Contracting with TFC » FY2023 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 #sort button   VENDOR NAMEsort button   AMOUNTsort button   DESCRIPTIONsort button   DOCUMENTsort button
303-2-1204 POCN - 2 Solid Border $11,700.00 Network Services for Temporary Firewall Setup VIEW +
303-2-1440 Beckwith Electronic Systems, LLC $287,798.40 Replacement aging fire alarm system at the Sam Houston Building. VIEW +
303-2-1441 Beckwith Electronic Systems, LLC $134,656.20 Replacement parts for the aging fire alarm systems at Parking Garages N, Garage P, Garage Q and Garage R VIEW +
303-2-1454 Western State Fire Protection Co. $790.00 Yellow tag repairs - James E. Rudder Building VIEW +
303-2-8002 Big Fish $440.00 Service Call for Vault L427.1 VIEW +
303-2-9020 A.I.G. LOGISTICS LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-2-9020 A.I.G. LOGISTICS LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-2-9026 DMC Logistics LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-2-9038 Oliver Logistics Solutions, LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-0001 TEXAS DEPT OF LICENSING & REGULATION $1,000.00 Elevator Maintenance Sign for James Wooley HB3042 Complexes VIEW +
303-3-0002 TEXAS DEPT OF LICENSING & REGULATION $4,000.00 Elevator Maintenance Sign for James Wooley Capitol and N. Capitol Complexes VIEW +
303-3-0012 Lonestar Forklift 2017 USA/DBA Lonestar Forklift $4,000.00 Blanket PO for forklift repairs on an as needed basis. VIEW +
303-3-0013 SHI Government Solutions, Inc. $38.23 Renew annual Support for WS_FTP Pro perpetual license VIEW +
303-3-0014 Lonestar Forklift 2017/DBA Lonestar Forklift $4,000.00 Blanket PO for planned forklift maintenance. VIEW +
303-3-0015 QUADIENT, INC $900.00 36 mo. postage meter and scale lease for the Federal Surplus Property Program in Ft. Worth. VIEW +
303-3-0016 QUADIENT, INC $900.00 36 mo. postage meter and scale lease for the San Antonio warehouse - Federal Surplus Property VIEW +
303-3-0019 WorkQuest $15,298.20 2 year renewal of the current contract. VIEW +
303-3-0023 Diligent Delivery Systems $4,075.50 Courier needed to deliver daily deposit of proceeds of Storefront from TFC to the State Treasury. VIEW +
303-3-0028 Diligent Delivery Systems $4,075.50 Courier needed to deliver daily deposit of proceeds from Storefront to the Texas Facilities Commission. VIEW +
303-3-0030 Department of Information Resources $450.80 Investigate existing cabling conduits into the John Winters Bldg. VIEW +
303-3-0033 Texas Association of School Boards (TASB) $1,100.00 Environmental Annual Subscription NON-ADA VIEW +
303-3-0034 Texas Association of School Boards (TASB) $1,100.00 TASB Membership VIEW +
303-3-0035 National Association of State Agencies for Surplus Property $950.00 Annual membership dues for the National Association of State Agencies for Surplus Property. VIEW +
303-3-0036 Grainger $5,326.13 Metal Shelving or Bush Bldg. tenant VIEW +
303-3-0037 Zair’s Building Maintenance $9,950.00 Pressure wash all 3 stairways. VIEW +
303-3-0038 COMPTROLLER OF PUBLIC ACCOUNTS $50.00 CTCM license renewal VIEW +
303-3-0039 JB Interiors $3,793.00 Install a new door with a window and badge reader. VIEW +
303-3004 CPA $1,193.25 State Vehicle Management Plan VIEW +
303-3-0040 Marfield, Inc. $47.50 Business cards for Project Coordinators VIEW +
303-3-0041 Department of State Health Services $2,905.00 Asbestos Abatement Notification for LBJ Bldg., 3rd floor VIEW +
303-3-0042 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 Certified Texas Contract Manger (CTCM) Training VIEW +
303-3-0043 State Preservation Board $3,906.18 Signs, removing of old signage and installation of new signage VIEW +
303-3-0044 Meltwater News US Inc $6,163.00 Media clipping service. VIEW +
303-3-0045 MATERA DIVISION $4,282.00 PKR Warehouse stock of ROSES 2PLY TOILET TISSUE. VIEW +
303-3-0046 The Brandt Companies, LLC $2,182.98 PROM. Replace Water Heater 2nd Floor OAG side. VIEW +
303-3-0047 Pavecon Waterproofing and Restoration LLC $1,750.00 Sealant installation above electrical room. VIEW +
303-3-0048 Training and Policy Development $375.00 CTCM Training VIEW +
303-3-0049 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 Certified Texas Contract Manager (CTCM) Training Course. VIEW +
303-3-0050 McCoy-Rockford Commercial Interiors $2,950.80 Replace carpet on 4th floor hallway. VIEW +
303-3-0051 Office of the Attorney General $1,180.00 2022 Open Government Conference VIEW +
303-3-0052 D.H. PACE COMPANY, INC. $1,427.85 Replace overhead door hood cover. VIEW +
303-3-0053 Cumulus Solutions $100.20 Audio Conferencing Services VIEW +
303-3-0054 V-QUEST OFFICE MACHINES & SUPPLIES LTD $337.81 Whiteboard and Headset VIEW +
303-3-0055 P and B Technology $600.00 PB Technology will self-perform the Bistro hoods. Flat-top-4 burner oven semiannual cleanings. VIEW +
303-3-0056 Ranger Security Solutions $1,830.00 Concrete repair. VIEW +
303-3-0057 Carpe Diem Glass $270.00 Replace broken window. VIEW +
303-3-0058 Testing and Evaluation Services - The University of Texas Austin $130.00 Testing Registration fee for the CTCM Exam VIEW +
303-3-0059 GTS Technology Solutions, Inc. $5,993.00 Testing and service for the UPS at DBGL VIEW +
303-3-0060 JOHNSON CONTROLS FIRE PROTECTION LP $2,835.18 Johnson Controls will self perform the replacement of (2) 4 wire duct detectors on AHU's that are broken and disabled. The units will not shutdown if there is a fire. VIEW +
303-3-0061 BEARD INTEGRATED SYSTEMS INC $2,092.48 Install a deeper sink in the DSHS pharmacy warehouse, HSW. VIEW +
303-3-0062 INSCO DISTRIBUTING INC $8,820.52 PKR Warehouse Stock. VIEW +
303-3-0069 JB Interiors $4,575.00 Remove carpet to clean and seal the concrete subfloor in area 133, and clean an seal the VCT flooring in area 139, HSW. VIEW +
303-3-0070 SUMMUS INDUSTRIES, INC. $3,054.07 Mobile Precision Laptop 5770 VIEW +
303-3-0071 SUMMUS INDUSTRIES, INC. $2,234.03 Mobile Precision Laptop 3571 VIEW +
303-3-0073 Vaqueros Electrical, LLC $7,262.00 Remove old cord reels and replace with new cords at Surplus VIEW +
303-3-0073 Ranger Security Solutions $3,300.00 Install concrete ramp for TFC Warehouse. VIEW +
303-3-0075 SUMMUS INDUSTRIES, INC. $2,234.29 Laptop and Performance Dock for new hire. VIEW +
303-3-0076 Software One, Inc. $1,834.68 Renew 2 Visual Studio Pro w/ MSDN Licenses. VIEW +
303-3-0077 Esker, Inc. $2,433.52 FlyDoc Hosted Fax System with Esker Inc. VIEW +
303-3-0078 SUMMUS INDUSTRIES, INC. $1,067.81 IT Supplies VIEW +
303-3-0079 SUMMUS INDUSTRIES, INC $1,067.81 IT Supplies VIEW +
303-3-0080 Terracon Consultants $1,450.00 Limited mold assessment in room G17 at the John H. Reagan Building. VIEW +
303-3-0081 Belfor USA Group $2,135.88 Water remediation in 1st floor. VIEW +
303-3-0082 Belfor USA Group $5,864.55 Water remediation on 4th through 6th floors. VIEW +
303-3-0083 Excell Environmental Inc. dba Excell Fueling Systems $363.77 Inspect Underground Fuel Tank at TSD. VIEW +
303-3-0084 Tempset Controls Inc. $8,430.00 Troubleshoot VAV Boxes at TSD and Install and Program Dual Duct VAV at TSD: VIEW +
303-3-0085 M&A Global Cartridges, LLC. $330.48 TSD - MA Global Cartridges - Custodial Supplies VIEW +
303-3-0086 Industrial Solutions $219.04 TSD - Industrial Solutions - Pumice Hand Cleaner VIEW +
303-3-0087 Matera Division $5,085.44 TSD - Ferguson - Can Liners, 3MO Supply VIEW +
303-3-0088 BrightView Landscape Services, Inc. $8,640.00 Provide labor for Grounds Maintenance Services. VIEW +
303-3-0089 PELLERIN LAUNDRY MACHINERY SALES CO., INC $7,324.00 Planned Maintenance Agreement for Washers and Dryers at TSD. VIEW +
303-3-0089 PELLERIN LAUNDRY MACHINERY SALES CO., INC $7,324.00 Planned Maintenance Agreement for Washers and Dryers at TSD. VIEW +
303-3-0090 Cool Services, Inc. $7,265.60 Building 600RTU 3 compressor needs replacing VIEW +
303-3-0093 SUMMUS INDUSTRIES, INC. $4,468.58 2 Laptops, 2 Docking Stations VIEW +
303-3-0094 Texas Roofing Co. Inc $5,878.30 Repair roof drains on the 5th floor and reseal wall flashing against building and canopy above the loading dock. VIEW +
303-3-0095 SUMMUS INDUSTRIES, INC. $272.34 Docking Station VIEW +
303-3-0096 McCoy Rockford $31,014.76 Replace Carpet 7th Floor WBT Building. VIEW +
303-3-0097 Pavecon Waterproofing and Restoration LLC $7,550.00 Replace sealant above chiller plant at the Stephen F. Austin Building. VIEW +
303-3-0098 Texas Department of Public Safety $900.00 Background Criminal History Checks - Blanket PO VIEW +
303-3-0099 SUMMUS INDUSTRIES, INC. $4,468.58 IT Supplies VIEW +
303-3-0100 Schmidt Electric Company, Inc $19,721.76 Provide, Install and Test Refurbished Tie Circuit Breaker in Existing Masterpact NW20H Circuit Breaker. VIEW +
303-3-0101 Apple Inc. $256.00 Qty 2: AirTags and 2 Belkin Holders VIEW +
303-3-0102 Matera Division $9,909.65 Ferguson - Custodial Supplies VIEW +
303-3-0103 WorkQuest $5,560.00 IPM Pest Control VIEW +
303-3-0104 WorkQuest $4,900.00 IPM Monthly Pest Control VIEW +
303-3-0105 SUMMUS INDUSTRIES, INC. $2,669.87 Laptop and two large monitors VIEW +
303-3-0108 Westlake Home and Commercial Services $745.00 Clean the 7th floor exterior windows VIEW +
303-3-0109 SUMMUS INDUSTRIES, INC. $544.68 Docking Stations VIEW +
303-3-0111 Sherwin Williams Co. $5,000.00 Blanket purchase order. Field Marking paint required for Football Games and Sports events. VIEW +
303-3-0112 The Brandt Companies, LLC $2,905.01 Replace Drinking fountain VIEW +
303-3-0113 Terracon Consultants $1,600.00 Conduct limited lead-containing paint material survey. VIEW +
303-3-0114 Pavecon Waterproofing and Restoration LLC $9,600.00 Replace old worn out rubber speed bump at the Texas School for the Blind and Visually Impaired. VIEW +
303-3-0115 Arthur J. Gallagher Risk Management Services Inc $33,751.00 Insurance on Fleet Vehicles. Endorsement #02APM024117-02 VIEW +
303-3-0116 SUMMUS INDUSTRIES, INC. $540.18 2-24 inch monitors VIEW +
303-3-0117 Southern Newspapers Inc. dba The Daily Sentinel $73.95 Legal Notice for RFP#303-3-20744 in Nacogdoches - Daily Sentinel VIEW +
303-3-0118 University of Texas Fleet Operations $80,000.00 Off Road Equipment Maintenance, Repairs and Inspections VIEW +
303-3-0120 CDW Government $5,400.20 Microsoft items VIEW +
303-3-03776 Summus Industries $39,706.11 Dell Alienware Laptops VIEW +
303-3-03862 Central Transportation Systems $12,289.20 Moving services at Camp Hubbard VIEW +
303-3-04876 Sun Tint $900.00 3rd Floor CSB, Glass Door Frosting VIEW +
303-3-04994 Knight Security Systems LLC $30,918.67 Install Access controls for Ft.Worth Office Building VIEW +
303-3-3001 KOETTER FIRE PROTECTION OF AUSTIN LLC $117,104.00 Provide the labor and materials required to replace the existing Halon 1301 fire suppression system. VIEW +
303-3-3002 WorkQuest $2,592.80 Pallet of 8.5 x 11 paper VIEW +
303-3-3003 University of Texas at Austin $130.00 CTCM Test Registration VIEW +
303-3-3004 COMPTROLLER OF PUBLIC ACCOUNTS $1,193.25 IAC between Comptroller TxFs and TFC for the Fleet Department to access the State Vehicle Management Plan. VIEW +
303-3-3005 Texas Roofing Co. Inc $7,995.27 Repair roof drain sets and roof leaks. VIEW +
303-3-3006 Miller Imaging & Digital Solutions $9,965.56 Reserved parking signs VIEW +
303-3-3007 S&D Glassworks, LLC $8,150.00 Replace broken window VIEW +
303-3-3010 Vertosoft LLC $34,673.18 Vertosoft Reporting Software VIEW +
303-3-3011 Marfield, Inc. $23.75 Business Cards VIEW +
303-3-3012 Knight Security Systems LLC $11,941.90 PKR Warehouse Stock VIEW +
303-3-3013 TD Industries $758.82 REJ. Clear Lav Drains 1st Floor Men's C Wing. VIEW +
303-3-3016 City of Austin $90,826.22 CapCom ROW Traffic Control Permit Extension VIEW +
303-3-3017 CDW Government $335.28 HP Printer and Toner Cartridge. VIEW +
303-3-3018 Testing and Evaluation Services - The University of Texas Austin $130.00 UT Testing and Evaluation - Fee for CTCM certification test VIEW +
303-3-3022 Staples Contract & Commercial, Inc $56.90 Supplies for agency use. VIEW +
303-3-3023 HD Supply Facilities Maintenance, Ltd. $90.28 Supplies for agency use. VIEW +
303-3-3023 HD Supply Facilities Maintenance, Ltd. $90.28 Supplies for agency use. VIEW +
303-3-3024 WorkQuest $82.00 Supplies for agency use. VIEW +
303-3-3025 Carpe Diem Glass $1,205.00 Replace broken window in room 6-115 at the William B. Travis Building. VIEW +
303-3-3026 Marfield, Inc. $27.40 Business Cards VIEW +
303-3-3027 COMPTROLLER OF PUBLIC ACCOUNTS $450.00 FY 2023 Statewide Mail Services and Cost as defined within Interagency Cooperation Contract VIEW +
303-3-3028 The University of Texas at Austin-Center for Professional Education $5,998.00 Project Management Certificate Program for General Counsel VIEW +
303-3-3028 UT Center for Professional Education $5,998.00 Online Project Management Certifi cate Program VIEW +
303-3-3029 Texas Department of Motor Vehicles $432.00 Motor Vehicle Inquiry (MVI) Services Contract for Accessing Texas Motor Vehicle Records. VIEW +
303-3-3031 Pavecon Waterproofing and Restoration LLC $5,665.14 Apply deck coating to pump room floor. VIEW +
303-3-3032 VIKING FENCE CO INC $138.50 Extend rental time period for the temporary fence around the temporary generator. VIEW +
303-3-3033 Testing and Evaluation Services - The University of Texas Austin $130.00 Testing Registration fee for the CTCM Exam VIEW +
303-3-3036 DEPARTMENT OF STATE HEALTH SERVICES $57.00 Asbestos Notification VIEW +
303-3-3037 ENGIE Insight Services, Inc. $6,750.00 Renew ENGIE Contract for Utility Invoice Processing Services. VIEW +
303-3-3038 Legacy Arbor Care, LLC $3,500.00 Tree Pruning to lift away from building and remove deadwood and dead tree. VIEW +
303-3-3039 Texas Roofing Co. Inc $8,940.06 Roof repairs VIEW +
303-3-3040 SUMMUS INDUSTRIES, INC. $22,261.00 Qty. 10: 210-BDTJ Mobile Precision 3571 Laptop Qty. 10: 210-AZBN Dell Performance Dock- WD19DCS VIEW +
303-3-3041 SUMMUS INDUSTRIES, INC. $1,503.39 Workstation supplies VIEW +
303-3-3043 Hill Country Painting $8,130.57 Paint the exterior siding, fascia and trim of dorm VIEW +
303-3-3044 ELLIOTT ELECTRIC SUPPLY $5,469.20 Warehouse stock VIEW +
303-3-3045 VILLEDA BUILDING SERVICE, LLC $8,000.00 Day porter to support day operations. VIEW +
303-3-3046 SUMMUS INDUSTRIES, INC. $246.34 Dell Dock VIEW +
303-3-3048 Carpe Diem Glass $732.00 Replace broken window in the T2 trailer. Replace broken window in Middle School Room 120 VIEW +
303-3-3049 University of Texas at Austin - Document Solutions $204.00 TX Capitol Complex poster board order. VIEW +
303-3-3050 WEST PUBLISHING CORPORATION $6,048.00 FY 2023 Computer Assisted Legal and Investigative Research Services. VIEW +
303-3-3051 TEXAS DEPT OF LICENSING & REGULATION $2,500.00 State Boiler Inspection Fees for the Following Locations: DHNP,DHOP,SRC,DHB,TECQ A, B, C, NACA. VIEW +
303-3-3053 Staples Contract & Commercial, $19.50 Qty. 12 Westcott Kleenearth Recycled Ruler 12 VIEW +
303-3-3054 Pavecon Waterproofing and Restoration LLC $3,400.00 6th floor crack injection in room 6.117. VIEW +
303-3-3055 BrightView Landscape Services, Inc. $8,640.00 Provide all labor, tools, materials and equipment necessary for Grounds Maintenance Services at the Texas School for the Deaf. VIEW +
303-3-3057 Knight Security Systems LLC $7,596.00 Remote Monitoring for Bolm Road. VIEW +
303-3-3058 Texas Workforce Commission $1,010.50 Personnel Policies and Procedures Review VIEW +
303-3-3059 Fred Pryor Seminars/CareerTrack $995.00 Qty. 5: Pryor Plus Memberships for TFC Employees VIEW +
303-3-3062 Knight Security Systems LLC $5,220.41 provide and install a hold-up button (HUB) and integrate with the existing S2 system at TFC GHWB Bldg. VIEW +
303-3-3063 Legacy Arbor Care, LLC $1,650.00 Prune trees for clearance and to remove deadwood. VIEW +
303-3-3064 Legacy Arbor Care, LLC $300.00 Prune tree to allow crane to replace a generator. VIEW +
303-3-3065 Texas Roofing Co. Inc $5,112.57 Repair roof leaks VIEW +
303-3-3068 Westlake Home and Commercial Services $3,185.00 Wash exterior windows, wash interior and exterior windows of all entrances, and power wash the walkways around the property, DHR. VIEW +
303-3-3069 Matera Division $76.08 Reimbursement VIEW +
303-3-3070 Workquest $4,298.82 2023 Agency Calendar Order. VIEW +
303-3-3071 M&A Global Cartridges, LLC. $1,545.36 2023 Agency Calendar Order. VIEW +
303-3-3072 Msc Industrial Supply Co. $1,655.28 2023 Agency Calendar Order. VIEW +
303-3-3073 SUMMUS INDUSTRIES, INC. $3,054.07 Qty. 1: Dell Mobile Precision 5770. VIEW +
303-3-3074 WorkQuest $400.00 Hornets nest removal from tree. VIEW +
303-3-3075 Texas School for the Blind and Visually Impaired $300.00 Fuel purchases from TSBVI for TFC Grounds equipment. VIEW +
303-3-3076 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 CTCM Training VIEW +
303-3-3077 Texas Air Systems, Inc. $5,543.17 Motorized Axail Fan - Need for TSD Pool Area VIEW +
303-3-3078 SIEMENS INDUSTRY INC $3,306.53 Add controls to Museum chill water pumps to control automatically. VIEW +
303-3-3079 Bullchase, Inc. $5,649.24 Custodial Supplies to perform job duties. VIEW +
303-3-3080 Matera Division $904.02 TSD Ferguson Laundry Supplies. VIEW +
303-3-3082 McCoy-Rockford Commercial Interiors McCoy-Rockford Inc. DBA $2,485.00 Remove modular VIEW +
303-3-3083 Longhorn Blinds of Austin, LLC $879.00 Installing mini blinds for doors and transoms VIEW +
303-3-3086 Johnson Controls, Inc. $1,600.80 Troubleshoot air handlers that are not communicating to building automation system. VIEW +
303-3-3087 Zair’s Building Maintenance $6,138.00 Floor Tech services to perform floor work including running an auto scrubber, sweep n mop, buffing floors, cleaning corners and edges, stripping N waxing. VIEW +
303-3-3088 UT Testing & Evaluation Services $130.00 CTCD Test for TFC Employee VIEW +
303-3-3089 International Building Services $2,150.00 Window washing at LBJ north entrance and first floor hallway. VIEW +
303-3-3091 Texas AirSystems, LLC $1,558.58 UV light replacements VIEW +
303-3-3092 Anixter Inc. $116.81 Camera System VIEW +
303-3-3095 CPA SPD Training and Policy Development $375.00 CTCM Training for TFC Employee VIEW +
303-3-3096 JB Interiors $9,960.00 Remove VCT, mastic, and seal concrete floor VIEW +
303-3-3098 Knight Security Systems LLC $18,019.22 Provide and install HES wireless locks and integrate with the existing S2 system and add two cameras at GHWB Bldg. VIEW +
303-3-3099 Workquest $1,200.00 Shredding Services VIEW +
303-3-3100 JB Interiors $1,750.00 Label parking spaces VIEW +
303-3-3101 Department of Information Resources (DIR) $1,252.32 Data Service VIEW +
303-3-3102 Knight Security Systems LLC $15,923.88 Wireless Lock Installations at the Barbara Jordan Building. VIEW +
303-3-3103 Charter Communications Holdings/Spectrum Enterprise $726.04 Disconnect Spectrum Service VIEW +
303-3-3104 Terracon $1,150.00 Test the Sealant at James E. Rudder Building for Asbestos. VIEW +
303-3-3105 Texas Roofing Co. Inc $4,643.00 Reseal the perimeter of the metal roof at the Health & Human Services Warehouse. VIEW +
303-3-3106 University of Texas at Austin - Document Solutions $1,067.30 Single Stream Recycle Flyer VIEW +
303-3-3107 KOETTER FIRE PROTECTION OF AUSTIN LLC $2,400.00 Fire Extinguisher Inspections VIEW +
303-3-3110 HD Supply Facilities Maintenance, Ltd. $40.90 Notebooks VIEW +
303-3-3111 Staples Contract & Commercial, Inc $58.80 Clipboards VIEW +
303-3-3112 WORKQUEST/Peak Performers $44,083.20 One Accountant III, Experienced, contract position to assist Construction Accounting with paying, processing, and filing vouchers. VIEW +
303-3-3116 Employee Reimbursement $30.00 Employee reimbursement VIEW +
303-3-3117 Beacon Medaes LLC $10,633.95 FY 23 Maintenance quote for DBGL Med Air and Med Vacuum. VIEW +
303-3-3118 Mapline, Inc. $1,200.00 Annual contract with Mapline for heat mapping data visualization. VIEW +
303-3-3125 Raba Kistner $165.00 Final payment for CMT services on 1801 Congress. VIEW +
303-3-3128 Office of the Attorney General $15.00 Reimbursement for OAG filing VIEW +
303-3-3129 MorphoTrust USA dba IdentoGO $39.50 Employee Reimbursement - Fingerprinting VIEW +
303-3-3130 Hill Country Painting $9,667.13 Paint rooms VIEW +
303-3-3131 ELLIOTT ELECTRIC SUPPLY $4,443.35 Warehouse Stock for Parking Garage R VIEW +
303-3-3132 Legacy Arbor Care, LLC $3,550.00 ovide all labor, tools, materials and equipment necessary to Prune trees to remove deadwood and lift for vehicular traffic VIEW +
303-3-3133 Texas Roofing Co. Inc $7,547.97 Replace lightning rod boot, install 30' X 30" of new roofing VIEW +
303-3-3134 Texas Workforce Commission $3,720.00 Project Management and Supervisory Skills Development classes VIEW +
303-3-3135 Flooring Solutions, Inc. $24,230.00 Replace the carpet on the 10th floor at the E.O. Thompson Building. VIEW +
303-3-3136 Texas Roofing Co. Inc $1,938.33 Perform water test and replace leaking roof drain VIEW +
303-3-3137 Anixter Inc. $1,170.37 Server Cabinet for New Video Management Storage Server at LBJ. VIEW +
303-3-3138 Knight Security Systems LLC $3,318.71 Capture Station for TSBVI VIEW +
303-3-3139 JB Interiors $8,709.00 Repaint the stairwells VIEW +
303-3-3142 CraftMaster Hardware $25,000.00 Blanket purchase order for Security Hardware for Risk Management for fiscal year 2023 VIEW +
303-3-3143 Intermountain Lock & Security Supply Company dba IML Security Supply $4,555.67 PKR warehouse Security stock. VIEW +
303-3-3145 KOETTER FIRE PROTECTION OF AUSTIN LLC $625.50 HP3 Industrial Hole punches VIEW +
303-3-3148 SUMMUS INDUSTRIES, INC. $6,555.98 Dell laptop, docking station and 49" monitor VIEW +
303-3-3149 SHI Government Solutions, Inc. $5,578.66 VMware vSphere Essentials Plus Kit with 1YR Tech Support VIEW +
303-3-3150 Herc Rentals Corporation $64,443.13 DHT - 10 month generator rental for Data Center generator Backup VIEW +
303-3-3151 CDW Government $226.79 Microsoft Surface Pro Signature Keyboard with touchpad VIEW +
303-3-3152 Capitol Chevrolet, Inc. $60,421.66 Qty. 2: 2022 Chevy Colorado Trucks for Fleet Use. VIEW +
303-3-3153 Light Spectrum Enterprises $9,996.00 Replace UV lamps In air handlers VIEW +
303-3-3155 Solid Border $1,100.00 Solid Border Engineer Remote Services, 1 Day (8 Hours) VIEW +
303-3-3156 Texas State Agency Business Administrators Association $100.00 Annual membership fee for Texas State Agency Business Administrators' Association (TSABAA) VIEW +
303-3-3157 SUMMUS INDUSTRIES, INC. $2,226.10 Laptop and Docking Station VIEW +
303-3-3158 SUMMUS INDUSTRIES, INC. $2,009.99 Live Web Stream computer component VIEW +
303-3-3159 Verizon Wireless $455.58 Verizon Cellular internet service for TSD fireworks server connectivity VIEW +
303-3-3161 Capitol Chevrolet, Inc. $30,210.83 2022 Colorado Truck VIEW +
303-3-3162 Matera Division Ferguson Facilities Supply $9,759.16 Custodial Supplies for the Texas School for the Deaf. VIEW +
303-3-3163 Texas State Technical College $9,960.00 Texas State Technical College (TSTC)- Workforce Training VIEW +
303-3-3165 Kessler Painting LLC $4,707.00 Paint the Exterior Building at the San Antonio Warehouse. VIEW +
303-3-3167 Leica Geosystems, Inc. $1,140.00 Cyclone Subscription VIEW +
303-3-3168 Uline $1,430.83 Warehouse Supplies. VIEW +
303-3-3169 Uline $1,507.85 Warehouse and Office Supplies. VIEW +
303-3-3170 SIEMENS INDUSTRY INC $3,316.10 Warehouse stock for Parking Garage R, Warehouse. VIEW +
303-3-3171 Charter Communications Holdings/Spectrum Enterprise $1,247.88 200Mbps download x 10Mbps Upload Coax Line. VIEW +
303-3-3172 Department of Information Resources (DIR) $11,029.74 Additional Cables needed for AV Conference Rooms VIEW +
303-3-3174 Amarillo Globe News (AGN Media) $72.00 Legal Notice for RFP #303-3-20750 in Randall County for TAHC - Amarillo Globe News VIEW +
303-3-3175 M Roberts Media DBA Longview News Journal $103.20 Legal Notice - RFP #303-3-20736-A lease space requirement for the Texas Railroad Commission (RRC) in Kilgore, Longview, or Tyler, TX. Proposal deadline is December 14, 2022. VIEW +
303-3-3176 Dallas Morning News Inc/Belo + Company $416.00 Legal Notice for RFP #303-3-20751 in McKinney or Frisco for OAG - Dallas Morning News VIEW +
303-3-3177 M Roberts Media DBA Longview News Journal $95.88 Legal Notice for RFP #303-3-20746 in Tyler, TX - Tyler Morning Telegraph VIEW +
303-3-3178 Tempset Controls Inc. $4,920.00 Install, and Program (2) dual duct VAV VIEW +
303-3-3179 Employee Reimbursement $120.00 CTCM Exam Reimbursement VIEW +
303-3-3180 SPD - Comptroller of Public Accounts $375.00 CTCM Class VIEW +
303-3-3181 UT Austin Testing and Evaluation Services $130.00 CTCM Examination VIEW +
303-3-3182 Houston Communications Inc $346.20 Li-Ion Batteries VIEW +
303-3-3183 Brightview Landscape Services Inc $7,695.00 Labor for grounds maintenance services VIEW +
303-3-3184 Hill Country Electric Supply $2,523.75 Electrical Equipment and Supplies VIEW +
303-3-3185 American Backflow Prevention Association $35.00 Testing for Employee VIEW +
303-3-3187 SPD - Comptroller of Public Accounts $375.00 CTCM Test for TFC Employee VIEW +
303-3-3188 TEXAS LEGISLATIVE SERVICE $7,315.00 Texas Legislative Service 2023-2024 Subscription Agreement. Telicon 2-Year Package. VIEW +
303-3-3189 MONO MACHINES LLC DBA SUPPLY CHIMP $309.00 20 mouse pads for agency use VIEW +
303-3-3190 Barrier Fence LLC $2,625.00 Repair damaged fence VIEW +
303-3-3192 Legacy Arbor Care, LLC $1,850.00 Have an arborist treat WBT trees damaged in the work for new sidewalk to Cap Mall. VIEW +
303-3-3193 Plaza Masonry $3,600.00 Repairs to historic curbs VIEW +
303-3-3194 Training and Policy Development $375.00 Certified Texas Contract Manager (CTCM) Training Course VIEW +
303-3-3198 Homeland Language Services $10,000.00 Blanket PO for Over the Phone Telephone Interpreting Services on an as needed basis. VIEW +
303-3-3201 Texas Air Systems, Inc. $8,429.64 Replace supply air motor replacement VIEW +
303-3-3202 MARKS PLUMBING PARTS $5,685.94 Parts for Warehouse Stock VIEW +
303-3-3204 Texas Roofing Co. Inc $7,815.70 Install bird stop in the entry ways VIEW +
303-3-3205 Coastline Ltd. $9,840.00 Provide monthly water treatment testing for cooling towers and steam boilers VIEW +
303-3-3206 SUMMUS INDUSTRIES, INC. $270.09 Dell UltraSharp 24" Monitor. VIEW +
303-3-3207 SUN TINT $4,973.00 Install privacy window film coverings VIEW +
303-3-3208 Carahsoft Technology Corporation $17,749.86 DocuSign Business Pro Edition - 43 user licenses DIR bulk purchase contract. To be paid by divisions, FDC (21), FMO (2), LEGAL (5), IT (3), LEASING (1), RISK (2), PROCUREMENT (1), PARKING (1), SURPLUS (1). VIEW +
303-3-3209 Stokes Sign Company $1,467.00 Stokes Sign Company will self-perform the printing of (50) arrows (50) exit signs 12 x 24, They will also screen print (30) 18 x 24 large exit signs on vinyl for temporary uses. VIEW +
303-3-3210 Arthur G. Gallagher Risk Management Services Inc. $132,844.58 Risk Management Insurance Cost for Motor Vehicles. VIEW +
303-3-3211 Department of Information Resources (DIR) $3,481.10 AV and Opic Data Drops VIEW +
303-3-3213 HULL SUPPLY COMPANY INC $1,456.00 Build two offices VIEW +
303-3-3214 INTERNATIONAL CODE COUNCIL $688.00 International Code Council 2 year renewal fee for the Facilities Design and Construction Department Inspectors. VIEW +
303-3-3217 Excell Fueling Systems $724.67 UST Line Testing for UNL and Diesel tanks. VIEW +
303-3-3219 TEXAS DEPT OF LICENSING & REGULATION $1,680.00 Boiler inspection VIEW +
303-3-3220 Testing and Evaluation Services - The University of TexasAustin $130.00 CTCM Test for TFC Employee VIEW +
303-3-3221 Miller Imaging & Digital Solutions $9,973.56 Reserved Parking Signs for Capitol Complex. VIEW +
303-3-3223 Knight Security Systems LLC $6,534.83 Replace security intercom system for dock entrance. VIEW +
303-3-3224 Testing and Evaluation Services University of Texas at Austin $130.00 CTCM Testing Fee for TFC Employees VIEW +
303-3-3225 Microsoft Store $2,242.34 Microsoft Surface Pro / 4-YR Warranty / Keyboard VIEW +
303-3-3226 SUN TINT $1,827.00 Tint windows VIEW +
303-3-3227 Climatec $1,160.00 Diagnostics for Control system for TSBVI issues. VIEW +
303-3-3228 WORKQUEST/Peak Performers $11,128.00 Temporary personnel services for one temporary part-time Inventory Specialist II position to assist Surplus VIEW +
303-3-3229 Hill Country Painting $7,687.48 Paint the east and west stair wells. VIEW +
303-3-3230 Testing and Evaluation Services $130.00 CTCM Exam for certification. VIEW +
303-3-3231 Austin Energy $149,465.81 Fees for Relation of JHW electrical feed. VIEW +
303-3-3233 M&A Global Cartridges, LLC. $103.68 Duracell Procell AA Alkaline Pack of 144 VIEW +
303-33234 Knight Security Systems LLC $2,272.68 OAG Warehouse Intrusion System Monitoring VIEW +
303-3-3234 Knight Security Systems LLC $2,272.68 OAG Warehouse Intrusion System Monitoring VIEW +
303-3-3236 Marfield, Inc. $28.50 Business Cards for TFC Employee VIEW +
303-3-3237 HBA Parking Systems Inc $0.00 Management Parking Services VIEW +
303-3-3239 FAIRWAY LANDSCAPE & NURSERY $9,960.00 Grounds Maintenance of the San Antonio Federal Surplus Property Yard. VIEW +
303-3-3240 Coastline Ltd. $14,454.02 Chemicals for Water Treatment VIEW +
303-3-3242 SPD - Comptroller of Public Accounts Training Policy & Development $375.00 CTCM Training for TFC Employee VIEW +
303-3-3243 South Central Supply $23,985.60 35 gal. Aluminum Round Trash Can, Silver VIEW +
303-3-3244 SPD - Comptroller of Public Accounts $50.00 CTCM Certificate Renewal for Ivana Maric VIEW +
303-3-3245 JB Interiors $9,475.00 Exterior Curb Striping and painting VIEW +
303-3-3246 JB Interiors $9,989.00 Strip Existing Seal for New Application Adhesion, Apply Simple Crack Filing, Apply Two-Part Epoxy w/ Slip Resistant Additive in the Garage Area Only VIEW +
303-3-3250 TEXAS ASSOCIATION OF COUNTIES $500.00 Exhibit booth fee for V.G. Young School for County Commissioners Courts Annual Conference VIEW +
303-3-3251 Tempset Controls Inc. $6,720.00 Install, and Program (1) dual duct VAV VIEW +
303-3-3252 Marfield, Inc. $28.50 Business Cards for TFC Employee VIEW +
303-3-3253 WorkQuest $1,397.70 GOJO FMX Green Certified Hand Cleaner, Foam, 1250ml. 3/case VIEW +
303-3-3254 VIKING FENCE CO INC $685.00 Repair the ladder gate at John H. Winters Building. VIEW +
303-3-3255 VILLEDA BUILDING SERVICE, LLC $4,200.00 Day porter to support day operations VIEW +
303-3-3260 SPD - Comptroller of Public Accounts $50.00 CTCM Certificate Renewal VIEW +
303-3-3261 SPD - Comptroller of Public Accounts $50.00 CTCM Certificate Renewal VIEW +
303-3-3262 SIEMENS INDUSTRY INC $1,530.81 Reprogram data center chill water pumps for better control on rotation. VIEW +
303-3-3263 Kim French $20.00 Employee Reimbursement - Filing Fees VIEW +
303-3-3264 Matera Division Ferguson Facilities Supply $9,833.10 TSD - Custodial Supplies VIEW +
303-3-3265 Capitol Chevrolet Inc $96,603.28 Chevy Colorado Trucks VIEW +
303-3-3266 Won Door Corporation $577.00 ANNUAL INSPECTION OF (2) WON DOORS VIEW +
303-3-3267 Won Door Corporation $1,199.04 Annual inspection of (6) won doors VIEW +
303-3-3268 PCTEL, Inc. $1,843.00 Devices need to be calibrated. VIEW +
303-3-3269 VIKING FENCE CO INC $485.00 Replace the hold back on the gate at the TCEQ Park 35 Building A. VIEW +
303-3-3271 Workquest $31.63 Federal Surplus Fort Worth FY23 Calendar Order.Qty. 1: Appointment Planner Qty. 2: Calendar, Desk Pad, 22 X 17 VIEW +
303-3-3272 Msc Industrial Supply Co. $82.14 Federal Surplus Fort Worth FY23 Calendar Order. VIEW +
303-3-3273 Msc Industrial Supply Co. $128.12 Qty. 2: 12 X 17" Planner Wall Calendar Qty. 2: 20 X 30", Wall Calendar VIEW +
303-3-3275 Workquest $124.34 Qty. 1: Appointment Planner, Weekly, BlackQty. 6: Appointment Planner, Monthly, Black,Qty. 1: Calendar, Wall, Jan-Dec. 24x37 VIEW +
303-3-3277 Msc Industrial Supply Co. $407.35 Qty. 7: 12 X 17", Planner Wall CalendarQty. 6: 20 X 30", Wall Calendar VIEW +
303-3-3278 JB Interiors $1,720.00 Install a bench in the women's restroom on the 14th floor of the George H W Bush Building. VIEW +
303-3-3279 SPD - Comptroller of Public Accounts Training Policy & Development $375.00 CTCM Training for TFC Employee VIEW +
303-3-3280 S&D Glassworks, LLC $6,800.00 Replace the broken window at the John H. Winters Building. VIEW +
303-3-3281 Workquest $2,126.60 40 Cases: Paper, Bond, White, Prem No. 4, 20 Lb, Letter. VIEW +
303-3-3282 JB Interiors $5,810.00 Repaint the fire lanes on the North side of the John H. Winters Building. VIEW +
303-3-3283 Matera Division Ferguson Facilities Supply $5,275.20 Toilet paper stock for Texas School For The Blind & Visually Impaired (TSBVI). VIEW +
303-3-3284 JB Interiors $8,974.00 Restripe the parking lot and paint curbs at the DSHS Headquarters Building. VIEW +
303-3-3285 Terracon Consultants $2,650.00 Mold remediation in the janitors closet at TCEQ Park 35 Building VIEW +
303-3-3286 SUMMUS INDUSTRIES, INC. $1,213.58 Dell 34 Curved USB-C Monitor VIEW +
303-3-3287 Knight Security Systems LLC $6,023.62 Full-day, on-site S2 end user training session. VIEW +
303-3-3289 CDW Government $3,020.92 Cisco Meraki Wireless Access Points and Licenses. VIEW +
303-3-3290 SUMMUS INDUSTRIES, INC. $606.79 New 34-inch Dell Monitor for Risk Management. VIEW +
303-3-3298 SUMMUS INDUSTRIES, INC. $389.90 Qty 10: Dell wireless keyboards and mice combos for 1601 conference/server rooms VIEW +
303-3-3299 Johnson Controls, Inc. $2,264.51 Replacement of (1) 4098-9755 2 wire duct detector for AHU Shutdown VIEW +
303-3-3304 FAIRWAY LANDSCAPE & NURSERY $6,090.00 Landscaping Services VIEW +
303-3-3305 Perry Office Products $518.68 Toner for Bolm Road Surplus Warehouse. VIEW +
303-3-3306 Texas Air Systems, Inc. $5,281.00 UV light kit VIEW +
303-3-3307 CENTURY PEST CONTROL INC $2,040.00 2-Year Pest Control Services. VIEW +
303-3-3308 Amarillo Globe News (LOCALiQ) $98.00 Legal Notice for RFP #303-3-20747 in Amarillo for OAG - Amarillo Globe News. VIEW +
303-3-3309 WorkQuest $8,512.70 Trash can liners for TSBVI VIEW +
303-3-3310 First Data Merchant Services, LLC (FiServ) $150.00 Credit Card Processing Services - Annual subscription for P2PE Compliance Service for card readers VIEW +
303-3-3311 Hill Country Painting $8,357.26 Dorms that are in need of repainting under the eaves VIEW +
303-3-3312 Dream Ranch Office Supplies $1,457.00 2023 Calendar Order VIEW +
303-3-3314 MARKS PLUMBING PARTS $2,881.00 PKR Warehouse Stock VIEW +
303-3-3315 AT&T $234.00 AT&T network to FW Office Building VIEW +
303-3-3316 Legacy Arbor Care, LLC $7,050.00 Tree pruning to remove deadwood, lift canopies, and remove hazardous tree. VIEW +
303-3-3317 Weaver Technologies $2,466.34 WGS Isilon Software to Include Support Maintenance. VIEW +
303-3-3319 Knight Security Systems LLC $24,794.37 Installation of Intrusion Monitoring System at FSP San Antonio Warehouse. VIEW +
303-3-3320 Tempset Controls Inc. $2,760.00 Install, and Program (1) dual duct VAV VIEW +
303-3-3321 Carpe Diem Glass $540.00 Replace the broken window in the sliding door. VIEW +
303-3-3322 Marfield, Inc. $28.50 Business Cards VIEW +
303-3-3323 WorkQuest $303.50 Qty. 25: Service Award Plaques VIEW +
303-3-3324 Texas Correctional Industries $120.00 Qty. 2000: Federal Surplus Program Brochures. VIEW +
303-3-3326 Testing and Evaluation Services University of Texas at Austin $130.00 CTCM Certification Exam VIEW +
303-3-3327 Texas Correctional Industries $67.06 Window Decals for San Antonio Surplus VIEW +
303-3-3329 D.H. PACE COMPANY, INC. $3,177.11 Install additional Dock Bumpers VIEW +
303-3-3330 Vistadyn, Inc. $13,500.00 GFAS-CAPPS Implementation Project. VIEW +
303-3-3331 Arthur J. Gallagher Risk Management Services Inc $30,468.12 Cyber Liability Insurance. 12/18/2022 to 12/18/2023 VIEW +
303-3-3332 Pluralsight LLC $224.00 Employee Reimbursement Individual Premium (Annual) 12/01/2022-11/30/2023 VIEW +
303-3-3334 Terracon $32,000.00 Fees for services rendered in Building Enclosure Commissioning Contract VIEW +
303-3-3335 Pavecon Waterproofing and Restoration LLC $3,400.00 Inject concrete to stop a water leak. VIEW +
303-3-3336 Pavecon Waterproofing and Restoration LLC $1,500.00 Inspect and seal windows at office areas 5.379 and 5.381 VIEW +
303-3-3337 Hill Country Painting $2,606.52 Paint the poles at the playground near 663 VIEW +
303-3-3338 Intermountain Lock & Security Supply Company dba IML Security Supply $9,995.59 Items for Warehouse Stock. VIEW +
303-3-3342 Arthur J. Gallagher Risk Management Services Inc $8,654.19 Extending Auto Coverage VIEW +
303-3-3343 On Site Signs $1,150.20 Parking Signs VIEW +
303-3-3345 DEPARTMENT OF STATE HEALTH SERVICES $330.00 Asbestos Abatement Notification Fee VIEW +
303-3-3348 Chicago Title of Texas, LLC $500.00 Title search. Ownership, Lien and Easement Report. VIEW +
303-3-3349 CDW Government $818.20 Lantronix Industrial Device Server XPress DR-IAP with Installable Industria VIEW +
303-3-3350 Tempset Controls Inc. $2,105.00 Install, and Program ECB 103 Controller on FCUs VIEW +
303-3-3352 BECKWITH ELECTRONIC ENGINEERING COMPANY $5,766.00 Annual inspection VIEW +
303-3-3353 SPD - Comptroller of Public Accounts Training Policy & Development $75.00 Basic Purchaser Training for TFC Employee VIEW +
303-3-3354 UT Testing & Evaluation Services $130.00 CTCM Test for TFC Employee VIEW +
303-3-3355 ULINE $2,084.44 Safety tape VIEW +
303-3-3356 Knight Security Systems LLC $1,515.12 Intrusion System Monitoring Agreement. San Antonio Surplus Warehouse. VIEW +
303-3-3357 ELLIOTT ELECTRIC SUPPLY $10,043.64 PKR Warehouse Stock for Electrical Items. VIEW +
303-3-3358 FAIRWAY LANDSCAPE & NURSERY $3,700.00 Herbicide Application for Surplus Property - San Antonio. VIEW +
303-3-3359 Clifford Power Systems Inc. $4,500.00 Rent 4.0 cable - 50' Camlock Ends and 4.0 Pigtails Male. VIEW +
303-3-3361 SUMMUS INDUSTRIES, INC. $2,837.33 Laptop, docking station, monitors for TFC employee VIEW +
303-3-3362 UT Testing & Evaluation Services $130.00 CTCM Test for TFC Employee VIEW +
303-3-3363 ELLIOTT ELECTRIC SUPPLY $4,172.68 PKR Warehouse Stock VIEW +
303-3-3365 Bergelectric Corp. $6,109.71 Provide and install 10 duplex receptacles in B1 Storage Room VIEW +
303-3-3366 Bergelectric Corp. $5,584.54 Provide and install additional electrical raceway, relocate receptacles, and swap hardwire connection to receptacles VIEW +
303-3-3367 Trane US Inc. $2,516.00 Troubleshooting Tracer Ensemble VIEW +
303-3-3368 Knight Security Systems LLC $19,006.68 Add 256 Portal Licenses. VIEW +
303-3-3369 Staples Business Advantage $36.21 Qty. 3: Honeywell Key Lock Deposit Bags VIEW +
303-3-3370 2M Business Products $1,873.42 Qty. 94 Monthly Wall Calendars VIEW +
303-3-3371 SUMMUS INDUSTRIES, INC. $4,381.30 Qty. 2: 210-BDTJ Mobile Precision 3571 and Qty. 2: Performance Docks VIEW +
303-3-3372 AT&T Corp $36,525.00 Construction Site Survey and data benchmark collection VIEW +
303-3-3374 Triumph Cabling Systems $962.22 Cable pulls for Security Workstation VIEW +
303-3-3375 E3 Entegral Solutions, Inc. $57.85 Dimming Only Switch VIEW +
303-3-3376 SHI Government Solutions, Inc. $38.24 Annual Support Renewal for WS_FTP Pro Perpetual License Installed on Bambi2021. VIEW +
303-3-3377 CDW Government $859.58 Qty. 1: Network Interface Module for San Antonio Warehouse. VIEW +
303-3-3378 SUMMUS INDUSTRIES, INC. $357.99 Dell Performance Dock VIEW +
303-3-3379 CDW Government $859.58 Qty. 1: Network Interface Module for Fort Worth Warehouse. VIEW +
303-3-3381 JB Interiors $2,895.00 Mark eleven parking spaces in front of the Robert D. Moreton building as reserved for DSHS. VIEW +
303-3-3382 Hyperion International Technologies, LLC $1,000.00 Run diagnostics on Acid Waste Neutralizer (AWN) VIEW +
303-3-3383 Insight Public Sector $10,974.36 Adobe Professional Annual Subscription Renewal. VIEW +
303-3-3384 JB Interiors $3,505.00 Fabricate and Install Handrail: West Side Entry, 2nd Set of Stairs at SFA VIEW +
303-3-3385 SUMMUS INDUSTRIES, INC. $574.99 Qty. 1: 210-BCEG Dell 34 Curved USB-C Monitor VIEW +
303-3-3386 Marfield, Inc. $28.50 Business Cards for TFC Employee VIEW +
303-3-3387 JB Interiors $9,868.00 Add DFPS Reserved signage to all parking spaces assigned to DFPS VIEW +
303-3-3388 CITY OF AUSTIN, TEXAS $524.40 Annual Fee concrete vault for back flow preventer VIEW +
303-3-3389 Cummins Sales and Service $1,772.55 Complete testing of repaired generator VIEW +
303-3-3390 VIKING FENCE CO INC $488.00 Repair the chain link fence at the State Records Center. VIEW +
303-3-3393 International Building Services $450.00 Window washing VIEW +
303-3-3395 SUMMUS INDUSTRIES, INC. $1,903.99 Desktop Supplies VIEW +
303-3-3396 Hill Country Electric Supply $6,916.18 Fuse and safety switch disconnect VIEW +
303-3-3397 P and B Technology $1,760.00 Clean and Remediate Hydrocarbons from Kitchen Exhaust System VIEW +
303-3-3398 P and B Technology $1,760.00 Clean and Remediate Hydrocarbons from Kitchen Exhaust System VIEW +
303-3-3398 P and B Technology $1,760.00 Clean and Remediate Hydrocarbons from Kitchen Exhaust System VIEW +
303-3-3400 Employee Reimbursement $441.00 Employee Reimbursement VIEW +
303-3-3401 Employee Reimbursement $40.00 Employee Reimbursement VIEW +
303-3-3402 Texas State Technical College $1,386.00 Agency Sponsored Training VIEW +
303-3-3403 Employee Reimbursement $16.00 Employee Reimbursement VIEW +
303-3-3404 Bergelectric Corp. $1,945.00 To update circuitry and provide L6-15R receptacles VIEW +
303-3-3405 JB Interiors $5,175.00 Refinish the restroom doors VIEW +
303-3-3406 CommServPros, LLC. $5,000.00 Remove all existing data cabling from San Antiono State & Federal Surplus. VIEW +
303-3-3407 CommServPros, LLC. $5,000.00 Remove all existing Data cabling from Fort Worth Surplus. VIEW +
303-3-3408 Johnson Controls, Inc. $4,528.83 Assessment on 3 York chillers VIEW +
303-3-3409 Terracon Consultants $2,525.00 Conduct a visual assessment for potential areas of fungal growth VIEW +
303-3-3410 HMG & Associates Inc. $240,000.00 Professional MEP Engineering and other related professional and technical services. VIEW +
303-3-3411 Cleary Zimmermann Engineers, LLC $24,000.00 Professional MEP Engineering and other related professional and technical services. VIEW +
303-3-3412 TEXAS SECRETARY OF STATE BONDS AND INSURANCE SECTION $22.00 Notary application for 2 TFC employees VIEW +
303-3-3414 Tempset Controls Inc. $6,720.00 Install, and Program (1) dual duct VAV VIEW +
303-3-3415 JB Interiors $2,350.00 Install signage with agency name in suite 10-200 waiting area VIEW +
303-3-3416 DLT SOLUTIONS LLC $2,423.25 Renewal of maintenance contract on Kace software used for computer management, tracking, and patching. VIEW +
303-3-3418 SUMMUS INDUSTRIES, INC. $2,190.65 Dell Mobile Precision Workstation 3571 CTO 210-BDTJ and Dell Performance Dock VIEW +
303-3-3419 SUMMUS INDUSTRIES, INC. $574.99 210-BCEG Dell 34 Curved USB-C Monitor VIEW +
303-3-3422 Triumph Cabling Systems $14,436.85 Install New Network Cabling at Federal Surplus Warehouse - Fort Worth. VIEW +
303-3-3423 Triumph Cabling Systems $25,218.13 Install New Network Cabling at Surplus Property - San Antonio. VIEW +
303-3-3424 Cummins Sales and Service $1,500.62 Diagnose Turbo leaking oil VIEW +
303-3-3426 VAQUEROS ELECTRICAL, LCC $4,500.00 EMT Conduit Installation for a Dedicated Circuit for New Security Alarm System. VIEW +
303-3-3428 SUMMUS INDUSTRIES, INC. $3,578.00 210-BCFW Dell Latitude 5430 Rugged Laptop VIEW +
303-3-3433 Matera Division $8,133.20 Custodial Supplies VIEW +
303-3-3435 WorkQuest $591.90 Hand Sanitizer VIEW +
303-3-3436 SUMMUS INDUSTRIES, INC. $3,961.02 Dell Powervault 4012's Data Storage Equipment Warranty Extension. VIEW +
303-3-3437 Insight Public Sector $11,200.00 Technical Support Hours for Network Related Projects. VIEW +
303-3-3438 Ranger Security Solutions $4,455.00 Replace the handrail that was damaged by a tenant vehicle. VIEW +
303-3-3441 LAZ Parking Texas, LLC $0.00 Management Parking Services VIEW +
303-3-3443 Intermountain Lock & Security Supply Company dba IML Security Supply $5,913.41 New warehouse stock items VIEW +
303-3-3444 McCoy-Rockford Commercial Interiors $2,936.59 REPLACE CARPET VIEW +
303-3-3445 Marfield, Inc. $23.75 Business Cards VIEW +
303-3-3446 Marfield, Inc. $28.50 Business Cards VIEW +
303-3-3447 Marfield, Inc. $20.75 Business Cards VIEW +
303-3-3448 Carpe Diem Glass $575.00 Replace broken glass on the Lobby door VIEW +
303-3-3449 City of Austin $30,000.00 Mitigation Fee VIEW +
303-3-3450 Marfield, Inc. $60.00 Business Cards VIEW +
303-3-3451 VILLEDA BUILDING SERVICE, LLC $8,800.00 Day porter to support day operations VIEW +
303-3-3456 Pye-Barker Fire and Safety $2,420.00 Provide (30) surface mount, white, metal fire extinguisher cabinets and Provide (5K) tamper/dated seal. VIEW +
303-3-3457 BUCKEYE CLEANING CENTER-AUSTIN $9,924.08 Custodial supplies VIEW +
303-3-3459 Get It Clean $4,730.00 PKR Warehouse Stock of toilet paper. VIEW +
303-3-3460 Get It Clean $6,749.60 PKR Warehouse Stock of Paper Towels. VIEW +
303-3-3461 Johnson Controls, Inc. $4,938.49 Change liquid level sensor on chiller 3 VIEW +
303-3-3462 Dallas Ft. Worth Minority Supplier Development Council $450.00 2023 Hard Hat Expo and Meal Exhibit Booth Fee. VIEW +
303-3-3463 Workquest $2,126.00 Qty. 40 Cartons: Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" Copy Paper for Agency Use. VIEW +
303-3-3464 Leica Geosystems, Inc. $430.00 LEICA Type GEB 212 Li-Ion Battery replacement for BLK360 G1 Scanner VIEW +
303-3-3465 Bullchase, Inc. $7,106.00 Paper towel stock for custodial VIEW +
303-3-3467 United States Postmaster - Kyle Post Office $25.20 Reimbursement for TFC Employee - postage VIEW +
303-3-3469 Logo Masters LLC (Ipromoteu - Assignee) $568.14 Qty. 36: Caps for the San Antonio and Fort Worth Warehouse Staff. VIEW +
303-3-3471 Pavecon Waterproofing and Restoration LLC $7,350.00 Replace broken granite and travertine panels at the SE corner VIEW +
303-3-3472 ODP Business Solutions, LLC $10.00 Qty. 25: Rulers for Agency Use. VIEW +
303-3-3473 Texas Correctional Industries $32.40 Qty. 4: Nameplates for New Fiscal Employees. VIEW +
303-3-3474 SPD - Comptroller of Public Accounts $375.00 CTCM Training VIEW +
303-3-3475 JB Interiors $5,342.00 Install window shades VIEW +
303-3-3476 MARKS PLUMBING PARTS $2,781.30 PKR Warehouse Stock. VIEW +
303-3-3477 Excell Environmental Inc. dba Excell Fueling Systems $1,486.00 Underground Storage Tank Testing for TCEQ compliance VIEW +
303-3-3482 DLT Solutions, LLC $3,212.35 Subscriptions for BIMM Operations VIEW +
303-3-3483 Duckworth Measurement Service $8,975.00 Conduct machinery condition survey. VIEW +
303-3-3484 Amarillo Globe News (LOCALiQ) $86.00 Legal Notice for RFP #303-4-20752 in Amarillo for TPWD - Amarillo Globe News. VIEW +
303-3-3486 Belfor USA Group $3,349.30 Water remediation 11th floor hallway and mechanical room at the William P. Clements Building. VIEW +
303-3-3488 TD Industries $439.50 Clear Stoppage in Compartment Sink Drain in Kitchen at the William B. Travis Building. VIEW +
303-3-3491 Johnson Controls, Inc. $19,871.20 Replace Failed NAE HVAC Equipment at the LBJ Building. VIEW +
303-3-3494 Miller Imaging & Digital Solutions $832.50 Printing DD review sets for TxDMV project. VIEW +
303-3-3495 CDW Government $1,577.48 External Wireless Access Point / Cisco Meraki Enterprise Cloud Controller - five year license VIEW +
303-3-3496 CDW Government $1,577.48 Meraki External Wireless Access Point for Yard Operations/Cisco Meraki Enterprise Cloud Controller, Subscription License 5 VIEW +
303-3-3497 SUMMUS INDUSTRIES, INC. $39.59 Qty. 1: Dell Monitor Slim Soundbar - SB521A. VIEW +
303-3-3498 SPD - Comptroller of Public Accounts $375.00 CTCM Training Course VIEW +
303-3-3499 Marfield, Inc. $91.50 Business Cards VIEW +
303-3-3501 Western States Fire Protection Co. $8,165.00 Annual Fire Life Safety Inspections and Testing. VIEW +
303-3-3502 Department of Information Resources (DIR) $6,139.61 Provide THC fiber service and remove service located in CC2 limits of excavation. VIEW +
303-3-3502 Department of Information Resources (DIR) $6,139.61 Provide THC fiber service and remove service located in CC2 limits of excavation. VIEW +
303-3-3503 ODP Business Solutions, LLC $27.00 Vari standing desk mat VIEW +
303-3-3504 Carpe Diem Glass $460.00 Replace broken piece of glass VIEW +
303-3-3505 D.H. PACE COMPANY, INC. $1,342.50 Repair the SE Exterior Roll-Up Door at the HHSC Warehouse Pharmacy. VIEW +
303-3-3506 Western States Fire Protection Co. $914.16 Parking Garage P Yellow Tag Repairs. VIEW +
303-3-3507 JB Interiors $5,080.00 Replace Worn Laminate in the Control Room at the Sam Houston Building. VIEW +
303-3-3508 Alliance Work Partners $7,602.00 Alliance Work Partners - EAP Services. VIEW +
303-3-3510 Texas Air Systems, Inc. $6,406.26 VFD drive VIEW +
303-3-3511 VRF Services of Texas $1,720.00 8 Hour onsite diagnostics of Daikin System VIEW +
303-3-3515 Texas Correctional Industries $5,364.00 New furniture for operations supervisor's offices VIEW +
303-3-3518 SIEMENS INDUSTRY INC $2,072.44 Siemens will provide a relay for SPF Fans VIEW +
303-3-3520 Intermountain Lock & Security Supply Company dba IML Security Supply $120.00 IML Conference training for Key control 3/15/23 in San AntonioTFC Contact: VIEW +
303-3-3521 Testing and Evaluation Services University of Texas at Austin $130.00 Registration for CTCM Examination for TFC employee VIEW +
303-3-3522 JB Interiors $3,920.00 Repaint the chemical storage building VIEW +
303-3-3523 MISSION CITY ARBOR GROUP, LLC $550.00 Prune 3 Trees in the Front Yard of the San Antonio Warehouse. VIEW +
303-3-3524 Excell Environmental Inc. dba Excell Fueling Systems $2,540.00 Underground Storage Tank (UST) closure for TCEQ compliance VIEW +
303-3-3525 AUSTIN SALES AND SCAFFOLD $3,350.00 Install temporary scaffolding to troubleshoot the bypass valves on cooling towers 1, 2, and 3. VIEW +
303-3-3526 Cummins Sales and Service $2,617.78 Rocker arms engine repair VIEW +
303-3-3527 Big Fish $7,947.50 Replace ice machine on 6th floor VIEW +
303-3-3528 Big Fish $2,078.46 Repair walk in incubator VIEW +
303-3-3533 SUMMUS INDUSTRIES, INC. $272.34 210-AZBM Dell Dock- WD19S 130w Power Delivery 180w Power Supply. VIEW +
303-3-3534 S&D Glassworks, LLC $1,660.00 Replace the broken window VIEW +
303-3-3535 S&D Glassworks, LLC $4,170.00 Replace the broken window VIEW +
303-3-3536 McCoy-Rockford Commercial Interiors $18,777.37 Replace carpet in records area VIEW +
303-3-3538 SHI Government Solutions, Inc. $10,514.76 Renewal of VMware support for Virtual servers. VIEW +
303-3-3539 Coastline Ltd. $7,093.62 TESTER KITS FOR OPERATIONS VIEW +
303-3-3540 Econo Collision $6,269.70 Hail repair on FDC vehicle. VIEW +
303-3-3541 Pavecon Waterproofing and Restoration LLC $950.00 Water test and repair window VIEW +
303-3-3542 Testing and Evaluation Services - The University of Texas Austin $130.00 CTCM exam registration VIEW +
303-3-3550 M Roberts Media DBA Longview News Journal $102.59 Legal Notice for RFP #303-4-20753 in Longview, TX - Longview News Journal VIEW +
303-3-3551 Carpe Diem Glass $1,525.00 Replace the window in the stairwell with a panel that has a hole for the fire riser drain VIEW +
303-3-3552 Tempset Controls Inc. $4,210.00 nstall, and Program (2) ECB 103 Controllers on (2) FCUs VIEW +
303-3-3553 Coastline Ltd. $1,200.00 TFC Sponsored Training - HVAC water treatment training. VIEW +
303-3-3554 WorkQuest $4,060.28 Custodial stock VIEW +
303-3-3555 Department of Information Resources (DIR) $2,936.30 Telecom cabling for TFC Badging Office in GHWB. VIEW +
303-3-3557 CPR Resources $1,500.00 CPR Resources - CPR, AED and First Aid Training. VIEW +
303-3-3558 Intermountain Lock & Security Supply Company dba IML Security Supply $480.00 Security hardware and electronics related training sessions VIEW +
303-3-3560 MATERA DIVISION $9,125.04 Custodial supply stock VIEW +
303-3-3562 BEARD INTEGRATED SYSTEMS INC $4,986.40 CT-Stat and cable replacement VIEW +
303-3-3564 Capital Insulation Company $607.00 Insulate chilled water pump #1 where insulation was removed for repairs VIEW +
303-3-3565 Training and Policy Development $375.00 CTCM Class Course registration VIEW +
303-3-3568 Weaver Technologies $4,263.84 WSG Isilon Licensing VIEW +
303-3-3570 AT&T Corp $1,441.45 Call Box phone line activation VIEW +
303-3-3571 Carpe Diem Glass $515.00 Replace broken tempered glass VIEW +
303-3-3573 The Escal Institute of Advanced Technologies, Inc. $3,420.00 SANS Institute - Litmos Learning Management System for Cybersecurity Training Licenses Renewal. VIEW +
303-3-3574 Texas Correctional Industries $720.00 State Surplus Store & Online Auctions Brochures. VIEW +
303-3-3576 ULINE $1,195.00 Warehouse and office Supplies. VIEW +
303-3-3577 USPS $3.00 Employee Reimbursement - Postal Supplies VIEW +
303-3-3578 JB Interiors $8,577.00 Floor Painting VIEW +
303-3-3579 McCoy-Rockford Commercial Interiors $1,559.15 Replace broadloom carpet VIEW +
303-3-3583 Tempset Controls Inc. $4,920.00 Install, and Program (1) dual duct VAV Controls VIEW +
303-3-3584 Ricoh USA $7,240.20 60 Month Multi-functional Copier Lease (FY 2023 - 2028) VIEW +
303-3-3585 Intermountain Lock & Security Supply Company dba IML Security Supply $3,577.60 PKR Warehouse Security Stock VIEW +
303-3-3586 Intermountain Lock & Security Supply Company dba IML Security Supply $2,354.68 PKR Warehouse Stock VIEW +
303-3-3587 SUMMUS INDUSTRIES, INC. $16,337.65 210-ANJK Precision 5820 Tower -Video surveillance monitoring stations. VIEW +
303-3-3590 The Entermedia Group $36,150.50 Annual B2GMaintenance and Customized Service VIEW +
303-3-3591 Training and Policy Development $75.00 Renewal for Dual Certifications (CTCD/CTCM). VIEW +
303-3-3592 Perry Office Products $696.67 Qty. 1 Each: Black, Cyan, Yellow and Magenta Toner Cartridges. VIEW +
303-3-3593 Perry Office Products $228.78 Qty. 1: 10 Pack - Magic Tape Qty. 2: Box of Folders VIEW +
303-3-3594 Hallcon Construction $2,710.00 Cut out a hole in the paneling and wall and finish out hole behind court bench VIEW +
303-3-3596 GTS Technology Solutions, Inc. $1,169.96 Replacement Printer for Surplus Warehouse Employees. VIEW +
303-3-3597 VILLEDA BUILDING SERVICE, LLC $8,600.00 Day porter to support day custodial operations VIEW +
303-3-3598 Cummins Sales and Service $1,912.60 Complete Repair load bank VIEW +
303-3-3600 Carpe Diem Glass $655.00 Repair broken glass window VIEW +
303-3-3605 CommServPros, LLC. $1,800.00 Install External Wireless Access Point at Surplus Property - San Antonio. VIEW +
303-3-3606 WorkQuest $481.68 Qty. 72: Water, bottled 16.9 oz, 24 Bottle / cs VIEW +
303-3-3607 Ranger Security Solutions $14,498.22 Convert access controlled exterior doors to fail secure VIEW +
303-3-3608 ATX Construction Clean Up Inc $17,800.00 Labor for exterior windos VIEW +
303-3-3608 ATX Construction Clean Up Inc $17,800.00 Labor for exterior windows VIEW +
303-3-3609 SUMMUS INDUSTRIES, INC. $574.99 210-BCEG Dell 34 Curved USB-C Monitor VIEW +
303-3-3610 Knight Security Systems LLC $18,322.66 Three door conversions to badge access VIEW +
303-3-3612 RICOH USA - AUSTIN $13,223.40 60 Month Multi-functional Copier Lease VIEW +
303-3-3613 Department of Information Resources (DIR) $298.09 Service to replace water damaged cable VIEW +
303-3-3614 SHI Government Solutions, Inc. $17,254.14 Solarwinds license renewal for BCN Network. VIEW +
303-3-3615 SIEMENS INDUSTRY INC $9,759.01 Install a remote all call paging system VIEW +
303-3-3618 Carpe Diem Glass $1,466.00 Replace broken window in room VIEW +
303-3-3619 Mission Restaurant Supply $9,242.11 Ice Machine & Dispenser, Nugget Style and Reach-in Refrigerator. VIEW +
303-3-3620 HBA Parking Systems Inc $0.00 Management Parking Services VIEW +
303-3-3622 ATX Construction Clean Up Inc $1,900.00 Power Washing Cafeteria Entryways VIEW +
303-3-3623 SPD - Comptroller of Public Accounts Training Policy & Development $375.00 CTCM Training for TFC Employee VIEW +
303-3-3624 CommServPros, LLC. $1,991.56 Rerouted 2 dual HDMI drops to 2 new locations. Removed and remounted 2 40" Televison w/brackets to new locations. VIEW +
303-3-3625 Texas Roofing Co. Inc $2,342.61 Repair Roof Drains Range VIEW +
303-3-3626 CommServPros, LLC. $1,278.10 Network Cabling Relocation at CSB. VIEW +
303-3-3627 CommServPros, LLC. $487.50 Re-routed 2 cables, terminated and tested at CSB. VIEW +
303-3-3632 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 CTCM Training Course VIEW +
303-3-3633 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 CTCM Training Course VIEW +
303-3-3634 CDW Government $591.96 Cisco Meraki Dual-Band Omni Antenna (4 7 dBi Gain) Set Antenna VIEW +
303-3-3635 CDW Government $591.56 Cisco Meraki Dual-Band Omni Antenna (4 7 dBi Gain) Set Antenna VIEW +
303-3-3636 SUN TINT $4,365.00 Install window film VIEW +
303-3-3637 STATE AUDITOR'S OFFICE $349.00 Using Data Analytics to Transform Audit Training VIEW +
303-3-3638 RICOH USA - AUSTIN $78,917.40 60 Month Multi-Function Copier Lease VIEW +
303-3-3639 Climatec $1,429.78 Troubleshoot the VAV-SD2A VIEW +
303-3-3640 DEPARTMENT OF STATE HEALTH SERVICES $927.00 DSHS Abatement notification fee VIEW +
303-3-3643 Longhorn Blinds of Austin, LLC $9,900.00 Install blinds VIEW +
303-3-3644 TPC Training $9,200.00 Boiler Operation, Maintenance & Safety Training. VIEW +
303-3-3645 SUMMUS INDUSTRIES, INC. $39.59 Qty. 1: Dell Monitor Slim Soundbar - SB521A. VIEW +
303-3-3646 CommServPros, LLC. $1,971.30 Data Drops for Network Connectivity. VIEW +
303-3-3647 Department of Information Resources (DIR) $300.18 Install Cat6 cable VIEW +
303-3-3648 Konica Minolta Business Solutions C/O (Austin, TX) $54,830.40 60-Month Multi-Functional Copier Lease VIEW +
303-3-3649 SUMMUS INDUSTRIES, INC. $2,190.65 Qty. 2: Laptop with Docking Station VIEW +
303-3-3650 ATX Construction Clean Up Inc $6,500.00 Cleaning of all exterior windows VIEW +
303-3-3651 ATX Construction Clean Up Inc $9,750.00 Exterior power washing and window cleaning VIEW +
303-3-3652 ATX Construction Clean Up Inc $9,975.00 Striping/Asphalt Repair in Parking lot VIEW +
303-3-3653 TPC Training $9,995.00 TFC Sponsored Online Training. VIEW +
303-3-3654 JB Interiors $6,695.00 Railing & Post Repair and Bollards Cleaning & Repair VIEW +
303-3-3655 ATX Construction Clean Up Inc $15,150.35 Re-stripe Parking Lots, Roads, and Curbs at the Texas School for the Deaf. VIEW +
303-3-3657 McCoy Rockford $2,318.00 2nd Floor Server Room Ramp Repair. VIEW +
303-3-3658 Hyperion International Technologies, LLC $870.00 Replacement of float switch assembly for operations VIEW +
303-3-3659 Pitney Bowes Reserve Account C/O CPA $750.00 Add Funds to Comptroller Account for Postage. VIEW +
303-3-3662 AssetWorks USA, Inc. $3,513.48 Add two (2) "Buttons" to the Donee Account Detail Page Allowing Surplus to Email Donees "Renewal Date Has Expired" and "License Date Has Expired" Notices. VIEW +
303-3-3663 Marfield, Inc. $23.75 Business Cards VIEW +
303-3-3664 Konica Minolta Business Solutions C/O (Austin, TX) $11,902.80 60 Month Multi-Functional Copier Lease VIEW +
303-3-3665 Applya Corporation $929.00 Blanket Purchase Order for Drug & Alcohol Testing Services for TFC VIEW +
303-3-3666 Coastline Ltd. $17,241.79 Chemicals for Water Treatment VIEW +
303-3-3669 SCM Consultants Inc. $6,870.00 Clear and Black Liner for Warehouse Stock. VIEW +
303-3-3670 Perez Construction LLC $3,822.00 Install Trash Cans in Parking Garage T. VIEW +
303-3-3671 Southwest Abstract Company, Inc. $41,256.16 Permanent Easement of 2.652 Acres for placement of Texas Border Infrastructure VIEW +
303-3-3672 Marfield, Inc. $57.00 Business Cards VIEW +
303-3-3673 SUMMUS INDUSTRIES, INC. $2,190.65 Dell Performance Dock and Dell Mobile Precision 3571 Laptop. VIEW +
303-3-3674 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 CTCM Training VIEW +
303-3-3675 C.B.K. Consulting $93,696.00 Business Analyst for CAPPS Financial Transition. VIEW +
303-3-3678 HAMILTON ELECTRIC WORKS INC $5,107.49 Rebuild 60 HP motor for the condenser water pump VIEW +
303-3-3679 Hill Country Painting $4,178.63 Painting services for dorm 575 VIEW +
303-3-3680 JB Interiors $3,965.00 Handrail Fabrication & Installation and Handrail Painting VIEW +
303-3-3681 JB Interiors $9,280.00 Concrete Step Repair VIEW +
303-3-3682 Big Fish $3,304.02 Leak check for walk-in cooler L-340 VIEW +
303-3-3683 Tempset Controls Inc. $3,360.00 nstall, and Program (1) dual duct VAV at high school Room 103 VIEW +
303-3-3684 Terracon Consultants $2,950.00 Conduct an indoor air quality test VIEW +
303-3-3685 Cummins Sales and Service $3,301.60 Complete generator repairs test unit VIEW +
303-3-3686 MARKS PLUMBING PARTS $3,599.24 Plumbing Parts for Warehouse stock. VIEW +
303-3-3687 Carpe Diem Glass $2,025.00 Repair glass doors VIEW +
303-3-3688 Carpe Diem Glass $1,022.50 Repair Revolving Glass Door VIEW +
303-3-3689 Intermountain Lock & Security Supply Company dba IML Security Supply $6,222.48 New stock for Warehouse VIEW +
303-3-3691 KOETTER FIRE PROTECTION OF AUSTIN LLC $1,510.91 Install automatic opener on existing fire doors, ground floor, annex VIEW +
303-3-3692 Pavecon Waterproofing and Restoration LLC $3,150.00 Exterior Window Water Intrusion VIEW +
303-3-3693 Herc Rentals Corporation $2,302.75 Cable VIEW +
303-3-3693 Herc Rentals Corporation $2,302.75 50-foot cable stolen VIEW +
303-3-3694 Department of Information Resources $16,052.59 Data Cable installation in George Bush Bldg. for Texas Medical Board VIEW +
303-3-3698 PARK INTERSTATE THIRTY-FIVE PROPERTY OWNERS' ASSOCIATION $3,841.96 Park Interstate Thirty-Five Property Owner's Association 2023 Annual Maintenance Fees VIEW +
303-3-3710 BUCKEYE CLEANING CENTER-AUSTIN $861.10 Clarion 25+Microban Floor Finish VIEW +
303-3-3711 Summus Industries $8,823.58 Laptops VIEW +
303-3-3713 Alpha Paving Industries LLC $9,893.23 Paint fire curbs and parking lot striping VIEW +
303-3-3714 Bullchase, Inc. $5,076.00 Paper towel Stock VIEW +
303-3-3718 BUCKEYE CLEANING CENTER-AUSTIN $6,082.50 Floor cleaner Stock VIEW +
303-3-3722 JB Interiors $8,986.00 Bathroom Repair VIEW +
303-3-3723 JB Interiors $2,325.00 Paint the North and West walls VIEW +
303-3-3724 JB Interiors $4,004.00 Paint suite VIEW +
303-3-3725 JB Interiors $1,495.00 Replace current glass with tempered glass VIEW +
303-3-3729 SUMMUS INDUSTRIES, INC. $2,190.65 Dell Performance Dock, Mobile Precision 3571 VIEW +
303-3-3741 Bullchase, Inc. $23,268.98 Tools for building techs. VIEW +
303-3-3744 AIM Graphics $425.00 Signage for GHWB Bldg. VIEW +
303-3-3750 Legacy Arbor Care, LLC $1,700.00 Pruning to remove dead hazardous limbs and trees VIEW +
303-3-3759 Carpe Diem Glass $6,745.00 Repair Sliding Door Rollers VIEW +
303-3-3764 Ranger Security Solutions $2,630.82 Install 3 new Best Mortise locking hardware for the stairwell entries VIEW +
303-3-3767 Cummins Sales and Service $1,712.36 Diagnose Diesel Fuel Leak VIEW +
303-3-3769 McCoy Rockford $6,422.56 Qty. 4: Train Tables for Computer Lab, Room 191 CAPPS Financial Training. VIEW +
303-3-3771 SUMMUS INDUSTRIES, INC. $1,839.98 Qty. 2: Dell 32inch USB-C Monitors for Chris David. VIEW +
303-3-3772 Marfield, Inc. $28.50 1 Box (250) Business Cards with Gold Seal for Angie Pisani. VIEW +
303-3-3777 Ranger Security Solutions $8,458.47 Door replacement for Mechanical room VIEW +
303-3-3780 Testing and Evaluation Services - The University of Texas Austin $130.00 Registration of CTCM Certification Test VIEW +
303-3-3781 Brymer Communication Services, LLC $43,290.00 Trace and identify all existing low voltage cabling within the existing conduit and manhole system on Camp Hubbard. VIEW +
303-3-3782 Testing and Evaluation Services - The University of Texas Austin $130.00 CTCM Test Registration VIEW +
303-3-3785 TFC Employee Reimbursement $17.95 Continuing education and license renewal reimbursement for TFC Employee VIEW +
303-3-3786 TFC Employee Reimbursement $30.00 Continuing education and license renewal reimbursement for TFC Employee VIEW +
303-3-3787 MATERA DIVISION FERGUSON FACILITIES SUPPLY $9,564.50 Custodial stock VIEW +
303-3-3789 CAN-AM Wireless LLC $4,365.22 CAN-AM Wireless LLC VIEW +
303-3-3790 Zair’s Building Maintenance $9,913.20 Strip N Wax 1st floor main/security entrance. Strip N Wax elevator lobby, hallway from bathrooms to East Wall of the building where there is VCT on 1st, 2nd and 3rd floors. VIEW +
303-3-3793 Bullchase, Inc. $4,495.06 Qty. 2: Flammable Safety Cabinets VIEW +
303-3-3794 Elite Entrances, LLC $4,744.48 Replace interior and exterior ADA operators for the North main entrance. VIEW +
303-3-3795 SUMMUS INDUSTRIES, INC. $17,310.00 Qty. 8: Dell Rugged Laptops with LTE services. VIEW +
303-3-3796 Brandt Companies, LLC $39,184.61 Make repairs to existing sewer and water to meet code requirements at Parking Lot 22. VIEW +
303-3-3797 BPS Technologies $398.97 Qty. 1: Fujitsu Scansnap Scanner at TSD for Custodial Usage. VIEW +
303-3-3798 Department of Information Resources $540.96 Identify all cables in underground ductbank from Tower to Lab and PCS. VIEW +
303-3-3799 Central Transportation Systems $28,952.00 Moving services at Camp Hubbard VIEW +
303-3-3800 JB Interiors $3,708.00 Replace three window blinds with shades VIEW +
303-3-3801 JB Interiors $2,720.00 Replace the blinds with shades VIEW +
303-3-3802 Alterman, Inc $10,401.41 Pressure switch and bell installation at Parking Garage T: VIEW +
303-3-3831 JB Interiors $8,225.00 Install shelving system and repair wall in room 9180-W, WBT. VIEW +
303-3-3833 Bullchase, Inc. $7,382.19 Custodial supplies for the gyms VIEW +
303-3-3834 Westlake Home and Commercial Services $9,620.00 Power/Pressure Washing VIEW +
303-3-3835 Allied Electric Services $2,689.00 Electrical Services in Court Rooms VIEW +
303-3-3836 Testing and Evaluation Services University of Texas at Austin $130.00 Registration for CTCM Exam Certification VIEW +
303-3-3837 Johnson Controls, Inc. $9,721.42 Preventative maintenance on 3 chillers VIEW +
303-3-3838 Johnson Controls, Inc. $3,968.66 VSD inhibitor coolant flush on 3 chillers VIEW +
303-3-3839 Johnson Controls, Inc. $2,251.01 Replace water flow sensor on chiller 1 and 2 VIEW +
303-3-3840 SUMMUS INDUSTRIES, INC. $2,190.65 210-AZBN Dell Performance Dock and 210-BDTJ Mobile Precision 3571 VIEW +
303-3-3843 KOETTER FIRE PROTECTION OF AUSTIN LLC $387.75 Qty. 5: Kidde DS-DB Detector Base Qty. 5: Kidde KS-PS Smoke Detector VIEW +
303-3-3844 Terracon Consultants $695.00 Asbestos Survey the 4thFloor Drain Line. VIEW +
303-3-3845 SIEMENS INDUSTRY INC $1,038.62 Materials for William P. Clements Building. VIEW +
303-3-3846 SUMMUS INDUSTRIES, INC. $2,190.65 Laptop for new hire Freddy Lambert, Work Order System. VIEW +
303-3-3849 Summus Industries Inc. $1,231.19 Dell Monitor VIEW +
303-3-3850 Terracon $2,750.00 Perform an indoor environmental quality assessment VIEW +
303-3-3851 McCoy-Rockford Commercial Interiors $2,804.19 Carpet Installation in Rm. 7-165 at the William B. Travis Building. VIEW +
303-3-3852 Texas Correctional Industries $4,041.00 Office furniture for custodial team VIEW +
303-3-3853 Summus Industries Inc. $1,231.19 Dell Monitor VIEW +
303-3-3856 Summus Industries Inc. $1,044.99 Dell Monitor VIEW +
303-3-3857 WorkQuest $141.08 Cooling towels for grounds department VIEW +
303-3-3858 Global Industrial $6,538.40 Carts for custodial team VIEW +
303-3-3859 Department of Information Resources $18,983.17 Cable Installation at 1801 Congress Ave. VIEW +
303-3-3860 Department of Information Resources $1,185.32 Installation of CAT6 Cables to Court Rooms VIEW +
303-3-3861 Bullchase, Inc. $2,440.92 TV mounts for new operations control room VIEW +
303-3-3863 JB Interiors $5,432.00 Floor Replacement VIEW +
303-3-3864 Brymer Communication Services, LLC $11,620.00 Identify all cables in Bldg. #6 at Camp Hubbard VIEW +
303-3-3865 CDW Government $9,692.50 Cisco Catalyst 9200 Switch VIEW +
303-3-3866 Emergent Execs Eustace Training Technologies DBA $8,400.00 Agency Sponsored Training VIEW +
303-3-3868 Texas Roofing Co. Inc $4,201.00 Repair roof leaks VIEW +
303-3-3869 JB Interiors $5,676.00 paint doors and fence VIEW +
303-3-3870 Knight Security Systems LLC $294,916.90 Installation of Conduit and Cabling for Future Video Surveillance Xxpansion in PKR. VIEW +
303-3-3871 Window Gang of Austin $2,783.00 Window cleaning VIEW +
303-3-3872 JB Interiors $7,850.00 Install Door,Paint,Patch Carpet,Shelving VIEW +
303-3-3873 Mechanical & Process Systems, LLC $264,804.45 Replace Failed Supply Air Refrigeration Unit at DSHS, A600. VIEW +
303-3-3874 Solid Border, Inc. $40,236.64 Palo Alto Firewalls, with iOT module and Cloud Management. VIEW +
303-3-3875 JB Interiors $8,604.00 Patch and Paint Conference Room, Hallway VIEW +
303-3-3876 Quisitive/Catapult Systems, LLC $26,400.00 Professional Services - BCN Network Configuration Optimization. VIEW +
303-3-3877 JB Interiors $1,110.00 Install Blind VIEW +
303-3-3878 JB Interiors $3,073.00 Demo existing carpet, and install new base and carpet VIEW +
303-3-3879 Texas Correctional Industries $13.00 New Name Plate for Chairman Brian Bailey. VIEW +
303-3-3880 ATX Construction Clean Up Inc. $5,500.00 Power wash exterior and wash windows VIEW +
303-3-3881 ATX Construction Clean Up Inc. $9,698.00 Window Cleaning VIEW +
303-3-3882 Texas Roofing Co. $1,746.75 Repair Roof VIEW +
303-3-3883 Testing and Evaluation Services $130.00 CTCM Test Registration VIEW +
303-3-3884 Central Transportation Systems $9,617.00 Clean carpet tiles, remove and stack on pallets VIEW +
303-3-3885 WorkQuest Inc $1,397.70 Hand Soap VIEW +
303-3-3886 COMPTROLLER OF PUBLIC ACCOUNTS $75.00 Renewal of CTCM/CTCD VIEW +
303-3-3887 Testing and Evaluation Services - The University of Texas Austin $130.00 CTCM Test Registration VIEW +
303-3-3888 Texas Roofing Co. $3,459.75 Repair Roof Leaks VIEW +
303-3-3889 Texas Roofing Co. $1,859.25 Repair Roof Leak VIEW +
303-3-3891 Western States Fire Protection Co. $6,355.04 Replace 8 sprinkler heads VIEW +
303-3-3893 Western States Fire Protection Co. $19,144.04 LBJ Standpipe Isolation valves VIEW +
303-3-3894 Western States Fire Protection Co. $12,127.00 TFC SFA Fire Pump Rebuild VIEW +
303-3-3895 Western States Fire Protection Co. $12,127.00 TFC WBT Fire Pump Rebuild VIEW +
303-3-3896 Schmidt Electric $689.00 Separate Lighting, Install Switch VIEW +
303-3-3897 Schmidt Electric $508.00 TSD Smith GFCI on roof VIEW +
303-3-3898 Terracon $1,250.00 Provide asbestos survey and report for interior renovations VIEW +
303-3-3900 Employee Reimbursement $125.00 Heat Load Calculation training reimbursement VIEW +
303-3-3901 Pellerin Laundry Machinery $7,820.50 Repair Washing Machine VIEW +
303-3-3902 Marfield, Inc. $31.50 1 Box of 500 Business Cards for Chairman Brian A. Bailey. VIEW +
303-3-3903 Viking Fence $460.02 Fence Repair VIEW +
303-3-3904 Certified Staffing Solutions Incorporated dba CertstaffixTraining $990.00 SQL Basic Training Class VIEW +
303-3-3905 Tempset Controls $2,405.00 Install and Program Controllers VIEW +
303-3-3906 Carpe Diem Glass $675.00 Repair Glass Door VIEW +
303-3-3907 McCoy-Rockford Commercial Interiors $1,422.15 Replace Damaged Carpet VIEW +
303-3-3909 Workquest $1,445.04 72 Cases of Bottled Water to Austin, Ft. Worth and San Antonio Warehouses. VIEW +
303-3-3910 DH Pace $759.26 Install Stabilizer Roller for Gate VIEW +
303-3-3912 Austin Convention and Visitors Center $27.50 TFC Employee Reimbursement VIEW +
303-3-3913 Golden Triangle Minority Business Council, Inc. $300.00 Governmental/Corporation Entity Exhibitor at the 2023 EXPO, VIEW +
303-3-3914 Summus Industries Inc. $1,067.81 Dell Desktop computer VIEW +
303-3-3915 Bullchase, Inc. $6,454.33 New tools for communal use. VIEW +
303-3-3917 Summus Industries Inc. $1,231.19 Dell Monitor VIEW +
303-3-3918 On Site Signs $595.75 Install "No Smoking" signs VIEW +
303-3-3919 STS360 $3,165.51 Security Cameras VIEW +
303-3-3921 Zair's Building Maintenance $6,904.00 Floor Restortation VIEW +
303-3-3922 Apollo Water Services $3,278.25 Chemicals for DBGL for operations. VIEW +
303-3-3923 Bonded Lightning Protection Systems LTD. $1,350.00 Inspect Lightning Protection on SHB Roof VIEW +
303-3-3924 Win-Con Enterprises $15,728.40 Replace broken windows on George HW Bush Building. VIEW +
303-3-3925 SUMMUS INDUSTRIES, INC. $1,884.99 Dell Ultra Sharp Monitor VIEW +
303-3-3926 Johnson Controls Inc. $3,602.61 Chiller Preventive Maintenance VIEW +
303-3-3927 Testing and Evaluation Services - The University of Texas Austin $130.00 CTCM Exam Registration VIEW +
303-3-3928 Johnson Controls Inc. $1,865.60 Adding Oil to Chiller 2 @ JHW Building VIEW +
303-3-3930 Solid Border, Inc. $65,014.61 Palo Alto Firewalls, with iOT Module and Cloud Management - BCN Network. VIEW +
303-3-3931 Johnson Controls Inc. $964.00 Run Diagnostics on LBJ data center panel VIEW +
303-3-3932 Johnson Controls Inc. $1,928.00 Move Metasys SCT to Virtual Machine VIEW +
303-3-3933 TFC Employee Reimbursement $1,750.00 Membership Dues for CIO Professional Network. VIEW +
303-3-3936 Knight Security Systems LLC $8,843.80 Video Camera Maintenance VIEW +
303-3-3937 Action Decorating $3,450.00 Painting Door Jams VIEW +
303-3-3938 InterMountain Lock and Security Supply Company $8,910.60 Office and Passage Levers VIEW +
303-3-3940 Texas Air Systems $695.56 Variable Flow Device VIEW +
303-3-3941 SUMMUS INDUSTRIES, INC. $1,118.50 VMware virtualization software for workstations to allow multiple Virtual computers to run on one workstation VIEW +
303-3-3942 BullChase $1,557.62 Spot Cooler parts VIEW +
303-3-3943 SHI Government Solutions, Inc. $4,196.24 Qty. 2: Apple Mac min iQty. 4: Apple 11-inch iPad Pro VIEW +
303-3-3944 Southern Computer Warehouse $4,535.91 Uninterruptible Power Supply VIEW +
303-3-3945 Pro Serve Enterprise $3,597.36 Wide area vacuum for custodial use at TSD. VIEW +
303-3-3946 Marfield Inc $31.50 Business Cards VIEW +
303-3-3947 Tempset Controls Inc. $4,279.00 Install, and Program (2) dual duct VAV Controls at TSD High school 2nd Fl. Hallway. VIEW +
303-3-3948 Western States Fire Protection Co. $47,033.07 PROM: Replace existing fire pump VIEW +
303-3-3949 CPR Resources $600.00 Spanish Classes VIEW +
303-3-3950 CTN Educational Services Inc $90.00 Online CE to Maintain Pest Control License VIEW +
303-3-3951 Carpe Diem Glass $755.00 Replace Broken Window VIEW +
303-3-3952 Brandt Companies $11,812.48 TSD - Repair Underground Leak VIEW +
303-3-3953 Cool Services, Inc. $46,210.92 CUPX - Purchase Two Chilled Water Pump Motors VIEW +
303-3-3954 Beard Integrated Systems Inc $2,153.00 TSBVI Test Backflow Devices VIEW +
303-3-3955 Belfor USA Group $6,317.68 PDB, Water Remediation in Ground Floor Mechanical Room VIEW +
303-3-3956 Belfor USA Group $2,714.50 HSW, Water Remediation 2nd Floor Restroom VIEW +
303-3-3958 CDW-G $700.75 Dell 34" Curved Monitor VIEW +
303-3-3959 Cleary Zimmerman Engineers, LLC $12,000.00 TFC CSB 3rd Floor Remodel VIEW +
303-3-3960 VRF Services of Texas $6,167.00 Repairs to VRV system for NLBB VIEW +
303-3-3961 Insight Public Sector $392.48 Creative Cloud Suite - Software VIEW +
303-3-3962 Elliott Electric Supply $6,204.30 PKR Warehouse Stock VIEW +
303-3-3963 Zair's Building Maintenance $5,100.00 LBJ Lobby Cleaning VIEW +
303-3-3964 Get It Clean MKW Performance DBA Get It Clean $2,741.20 Stock supply for lab bathrooms and breakrooms VIEW +
303-3-3965 Zair's Building Maintenance $9,951.10 Carpet Cleaning VIEW +
303-3-3966 Circle L Consultants, Inc. $4,845.00 2023-2024 Natural Gas Compliance Inspections at TSD VIEW +
303-3-3967 Johnson Controls, Inc. $265.60 Run Diagnostics on Chiller #3 at the John H. Winters Building. VIEW +
303-3-3968 TCI $8.00 Nameplate VIEW +
303-3-3970 Hightech Signs $1,036.15 Construct and Install 5 signs VIEW +
303-3-3971 Villeda Building Service $9,000.00 Day Porter Support VIEW +
303-3-3972 TD Industries $2,244.50 Clear Clogged Lavatories VIEW +
303-3-3973 Superior Septic/Clean Can $344.10 Provide Portable Toilets for LBJ power shut down VIEW +
303-3-3974 TD Industries $802.00 Test Backflow Device on Hydrant Meter VIEW +
303-3-3975 Cool Services Inc. $4,080.00 Inspect Cooling Towers, Dept.of Health-New/Old,Bld A-C,NACA VIEW +
303-3-3976 CDW Government $233,508.32 Network refresh of network equipment that has reached end of supported life VIEW +
303-3-3977 Cool Services Inc. $4,080.00 Inspect Cooling Towers for REJ,CSB,THO,BHB,TSD,CUPX VIEW +
303-3-3978 MRLMX HOLDINGS LLC / DBA AudioSHA $6,860.00 Qty. 2: Hotsy / MI-T-M Landa Cold Water Pressure Washers for Austin and San Antonio Warehouses. VIEW +
303-3-3980 Sun Tint $900.00 Glass Door Frosting, 3rd floor CSB VIEW +
303-3-3981 Texas Air Systems $1,465.65 Motor and Blower Wheel VIEW +
303-3-3982 Trane US Inc. $9,824.00 Test and Repair BAS programming for NACA VIEW +
303-3-3983 Trane US Inc. $2,560.00 Repair BAS programming VIEW +
303-3-3984 WorkQuest $26,899.28 Budget Analyst II to Assist Team Transition to CAPPS VIEW +
303-3-3985 Employee Reimbursement $25.00 Employee Reimbursement for CE Training VIEW +
303-3-3986 Employee Reiumbursement $185.43 Reimbursement of Employee During an Emergency Power Outage VIEW +
303-3-3987 Employee Reimbursement $259.00 Employee Reimbursement for Certification Renewals VIEW +
303-3-3988 Employee Reimbursement $280.00 Employee Reimbursement for Certification Renewals VIEW +
303-3-3989 Cintas Corporation $9,271.54 Shirts,Jackets VIEW +
303-3-3990 SUN TINT $425.00 To frost one pane in office VIEW +
303-3-3991 Longhorn Blinds of Austin LLC $5,165.16 Replace Blinds, 3rd floor CSB building.. VIEW +
303-3-3992 ATX Construction Clean Up Inc. $9,698.00 Window Cleaning at TSD VIEW +
303-3-3993 Carpe Diem Glass $680.00 Repair Broken Glass Door VIEW +
303-3-3994 JB Interiors $1,885.00 Repaint Bollards at WBT VIEW +
303-3-3995 American Facility Services $560.00 Clean 14 Refrigerators VIEW +
303-3-3996 Ferguson Facilities Supply $4,924.52 Custodial Stock for TSD VIEW +
303-3-3998 Texas Correctional Industries $8,255.00 Office Furniture for Risk Management. VIEW +
303-3-3999 JB Interiors $8,635.00 Patch & paint walls VIEW +
303-3-4000 JB Interiors $2,389.00 Build blocking deck for deck prep for new dual shade installation VIEW +
303-3-4001 Longhorn Blinds of Austin, LLC $3,648.30 Install 3 manual blackout shade bands with dual pocket head box VIEW +
303-3-4002 Dell Marketing LP $6,069.97 Extended Warranty's for laptops VIEW +
303-3-4004 Western States Fire Protection Co. $5,730.00 NACA Backflow Rebuild VIEW +
303-3-4005 SUN TINT $5,435.00 Install window frosting to 44 offices on the 9th floor to match existing office window frosting VIEW +
303-3-4006 D.H. PACE COMPANY, INC. $18,570.68 Install safety devices on five vehicular rolling gates VIEW +
303-3-4007 DH Pace $2,446.49 Maintenance on Steel Roll up Door at PKN VIEW +
303-3-4008 Texas State Library and Archives Commission $500.00 Records Training Course for Agency. VIEW +
303-3-4009 SUMMUS INDUSTRIES, INC. $3,267.53 Qty. 1: 210-ANJK Precision 5820 Tower - Monitoring Station for Security Cameras. VIEW +
303-3-4010 SHI Government Solutions Inc $46,943.60 Dell Desktop Computers VIEW +
303-3-4023 Weaver Technologies $71,191.47 Dell EMC ME424 Storage Expansion Enclosure VIEW +
303-3-4024 TDI-Division for Workers' Compensation $200.00 Agency Sponsored Training - TDI Safety at Work 30-Hours OSHA Construction training course. VIEW +
303-3-4025 COMPTROLLER OF PUBLIC ACCOUNTS $375.00 CTCM Class Course registration VIEW +
303-3-4026 ELLIOTT ELECTRIC SUPPLY $2,766.31 PKR Warehouse Stock VIEW +
303-3-4027 Southern Computer Warehouse $4,544.00 Smart Power and Network Card VIEW +
303-3-4028 (ISC)2 $125.00 Employee Reimbursement - Class VIEW +
303-3-4029 ULINE $8,444.90 Electric Pallet Jacks for Operations VIEW +
303-3-4030 SPD-Comptroller of Public Accounts $75.00 Training VIEW +
303-3-4031 Get it Clean $4,340.80 PKR Warehouse Stock VIEW +
303-3-4032 WorkQuest $2,823.00 Trash Can Liners VIEW +
303-3-4033 Ferguson Facilities Supply $9,372.96 Custodial Supplies for TSD VIEW +
303-3-4035 SUMMUS INDUSTRIES, INC. $2,163.75 Dell Latitude 5430 Rugged with LTE VIEW +
303-3-4036 SUMMUS INDUSTRIES, INC. $1,003.51 210-BDEJ OptiPlex 7000 MFF VIEW +
303-3-4037 BullChase $9,430.80 Trash Cans for PKT VIEW +
303-3-4038 Robert Madden Industries, Ltd. $1,103.12 Blower motor VIEW +
303-3-4039 Nilfisk, Inc. $9,471.63 SC2000 X20d 140 AGM Batteries & Onboard Charger Rider scrubber VIEW +
303-3-4040 Weaver Technologiesw $30,103.38 2 Video Servers for Ft.Worth Surplus Warehouse VIEW +
303-3-4041 Johnson Controls Inc. $3,171.22 Upgrade Commision Tool to program newly installed controllers VIEW +
303-3-4042 Carpe Diem Glass $387.00 Replace broken light lens on pole light VIEW +
303-3-4043 THYSSENKRUPP ELEVATOR CORPORATION $6,776.00 Annual Safety Test/Inspection for the elevators VIEW +
303-3-4044 Ferguson Enterprises Inc. $3,133.30 PKR Warehouse Stock VIEW +
303-3-4045 Beard Integrated Systems $15,663.38 Replace Faucets, Dryers, Dispensers 4th floor TJR VIEW +
303-3-4046 DIR $698.23 Cabling for Key Lockers VIEW +
303-3-4047 Staples Business Advantage $128.00 Steno Pads VIEW +
303-3-4048 Summus Industries Inc. $2,190.65 Dell Laptop and Docking Station VIEW +
303-3-4050 Summus Industries Inc. $1,832.66 Dell Laptop VIEW +
303-3-4051 EventStable $6,350.43 Folding Tables and Carts VIEW +
303-3-4053 Alamo 1 $31,953.00 Removal of Asbestos-containing materials at Camp Hubbard, Building 6 VIEW +
303-3-4056 SI Mechanical LLC $10,240.40 Replace Heat Pump, P35C third floor VIEW +
303-3-4057 Schmidt Electric $18,537.21 Breaker Maintenance on LBJ Building VIEW +
303-3-4058 Fox River Systems $8,820.00 Training VIEW +
303-3-4059 Schmidt Electric $15,745.96 Testing and Maintenance on Electrical Infrastructure VIEW +
303-3-4060 Schmidt Electric $15,250.96 Testing and Preventative maintenance to WBT VIEW +
303-3-4061 SI Mechanical LLC $11,857.22 P35B-Replace Split System unit #210 VIEW +
303-3-4062 Summus Industries Inc. $92,512.47 Dell Virtual Server VIEW +
303-3-4063 City of Austin $408.95 License VIEW +
303-3-4064 Building Controls and Solutions $5,471.58 Bray Electric Actuator VIEW +
303-3-4065 Elite Entrance $560.70 Repair Hinge/Bracket for Door Closure VIEW +
303-3-4066 Koetter Fire Protection of Austin LLC $18,562.32 Install Janus NOVEC System VIEW +
303-3-4067 Summus Industries Inc. $5,011.28 Dell Laptop VIEW +
303-3-4068 Terracon $2,750.00 Conduct Indoor Environmental Quality Assessment VIEW +
303-3-4069 Decisive Tactics Inc $198.00 Printopia software for printing from iPads to printers in FW/SA via airprint.Print across subnets without complicated network reconfiguration. VIEW +
303-3-4070 Pitney Bowes Reserve Account C/O CPA $1,000.00 Postage Replenish VIEW +
303-3-4072 WORKQUEST/Peak Performers $21,145.60 Temporary Personnel services for Accountant III position in Fiscal/Accounts Payable to assist in processing payments. VIEW +
303-3-4074 Temple Daily Telegram Frank Mayborn Enterprises $41.93 Legal Notice for RFP #303-4-20754 in Temple, TX - Temple Daily Telegram VIEW +
303-3-4075 Compact Construction Equipment Inc/DBA Bobcat of Austin $44,646.67 Bobcat MT100 Compact Utility Loader with attachments for maintenance team and the furniture and events team use. VIEW +
303-3-4076 On Site Signs $1,333.10 Install Parking Signs VIEW +
303-3-4077 Zair's Building Maintenance $9,980.00 Strip and Wax floors DBGL building VIEW +
303-3-4078 Texas Correctional Industries $8.00 Nameplate VIEW +
303-3-4080 Cleary Zimmermann Engineers LLC $16,000.00 Engineering Services VIEW +
303-3-4081 Pacific Star Corporation $884.83 Automotive Supplies. VIEW +
303-3-4082 Sun Tint Inc. $1,358.00 Window Frosting for Two Offices VIEW +
303-3-4083 2M Business Products $3,635.46 Office Supplies for Agency. VIEW +
303-3-4084 Elliott Electric Supply $3,549.28 PKR Warehouse Stock VIEW +
303-3-4085 Summus Industries Inc. $1,231.19 Dell Monitor VIEW +
303-3-4087 Sun Tint Inc. $772.00 Window Frosting VIEW +
303-3-4088 Summus Industries Inc. $7,981.03 Dell Desktop and Laptop VIEW +
303-3-4092 Summus Industries, Inc. $1,231.19 Dell Ultrasharp Monitor VIEW +
303-3-4093 JB Interiors $3,280.00 BJB, Door Enlargement VIEW +
303-3-4094 JB Interiors $1,715.00 SFA, 9th Floor Repair and Paint Wall VIEW +
303-3-4095 Employee Reimbursement $30.00 Reimbursement for Electrical License Renewal VIEW +
303-3-4096 SHI Government Solutions $4,331.17 Video Conferencing Equipment and Desktop Monitors VIEW +
303-3-4097 Summus Industries $715.98 Docking Stations VIEW +
303-3-4098 Johnson Controls, Inc. $18,970.49 PDB, Replace Failed NAE VIEW +
303-3-4099 Bullchase Inc $21,449.16 Tools for Building Techs VIEW +
303-3-4100 CDW Government $3,586.34 Cisco Switch Stacking Cables and Wireless Access Point VIEW +
303-3-4101 South Central Partnership for Energy Efficiency as a Resource $1,000.00 SPEER Annual Membership VIEW +
303-3-4102 L and W Supply $3,006.00 PKW Warehouse Stock VIEW +
303-3-4103 Intermountain Lock & Security Supply Company $2,946.45 PKR Warehouse Stock VIEW +
303-3-4104 Netronix Integration $6,874.50 NACA, Install Card Reader VIEW +
303-3-4105 Mechanical & Process Systems LLC $18,871.12 Replace Exhaust Fans VIEW +
303-3-4106 Beacon Medaes $8,598.00 Air Dryer Maintenance VIEW +
303-3-4107 Sunshades of Austin $15,620.00 Ceramic Window Tint for 60 Fleet Vehicles. VIEW +
303-3-4108 Johnson Controls Inc. $9,640.00 Troubleshoot Controls VIEW +
303-3-4109 SUMMUS INDUSTRIES, INC. $1,293.51 Desktop PC for new hire. VIEW +
303-3-4110 SHI Government Solutions, Inc. $763.04 Qty. 1: Apple 11-inch iPad Pro VIEW +
303-3-4111 Texas Correctional Industries $1,980.00 TDCJ - Office furniture VIEW +
303-3-4112 Beard Integrated Systems $6,280.58 Repair Showers VIEW +
303-3-4113 SUMMUS INDUSTRIES, INC. $1,021.96 Qty. 4: Dell 24" Monitor VIEW +
303-3-4114 Beard Integrated Systems $4,046.86 Replace Meter on Cooling Tower VIEW +
303-3-4115 CDW Government $2,664.21 Wireless Access points for new construction. VIEW +
303-3-4118 Texas Roofing Co. $4,886.25 REJ Roof Repair VIEW +
303-3-4119 TK Sales $25,153.41 Qty. 3: Nilfisk Walk-behind scrubbers for custodial use at TSD and TSBVI. VIEW +
303-3-4120 Texas Roofing Co. $643.70 ARC Roof Repair VIEW +
303-3-4121 Hill Country Electric Supply $3,231.25 PKR Warehouse Stock VIEW +
303-3-4122 Texas Air Systems $6,202.57 Axial Fan for TSD VIEW +
303-3-4123 Belfor USA Group $1,644.45 Water Remediation VIEW +
303-3-4124 Belfor USA Group $1,756.20 Smoke Remediation VIEW +
303-3-4125 CDW Government $4,022.88 Network Testing Equipment VIEW +
303-3-4126 SUMMUS INDUSTRIES, INC. $16,613.15 Replacement desktop computers to replace existing obsolete computers assigned to BCN staff. VIEW +
303-3-4127 Dell Marketing LP $268.00 Laptop Repair VIEW +
303-3-4128 DH Pace $545.94 Rolling Gate Wheel Assembly VIEW +
303-3-4129 TD Industries $829.07 Unclog Sink VIEW +
303-3-4131 Beard Integrated Systems $5,938.20 Install Cleanouts on Grease line from Kitchen BJB VIEW +
303-3-4132 Beard Integrated Systems $13,034.97 Install Automatic Shutoff VIEW +
303-3-4133 Elliott Electric Supply $7,953.40 Prewired Surf Style Assembly VIEW +
303-3-4134 Cool Services Inc. $680.00 Check Trane RTU VIEW +
303-3-4139 Diversified Communications DBA EA Ignite $2,475.00 EA Ignite Fall November 6-8, 2023, Austin, TXTraining for Executive and Senior-Level Assistants. VIEW +
303-3-4140 Marks Plumbing Parts $7,536.40 PKR Warehouse Stock VIEW +
303-3-4141 Beard Integrated Systems $11,807.14 Install Mixing Valve VIEW +
303-3-4142 Beard Integrated Systems $9,324.86 Replace Water Heater VIEW +
303-3-4143 Brandt Companies LLC $1,520.00 Diagnostic Work VIEW +
303-3-4144 TD Industries $2,018.25 Replace Leaking Faucet VIEW +
303-3-4145 Beckwith Electronic Systems, Inc. $99,000.00 Installation of Jeron Pro Alert 480 Area of Refuge 2-way call system VIEW +
303-3-4146 Knight Security Systems LLC $7,269.76 Cameras VIEW +
303-3-4147 Buckeye Cleaning Center-Austin $7,879.00 Custodial Stock VIEW +
303-3-4149 Elite Entrance $1,160.70 Reinstall Access Door VIEW +
303-3-4150 Testing and Evaluation Services University of Texas at Austin $130.00 Proctored CTCM Test VIEW +
303-3-4151 SunTint Inc. $1,339.12 Tint Windows @ BJB VIEW +
303-3-4152 Belfor USA Group $3,229.40 Water Remediation VIEW +
303-3-4153 Marfield Inc $28.50 Business Cards VIEW +
303-3-4154 W.W. Grainger, Inc. dba Grainger $72.90 Qty. 5 Packs - Battery Alkaline AAA Everyday PK24 VIEW +
303-3-4155 MONO MACHINES LLC DBA SUPPLY CHIMP $254.20 Qty. 20 Dz.: Legal Pads VIEW +
303-3-4156 Workquest $31.50 Pencils for Agency Use. VIEW +
303-3-4158 Msc Industrial Supply Co. $69.30 Qty. 66: Staple Removers VIEW +
303-3-4160 Marfield Inc $28.50 Business Cards VIEW +
303-3-4161 CDW Government $1,217.02 Hardware and Licenses for Voice Over IP Migration. VIEW +
303-3-4163 CDW Government $1,217.02 Hardware and Licenses for Voice Over IP Migration. VIEW +
303-3-4165 CDW Government $398.89 Qty. 1: UPS Battery Replacement VIEW +
303-3-4166 Western States Fire Protection Co. $10,810.50 Replace Wet Riser VIEW +
303-3-4167 Elite Entrance $16,079.39 Replace Gate Hardware VIEW +
303-3-4168 Koetter Fire Protection of Austin LLC $58,761.54 Halon System Replacement VIEW +
303-3-4169 Western States Fire Protection Co. $29,511.13 Install Air Tanks VIEW +
303-3-4170 Texas Correctional Industries $13.00 Name Plate for Commissioner VIEW +
303-3-4171 Marfield Inc $35.35 Business Cards VIEW +
303-3-4172 Sun Tint Inc. $525.00 Apply Frost Film to HR 730 VIEW +
303-3-4173 CDW Government $8,238.84 Cisco Network Switches and Components. VIEW +
303-3-4175 Coastline Ltd. $40,187.84 Chemicals for Water Treatment Buildings VIEW +
303-3-4176 Austin Task Inc. $600.00 Cleaning Services for JHW Towers VIEW +
303-3-4177 Coastline Ltd. $56,102.21 Chemicals for Water Treatment Buildings VIEW +
303-3-4178 Marfield Inc. $57.00 Business Cards VIEW +
303-3-4179 Elite Entrance LLC $3,250.65 Furnish and Install Locks VIEW +
303-3-4180 On Site Signs $2,865.50 Install Parking Signs VIEW +
303-3-4182 HMG & Associates Inc. $6,500.00 Engineering Design Services VIEW +
303-3-4184 CLE Online $315.00 Employee Reimbursement - Classes VIEW +
303-3-4185 Marfield Inc $80.75 Business Cards VIEW +
303-3-4186 Legacy Arbor Care LLC $1,750.00 Tree Pruning VIEW +
303-3-4187 Beard Integrated Systems $8,954.74 Replace Elevator Sump Pump VIEW +
303-3-4188 Elite Entrance LLC $4,543.10 Door Installation VIEW +
303-3-4191 Texas Air Systems $6,202.57 Motorized Fan VIEW +
303-3-4192 G4 Geomatic Resources $77,426.70 Leica Survey Equipment VIEW +
303-3-4193 DH Pace Company Inc. $29,545.45 Install Roll Up Doors VIEW +
303-3-4195 Beard Integrated Systems $1,833.80 Smoke Dampers VIEW +
303-3-4196 JB Interiors $8,491.00 Paint and Repair VIEW +
303-3-4197 JB Interiors $3,048.00 Replace Carpet VIEW +
303-3-4198 JB Interiors $2,625.00 Create Pathways between offices VIEW +
303-3-4199 JB Interiors $8,350.00 Install Motorized Shades VIEW +
303-3-4200 Beard Integrated Systems INC. $1,778.80 Smoke Damper Install VIEW +
303-3-4201 DH Pace Company Inc. $1,470.79 Main Dock Plastic Curtain Repair/Replace at HSW VIEW +
303-3-4202 Beard Integrated Systems INC. $840.00 Faucet Repair VIEW +
303-3-4203 Beard Integrated Systems INC. $1,553.65 Replace Faucets L616 VIEW +
303-3-4204 Beard Integrated Systems INC. $720.20 Replace Faucets L401 VIEW +
303-3-4205 Beard Integrated Systems INC. $1,484.92 Replace Faucet L532 VIEW +
303-3-4206 Beard Integrated Systems INC. $815.00 Replace Faucet L429 VIEW +
303-3-4207 Zair's Building Maintenance $6,886.75 Carpet Cleaning for TSBVI VIEW +
303-3-4208 Beard Integrated Systems INC. $1,160.62 Replace Faucets L616 VIEW +
303-3-4209 Beard Integrated Systems INC. $522.63 DBGL Investigate Leak 7th floor hallway VIEW +
303-3-4211 Beard Integrated Systems INC. $466.00 Repair Eyewash Station VIEW +
303-3-4212 Beard Integrated Systems INC. $1,297.94 Repair Toilets 5th floor DBGL VIEW +
303-3-4213 Beard Integrated Systems INC. $658.00 Repair Leaking Tailpiece VIEW +
303-3-4214 Western States Fire Protection Co. $1,000.72 Reagan Building Yellow Tag Repairs VIEW +
303-3-4215 Western States Fire Protection Co. $444.53 Yellow Tag Repair VIEW +
303-3-4216 G4 Geomatic Resources $15,388.76 Software Subscription VIEW +
303-3-4218 McCoy-Rockford Commercial Interiors $985.00 Move Workstations VIEW +
303-3-4220 Beard Integrated Systems INC. $15,918.96 Repair Broken Water Main VIEW +
303-3-4221 Summus Industries Inc. $3,199.87 Dell Monitors and Speakers VIEW +
303-3-4222 Coastline Ltd. $21,199.72 Chemicals for Water Treatment VIEW +
303-3-4223 Southern Computer Warehouse $544.83 HP Color LaserJet Printer VIEW +
303-3-4224 Marfield Inc. $44.50 Business Cards VIEW +
303-3-4230 Pro Serve Enterprise $1,245.00 Hurricane Safety Cones VIEW +
303-3-4233 Western States Fire Protection Co. $1,329.21 Change out Gauges VIEW +
303-3-4237 Elite Entrances LLC $1,047.50 Install Wire Glass VIEW +
303-3-4238 Contractors Asphalt $2,500.00 Asphalt Speed Bump VIEW +
303-3-4240 Thyssenkrupp Elevator Corporation $810.20 Service Call for Trapped Elevator VIEW +
303-3-4241 Bullchase Inc. $2,839.55 Tools for Building Techs VIEW +
303-3-4244 Bonded Lightning Protection Systems LTD. $2,880.00 Lightning Protection System VIEW +
303-3-4248 Bonded Lightning Protection Systems LTD. $7,800.00 Lightning Protection Inspection VIEW +
303-3-4249 TD Industries $359.50 Clear Sink 4th Floor VIEW +
303-3-4250 Beard Integrated Systems INC. $2,006.00 ReWork Water and Drian in New Office area CSB VIEW +
303-3-4251 Beard Integrated Systems INC. $662.30 Repair leaking water line in Wall VIEW +
303-3-4252 Texas Air Systems $992.89 VFD Box VIEW +
303-3-4253 Viking Fence Co Inc $5,856.00 Furnish and Install Privacy at PKT VIEW +
303-3-4254 On Site Signs $1,625.00 Replace Signs VIEW +
303-3-4255 Mechanical & Process Systems LLC $7,980.00 Replace Coil VIEW +
303-3-4256 Brandt Companies LLC $575.00 Unclog Sink at TSBVI building VIEW +
303-3-4257 Carpe Diem Glass $3,805.00 Replace Broken Window VIEW +
303-3-4258 Climatec $2,590.00 Troubleshoot HVAC Equipment on Tridium System VIEW +
303-3-4259 IML Security Supply $9,909.50 Special Function Office Levers VIEW +
303-3-4262 HMG & Associates Inc. $6,980.00 Engineering and Technical Services VIEW +
303-3-4264 Beard Integrated Systems INC. $536.00 BackFlow Testing VIEW +
303-3-4265 Elite Entrances LLC $131.25 Install Electric Locks VIEW +
303-3-4270 Beard Integrated Systems INC. $329.00 Install Water Filter VIEW +
303-3-4271 Cool Services Inc. $3,060.00 Remove Water Pump motor VIEW +
303-3-4272 Tempset Controls Inc. $1,800.00 Troubleshoot Roll Up Doors VIEW +
303-3-4273 Horny Toad Distributors $378.28 Microwave for Breakroom 206 VIEW +
303-3-4274 Cool Services Inc. $425.00 Find Refrigerant Leak VIEW +
303-3-4275 Summus Industries Inc. $16,149.74 Laptops, Docking Stations, Monitors VIEW +
303-3-4276 Schmidt Electric Company Inc $27,401.72 Electrical Services for Water Intrusion on Electrical Buss Duct VIEW +
303-3-4277 ULINE $1,037.50 Pallet Jacks VIEW +
303-3-4278 Bullchase Inc. $22,418.75 Portable AC Units VIEW +
303-3-4280 Knight Security Systems LLC $3,955.55 Cat 6 Cabling VIEW +
303-3-4281 Fluid Meter Service Corporation $500.00 Calibrate Cooling Tower Meters VIEW +
303-3-4282 Knight Security Systems LLC $9,323.65 Cameras for SHB Central Power Plant VIEW +
303-3-4284 WorkQuest Inc $74,044.54 Restore Terrazzo Floors, 1st floor, LBJ building VIEW +
303-3-4286 Matera Division $9,808.95 Custodial Stock for TSD VIEW +
303-3-4287 ULINE $5,247.13 Fire Extinguisher Cabinets VIEW +
303-3-4288 Get it Clean $7,264.40 Warehouse Stock VIEW +
303-3-4289 JB Interiors $3,945.00 Infill Door, Patch and Paint Room VIEW +
303-3-4290 WorkQuest Inc $5,822.00 Custodial Stock for TSD VIEW +
303-3-4292 JB Interiors $6,250.00 Install Security Door VIEW +
303-3-4294 Southern Computer Warehouse $2,179.32 4 LaserJet Printers VIEW +
303-3-4295 Texas Correctional Industries $780.00 3 Office Chairs VIEW +
303-3-4296 Austin Sales and Scaffold $7,060.50 Purchase Scaffolding VIEW +
303-3-4297 Spaulding Decon $1,510.00 Water Remediation VIEW +
303-3-4298 Summus Industries Inc. $1,874.09 Laptop Cart VIEW +
303-3-4299 TD Industries $3,346.47 Repair Drain line VIEW +
303-3-4300 Department of Information Resources $2,100.83 Run phone cable from SFA to CUP VIEW +
303-3-4302 CDW-G $1,713.11 Catalyst 1000 VIEW +
303-3-4303 Can-Am Wireless LLC $21,962.00 Video Switch for Capitol Complex VIEW +
303-3-4304 Summus Industries Inc. $26,069.06 Laptops, Docking Stations, Monitors, Keyboards VIEW +
303-3-4305 Metro Golf Carts Inc. $14,148.37 Golf Cart VIEW +
303-3-4307 Belfor USA Group $5,762.34 Water remediation, 3rd floor BHB VIEW +
303-3-4308 Southern Computer Warehouse $544.83 Color LaserJet Printer VIEW +
303-3-4309 Knight Security Systems LLC $6,491.66 Cameras for PKP Service Plant VIEW +
303-3-4311 McCoy-Rockford Commercial Interiors $7,706.23 Relocate Office Furniture VIEW +
303-3-4312 McCoy-Rockford Commercial Interiors $4,559.46 Construct Cubicle Workstations VIEW +
303-3-4313 Summus Industries Inc. $2,116.30 Monitors, Keyboards VIEW +
303-3-4316 Pest Management Inc $1,440.00 Inspections VIEW +
303-3-4317 State Preservation Board $1,170.00 Meter Invoice for Construction VIEW +
303-3-4318 Divine Imaging $1,663.70 Vacuum Cleaners VIEW +
303-3-4319 Barrier Fence LLC $8,939.00 Install Barrier Fence VIEW +
303-3-4320 Schmidt Electric Company Inc $2,597.00 Install Power VIEW +
303-3-4321 Wholesale Electric Supply $6,300.00 LED Drivers VIEW +
303-3-4322 Mechanical & Process Systems LLC $2,300.00 Repair Rusted Pipe VIEW +
303-3-4323 Beard Integrated Systems INC. $1,718.24 Replace Leaking Cast Iron VIEW +
303-3-4326 Elliott Electric Supply $6,201.36 PKR Warehouse Stock VIEW +
303-3-4328 Testing and Evaluation Services - UT $130.00 CTCM Exam Fee VIEW +
303-3-4330 Elite Entrances LLC $1,023.00 Install Edge Guards on Doors at THO VIEW +
303-3-4331 TD Industries $1,457.72 Repair Hot Water leak, 8th floor THO VIEW +
303-3-4332 The Brandt Companies LLC $1,077.09 Repair Gas Leak, Hot Water Boiler, SFA VIEW +
303-3-4333 Beard Integrated Systems INC. $711.76 Replace Pressure Regulator VIEW +
303-3-4334 Beard Integrated Systems INC. $1,125.20 Replace Faucet - DBGL L420 VIEW +
303-3-4335 Hightech Signs $3,122.00 Install New Signage VIEW +
303-3-4336 Magnatag Visible Systems $3,978.21 MTS-Whiteboards VIEW +
303-3-4338 Guardian Industrial Supply $9,740.00 Solar Powered Pole Lights VIEW +
303-3-4339 Stripe it Up $3,150.00 Stripe Lot 12C VIEW +
303-3-4344 InterMountain Lock and Security Supply Company $5,862.80 PKR Warehouse Stock VIEW +
303-3-4345 Beard Integrated Systems INC. $1,745.38 Replace Floats on Basement sump pumps, RBB VIEW +
303-3-4348 Texas Wired Music (Mood) Inc $9,725.00 Add Sound Masking System, SFA VIEW +
303-3-4349 Legacy Arbor Care LLC $9,258.00 Tree Pruning VIEW +
303-3-4351 Legacy Arbor Care LLC $8,800.00 Prune Trees VIEW +
303-3-4352 Valley View Group DBA Everline Coating and Services $9,500.00 Sealcoating and Striping VIEW +
303-3-4353 Beard Integrated Systems INC. $1,346.00 Clear major blockage in main condensate line VIEW +
303-3-4354 Buckeye Cleaning Center-Austin $9,520.00 Custodial Stock at TSBVI VIEW +
303-3-4355 Zair's Building Maintenance $9,967.00 Deep Clean Floors, Main Lobby BHB VIEW +
303-3-4356 Bullchase Inc. $5,916.35 Custodial Stock for TSBVI VIEW +
303-3-4357 Cool Services Inc. $2,719.20 Replace Reverse Valve VIEW +
303-3-4361 Perez Construction LLC $3,825.00 Replace Damaged Bollards VIEW +
303-3-4362 Cool Services Inc. $8,762.40 Replace Coil VIEW +
303-3-4364 Summus Industries Inc. $2,479.75 Laptops, Docking Stations, Monitors VIEW +
303-3-4373 Texas Correctional Industries $22,304.00 Picnic Tables and Benches VIEW +
303-3-4374 Dynamic Systems Inc. $43,294.84 Replace Cooling Tower Cell #6 Cylinder and Screen VIEW +
303-3-4376 TKE $730.19 Repair Elevator VIEW +
303-3-4377 TKE $547.65 Elevator Repair VIEW +
303-3-4378 Beard Integrated Systems INC. $650.00 Extend Water line VIEW +
303-3-4380 Summus Industries Inc. $1,822.24 Monitors VIEW +
303-3-4382 Elliott Electric Supply $1,228.90 PKR Warehouse Supply VIEW +
303-3-4383 Wholesale Electric Supply $3,078.40 PKR Warehouse Stock VIEW +
303-3-4385 CDW-G $4,074.48 Cisco Stacking Cables and Modules VIEW +
303-3-4390 Bullchase Inc. $5,018.09 Safety Clothing VIEW +
303-3-4391 WorkQuest $931.80 Hand Cleaner VIEW +
303-3-4393 Beard Integrated Systems INC. $2,409.02 Replace Ball Valve VIEW +
303-3-4394 Koetter Fire Protection of Austin LLC $190.00 Clean Agent Suppression VIEW +
303-3-4395 Beard Integrated Systems INC. $189.86 Repair Glass Pipe L410 VIEW +
303-3-4401 Department of Information Resources $4,189.89 Data Cable installation in LBJ Bldg., 3rd Floor VIEW +
303-3-4405 Brymer Communication Services, LLC $16,870.00 Install new OSP fiber cable at Camp Hubbard VIEW +
303-3-4408 Brymer Communication Services, LLC $26,212.00 Demolish and remove abandoned fiber cables at Camp Hubbard VIEW +
303-3-4409 Beard Integrated Systems INC. $470.40 Replace Rotten Cast Iron VIEW +
303-3-4410 Beard Integrated Systems INC. $471.00 Test Backflow Devices VIEW +
303-3-4411 Beard Integrated Systems INC. $594.00 Repair Flush Valve VIEW +
303-3-4412 Ferguson Enterprises Inc. $9,832.41 Custodial Stock for TSD VIEW +
303-3-4413 SI Mechanical LLC $11,847.46 Replace Split System Unit #208 VIEW +
303-3-4414 Koetter Fire Protection of Austin LLC $821.00 Replace Control Module VIEW +
303-3-4419 WorkQuest $1,183.80 Custodial Stock for TSD VIEW +
303-3-4420 Brandt Companies LLC $7,543.04 Replace Water Fountain VIEW +
303-3-4421 JB Interiors $3,662.00 Frame New Wall to replace Water Cooler VIEW +
303-3-4422 Summus Industries Inc. $6,913.52 4 Laptops VIEW +
303-3-4423 Texas Correctional Industries $10,474.00 Office Furniture VIEW +
303-3-4425 Cintas Corporation $1,655.99 Shirts and Jackets VIEW +
303-3-4427 CommServPros LLC $5,571.30 Install Network Drops 3rd Floor BCN VIEW +
303-3-4430 CommServPros LLC $2,860.90 Install Video and Audio Conferencing system VIEW +
303-3-4431 Beard Integrated Systems INC. $2,432.00 Plumbing Support VIEW +
303-3-4432 Beard Integrated Systems INC. $729.00 Install Second Sump Pump VIEW +
303-3-5052 Staples Contract & Commercial $26.55 Qty. 5: Hole Punchers VIEW +
303-3-7048 JE Dunn Construction $24,375.00 Construction Cost Estimating and Constructability Review Services VIEW +
303-3-7049 Page Sutherland Page $303,280.00 Funds needed to closeout Master AE Contract 16-106-000 VIEW +
303-3-7050 ECM $24,360.00 Supplementary Svcs required to closeout the CapCom Mall and Garage Project VIEW +
303-3-7050 ECM $24,360.00 Professional Svcs for closeout of CapCom Mall and Garage Project VIEW +
303-3-7063 City of Austin $200,000.00 City of Austin Temporary Power and Water for Capitol Complex, Phase 2 construction projects VIEW +
303-3-8001A DH Pace Company Inc $4,590.25 Replace NW gate operator to include testing VIEW +
303-3-8003 Brandt Companies, LLC $18,439.41 Replace Boiler #1 at TSD and Install New Condensate VIEW +
303-3-8004 Knight Security Systems LLC $2,639.46 Rollup door for intrusion system - FW Surplus VIEW +
303-3-8005 Carpe Diem Glass $425.00 Remove the outer pane of the broken window. VIEW +
303-3-8006 VIKING FENCE CO INC $9,933.05 Install temporary fence around the hobby building. VIEW +
303-3-8007 Cedar Park Overhead Doors $1,021.00 Replace Rollers for Garage Gate at Parking Garage M1 Price Daniel Building. VIEW +
303-3-8014 Knight Security Systems LLC $1,196.88 Knight Security Systems LLC VIEW +
303-3-8016 Carpe Diem Glass $425.00 Remove window in order to extend the fire riser drain VIEW +
303-3-8017 Johnson Controls, Inc. $3,856.00 NAE Troubleshooting VIEW +
303-3-8018 Ranger Security Solutions $390.00 5th floor elevator lobby east glass door adjustments VIEW +
303-3-8019 Zair’s Building Maintenance $4,200.00 Emergency parking garage cleaning for GLO showing VIEW +
303-3-8020 AK Telecom LLC $383.25 Gate Repair at PK22 Trinity Street side pedestrian Gate. VIEW +
303-3-8022 Miner Ltd. $1,689.76 Add safety photo sensor for East and West 17th street Parking Garage T coiling grilles VIEW +
303-3-8023 Big Fish $440.00 4-hour Diagnostic for DSHS Dr. Bob Glaze Laboratory (DBGL Lab) Walk-in incubator 3rd floor room L302.2. VIEW +
303-3-8025 Big Fish $440.00 4hour Diagnostic for DSHS Dr. Bob Glaze Laboratory (DBGL Lab) Ice machine on the 6th floor room L613.3. VIEW +
303-3-8026 Knight Security Systems LLC $30,918.67 Install Access controls for Ft.Worth Office Building VIEW +
303-3-8027 Legacy Arbor Care, LLC $900.00 Prune broken trunk on Live Oak tree hanging over the entrance walk to the North entrance VIEW +
303-3-8028 Netronix Integration, Inc. $369.10 Install new DMP intrusion Keypad for 4th floor wire room VIEW +
303-3-8029 Netronix Integration, Inc. $475.00 Service call for intrusion system repair at the DSHS Portable Lab A600. VIEW +
303-3-8030 Legacy Arbor Care, LLC $500.00 Prune broken hazardous tree limbs due to ice storm damage. VIEW +
303-3-8032 Legacy Arbor Care, LLC $2,000.00 Prune and remove Hazardous tree limbs due to ice storm damage at the DSHS Records Building. VIEW +
303-3-8033 Excell Environmental Inc. dba Excell Fueling Systems $7,248.00 Parking Garage N (PKN) Underground Storage Tank Repair for TCEQ compliance. VIEW +
303-3-8034 Legacy Arbor Care, LLC $9,985.00 Prune and remove broken ice-damaged tree limbs and debris at TCEQ Park 35 Building A. VIEW +
303-3-8035 Legacy Arbor Care, LLC $600.00 Pruning to remove hazardous broken ice damaged tree limbs at the Austin Surplus Property. VIEW +
303-3-8038 Legacy Arbor Care, LLC $400.00 Remove broken limbs at north entrance of the John H. Winters Building. Ice damaged broken limbs, up 3rd floor level. VIEW +
303-3-8042 Big Fish $2,709.00 Service call with refrigerant for walk in cooler L-340 at the DSHS Dr. Bob Glaze Laboratory. VIEW +
303-3-8043 VIKING FENCE CO INC $622.50 Temp Fence Install / Generator Security at the DSHS Tower. VIEW +
303-3-8044 J.S.Electric Inc. $3,486.84 Transformer Changeout VIEW +
303-3-8045 DH Pace $572.20 Repair Gate VIEW +
303-3-8048 Netronix $974.92 Emergency Repair to Starlink for State Records Center VIEW +
303-3-8049 DH Pace $989.92 Replace Drive Chains on gate at Price Daniels building VIEW +
303-3-8051 DH Pace $1,435.45 Repair Exit Gate Parking Garage P VIEW +
303-3-8053 D.H.Pace Company $17,815.44 Repair/Replace Roll up Door VIEW +
303-3-8054 Legacy Arbor Care $1,150.00 Emergency Service to Remove Tree After Storm VIEW +
303-3-8055 Koetter Fire Protection of Austin, LLC $12,500.32 WAC Emergency Purchase to Replace Fire Alarm VIEW +
303-3-8056 Netronix Integration Inc. $18,413.40 Perimeter gate Security installation for TSBVI VIEW +
303-3-8059 Schmidt Electric $971.61 Repair Perimeter Lighting VIEW +
303-3-8061 Hawkins Company $1,050.00 HVAC Equipment Training for TDA Metrology Laboratory staff VIEW +
303-3-8062 DH Pace Company Inc. $273.00 Maintenance on Coiling Grilles VIEW +
303-3-8063 Perez Construction LLC $3,500.00 BJB, Child Care Center; Installation of Umbrellas over the Playground. VIEW +
303-3-8064 D.H.Pace Company $706.35 Repair Gate at PKP VIEW +
303-3-8065 DH Pace Company Inc. $2,622.76 Service PKN Coiling Grilles VIEW +
303-3-8067 Won Door Corporation $1,324.21 Repair 5th Floor Won Door at DBGL Lab VIEW +
303-3-8070 Big Fish $880.00 Walk in Cooler Adjustments DBGL VIEW +
303-3-8071 Texas Air Systems $3,367.92 Repair Dehumidification System VIEW +
303-3-8072 Pest Management Inc $7,686.90 Heat Treat Offices VIEW +
303-3-8074 Miller Imaging & Digital Solutions $5,229.22 Printing of TxDMV Camp Hubbard Renewal Project Blue Prints VIEW +
303-3-8075 J.S.Electric Inc. $4,322.92 Install Dedicated Circuit for ADA operated Doors VIEW +
303-3-8076 Excell Fueling Systems $730.00 Diagnosis for Underground fuel Dispenser UNL VIEW +
303-3-8078 Triumph Cabling Systems $331.25 Run Network Cabling VIEW +
303-3-8080 Stewart & Stevenson Power Products $8,844.33 Replace Statewide Data Center Waterpump VIEW +
303-3-8081 Knight Security Systems LLC $1,059.49 Intrusion Panel VIEW +
303-3-8083 Legacy Arbor Care LLC $600.00 Tree Removal VIEW +
303-3-8086 DH Pace Company Inc. $11,781.56 Install New Gate at PKM VIEW +
303-3-8087 Terracon $2,800.00 Mold Testing within stairwell NAC-A stairwell 2 to 7 floor VIEW +
303-3-9000 Willburg Logistics, LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9001 Pride Group Logistics USA $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9002 CD Texas Service, LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9003 LTD Logistics, LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9006 Rush Transport $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9007 Total Quality Logistics, LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9008 Buffalo Feather LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9009 Arpco Enterprises Inc, dba ARPCO Transport Services $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9010 Cornerstone Global Resources LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9011 Roper Logistics LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9012 Pinnacle Freight Systems $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9013 E3rd Brokerage LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9014 Box Logistics, LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
303-3-9015 Best Logistic and Freight LLC $50,000.00 RFQ 303-2-01287: Freight Transportation Services for the Federal & State Surplus Property Program. VIEW +
33-3-4159 M&A Global Cartridges, LLC. $95.00 Qty. 50: Recycled Wood ClipboardsTxSmartBuy VIEW +
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