEW +
303-2-1199	Summus Industries, Inc.	$45,491.70	Operations Center Workstation Refresh	VIEW +
303-2-1200	Summus Industries, Inc.	$1,937.37	Dell 34 Inch Monitor	VIEW +
303-2-1201	Summus Industries, Inc.	$3,769.98	Dell 40" Monitors	VIEW +
303-2-1202	Summus Industries, Inc.	$29,730.65	Five Ruggedized Laptops	VIEW +
303-2-1203	Summus Industries, Inc.	$967.95	UPS Units for Operations Center	VIEW +
303-2-1204	Solid Border, Inc.	$5,850.00	Network Services for Temporary Firewall Setup	VIEW +
303-2-1205	Excell Environmental	$19,975.00	2000 Gallon Fuel Storage Tank	VIEW +
303-2-1206	TD Industries	$558.00	Replace Cracked Cast Iron Second Floor	VIEW +
303-2-1207	McCoy Rockford Commercial Interiors	$189,356.10	SFA, Replace Flooring 10th Floor	VIEW +
303-2-1208	Marfield, Inc.	$23.75	Business Cards	VIEW +
303-2-1209	Longhorn Blinds of Austin, LLC	$1,315.00	Furnish and Install 3 Mini-Blinds in Office 804J and 3 Mini-Blinds in Office 804I.	VIEW +
303-2-1210	TD Industries	$764.50	TCEQ. Test Backflow devices.	VIEW +
303-2-1211	TD Industries	$712.00	SHB. Test Backflow Devices	VIEW +
303-2-1213	Marfield Inc	$57.00	Business Cards	VIEW +
303-2-1214	Marfield Inc	$57.00	Business Cards	VIEW +
303-2-1215	Marfield inc	$28.50	Business Cards	VIEW +
303-2-1216	BIG STAR BRANDING	$7,392.70	Branded Items for Conferences.	VIEW +
303-2-1217	BEARD INTEGRATED SYSTEMS INC	$1,047.39	DBGL. Replace Eyewash L230	VIEW +
303-2-1218	Foundation Building Materials	$4,820.40	Qty. 20: Cartons of ceiling tiles for SCB, Room 305.	VIEW +
303-2-1219	Marfield, Inc.	$20.75	Business Cards	VIEW +
303-2-1220	BEARD INTEGRATED SYSTEMS INC	$4,018.20	Modify HVAC for converting storage room 9.804 to an office, NACA.	VIEW +
303-2-1221	SPD - Comptroller of Public Accounts	$375.00	CTCM Training	VIEW +
303-2-1223	Texas Correctional Industries	$370.00	Compliance Stickers	VIEW +
303-2-1224	Nilfisk Inc	$6,600.88	TSD - Nilfisk - Auto Scrubber (DSC)	VIEW +
303-2-1225	International E-Z Up	$1,298.82	Qty. 2: 10' x10' Tents for Surplus Pop-Up Shops.	VIEW +
303-2-1226	Ranger Security Solutions	$1,634.30	Replace Broken Window in Classroom N115 - CCF	VIEW +
303-2-1227	BrightView Landscape Services, Inc.	$8,640.00	Provide Labor for Grounds Maintenance Services.	VIEW +
303-2-1228	Legacy Arbor Care, LLC	$5,400.00	Pruning to Remove Dead and Lift to Provide Clearance.	VIEW +
303-2-1229	AlphaGraphics Downtown & Central Austin	$7,461.36	Qty. 11: Laminated Signs for TFC	VIEW +
303-2-1230	CDW Government	$843.90	Cable Order	VIEW +
303-2-1231	WorkQuest/GSG Staffing	$8,436.00	Temp position- Inventory Specialist III- to provide assistance at the Bolm Rd surplus warehouse. Goodwill is providing the service	VIEW +
303-2-1232	Training and Policy Development	$375.00	CTCD Training	VIEW +
303-2-1236	Northern Lights Group LLC	$8,900.00	Remove and dispose of water damaged carpet rolls.	VIEW +
303-2-1237	Austin Flag and Flagpole	$1,453.00	Repair the Flagpole at the E.O. Thompson Building.	VIEW +
303-2-1239	Summus Industries	$8,452.79	Dell Laptops and Monitors	VIEW +
303-2-1240	Texas Correctional Industries	$8.10	Name Plate	VIEW +
303-2-1241	SPD Comptroller of Public Accounts	$50.00	Renewal Certification(CTCM)	VIEW +
303-2-1242	SPD - Comptroller of Public Accounts	$75.00	Renew certifications.	VIEW +
303-2-1243	SUMMUS INDUSTRIES, INC.	$2,464.98	49 inch monitor's for new employees	VIEW +
303-2-1244	Web 4 Half LLC dba Custom Magnets Direct	$9,458.63	Magnets for State Surplus/TFC Vehicles.	VIEW +
303-2-1245	Zair’s Building Maintenance	$9,990.00	Strip N Wax L213A, first floor Loading Dock and receiving office.	VIEW +
303-2-1246	Pavecon Waterproofing and Restoration LLC	$7,664.78	Trip hazard repair on sidewalk	VIEW +
303-2-1247	Building Controls and Solutions	$7,032.14	Communicator tool	VIEW +
303-2-1249	Cedar Park Overhead Doors	$8,563.28	Upgrade gate to meet current safety standards and replace old components	VIEW +
303-2-1251	Adorama	$167.94	Logitech MK270 Wireless Combo, Includes Keyboard, Mouse, Nano-Receiver	VIEW +
303-2-1252	JB Interiors	$6,545.00	Paint the north, south, and west hallways on the 3rd floor, SCB.	VIEW +
303-2-1254	All Pro Commercial Services	$2,000.00	One time spray of weed killer and weed eating grass around entire property	VIEW +
303-2-1256	FAVBRAND PROMOTIONS, LLC	$824.50	Retractable banners for conferences	VIEW +
303-2-1257	Leica Geosystems, Inc.	$1,140.00	Cyclone Subscription Cyclone REGISTER 360	VIEW +
303-2-1259	Legacy Arbor Care LLC	$5,975.00	Tree pruning to provide clearance and remove fallen limb	VIEW +
303-2-1261	TEXAS STATE DIRECTORY INC	$125.00	Online Texas State Directory - Subscription	VIEW +
303-2-1262	UT Testing & Evaluation Services	$130.00	CTCM Test for TFC Employee	VIEW +
303-2-1263	VILLEDA BUILDING SERVICE LLC	$3,699.60	One time cleaning of TABC area at PROM	VIEW +
303-2-1268	Triumph Cabling Systems	$1,206.96	P35B- Camera addition for Back door coverage under awning	VIEW +
303-2-1270	Horizon Distributors, Inc.	$5,014.59	Replacement landscape irrigation controllers.	VIEW +
303-2-1270	Horizon Distributors, Inc.	$5,014.59	Replacement landscape irrigation controllers	VIEW +
303-2-1273	JB Interiors	$9,950.00	Repair interior stucco in multiple spaces	VIEW +
303-2-1274	Fluke Electronics	$5,494.00	Fluke 1750 repair	VIEW +
303-2-1275	TD Industries	$2,004.00	Repair Leak on Sump Pump in developing Room	VIEW +
303-2-1279	Legacy Arbor Care, LLC	$2,885.00	Prune trees to remove dead and provide clearance	VIEW +
303-2-1280	Insight Public Sector	$414.60	Additional Licenses Qty 15 Adobe Acrobat Pro DC	VIEW +
303-2-1287	VARI Sales Corporation	$337.50	Veridesk for TFC Employee	VIEW +
303-2-1290	SUMMUS INDUSTRIES, INC.	$5,307.69	Dell 210-BECD Mobile Precision 7770/Docking Station	VIEW +
303-2-1292	TD Industries	$1,273.03	SRC. Inline heater not maintaining temperature for film developer.	VIEW +
303-2-1293	TD Industries	$3,466.40	REJ. Sinks in 5th ladies East are clogged. Retrieve cable broken in main drain.	VIEW +
303-2-1294	BEARD INTEGRATED SYSTEMS INC	$757.22	DBGL. Replace DI faucet 7th Floor.	VIEW +
303-2-1298	Cool Services, Inc.	$6,505.99	TSBVI building 600 compressor 4 replacement.	VIEW +
303-2-1301	Testing and Evaluation Services	$130.00	CTCM UT Test Registration	VIEW +
303-2-1302	Marfield, Inc.	$28.50	Business cards	VIEW +
303-2-1303	Window Gang of Austin	$9,641.00	Clean the Lower Windows and Screens at TSD.	VIEW +
303-2-1304	Johnson Controls, Inc.	$1,200.00	Reprogram the smoke detectors at the REJ Data room	VIEW +
303-2-1305	Marfield, Inc.	$28.50	Gold Seal, Black lettering Business Cards	VIEW +
303-2-1306	McCoy Rockford	$6,416.67	Dismantle modular furniture currently housed off-site, transport to CSB, and reconfigure in room 182C, CSB.	VIEW +
303-2-1307	International Building Services	$8,400.00	Window Cleaning Services at TSD. Buildings 40, 41, 43.	VIEW +
303-2-1309	Logo Masters LLC	$2,487.50	Hats for State Surplus Staff	VIEW +
303-2-1311	Bullchase, Inc.	$3,727.62	Tools for Fire Control Team	VIEW +
303-2-1312	Texas Correctional Industries	$3,686.00	Provide ADA compliant room signage for suite 136, JHW.	VIEW +
303-2-1313	SUMMUS INDUSTRIES, INC.	$234,459.48	Replacement Servers for Security, BAS, and BCN VMware Hosts.	VIEW +
303-2-1314	HOUSTON COMMUNICATIONS INC	$3,923.76	Radios for emergency response team	VIEW +
303-2-1315	JB Interiors	$1,893.00	Paint the curbs under the covered parking in the executive parking lot.	VIEW +
303-2-1316	Cumulus Solutions	$2,117.00	Zoom Plan	VIEW +
303-2-1317	BEARD INTEGRATED SYSTEMS INC	$5,453.20	Replace drinking fountain, DROC.	VIEW +
303-2-1318	Legacy Arbor Care, LLC	$6,150.00	Tree trimming to remove dead and for clearance.	VIEW +
303-2-1319	Schmidt Electric Company, Inc.	$17,571.35	Electrical equipment testing and maintenance during other than normal business hours.	VIEW +
303-2-1322	Texas Correctional Industries	$8.10	Name Plate	VIEW +
303-2-1323	ELLIOTT ELECTRIC SUPPLY	$7,043.12	PKR Warehouse stock.	VIEW +
303-2-1324	SUMMUS INDUSTRIES, INC.	$218.74	Dell Monitor for Employee	VIEW +
303-2-1325	MARKS PLUMBING PARTS	$9,568.98	Water refill stations for stock at PKQ	VIEW +
303-2-1328	Legacy Arbor Care, LLC	$6,000.00	Tree Pruning and Deadwood Removal at the Brown-Heatly Building.	VIEW +
303-2-1329	Homeland Language Services	$1,319.04	Translation Services for FSP Eligibility forms.	VIEW +
303-2-1331	AMERICAN INSTITUTE OF ARCHITECTS	$2,190.50	Design Excellence courses	VIEW +
303-2-1332	STATE AUDITOR'S OFFICE	$139.00	Required training to meet FY22 requirements.	VIEW +
303-2-1333	Fidelco	$8,155.00	40 Foot New Standard Ivory/Beige Storage Container.	VIEW +
303-2-1334	Bullchase, Inc.	$8,183.18	Wireless Laser Shaft Alignment System tool	VIEW +
303-2-1335	UT Administration Building/Procurement Services HUB	$3,014.90	Co-Host Registration Fee for Sen Royce West "Texas Education and Advocacy Series".	VIEW +
303-2-1336	FAVBRAND PROMOTIONS, LLC	$824.50	SSP Retractable banners for conferences.	VIEW +
303-2-1339	ULINE	$429.19	Warehouse supplies for Bolm Road surplus warehouse.	VIEW +
303-2-1340	Texas Correctional Industries	$1,260.00	CXO Extreme Comfort	VIEW +
303-2-1341	Texas Correctional Industries	$16.20	Name plates for new employees	VIEW +
303-2-1342	Zair’s Building Maintenance	$9,980.00	Carpet Cleaning, Admin Offices, all third floor common areas, office spaces including cubicles, third floor offices and conference rooms	VIEW +
303-2-1343	Texas Correctional Industries	$315.00	Chair Ergonomic Lxo	VIEW +
303-2-1344	Nilfisk, Inc.	$91,172.30	Two Riding Sweepers	VIEW +
303-2-1345	Reid Enterprises	$6,746.33	Trailer for FLEET and warehouse use.	VIEW +
303-2-1346	HD Supply Facilities Maintenance, Ltd.	$15,505.35	Rubbermaid smoking receptacle for grounds around capitol complex	VIEW +
303-2-1347	Dell Marketing, LP	$2,900.00	Dell Technologies-Training	VIEW +
303-2-1349	CDW Government	$2,127.31	Briefcam server UPS at GHWB	VIEW +
303-2-1350	McCoy Rockford	$7,176.79	Replace the laminate flooring in the 2nd floor elevator lobby, TCC	VIEW +
303-2-1351	BrightView Landscape Services, Inc.	$9,857.79	Landscape install plant enhancements.	VIEW +
303-2-1357	Bullchase, Inc.	$5,944.50	Custodial supplies to perform job duties.	VIEW +
303-2-1358	Texas Correctional Industries	$8.10	Name Plate	VIEW +
303-2-1365	HINES POOL AND SPA INC	$886.08	Work done at TSD.	VIEW +
303-2-1367	Texas Correctional Industries	$8.10	New Hire Nameplate	VIEW +
303-2-1368	Texas Correctional Industries	$76.00	Office identification name plates for Surplus.	VIEW +
303-2-1369	WorkQuest	$1,397.70	GOJO FMX Green Certified Hand Cleaner, Foam,1250ml. 3/case.	VIEW +
303-2-1370	Texas Correctional Industries	$3,686.00	Room signage for suite 136.	VIEW +
303-2-1371	Elite Entrances, LLC	$7,153.85	Warehouse Stock	VIEW +
303-2-1378	Bullchase Inc.	$4,261.09	Custodial supplies to perform job duties.	VIEW +
303-2-1379	Training and Policy Development	$75.00	Statewide Procurement Training Class for Basic Texas Purchasing	VIEW +
303-2-1380	RMA Toll Processing	$11.48	Toll Road	VIEW +
303-2-1381	Department of Information Resources (DIR)	$1,047.87	DIR Conference Table Data.	VIEW +
303-2-1382	BrightView Landscape Services, Inc.	$4,860.00	Provide labor for Grounds Maintenance services.	VIEW +
303-2-1384	VILLEDA BUILDING SERVICE, LLC	$2,600.00	Day porter to support day operations. Currently have a TFC custodian on light duty.	VIEW +
303-2-1391	BUCKEYE CLEANING CENTER-AUSTIN	$5,211.10	Custodial supplies to perform job duties.	VIEW +
303-2-1392	ATEX FIRE & SAFETY	$595.00	Labor and materials for the annual inspection and service of fire extinguishers located at FSP San Antonio.	VIEW +
303-2-1394	International Building Services	$950.00	Cleaning of all exterior windows on the bottom level	VIEW +
303-2-1396	M Roberts Media DBA Longview News Journal	$93.49	Legal Notice for RFP #303-3-20738 in Tyler, TX - Tyler Morning Telegraph	VIEW +
303-2-1397	Dallas Morning News Inc/Belo + Company	$387.00	Legal Notice for RFP #303-3-20740 in Dallas, TX - Dallas Morning News	VIEW +
303-2-1398	TAS ENVIRONMENTAL SERVICES L P	$8,368.51	Additional Hazmat found needed to be removed and disposed of.	VIEW +
303-2-1399	Employee Reimbursement	$9.65	Employee Reimbursement for DPS Salvage Title Request.	VIEW +
303-2-1400	Department of Information Resources	$47,698.56	QSC NS26-1440++ switches for the TF1 project and Installation	VIEW +
303-2-1401	Department of Information Resources	$13,000.00	Relocate data cables to the AV OPS in 1601 Congress Bldg.	VIEW +
303-2-1402	Texas Correctional Industries	$7,772.00	Picnic tables and Benches.	VIEW +
303-2-1403	International Building Services	$3,250.00	Windows Cleaning Service at State Parking Garage Q.	VIEW +
303-2-1404	Legacy Arbor Care, LLC	$4,875.00	Prune trees to remove deadwood and for safety.	VIEW +
303-2-1409	Knight Security Systems LLC	$6,330.00	Knight Security badging supplies	VIEW +
303-2-1410	Knight Security Systems LLC	$3,669.09	Knight Security badging supplies	VIEW +
303-2-1412	Southern Computer Warehouse	$8,173.34	HP Color LaserJet Printers	VIEW +
303-2-1414	Moto Electric Vehicles	$15,032.28	Golf cart for Grounds team.	VIEW +
303-2-1425	Staples Contract & Commercial, Inc	$1,052.50	HUB Program supplies	VIEW +
303-2-1426	Employee Reimbursement	$15.00	Employee Reimbursement	VIEW +
303-2-1427	CDW Government	$666.49	Sit Stand Desktop Workstations and a Trackball Mouse for leasing.	VIEW +
303-2-1428	CDW Government	$142.74	Wireless Printer for leasing	VIEW +
303-2-1429	Employee Reimbursement	$78.20	Employee Reimbursement	VIEW +
303-2-1430	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-2-1435	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-2-1436	Employee Reimbursement	$39.05	Employee Reimbursement	VIEW +
303-2-1438	The Prestigious Mark Inc	$10,444.43	Promotional Items to support HUB Outreach Events and Trainings.	VIEW +
303-2-1438	The Prestigious Mark Inc	$10,444.43	Promotional Items to support HUB Outreach Events and Trainings.	VIEW +
303-2-1439	Southern Computer Warehouse	$544.83	HP Color Laserjet Printer MFP 479	VIEW +
303-2-1452	Marfield, Inc.	$28.50	Business Cards	VIEW +
303-2-1453	Marfield, Inc.	$31.50	Business Cards	VIEW +
303-2-7010	Elite Entrances	$529.89	DHT Dock Slider Door Roller Guides Replacement	VIEW +
303-2-7106	Gibraltar Fabrication LLC	$43,432,916.91	Pre-Fabricated Steel Bollard Panels for Texas Border Infrastructure	VIEW +
303-2-8000	Viking Fence Co.	$500.00	Provide a fence around the temporary generator to prevent vandalism. The generator is back up power for a data room.	VIEW +
303-2-8002	Knight Security Services	$1,185.30	Diagnose and Troubleshoot Warehouse Security Systems	VIEW +
303-2-8005	Knight Security Systems LLC	$1,271.20	Diagnose and Troubleshoot Intrusion System at the Fort Worth Surplus Warehouse.	VIEW +
303-2-8008	Knight Security Systems LLC	$1,271.20	Diagnose and Troubleshoot Intrusion System at the Fort Worth Surplus Warehouse.	VIEW +
303-2-8009	Elite Enjtrances	$762.71	TCEQ Park 35A Replace Exterior Slider Door	VIEW +
303-2-8010	Big Fish	$3,542.05	DBGL Repairs for Vault 302.3	VIEW +
303-2-8011	Power Quality Engineering	$7,500.00	Power Assessment of Medium Voltage Chiller	VIEW +
303-2-8012	Cool Services, Inc.	$13,787.31	2 Replacement Air Compressors at TSBVI Rooms 600 and 603.	VIEW +
303-2-8013	Solid Border, Inc.	$3,300.00	Vender support for Palo Alto Firewalls and VPN access.	VIEW +
303-2-8017	JB Interiors	$3,323.00	Drywall, patch and paint around new door frame. Seal fire wall, seal new wooden doors, and paint frame.	VIEW +
303-2-8019	Legacy Arbor Care, LLC	$450.00	Removal of very large fallen tree limb.	VIEW +
303-2-9007	Texas Interstate Hustlers 1	$50,000.00	Freight Transportation Services	VIEW +
303-2-9008	Modern Freight Services LLC	$50,000.00	Freight Transportation Services	VIEW +
303-2-9009	Best Logistic and Freight LLCB	$50,000.00	Freight transportation services - Add Best Logistic and Freight LLC to list of vendors qualified to receive bid invitations. Included is the vendor’s response to RFQ 303-9-00004.	VIEW +
303-2-9015	Lux Express, LLC	$50,000.00	Freight Transportation Services for the Federal & State Surplus Property Program	VIEW +
303-2-9021	A Levine Williams Logistics	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9023	Boateng Logistics	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9024	Breakthrough Freight Services	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9030	G-Freight Logistics	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9037	MD Trucks Dispatch LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9041	Sciens Logistics	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9042	SD Transportation Services LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9043	SE Logistic Div	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9044	SEL Supply Chain Solutions	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9045	RFX LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9046	T Freight LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9047	The Unbeatable Connection LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9048	Trailer Bridge	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9049	Transfast Logistics, Inc.	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9050	World Runners Logistics, LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9051	The Perfect Freight Source, LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9052	Thiink Biig Inc.	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9053	Kent Homes, LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9054	Lyfe Lyne Delivery Services LLC	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +
303-2-9055	TrendTech Logistics	$50,000.00	RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program.	VIEW +

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