Pursuant to Senate Bill 20 passed during the 84th Texas Legislative Session, this information is made available to comply with the requirements for transparency in state agency contracting and procurement set forth in the bill.
PURCHASE ORDER #![]() |
VENDOR NAME![]() |
AMOUNT![]() |
DESCRIPTION![]() |
DOCUMENT![]() |
|---|---|---|---|---|
| 1741533700 | Gulf Coast Paper Company, Inc | $2,777.78 | Paper Dispensers | VIEW + |
| 20-8030 | Commercial Swim Management LLC | $3,412.63 | Inspect the TSD Pool for Leaks | VIEW + |
| 24-0000074 | Global Equipment Company | $6,905.00 | Duplex Compressor | VIEW + |
| 24-0000101 | Beckwith Electronic Systems LLC | $1,039.07 | Fire Alarm Modifications | VIEW + |
| 24-0000102 | Koetter Fire Protection of Austin LLC | $1,557.39 | Install Piping and Sprinkler Heads to new Media Room | VIEW + |
| 24-0000104 | Beckwith Electronic Systems LLC | $1,207.00 | Install Mounts for Fireworks Monitors | VIEW + |
| 24-0000111 | Waterloo Power LLC | $300.00 | Stop Solenoid for 1.25kw generator for DBGL | VIEW + |
| 24-0000113 | Trane US Inc.t | $580.00 | Run Diagnostics on PKP Chiller #2 for Compressor Surge | VIEW + |
| 24-0000114 | Konica Minolta Business Solutions USA In | $2,148.00 | Copier lease for GHB building | VIEW + |
| 24-0000115 | Contigo Enterprises Inc. | $9,982.00 | Demo and Carpentry Services for ERB Building, Houston | VIEW + |
| 24-0000116 | Total Boiler & Mechanical LLC | $580.00 | Run Diagnostics on Boiler 2 | VIEW + |
| 24-0000119 | Total Boiler & Mechanical LLC | $580.00 | Run Diagnostics on Boiler 1, GHWB | VIEW + |
| 24-0000120 | John W Gasparini Inc | $6,543.19 | Plumbing Parts | VIEW + |
| 24-0000133 | Koetter Fire Protection of Austin LLC | $6,035.20 | Rebuild Fire Pump at JHW | VIEW + |
| 24-0000134 | Brimar Industries INC | $83.40 | Safety Sign | VIEW + |
| 24-0000135 | Beckwith Electronic Systems LLC | $864.31 | Install Ceiling Mount Strobe | VIEW + |
| 24-0000136 | Koetter Fire Protection of Austin LLC | $19,200.00 | Replace Halon Fire Suppression System, with a Janus System | VIEW + |
| 24-0000137 | Viking Fence Co Inc | $9,755.19 | Fence Rentals to Secure Facility Grounds | VIEW + |
| 24-0000138 | The Brandt Companies LLC | $1,532.98 | Run Diagnostics on Boiler 4, NAC | VIEW + |
| 24-0000139 | Cool Services Inc. | $4,080.00 | Replace VF Drive for Chill Water Pump | VIEW + |
| 24-0000140 | Veliz Construction | $3,929.31 | Demo Walls and Doors at DHR 110 | VIEW + |
| 24-0000141 | Beckwith Electronic Systems LLC | $7,700.00 | Fire Alarm Monitoring | VIEW + |
| 24-0000144 | IML Security Supply | $204.09 | Clamp for Futura Machine | VIEW + |
| 24-0000145 | Texas Correctional Industries | $700.00 | Office Furniture | VIEW + |
| 24-0000146 | Koetter Fire Protection of Austin LLC | $1,817.02 | Repair Pipe, Replace Air Compressor | VIEW + |
| 24-0000147 | Johnson Controls Inc. | $1,771.20 | Replace Failed Sensor on Chiller 2 DROC | VIEW + |
| 24-0000152 | Summus Industries Inc. | $1,993.66 | Laptop and Docking Station | VIEW + |
| 24-0000155 | WorkQuest | $8,731.30 | Trash Can Liners | VIEW + |
| 24-0000156 | Summus Industries Inc. | $1,993.66 | Laptop and Docking Station | VIEW + |
| 24-0000157 | Christopher David/Employee | $3,590.00 | CISO Summit | VIEW + |
| 24-0000160 | MCA | $9,405.68 | Security Cameras | VIEW + |
| 24-0000163 | ACIS | $7,329.02 | HVAC Replacement - FTW | VIEW + |
| 24-0000165 | Knight Security Systems LLC | $3,527.13 | Security Cameras | VIEW + |
| 24-0000168 | The Brandt Companies LLC | $6,294.00 | Boiler Inspection at DHNP | VIEW + |
| 24-0000169 | Bonded Lightning Protection Systems LTD. | $1,990.00 | Repair Lightning Protection JHW Building | VIEW + |
| 24-0000170 | Bonded Lightning Protection Systems LTD. | $1,920.00 | Repair Lightning Protection Systems at L D Zavala Library | VIEW + |
| 24-0000171 | Solid Border | $4,477.00 | Annual Web Access, Advanced (PRA Cloud) | VIEW + |
| 24-0000172 | Johnson Controls Inc. | $656.00 | Run Diagnostics on Chiller #2 at DROC | VIEW + |
| 24-0000173 | Beckwith Electronic Systems LLC | $1,100.00 | Monitoring Fire Alarm and AOR System, REJ Building | VIEW + |
| 24-0000174 | Beckwith Electronic Systems LLC | $550.00 | Monitoring for Fire Alarm and AOR System at SHB | VIEW + |
| 24-0000176 | Beckwith Electronic Systems LLC | $407.00 | Ergotron HX Monitor Arm | VIEW + |
| 24-0000185 | Western States Fire Protection Co. | $985.00 | Fix Sprinkler at GHWB | VIEW + |
| 24-0000186 | JB Interiors Design Inc. | $780.00 | DSHS New Wall for New Water Fountain | VIEW + |
| 24-0000187 | Daikin Applied | $800.00 | Run Diagnostics on Chiller 3 at BHB | VIEW + |
| 24-0000188 | Falkenberg Construction | $9,098.21 | Electrical Work and Patch Repair at TJR | VIEW + |
| 24-0000189 | Netronix Integration Inc. | $3,854.00 | Relocate AlPhone System at SFA | VIEW + |
| 24-0000190 | Elite Entrances LLC | $23,683.43 | WPC Furnish and Install | VIEW + |
| 24-0000192 | Elite Entrances LLC | $2,917.42 | Install Deadbolts to doors at GHWB | VIEW + |
| 24-0000194 | McCoy-Rockford Commercial Interiors | $2,488.19 | Replace shades and recarpet 6th Floor EOT | VIEW + |
| 24-0000197 | SI Mechanical LLC | $21,807.57 | Replace 2 Bard Units on Electrical container at SHB | VIEW + |
| 24-0000199 | The Brandt Companies LLC | $1,314.00 | Replace Ignitor cable and Stack Sensor on Boiler 2 - NAC | VIEW + |
| 24-0000200 | Dell Marketing LP | $2,262.28 | Qlogic 2692 | VIEW + |
| 24-0000203 | IML Security Supply | $647.44 | Key Holder and Template | VIEW + |
| 24-0000218 | Buckeye Cleaning Center-Austin | $861.10 | Clarion Microban Floor Finish | VIEW + |
| 24-0000219 | Beard Integrated Systems INC. | $15,215.00 | Man Power Support for October | VIEW + |
| 24-0000222 | Summus Industries | $498.79 | Dell 34in. Curved Monitor | VIEW + |
| 24-0000227 | SI Mechanical LLC | $13,130.84 | Replace Split System AC Unit #2 at JHW Building | VIEW + |
| 24-0000234 | Beard Integrated Systems INC. | $442.00 | Clear Main Line Clog in Restrooms at Promontory Point | VIEW + |
| 24-0000235 | Binswanger Glass #146 | $2,555.74 | Glass Replacement for Fort Worth Building | VIEW + |
| 24-0000236 | Johnson Controls Inc. | $677.30 | Run Diagnosics on Chiller 3 at JHW | VIEW + |
| 24-0000237 | Legacy Arbor Care | $350.00 | TSBVI Limb Removal | VIEW + |
| 24-0000239 | Tempset Controls | $7,788.00 | Repair Multiple VAV's on TSD Campus | VIEW + |
| 24-0000241 | S&D Glassworks, LLC | $2,250.00 | Repair Mirror @ LBJ 9th floor | VIEW + |
| 24-0000242 | Beard Integrated Systems INC. | $11,209.76 | Repair Copper Main in JHW Basement | VIEW + |
| 24-0000245 | Trane US Inc. | $580.00 | Run Diagnostics on Chiller 5 at PKP | VIEW + |
| 24-0000247 | Building Controls and Solutions | $3,651.06 | PKR Warehouse Stock | VIEW + |
| 24-0000248 | Dept. of Licensing and Regulation | $210.00 | PKP,TDLR Boiler inspection | VIEW + |
| 24-0000249 | Perez Construction LLC | $9,800.00 | Concrete Work at TSBV | VIEW + |
| 24-0000251 | Get it Clean | $6,051.00 | PKR Warehouse Stock | VIEW + |
| 24-0000253 | American Installation and Management, DBA AIM Graphics | $8,050.00 | Repair Facade at CSB | VIEW + |
| 24-0000254 | Barrier Fence LLC | $1,943.00 | Fence Repair at TFC | VIEW + |
| 24-0000255 | McCoy-Rockford Inc. | $3,969.33 | Remove Old Carpet, Install New Carpet | VIEW + |
| 24-0000256 | McCoy-Rockford Commercial Interiors | $3,422.91 | Install Carpet at DBGL | VIEW + |
| 24-0000257 | Beard Integrated Systems INC. | $5,429.79 | Install water fountain at RDM 7th floor | VIEW + |
| 24-0000259 | JB Interiors Design, LLC | $9,862.00 | Install Sound Insulation | VIEW + |
| 24-0000260 | Beckwith Electronic Systems LLC | $10,060.08 | Install SIGA-OSD Smoke Detectors | VIEW + |
| 24-0000261 | Koetter Fire Protection of Austin LLC | $360.00 | Repair Alarm in Building 38 at TSD | VIEW + |
| 24-0000262 | Tab Technologies | $2,719.00 | Inspection | VIEW + |
| 24-0000263 | Beard Integrated Systems INC. | $77,676.17 | Parking Garage B Freeze Protection | VIEW + |
| 24-0000264 | Pest Management Inc | $7,686.90 | CSB Ste 140 Heat Treatment | VIEW + |
| 24-0000265 | Cool Services Inc. | $8,500.00 | Labor to replace the Evaporator Coil | VIEW + |
| 24-0000268 | Schmidt Electric Company Inc | $1,949.55 | Installing Porch Lights at TSD Elementary | VIEW + |
| 24-0000269 | Elite Entrances LLC | $1,877.16 | Install Doors | VIEW + |
| 24-0000271 | Brightview Landscape Services Inc. | $23,019.60 | TSD Mowing Service for October/November | VIEW + |
| 24-0000273 | Brightview Landscape Services Inc. | $4,140.00 | Additional Grounds Maintenance | VIEW + |
| 24-0000275 | Belfor USA Group Inc. | $2,342.68 | Water Remediation, 7th Floor NACA | VIEW + |
| 24-0000276 | Oliver Termite and Pest Control | $155.00 | TSD-Service for Crickets | VIEW + |
| 24-0000277 | Western States Fire Protection Co. | $1,520.00 | Remove leaking fire pump relief valve | VIEW + |
| 24-0000278 | Beckwith Electronic Systems LLC | $15,664.74 | Estimate for Fire Alarm Monitoring | VIEW + |
| 24-0000279 | Beckwith Electronic Systems LLC | $5,771.22 | Fire Alarm Monitoring of TFC buildings HB3042 | VIEW + |
| 24-0000280 | Villeda Building Service | $4,400.00 | TSD Day Porter | VIEW + |
| 24-0000284 | EMR Elevator | $495.00 | Elevator Repair | VIEW + |
| 24-0000286 | EMR Elevator Inc. | $1,155.00 | Elevator Maintenance Services | VIEW + |
| 24-0000287 | EMR Elevator Inc. | $330.00 | TSD Ford Elevator 1 Maintenance | VIEW + |
| 24-0000289 | EMR Elevator Inc. | $330.00 | PKA1 Elevator Maintenance | VIEW + |
| 24-0000291 | American Facility Services | $1,980.00 | Refrigerator Cleaning for P35 A thru E | VIEW + |
| 24-0000294 | EMR Elevator Inc. | $742.50 | Elevator Maintenance at PKB | VIEW + |
| 24-0000295 | Zair's Building Maintenance | $9,980.00 | Wax Floors at DBGL | VIEW + |
| 24-0000296 | TDLR | $560.00 | Inspection of Boilers | VIEW + |
| 24-0000299 | Sun Tint Inc. | $5,390.24 | Install Window film at CUPX | VIEW + |
| 24-0000302 | Hamilton Electric Works | $6,963.40 | Rebuild Water Pump Motor for A/C | VIEW + |
| 24-0000306 | Coastline Ltd. | $2,615.00 | Water Treatment for FY2024 | VIEW + |
| 24-0000312 | The Brandt Companies LLC | $1,120.00 | Boiler PM and Repairs | VIEW + |
| 24-0000313 | Elite Entrances LLC | $14,013.58 | Install Fail Secure Hardware on West Exit Doors in JHW Tower | VIEW + |
| 24-0000315 | Tab Technologies | $4,777.00 | Annual Inspection | VIEW + |
| 24-0000318 | Schmidt Electric Company Inc | $15,743.00 | Lighting Protection Repairs at WBT Building | VIEW + |
| 24-0000319 | Mechanical & Process Systems LLC | $10,070.13 | Replace Bard AC Unit | VIEW + |
| 24-0000323 | Document Solutions UT Austin | $635.50 | Restroom Checklist Cards | VIEW + |
| 24-0000325 | Coastline Ltd. | $2,290.00 | WAC Water Treatment for FY 2024 | VIEW + |
| 24-0000326 | 3-P Concrete | $4,370.00 | Archives Building Signage | VIEW + |
| 24-0000329 | Coastline Ltd. | $8,340.00 | ERB Water Treatment for FY2024 | VIEW + |
| 24-0000331 | Total Boiler & Mechanical LLC | $500.00 | Investigate Boiler 2 Set Point Control, PKP | VIEW + |
| 24-0000332 | Total Boiler & Mechanical LLC | $875.00 | Inspect Flame Failure, Boiler 3 at TSD | VIEW + |
| 24-0000333 | Total Boiler & Mechanical LLC | $3,111.22 | Replace Broken Steam Control V&A at PDB Bldg | VIEW + |
| 24-0000334 | Taylor Waterproofing Plus, Inc. | $1,850.00 | Waterproofing Roof Repair at Elias Ramirez Building | VIEW + |
| 24-0000339 | Waste Connections Lone Star Inc | $3,212.76 | Fort Worth Trash Services | VIEW + |
| 24-0000342 | Hightech Signs | $9,784.14 | Install Signs on 3rd. Floor CSB Building | VIEW + |
| 24-0000343 | Hightech Signs | $7,007.50 | Install Signage throughout Building at GHWB | VIEW + |
| 24-0000345 | Association of Government Accountants | $42.00 | Accountant Training | VIEW + |
| 24-0000346 | Trane US Inc. | $687.16 | Run Diagnostics on Chillers 1&2 at TSD | VIEW + |
| 24-0000347 | Koetter Fire Protection of Austin LLC | $320.00 | Clean Agent Suppression | VIEW + |
| 24-0000348 | Koetter Fire Protection of Austin LLC | $480.00 | Clean Agent Suppression | VIEW + |
| 24-0000349 | TDLR | $560.00 | SFA Boiler Inspection | VIEW + |
| 24-0000350 | Elite Entrances LLC | $659.25 | Replace Flush Bolts | VIEW + |
| 24-0000358 | DIR | $3,248.00 | Reconnect Cabling at DHT Bldg. | VIEW + |
| 24-0000361 | Blackmon Mooring of Texas, Inc. | $8,184.78 | Clean Carpets in TCEQ Office Suites | VIEW + |
| 24-0000362 | Beckwith Electronic Systems LLC | $1,369.90 | Install Smoke Detectors | VIEW + |
| 24-0000364 | Trane US Inc. | $2,061.91 | Additional Overtime Labor | VIEW + |
| 24-0000366 | Mechanical & Process Systems LLC | $31,970.22 | Replace a leaking Evaporator coil at TSBVI | VIEW + |
| 24-0000369 | SI Mechanical LLC | $24,585.72 | Replace Split System A/C Units 1 and 7-JHW | VIEW + |
| 24-0000372 | Austin Flag & Flagpole Inc. | $3,271.50 | Repair of the 3 Flagploes on TSD Campus | VIEW + |
| 24-0000374 | Villeda Building Service | $4,400.00 | Day Porter Services for the month of November | VIEW + |
| 24-0000375 | Villeda Building Service, LLC | $8,600.00 | DBGL Day Porter Services for September and October | VIEW + |
| 24-0000377 | Villeda Building Service, LLC | $7,200.00 | Day Porter Services at DBGL for Sept./Oct. | VIEW + |
| 24-0000381 | Beard Integrated Systems INC. | $24,129.62 | Replace Pumps and Panel for Kitchen Lift Station | VIEW + |
| 24-0000382 | EMR Elevator Inc. | $412.50 | After Hours Entrapment, Parking Garage G | VIEW + |
| 24-0000385 | Beard Integrated Systems INC. | $36,323.98 | Barbara Jordan Break Room Sinks | VIEW + |
| 24-0000387 | Carpe Diem Glass | $695.00 | Replace Broken Window at TSBVI | VIEW + |
| 24-0000388 | El Paso Disposal, LP | $4,200.00 | Wate Management and Recycle Services for El Paso State Office Building | VIEW + |
| 24-0000394 | Carpe Diem Glass | $7,725.00 | Repair Broken Windows at REJ | VIEW + |
| 24-0000397 | Carpe Diem Glass | $3,415.00 | Repair Broken Windows at the Credit Union Building | VIEW + |
| 24-0000399 | American Backflow Prevention Association | $35.00 | ABPA Entrance Fee | VIEW + |
| 24-0000401 | Knight Security Systems LLC | $1,179.86 | Intrusion System Monitoring Systems at TSLAC | VIEW + |
| 24-0000402 | Austin/San Antonio concrete Raising LLC | $9,034.34 | Raise Concrete Sidewalk at RBB | VIEW + |
| 24-0000403 | Workquest | $840.00 | Live Traps for Promontory Point Warehouse | VIEW + |
| 24-0000404 | Beard Integrated Systems INC. | $6,364.79 | Plumbing Repairs and Water Fountain Installation | VIEW + |
| 24-0000405 | Beard Integrated Systems INC. | $6,205.76 | Barbara Jordan Expansion Tank | VIEW + |
| 24-0000406 | Belfor USA Group Inc. | $358.80 | Water remediation at HSW, room 239 | VIEW + |
| 24-0000407 | Beard Integrated Systems INC. | $2,705.66 | Replace Sink at DBGL - L420 | VIEW + |
| 24-0000408 | Beard Integrated Systems INC. | $2,107.33 | DBGL Shower Alarm Button | VIEW + |
| 24-0000409 | EMR Elevator Inc. | $692.49 | Repair Control Board, Parking Garage S, Elevator 3 | VIEW + |
| 24-0000410 | EMR Elevator Inc. | $742.50 | Repair Elevator 1 at DBGL | VIEW + |
| 24-0000411 | Beard Integrated Systems INC. | $2,030.00 | September Man Power added Hours | VIEW + |
| 24-0000412 | Trane US Inc. | $1,160.00 | Recharge Chiller 5 at REK-PKP | VIEW + |
| 24-0000413 | The Brandt Companies LLC | $2,267.62 | Replace Gas Pressure Regulator | VIEW + |
| 24-0000414 | The Brandt Companies LLC | $2,566.50 | Replace Stud on Boiler 3 NAC-A | VIEW + |
| 24-0000428 | Mechanical & Process Systems LLC | $60,212.84 | Replace Motor and fan shaft on SFA roof | VIEW + |
| 24-0000429 | Netronix Integration Inc. | $8,435.99 | 2 access controls for Promontory Point vehicle gate | VIEW + |
| 24-0000431 | Brightview Landscape Services Inc. | $3,600.00 | 3 months of landscaping services | VIEW + |
| 24-0000433 | Koetter Fire Protection of Austin LLC | $9,859.26 | Replace 2 VEP-A10-P detectors | VIEW + |
| 24-0000436 | Matera Paper Company Inc. | $6,811.40 | Custodial Stock for TSD | VIEW + |
| 24-0000438 | Western States Fire Protection Co. | $1,626.40 | Replace Sprinkler Heads at TSD | VIEW + |
| 24-0000444 | Beard Integrated Systems INC. | $26,838.20 | Backflow Preventor Inspections | VIEW + |
| 24-0000446 | Legacy Arbor Care | $6,780.00 | Tree pruning and Removal | VIEW + |
| 24-0000447 | Matera Paper Company Inc. | $7,969.68 | Custodial Supplies | VIEW + |
| 24-0000449 | TSB Plumbing Services, Inc. | $430.00 | Unclog Main Drain and Install P-Traps at ERB | VIEW + |
| 24-0000453 | EMR Elevator Inc. | $165.00 | Service for PKE Elevator 1 | VIEW + |
| 24-0000456 | EMR Elevator Inc. | $907.50 | Service for DBGL Elevator 2 | VIEW + |
| 24-0000458 | EMR Elevator Inc. | $907.50 | Service for PKA Elevator 1 | VIEW + |
| 24-0000460 | EMR Elevator Inc. | $247.50 | Service for PKE Elevator 2 | VIEW + |
| 24-0000464 | GTS Technology Solutions | $49,490.76 | Annual Maintenance Contract for TFC owned UPSs | VIEW + |
| 24-0000467 | MS Power and Battery LLC | $3,000.00 | Annual PM on UPS batteries | VIEW + |
| 24-0000468 | PB Technology LLC | $2,360.00 | Clean and Remediate at TSB | VIEW + |
| 24-0000472 | Koetter Fire Protection of Austin LLC | $6,181.12 | Replace 64 VESDA filters. | VIEW + |
| 24-0000473 | Beard Integrated Systems INC. | $5,695.00 | Manpower Support-October | VIEW + |
| 24-0000474 | Beard Integrated Systems INC. | $2,710.22 | Replace Cracked Sink at DBGL | VIEW + |
| 24-0000476 | AT&T Corp. | $1,476.37 | Funds for last invoice FY23 | VIEW + |
| 24-0000482 | TSB Plumbing Services, Inc. | $345.00 | Emergency Repair, 3rd floor, ERB building | VIEW + |
| 24-0000484 | PB Technology LLC | $1,760.00 | To Clean and Remediate at TSB | VIEW + |
| 24-0000487 | Mechanical & Process Systems LLC | $5,986.00 | Install Damper at NACA Building | VIEW + |
| 24-0000493 | Terminix International Company | $2,604.00 | Pest Control Services for ERB | VIEW + |
| 24-0000495 | Orkin Commercial Services | $1,163.88 | Pest Control Services for Ft.Worth Building | VIEW + |
| 24-0000498 | Tempset Controls | $4,015.00 | Replace old Controllers on the HVAC System | VIEW + |
| 24-0000505 | Texas Airsystems, LLC | $3,200.00 | Replace Controller Bldg 602 RTU1 | VIEW + |
| 24-0000507 | Netronix Integration Inc. | $6,341.04 | WPC Tunnel ADA Door Install | VIEW + |
| 24-0000510 | On Site Signs LLC | $607.70 | Paint the DFPS reserved space signs | VIEW + |
| 24-0000516 | Western States Fire Protection Co. | $999.00 | Replace Leaking Coupling at Firehose Valve-TFC | VIEW + |
| 24-0000517 | WorkQuest | $1,397.70 | GOJO Hand Soap | VIEW + |
| 24-0000528 | Beckwith Electronic Systems LLC | $3,064.87 | Install NO2 detector in fire pump room for PKN | VIEW + |
| 24-0000533 | McCoy-Rockford Inc. | $198.72 | Ceiling Tiles for CSB | VIEW + |
| 24-0000534 | JB Interiors Design, LLC | $5,866.00 | Install Handrail and Ceiling Tiles | VIEW + |
| 24-0000535 | Texas Comptroller of Public Accounts | $435.00 | CTCM Classes | VIEW + |
| 24-0000538 | Beckwith Electronic Systems LLC | $19,800.00 | Fire Alarm Monitoring for TFC Non-HB3042 | VIEW + |
| 24-0000540 | Koetter Fire Protection of Austin LLC | $697.50 | Modify Program To cause elevators to shunt together | VIEW + |
| 24-0000542 | Koetter Fire Protection of Austin LLC | $1,906.38 | Access Fire Pump for Rebuild | VIEW + |
| 24-0000543 | ADMINMONITOR INC | $46,650.00 | FY25 Streaming Services | VIEW + |
| 24-0000545 | Koetter Fire Protection of Austin LLC | $470.56 | Replace waterflow switch in Building A | VIEW + |
| 24-0000546 | Koetter Fire Protection of Austin LLC | $788.24 | Install a Smoke Detector, 3rd floor, IT Room | VIEW + |
| 24-0000547 | Koetter Fire Protection of Austin LLC | $9,859.26 | Replace 2 VEP-A10-P detectors | VIEW + |
| 24-0000549 | WorkQuest | $481.68 | Water for State Surplus Warehouse Staff | VIEW + |
| 24-0000556 | Dept. of Information Resources | $12,700.00 | Demo Cabling DSHS Tower | VIEW + |
| 24-0000558 | Dept. of Information Resources | $35,876.02 | Reconnect Phone/Data cable for DSHS Tower 7th Floor | VIEW + |
| 24-0000570 | Texas Airsystems, LLC | $1,399.00 | Seresco Maintenance at TSBVI 604 | VIEW + |
| 24-0000574 | Otis Elevator Company | $6,160.00 | Elevator Service for WSB | VIEW + |
| 24-0000584 | Coastline Ltd. | $5,579.48 | Pumps and Parts | VIEW + |
| 24-0000587 | Daniel Pest Control/Workquest | $350.00 | Removal of Rattlesnake | VIEW + |
| 24-0000591 | Koetter Fire Protection of Austin LLC | $801.52 | Repair VESDA detectors and deliver Heat Detectors | VIEW + |
| 24-0000592 | WorkQuest | $27,075.92 | 8 Months of Custodial Services | VIEW + |
| 24-0000593 | Beckwith Electronic Systems LLC | $10,972.70 | Relocate Fireworks Server | VIEW + |
| 24-0000594 | Beckwith Electronic Systems LLC | $2,216.68 | Maintenance on Electric Panel at WPH basement | VIEW + |
| 24-0000595 | Beckwith Electronic Systems LLC | $1,100.00 | AOR Monitoring for BJB and GHWB Non HB3042 | VIEW + |
| 24-0000596 | Beckwith Electronic Systems LLC | $400.00 | Speaker and Strobe Circuits | VIEW + |
| 24-0000597 | Beckwith Electronic Systems LLC | $600.00 | Troubleshoot intermittent short on IDC Zone 4 | VIEW + |
| 24-0000598 | Johnson Controls Fire Protection LP | $1,100.00 | Recharge Fire Extinguishers | VIEW + |
| 24-0000599 | Beckwith Electronic Systems LLC | $1,368.90 | Replace 2 Smoke Detectors into Smoke/CO Combo | VIEW + |
| 24-0000600 | Beckwith Electronic Systems LLC | $5,948.66 | Install 4 "Fire Event" buttons for Emergency use | VIEW + |
| 24-0000603 | Beckwith Electronic Systems LLC | $732.31 | Replace Duct Detector | VIEW + |
| 24-0000604 | Beckwith Electronic Systems LLC | $13,922.26 | Removal of 140 Heat Detectors | VIEW + |
| 24-0000605 | Thyssenkrupp Elevator Corporation | $2,110.55 | 4 months of Elevator Service | VIEW + |
| 24-0000606 | Mechanical Reps Inc. | $7,187.00 | Variable Frequency Drives | VIEW + |
| 24-0000607 | Trane US Inc. | $5,700.00 | Update Niagara Based System | VIEW + |
| 24-0000609 | Trane US Inc. | $5,700.00 | Programming for AE Containment at GHWB | VIEW + |
| 24-0000610 | Elite Entrances LLC | $1,033.07 | Replace Door in Suite 204, CSB | VIEW + |
| 24-0000611 | Netronix Integration | $4,929.13 | Remove Card Reader and reinstall in West Entrance JHW | VIEW + |
| 24-0000612 | IML Security Supply | $9,437.50 | PKR Warehouse Stock | VIEW + |
| 24-0000613 | Beard Integrated Systems INC. | $7,348.28 | TSBVI Dorm 576 Water Leak | VIEW + |
| 24-0000618 | Beckwith Electronic Systems LLC | $1,328.95 | Install and Program 3 Siga OSD Smoke Detectors at GHWB | VIEW + |
| 24-0000619 | Beckwith Electronic Systems LLC | $4,602.50 | Install Fire Alarms at TSBVI Building 611 | VIEW + |
| 24-0000620 | SWR Texas LLC. | $9,250.00 | Repair/Preplace windows at REJ | VIEW + |
| 24-0000624 | Beard Integrated Systems INC. | $2,151.24 | RPZ Rebuild at DBGL | VIEW + |
| 24-0000634 | Texas Airsystems, LLC | $6,047.00 | 25HP, 460V Drive | VIEW + |
| 24-0000642 | Data Projections Inc. | $554.12 | A/V equipment re installed at JHW | VIEW + |
| 24-0000651 | The Gordian Group Inc. | $875.74 | SCB Window Tint | VIEW + |
| 24-0000652 | McCoy-Rockford Inc. | $2,017.19 | Convert Lobby into Reception at CSB | VIEW + |
| 24-0000664 | Netronix Integration | $737.10 | Relocate Security Master System | VIEW + |
| 24-0000668 | Netronix Integration | $7,306.31 | Badge Reader for SFA | VIEW + |
| 24-0000670 | Perry Office Plus | $1,080.12 | Toner for HP 26x HYIELD LJ,BK - for WHB | VIEW + |
| 24-0000674 | DuraServ Corp Overhead Door of Austin | $831.30 | Repair Door Motor at TSBVI | VIEW + |
| 24-0000676 | Ferguson Facilities Supply | $9,973.80 | Custodial Supplies for TSD | VIEW + |
| 24-0000677 | Carpe Diem Glass LLC | $965.00 | Repair Broken windows at JER, 2nd floor | VIEW + |
| 24-0000678 | Beckwith Electronic Systems LLC | $1,000.00 | Relocate Persons from 1st floor to 3rd floor at CSB | VIEW + |
| 24-0000679 | SI Mechanical LLC | $27,967.50 | Vibration Testing on Motors and Pumps on 6 DSHS Bldgs | VIEW + |
| 24-0000680 | Schmidt Electric Company Inc | $4,293.82 | Various Electrical work at ERB Houston | VIEW + |
| 24-0000681 | Koetter Fire Protection of Austin LLC | $369.88 | Replace 3 gauges, 5 year Internal Inspection SFA | VIEW + |
| 24-0000683 | Koetter Fire Protection of Austin LLC | $357.41 | Replace 3 gauges,5 year Internal Inspection Room 900 SFA | VIEW + |
| 24-0000684 | Koetter Fire Protection of Austin LLC | $396.99 | Replace a bad relay Module at NAC | VIEW + |
| 24-0000685 | Westlake Power Washing DBA | $9,015.00 | Window and Power Washing for TSD Swim Center | VIEW + |
| 24-0000688 | Schmidt Electric Company Inc | $137,295.03 | Circuit Breakers for JHW building | VIEW + |
| 24-0000689 | Villeda Building Service, LLC | $8,000.00 | December Day Porters for TSD | VIEW + |
| 24-0000690 | Beckwith Electronic Systems LLC | $1,656.30 | Install new AOR station, new Rath dialer | VIEW + |
| 24-0000691 | Beckwith Electronic Systems LLC | $316.63 | Install new CC1 at GHWB, 9th floor | VIEW + |
| 24-0000692 | TDLR | $140.00 | SHB Boiler Inspection | VIEW + |
| 24-0000695 | Dynamic Systems Inc. | $550.00 | Diagnostics on Cooling Tower at SHB | VIEW + |
| 24-0000696 | Legacy Arbor Care | $925.00 | Tree Pruning @ JHW | VIEW + |
| 24-0000697 | Brightview Landscape Services Inc. | $11,500.00 | Install irrigation at JHW building | VIEW + |
| 24-0000698 | Beckwith Electronic Systems LLC | $480.00 | Troubleshoot Supervisor Signal atop DBGL | VIEW + |
| 24-0000699 | Netronix Integration | $2,043.24 | Handicap Button Install at TSD | VIEW + |
| 24-0000701 | Beckwith Electronic Systems LLC | $788.15 | Replace BPS6A Power Supply in Rm.140 at INW | VIEW + |
| 24-0000702 | Koetter Fire Protection of Austin LLC | $1,003.80 | Reconnect pressurization fans to Fire Alarm System @ THO | VIEW + |
| 24-0000703 | Koetter Fire Protection of Austin LLC | $357.41 | Replace 3 Sprinkler Gauges and 5 Year Inspection | VIEW + |
| 24-0000704 | Koetter Fire Protection of Austin LLC | $357.41 | Replace 3 Sprinkler Gauges and 5 Year Inspection | VIEW + |
| 24-0000705 | Koetter Fire Protection of Austin LLC | $107.47 | Replace Guage at TSB | VIEW + |
| 24-0000706 | Koetter Fire Protection of Austin LLC | $357.41 | Replace 3 Sprinkler Gauges and 5 Year Inspection | VIEW + |
| 24-0000708 | Koetter Fire Protection of Austin LLC | $1,076.25 | Annual Clean Agent Suppression Inspection | VIEW + |
| 24-0000709 | Mobile Communications America Inc. | $2,151.21 | AMG Switch Purchase | VIEW + |
| 24-0000710 | OBR Cooling Towers Inc. | $17,249.13 | Replace Drift Eliminators on 3 cooling tower cells at JHW | VIEW + |
| 24-0000713 | DH Pace Company Inc. | $7,452.75 | Replace Dock Roll Up door at JHW west | VIEW + |
| 24-0000715 | Total Boiler & Mechanical LLC | $2,481.34 | Replace Temperature Sensor and Thermowell, boiler 2 at PKP | VIEW + |
| 24-0000716 | Smoke Guard Inc. | $4,600.00 | Provide assessment to repair smoke guards at BJB | VIEW + |
| 24-0000718 | Staples Contract/Commercial-TxSmartBuy | $629.50 | Office Supplies for TFC | VIEW + |
| 24-0000723 | Tempset Controls | $3,500.00 | Replace Controls for TSD HS,Room 202 | VIEW + |
| 24-0000724 | Beard Integrated Systems INC. | $1,490.00 | Install temporary Pump for Flooding in Basement @CSX | VIEW + |
| 24-0000728 | Elite Entrances LLC | $4,213.27 | Replace Doors and Locks at TSD | VIEW + |
| 24-0000731 | Texas Department of Licensing and Regulation | $140.00 | Boiler Inspection at CPP | VIEW + |
| 24-0000734 | Staples Contract/Commercial-TxSmartBuy | $191.17 | Stock - Office Supplies for CSB | VIEW + |
| 24-0000737 | Capital Insulation Company | $1,092.00 | Insulate Water Piping on Cooling Tower at P35A | VIEW + |
| 24-0000740 | Beckwith Electronic Systems LLC | $642.52 | Replace Duct Detector and Speaker Probe | VIEW + |
| 24-0000743 | Perimeter Security Partners LP | $7,688.00 | Preventative Maintenance on barrier systems,equipment,battery back ups | VIEW + |
| 24-0000745 | The Brandt Companies LLC | $10,405.75 | Rebuild Water Pump 4 at DHNP | VIEW + |
| 24-0000746 | Elite Entrances LLC | $1,490.30 | Replace Doors on office 3.606 and 3.607 at CSB | VIEW + |
| 24-0000749 | Longhorn Blinds of Austin LLC | $1,250.00 | Repair Motorized Blinds in 4th floor boardroom at GHWB | VIEW + |
| 24-0000754 | Zair's Building Maintenance | $9,995.80 | Strip and Wax Floors at DBGL | VIEW + |
| 24-0000755 | Get it Clean | $2,780.50 | Paper Stock for DBGL | VIEW + |
| 24-0000757 | Maxwell Pest Control | $400.00 | Pest Control for 2 Months for Waco State Bldg. | VIEW + |
| 24-0000764 | SWR Texas LLC. | $5,895.00 | Test for roof leaks at WPC | VIEW + |
| 24-0000768 | South Central Partnership for Energy EFF | $1,000.00 | Renewal for Annual Membership | VIEW + |
| 24-0000769 | TDIndustries INC. | $562.00 | Clear Main Line Sewer Clog at DHT | VIEW + |
| 24-0000770 | Texas Workforce Commission | $952.00 | Training and Development | VIEW + |
| 24-0000771 | The Brandt Companies LLC | $2,395.00 | Replace Boiler Neutralizer pellets on all boilers @ NAC | VIEW + |
| 24-0000774 | Total Boiler & Mechanical LLC | $750.00 | Troubleshoot and repair boiler 3 lockout alarm | VIEW + |
| 24-0000775 | Beard Integrated Systems INC. | $2,056.00 | Replace Steam Condensate Drain @ DHR | VIEW + |
| 24-0000777 | The Brandt Companies LLC | $1,515.88 | Re[air Cohen Hall boiler at TSD | VIEW + |
| 24-0000780 | Beard Integrated Systems INC. | $450.51 | Install Sump Pump at DHOP | VIEW + |
| 24-0000782 | Beard Integrated Systems INC. | $2,460.00 | Replace Mop Sinks at WPC | VIEW + |
| 24-0000783 | Beard Integrated Systems INC. | $2,475.16 | Replace Cast Iron drain, 15th floor at WPC | VIEW + |
| 24-0000784 | Total Boiler & Mechanical LLC | $1,736.09 | Replace Blowdown Valve on Boiler #1 at CPP | VIEW + |
| 24-0000786 | WorkQuest | $2,200.05 | Paper Stock for CSB/TFC | VIEW + |
| 24-0000787 | Texas Airsystems, LLC | $8,700.00 | Repair Seresco Dehumidifier at TSBVI | VIEW + |
| 24-0000789 | Koetter Fire Protection of Austin LLC | $627.37 | Replace Broken Fittings post freeze at NAC | VIEW + |
| 24-0000790 | Beckwith Electronic Systems LLC | $1,192.62 | Takeover monitoring of cellular communicator at WAC | VIEW + |
| 24-0000791 | City of Austin | $113.00 | Preliminary Design Review | VIEW + |
| 24-0000793 | McCoy-Rockford Inc. | $145,437.38 | Furniture for CSB 3rd Floor | VIEW + |
| 24-0000794 | McCoy-Rockford Inc. | $21,006.30 | Furniture for CSB 3rd Floor | VIEW + |
| 24-0000795 | Oliver Termite and Pest Control | $13,700.00 | Pest Control Services Contract for TSBVI/TSD/CCF (BJB) | VIEW + |
| 24-0000796 | Legacy Arbor Care | $9,500.00 | Prune Trees | VIEW + |
| 24-0000800 | McCoy-Rockford Commercial Interiors | $25,340.19 | Furnishing 1st floor HR renovation CSB | VIEW + |
| 24-0000803 | TCPA | $435.00 | CTCM Training | VIEW + |
| 24-0000806 | Lee Quigley Co | $9,600.00 | Clean,Remove Rust Stainless Steel doors and rails at TSD | VIEW + |
| 24-0000807 | American Facility Services Inc. | $3,933.00 | Day Porter for DBGL | VIEW + |
| 24-0000810 | Texas Airsystems, LLC | $3,625.00 | Touchscreen Replacement for Seresco Dehumidifier | VIEW + |
| 24-0000813 | Texas Correctional Industries | $140.00 | Brochures for Federal Surplus Events | VIEW + |
| 24-0000814 | Beckwith Electronic Systems LLC | $1,000.00 | Relocate/reinstall Fireworks PC and troubleshoot | VIEW + |
| 24-0000816 | Emergent Execs | $72,000.00 | Talent Assessment and Succession Planning | VIEW + |
| 24-0000817 | Green Scene Inc. | $881.97 | 3 Months Grounds Service for ELP | VIEW + |
| 24-0000818 | JB Interiors Design, LLC | $9,979.00 | Epoxy Concession Floors at TSD | VIEW + |
| 24-0000823 | EMR Elevator Inc. | $5,390.00 | Replace Controller board on elevator 1 at CUPX | VIEW + |
| 24-0000828 | EMR Elevator Inc. | $5,417.91 | Replace materials inside Elevator Controller at CSX | VIEW + |
| 24-0000833 | EMR Elevator Inc. | $577.50 | Services for after hour entrapment at JER elevator 2 | VIEW + |
| 24-0000834 | EMR Elevator Inc. | $907.50 | After Hours service call at CSB elevator 2 | VIEW + |
| 24-0000839 | EMR Elevator Inc. | $577.50 | After Hours Service at NACA Elevator 1 | VIEW + |
| 24-0000843 | EMR Elevator Inc. | $742.50 | After Hours Service call for Elevator 1 at BJB | VIEW + |
| 24-0000848 | Buckeye Cleaning Center-Austin | $924.40 | Clarion Anti Bacterial Floor Polish for DBGL | VIEW + |
| 24-0000849 | Advanced Security Contractors Inc. | $235.20 | Fire Monitoring service for ELP | VIEW + |
| 24-0000856 | Belfor USA Group Inc. | $5,357.00 | Water Remediation for WPC building | VIEW + |
| 24-0000862 | American Fire Protection Group, Inc. | $249.00 | Fire and Security Monitoring services for ERB | VIEW + |
| 24-0000863 | Schmidt Electric Company Inc | $46,882.43 | Procure and Install New Transformer at TSBVI | VIEW + |
| 24-0000864 | Beckwith Electronic Systems LLC | $15,590.40 | Emergency phone monitoring at the Capitol Complex | VIEW + |
| 24-0000867 | Koetter Fire Protection of Austin LLC | $320.00 | Rewire Fire Alarm Relay at THO | VIEW + |
| 24-0000869 | Beckwith Electronic Systems LLC | $27,572.04 | Emergency Phone Monitoring for Non-HB3042 Buildings | VIEW + |
| 24-0000870 | Total Boiler & Mechanical LLC | $23,878.76 | Replace Multiple Valves and vacuum breaker at CPP | VIEW + |
| 24-0000871 | Cool Services Inc. | $4,590.00 | Pick up and install motor for water pump at CUPX | VIEW + |
| 24-0000872 | Villeda Building Service, LLC | $4,600.00 | DBGL Day Porter for January | VIEW + |
| 24-0000873 | Villeda Building Service, LLC | $4,600.00 | January Day Porter for DBGL | VIEW + |
| 24-0000874 | Dept. of Information Resources | $1,173.02 | Exterior Data Connections for Security Camera's at BJB | VIEW + |
| 24-0000878 | Schindler Elevator | $2,876.54 | Sept./Oct. Elevator Service for WAC | VIEW + |
| 24-0000879 | Cool Services Inc. | $8,160.00 | Annual Cooling Tower Inspections | VIEW + |
| 24-0000881 | SI Mechanical LLC | $9,423.00 | P35C Replace water source heat pump A/C unit #4 | VIEW + |
| 24-0000883 | Zair's Building Maintenance | $9,989.20 | Refurbish Lab Floors at DBGL | VIEW + |
| 24-0000885 | Trane US Inc. | $744.00 | Run Diagnostics on Chiller #1 at THO | VIEW + |
| 24-0000888 | Mechanical & Process Systems LLC | $600.00 | Repair water leak on 9th floor THO | VIEW + |
| 24-0000891 | Barrier Fence LLC | $3,040.00 | Install storage fence at PKT | VIEW + |
| 24-0000893 | JB Interiors Design, LLC | $9,998.00 | Paint Interior of Superintendent House at TSBVI | VIEW + |
| 24-0000897 | Johnson Controls | $8,005.13 | Diagnostics and Leak Check on Chillers 1 & 2 at ERB/Houston | VIEW + |
| 24-0000899 | Rockford Business Interiors | $2,910.30 | Reconfigure Offices ay GHWB | VIEW + |
| 24-0000903 | Johnson Controls | $3,393.33 | Replace Temperature Gauges and repair insulation at CUPX | VIEW + |
| 24-0000909 | Legacy Arbor Care | $2,775.00 | Tree Maintenance at SRC | VIEW + |
| 24-0000916 | WorkQuest | $8,725.75 | Temporary Staffing Services | VIEW + |
| 24-0000917 | Hightech Signs | $104.50 | ADA Signs with Braille for INS | VIEW + |
| 24-0000923 | Sweep It Clean Inc. | $1,090.00 | Monthly Service for Sweeping EPSO Parking Garage | VIEW + |
| 24-00009247 | Netronix Integration | $9,295.26 | Provide and Install Gate Locking Hardware at TSBVI | VIEW + |
| 24-0000926 | Carpe Diem Glass LLC | $1,280.00 | Repair Conference Room Window, 1st floor, INX | VIEW + |
| 24-0000928 | Texas Comptroller of Public Accounts | $435.00 | CTCM License | VIEW + |
| 24-0000929 | JB Interiors Design, LLC | $3,462.00 | Demo and relocate Ceiling Light at RDM | VIEW + |
| 24-0000931 | SI Mechanical LLC | $9,044.00 | Uninstall and reinstall BSC's to different spot at DBGL | VIEW + |
| 24-0000932 | Koetter Fire Protection of Austin LLC | $357.41 | Replace 3 Gauges and perform 5 year Internal Inspection | VIEW + |
| 24-0000933 | Won Door Corporation | $1,900.00 | Fire Guard Doors for DBGL and JHR | VIEW + |
| 24-0000935 | Beckwith Electronic Systems LLC | $1,354.98 | Replace AMP, Building 2 at TSD | VIEW + |
| 24-0000936 | Elite Entrances LLC | $2,780.55 | Furnish and Install HC push button at TSD | VIEW + |
| 24-0000937 | Koetter Fire Protection of Austin LLC | $640.00 | Repair Ground Fault issue on voice evac panel at PK35C | VIEW + |
| 24-0000940 | Koetter Fire Protection of Austin LLC | $1,324.32 | Replace VPS-005 Filters in all VLC detectors at DRO | VIEW + |
| 24-0000943 | Knight Security Systems LLC | $7,342.60 | PKR Warehouse Stock | VIEW + |
| 24-0000944 | Carpe Diem Glass LLC | $1,545.00 | Repair Press Box Windows at TSD | VIEW + |
| 24-0000946 | Big Fish HVAC LLC | $901.72 | PM on Coolers at TSBVI | VIEW + |
| 24-0000947 | Texas Airsystems, LLC | $1,969.00 | Replace VFD Controller at TSBVI | VIEW + |
| 24-0000949 | Rockford Business Interiors | $6,891.36 | Move Modules and Chairs from suite 184 to 140 at CSB | VIEW + |
| 24-0000952 | TD Industries INC. | $87,900.54 | Perform PM on all Lift Stations at PKT | VIEW + |
| 24-0000955 | TD Industries INC. | $685.75 | Clear Drains West side of L101 at DBGL | VIEW + |
| 24-0000960 | Ten Twenty-Four Industries, LLC | $3,626.00 | Waterproof Windowpanes at SCB | VIEW + |
| 24-0000966 | Buckeye Cleaning Center-Austin | $924.40 | CLARION 25 AP antibacterial floor finish | VIEW + |
| 24-0000968 | Mechanical & Process Systems LLC | $3,443.50 | Replace Motor at JHR | VIEW + |
| 24-0000969 | Association of Government Accountants - Austin | $168.00 | AGA-CPE Training | VIEW + |
| 24-0000970 | Terracon Consultants | $2,900.00 | IAQ testing for ERB | VIEW + |
| 24-0000973 | Trane US Inc. | $1,687.05 | Troubleshoot Programming on EMS Control System, ELP | VIEW + |
| 24-0000974 | Summit Electric Supply | $134.29 | Parts for Repairs for ELP | VIEW + |
| 24-0000977 | Foster Fence Ltd. | $245.00 | Repair Lot Gate at ERB | VIEW + |
| 24-0000984 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-0000988 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-0000989 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-000099 | Beard Integrated Systems INC. | $41,473.35 | PKS install Valves and Drain ports for Freeze Protection | VIEW + |
| 24-0000991 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-0000997 | Koetter Fire Protection of Austin LLC | $11,310.29 | Fire Alarm,Fire Sprinkler, Electrical Work | VIEW + |
| 24-0001002 | Beckwith Electronic Systems LLC | $550.56 | Install Smoke Detector | VIEW + |
| 24-0001003 | Beckwith Electronic Systems LLC | $600.00 | Troubleshoot Map Fault at NAC | VIEW + |
| 24-0001004 | Beckwith Electronic Systems LLC | $200.00 | Remove Smoke Detector from Program at PKP | VIEW + |
| 24-0001005 | Beckwith Electronic Systems LLC | $1,168.75 | Investigate Data Loop | VIEW + |
| 24-0001009 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-0001010 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-0001011 | HMG & Associates Inc. | $8,080.00 | Engineering Services | VIEW + |
| 24-0001012 | Marfield Inc. | $27.50 | Business Cards | VIEW + |
| 24-0001014 | EMR Elevator Inc. | $495.00 | After hours service call for elevators at PKJ | VIEW + |
| 24-0001015 | Longhorn Electrical Services Inc. | $800.00 | New Circuits added to ELP | VIEW + |
| 24-0001020 | Zair's Building Maintenance | $9,972.80 | Refurbish Lab Floors at DBGL | VIEW + |
| 24-0001021 | Buckeye Cleaning Center-Austin | $1,017.30 | Ripsaw Floor Stripper | VIEW + |
| 24-0001022 | Loose Cannon Industries, LLC | $2,700.00 | Maintenance on Border Wall Caps | VIEW + |
| 24-0001030 | Staples Contract/Commercial-TxSmartBuy | $210.74 | Office Supplies for TFC | VIEW + |
| 24-0001032 | EMR Elevator Inc. | $5,600.00 | Elevator Service Agreement for ERB | VIEW + |
| 24-0001033 | Marfield Inc. | $23.75 | Business Cards | VIEW + |
| 24-0001037 | Association of Government Accountants - Austin | $168.00 | AGA-CPE Training | VIEW + |
| 24-0001049 | TDLR | $280.00 | Elevator Inspections | VIEW + |
| 24-0001052 | Fairway Landscape & Nursery Inc. | $9,768.00 | Annual Grounds Maintenance at SUR-SAN | VIEW + |
| 24-0001055 | Enterprise Holdings Inc. | $641.49 | Car Rental | VIEW + |
| 24-0001056 | Dale Boren's Service Supply Inc | $943.00 | Water Heater for ELP | VIEW + |
| 24-0001059 | Dale Boren's Service Supply Inc. | $2,036.52 | AHU Filters for ELP | VIEW + |
| 24-0001060 | Beckwith Electronic Systems LLC | $2,051.14 | Replace Batteries at TCEQ | VIEW + |
| 24-0001062 | Johnson Controls | $105,115.02 | Perform Eddy current tests on chillers-BHB,JHW,DHB,DHNP | VIEW + |
| 24-0001064 | Texas Correctional Industries | $492.00 | Parking Decals for Houston and El Paso | VIEW + |
| 24-0001066 | Oliver Termite and Pest Control | $15,000.00 | Pest Control Service | VIEW + |
| 24-0001070 | WorkQuest | $10,000.00 | Pest Control Service | VIEW + |
| 24-0001071 | Total Boiler & Mechanical LLC | $14,662.84 | Repair tube leak in boiler 1 at CPP | VIEW + |
| 24-0001072 | EMR Elevator Inc. | $577.50 | After hours service call for elevator 2 at DBGL | VIEW + |
| 24-0001086 | McCoy Rockford Business Interiors | $15,767.02 | CSB Furniture for HUB Dept. | VIEW + |
| 24-0001091 | Koetter Fire Protection of Austin LLC | $320.00 | Swap Fire Panels in DHR room 134 | VIEW + |
| 24-0001093 | Beckwith Electronic Systems LLC | $1,379.77 | Run volt bell circuit to replace water gong | VIEW + |
| 24-0001096 | Siemens Industry Inc. | $3,645.00 | Repair Fire Panel at PDB | VIEW + |
| 24-0001097 | Siemens Industry Inc. | $1,077.00 | Microphone and systems test at WPC | VIEW + |
| 24-0001098 | Koetter Fire Protection of Austin LLC | $25,009.84 | Sprinkler Head Repair, TSBVI Bldg 652 room 160 | VIEW + |
| 24-0001099 | Koetter Fire Protection of Austin LLC | $2,888.00 | Sprinkler Repair at GHWB | VIEW + |
| 24-0001100 | University of Texas at Austin | $469.24 | Fire Control Tags | VIEW + |
| 24-0001101 | Koetter Fire Protection of Austin LLC | $369.88 | Sprinkler Valve Inspection and Repair at SHB | VIEW + |
| 24-0001104 | Mechanical & Process Systems LLC | $2,588.60 | Replace Dampers at TSBVI | VIEW + |
| 24-0001105 | Cool Services Inc. | $3,390.40 | Repair Unloader on RTU 3 at TSBVI | VIEW + |
| 24-0001107 | Beard Integrated Systems INC. | $13,877.56 | Repair 7 Backflow Valves at TSBVI | VIEW + |
| 24-0001109 | Cool Services Inc. | $22,707.39 | Replace Coils at RBU-3, TSBVI | VIEW + |
| 24-0001113 | TD Industries INC. | $1,384.50 | Repair Mixing Valve at TSBVI | VIEW + |
| 24-0001116 | Cool Services Inc. | $7,341.29 | Replace Compressor at TSBVI | VIEW + |
| 24-0001117 | Light Spectrum Enterprises Inc. | $9,988.00 | UV Lights for several buildings in the capitol complex | VIEW + |
| 24-0001133 | Get it Clean | $889.44 | 8 cases of paper towels | VIEW + |
| 24-0001136 | Oliver Pest Control | $9,100.00 | Standing Pest Control Services | VIEW + |
| 24-0001137 | Oliver Pest Control | $9,100.00 | Bat Management | VIEW + |
| 24-0001138 | Koetter Fire Protection of Austin, LLC | $347.12 | Sprinkler Work, Install ball drip at TSB | VIEW + |
| 24-0001139 | Beard Integrated Systems INC. | $1,490.00 | Clear Clogged Drain at ERB | VIEW + |
| 24-0001140 | WorkQuest | $150.00 | One Time Bat removal at WBT | VIEW + |
| 24-0001148 | Schmidt Electric Co. Inc. | $470.00 | Testing of Electrical Buss at DSHS Tower | VIEW + |
| 24-0001151 | Schmidt Electric Co. Inc. | $12,327.92 | Install brighter lighting on stairs and parking lot at TSD | VIEW + |
| 24-0001152 | McCoy-Rockford Inc. | $4,477.00 | Replace worn out carpet with LVT Tile at TSD | VIEW + |
| 24-0001162 | McCoy-Rockford Inc. | $2,837.71 | Furniture for CSB, Suite 140 Breakroom | VIEW + |
| 24-0001163 | McCoy-Rockford Inc. | $3,753.95 | Furniture for CSB, Suite 140 | VIEW + |
| 24-0001164 | WorkQuest | $236.60 | Office Supplies for CSB | VIEW + |
| 24-0001165 | Texas Comptroller of Public Accounts | $435.00 | CTCM Training | VIEW + |
| 24-0001166 | American Facility Services Inc. | $3,800.00 | Mechanical Room Cleaning at Cooling Towers | VIEW + |
| 24-0001173 | Tempset Controls | $5,410.00 | Repair and Replace HVAC Controls at TSD | VIEW + |
| 24-0001176 | SWR Texas LLC | $6,995.00 | Reseal Exterior Grout, WPC Building | VIEW + |
| 24-0001177 | Texas Comptroller of Public Accounts | $435.00 | CTCM Training | VIEW + |
| 24-0001178 | Gulf Coast Paper Company, INC. | $920.00 | BBP Kits | VIEW + |
| 24-0001182 | Fairway Landscape & Nursery, INC. | $4,848.00 | Herbicide Application at SPSA | VIEW + |
| 24-0001194 | Workquest | $800.00 | Skunk trap at TCEQ P35C | VIEW + |
| 24-0001196 | Gulf Coast Paper Company, INC. | $8,808.52 | LI-ION with Lithium Batteries | VIEW + |
| 24-0001198 | Zair's Building Maintenance | $4,507.00 | Office and carpet cleaning for HR,IT and Facilities at INS | VIEW + |
| 24-0001199 | Marfield, Inc. | $20.75 | Business Cards | VIEW + |
| 24-0001201 | Summus Industries Inc | $4,148.99 | Dell Alienware Laptop | VIEW + |
| 24-0001202 | CDW Government Inc | $6,277.23 | CSB WiFi Indoor access points | VIEW + |
| 24-0001204 | ACO Remodeling & Construction Inc. | $9,529.30 | Repair TCEQ lab table at ELP | VIEW + |
| 24-0001205 | Essential Fire Protection Systems, Inc. | $738.88 | Knox Box for ELP | VIEW + |
| 24-0001207 | Texas Correctional Industries | $3,065.00 | Ergonomic chairs for JHW | VIEW + |
| 24-0001208 | Texas Comptroller of Public Accounts | $435.00 | CTCM Coarse | VIEW + |
| 24-0001209 | Texas Comptroller of Public Accounts | $435.00 | CTCD Coarse | VIEW + |
| 24-0001210 | TK Elevator | $1,277.83 | Elevator Repair at GHWB | VIEW + |
| 24-0001212 | LongHorn Electrical Sevices | $1,530.00 | Fuel for Generator at ELP | VIEW + |
| 24-0001213 | McCoy-Rockford Inc. | $1,082.00 | Install Flooring 11 floor SFA | VIEW + |
| 24-0001215 | Workquest | $1,397.70 | DBGL hand soap refill | VIEW + |
| 24-0001216 | Texas Correctional Industries | $24.00 | Nameplates FDC | VIEW + |
| 24-0001217 | Get it Clean | $33.75 | Roll Towel Dispenser | VIEW + |
| 24-0001220 | MKW Performance, LLC | $340.00 | Dispenser Install | VIEW + |
| 24-0001223 | Miller Imaging and Digital Solutions | $890.85 | HP Ink for Plotter Printer | VIEW + |
| 24-0001224 | Siemens Industry Inc. | $3,712.00 | Furnish and install SBM System | VIEW + |
| 24-0001225 | Summus Industries Inc | $8,228.77 | Dell hardware, Procurement | VIEW + |
| 24-0001226 | Summus Industries Inc | $2,954.52 | Dell hardware, FMO new staff | VIEW + |
| 24-0001228 | Summus Industries Inc | $6,209.02 | Dell hardware, Locksmiths | VIEW + |
| 24-0001229 | Summus Industries Inc | $689.97 | Dell monitors Qty 3 | VIEW + |
| 24-0001233 | Buckeye Cleaning Center - Austin | $7,966.70 | Cleaning Supplies for TSBVI | VIEW + |
| 24-0001235 | Marfield, Inc. | $114.00 | Business Cards | VIEW + |
| 24-0001241 | Johnson Controls | $3,521.44 | Troubleshoot JCI System at BHB | VIEW + |
| 24-0001242 | JB Interiors Design, LLC | $6,400.00 | Remove and relocate Handrail at TSD | VIEW + |
| 24-0001246 | JB Interiors Design LLC | $7,039.00 | BJB Garage T door operator | VIEW + |
| 24-0001247 | JB Interiors Design LLC | $1,914.00 | DBGL 1st floor cleaning | VIEW + |
| 24-0001248 | Beckwith Electronic Systems LLC | $11,624.78 | Upgrade Firmware and replace batteries on 87 Alertus devices | VIEW + |
| 24-0001249 | JB Interiors Design LLC | $1,330.00 | TCC Library 305 replace grab bars | VIEW + |
| 24-0001250 | Premium Improvements | $3,253.10 | Repair Elevator Catwalk flooring | VIEW + |
| 24-0001251 | DFW Minority Business Council | $935.00 | Booth Registration and Admission | VIEW + |
| 24-0001252 | Ferguson Facilities Supply | $9,194.36 | Custodial Supplies for TSD | VIEW + |
| 24-0001256 | TFC employee reimbursement | $40.00 | TFPA meeting | VIEW + |
| 24-0001260 | EMR Elevator Inc. | $825.00 | After hours service for down elevators at GHWB | VIEW + |
| 24-0001261 | Schmidt Electric Co Inc | $4,185.00 | CSB Lighting, 1st floor hallway | VIEW + |
| 24-0001262 | Schmidt Electric Co Inc | $7,953.00 | CSB Lighting, breakroom | VIEW + |
| 24-0001263 | MKW Performance LLC | $360.03 | install paper dispenser units at NACA | VIEW + |
| 24-0001264 | Zair's Building Maintenance | $9,994.20 | DBGL strip and wax floors | VIEW + |
| 24-0001265 | C & P Electrical Systems, LLC | $1,331.00 | Parking Lot light repair at FTW | VIEW + |
| 24-0001266 | Gannett Media Corp | $160.25 | Legal notice, Austin Statesman | VIEW + |
| 24-0001267 | Villeda Building Service, LLC | $300.00 | Clean and Detail TFC Truck | VIEW + |
| 24-0001268 | SWR Texas LLC. | $7,695.00 | Repair Granite at WPC | VIEW + |
| 24-0001269 | TFC employee reimbursement | $15.99 | CE training course | VIEW + |
| 24-0001270 | IML Lock & Security Supply Co. | $6,595.80 | Warehouse stock for PKR | VIEW + |
| 24-0001271 | Cool Services Inc. | $4,590.00 | Install Seal on Condenser pump at CUPX | VIEW + |
| 24-0001272 | Texas Correctional Industries | $3,132.50 | Furniture | VIEW + |
| 24-0001273 | Mechanical & Process Systems LLC | $13,209.60 | Replace Main Chill water line because of leaking/dripping-P35A | VIEW + |
| 24-0001277 | Beckwith Electronic Systems LLC | $468.78 | Install a BPS6A at NAC | VIEW + |
| 24-0001278 | Beckwith Electronic Systems LLC | $3,180.32 | Install Weatherproof Beacon at TSBVI | VIEW + |
| 24-0001279 | Koetter Fire Protection of Austin LLC | $2,586.02 | Various Work at WAC | VIEW + |
| 24-0001282 | Beckwith Electronic Systems LLC | $564.62 | Additional Lift cost to finish job at TSBVI | VIEW + |
| 24-0001283 | Beckwith Electronic Systems LLC | $1,321.41 | Replace the Heat Detector and base to clear the Map Fault at NAC | VIEW + |
| 24-0001286 | The Brandt Companies LLC | $8,628.85 | Boiler PM and Repairs | VIEW + |
| 24-0001295 | Beckwith Electronic Systems LLC | $322.54 | Replace Alarm pull station | VIEW + |
| 24-0001302 | TFC employee reimbursement | $275.00 | TASSCC meeting | VIEW + |
| 24-0001303 | TFC employee reimbursement | $275.00 | TASSCC meeting | VIEW + |
| 24-0001306 | Smoke Guard Inc. | $4,926.00 | Furnish and Install Limit Switches at BJB | VIEW + |
| 24-0001307 | Schmidt Electric Co Inc | $6,724.00 | CSB Lighting, HR interview room | VIEW + |
| 24-0001308 | Schmidt Electric Co Inc | $6,790.00 | CSB Lobby remodel | VIEW + |
| 24-0001309 | Schmidt Electric Co Inc | $6,027.00 | CSB Lighting Parking, Events | VIEW + |
| 24-0001310 | Total Boiler & Mechanical LLC | $15,905.05 | Replace Water Softner that supports the Boiler Plant @ CPP | VIEW + |
| 24-0001312 | CDW Government Inc | $5,268.43 | MacBook, Peripherals for IT OPS | VIEW + |
| 24-0001315 | Texas Airsystems, LLC | $2,570.00 | Furnish and Install RSM board at TSBVI | VIEW + |
| 24-0001316 | Big Fish HVAC LLC | $4,020.00 | PM on Coolers at TSBVI | VIEW + |
| 24-0001317 | Elite Entrances LLC | $3,645.00 | Door Operators for PKR | VIEW + |
| 24-0001318 | Coastline Ltd | $53,554.94 | HVAC Water Treatment Chemicals for multiple TFC locations | VIEW + |
| 24-0001319 | CDW-G | $873.87 | DELL CTO Ultrasharp 32 4K | VIEW + |
| 24-0001320 | Beard Integrated Systems INC. | $1,184.85 | Hot Water Heater Igniter at TSBVI | VIEW + |
| 24-0001322 | Beard Integrated Systems INC. | $230.00 | Unclog Main Sewer and Toilets at TSBVI | VIEW + |
| 24-0001323 | The Brandt Companies LLC | $14,824.34 | Various Services | VIEW + |
| 24-0001324 | CDW Government Inc | $1,370.00 | Dell Curved Monitors, Qty 2 | VIEW + |
| 24-0001326 | The Brandt Companies LLC | $700.00 | Troubleshoot Boiler 4 proving switch alarm | VIEW + |
| 24-0001327 | University of Texas at Austin | $744.44 | Fire Control Tags | VIEW + |
| 24-0001328 | WORKQUEST | $13,633.60 | Temporary Auditor IV | VIEW + |
| 24-0001330 | The Brandt Companies LLC | $34,970.17 | Replace 6 condenser valves to regulate water into 3 chillers at JHW | VIEW + |
| 24-0001331 | University of Texas at Austin | $981.00 | Operation and Plumbing Tags | VIEW + |
| 24-0001332 | WorkQuest | $3,154.20 | Custodial Stock for TSBVI | VIEW + |
| 24-0001337 | Beckwith Electronic Systems LLC | $1,200.00 | Inspection and Repairs | VIEW + |
| 24-0001340 | Osprey Industries Corporation | $117,458.00 | Spider Lift | VIEW + |
| 24-0001343 | Marfield Inc. | $99.20 | Business Cards | VIEW + |
| 24-0001344 | Dykman Electrical Inc. | $58,774.00 | Variable Frequency Drives | VIEW + |
| 24-0001345 | B Sign Group | $2,336.23 | CC Mall and Garage Plaques | VIEW + |
| 24-0001346 | AED123 | $8,575.00 | Defibtech Lifeline AED | VIEW + |
| 24-0001347 | JB Interiors Design LLC | $1,305.00 | SFA 6th floor lobby remodel | VIEW + |
| 24-0001349 | Trane US Inc. | $1,664.00 | Repair to circuit 3 compressor 9 at ELP | VIEW + |
| 24-0001351 | McCoy Rockford Inc | $27,729.75 | Carpet EOT 7th floor | VIEW + |
| 24-0001352 | Marfield | $95.00 | Business cards, Risk | VIEW + |
| 24-0001353 | Western States Fire Protection | $2,702.57 | SFA Jockey pump repair | VIEW + |
| 24-0001354 | Everline Coatings and Services | $6,562.00 | Paint, Repair, Seal Parking Lot at CUB | VIEW + |
| 24-0001357 | Summus Industries Inc | $2,615.44 | Dell hardware, FMO | VIEW + |
| 24-0001358 | Air Texas Mechanical Inc. | $826.00 | HVAC Service | VIEW + |
| 24-0001361 | Solid Border Inc | $5,945.03 | Enterprise SSL certificate renewal | VIEW + |
| 24-0001370 | MKW Performance, LLC - DBA Get It Clean | $3,755.20 | Warehouse stock for PKR | VIEW + |
| 24-0001371 | The Brandt Companies LLC | $2,365.94 | Boiler Work at NACA and SRC | VIEW + |
| 24-0001381 | Villeda Building Service, LLC | $8,800.00 | Day Porter services at TSD | VIEW + |
| 24-0001382 | Quorom Report | $600.00 | Renew subscription | VIEW + |
| 24-0001383 | Summus Industries Inc | $1,138.99 | Dell curved monitor | VIEW + |
| 24-0001384 | The Brandt Companies LLC | $5,777.52 | Repair Leaking Pipe on Boiler 3 at CPP | VIEW + |
| 24-0001385 | SHI Government Solutions Inc | $21,008.34 | SolarWinds renewal, upgrade | VIEW + |
| 24-0001387 | Dynamic Systems Inc. | $10,403.80 | Replace Check Valve on Cooler 2 at CPP | VIEW + |
| 24-0001388 | Line X of Austin | $5,476.80 | Truck Parts | VIEW + |
| 24-0001390 | McCoy Rockford Inc | $1,915.00 | TJR 500 Reception area carpet | VIEW + |
| 24-0001391 | AT&T | $1,800.00 | Fort Worth broadband | VIEW + |
| 24-0001392 | AT&T | $1,215.80 | Telephone lines at ERB Houston | VIEW + |
| 24-0001394 | Pro Serve Enterprise Inc. | $9,824.00 | Vacuum Cleaner/Bags | VIEW + |
| 24-0001399 | Bullchase Inc. | $8,729.58 | Portable Air Conditioners | VIEW + |
| 24-0001400 | Netronix Integration | $3,096.00 | Camera Install at PKPP | VIEW + |
| 24-0001402 | Workquest | $591.90 | Hand Sanitizer | VIEW + |
| 24-0001403 | Big Fish HVAC LLC | $3,755.20 | Clean, Sanitize 7 Ice Machines at DBGL | VIEW + |
| 24-0001406 | Big Fish HVAC LLC | $9,995.65 | PM on Coolers and Hot Boxes at DBGL | VIEW + |
| 24-0001407 | Total Boiler & Mechanical LLC | $10,520.39 | Replace Tube in Boiler 1 at CPP | VIEW + |
| 24-0001408 | Carpe Diem Glass LLC | $2,130.00 | Repair broken window, 1st floor, WPC | VIEW + |
| 24-0001411 | TD Industries INC. | $3,332.58 | Repair Water leak at TSBVI | VIEW + |
| 24-0001418 | Gulf Coast Paper Company, Inc | $8,808.52 | Floor Scrubbers for DBGL | VIEW + |
| 24-0001419 | Terracon Consultants | $2,578.00 | Testing for Legionella at ERB | VIEW + |
| 24-0001423 | Premium Improvements | $950.00 | Houston ERB window testing | VIEW + |
| 24-0001425 | Discount Fence Enterprises USA LLC | $7,631.00 | PKB fence repairs | VIEW + |
| 24-0001431 | SHI Government Solutions Inc | $469.43 | ManageEngine AMS model | VIEW + |
| 24-0001433 | West Publishing Corp | $3,258.36 | Proflex custom option | VIEW + |
| 24-0001437 | McCoy Rockford Inc | $4,851.34 | CSX relocate stations | VIEW + |
| 24-0001438 | SHI Government Solutions Inc | $1,655.35 | SolarWinds DL200 renewal | VIEW + |
| 24-0001442 | Global Industries | $15,136.29 | CSB Furniture Room 405 | VIEW + |
| 24-0001443 | Global Industries | $21,931.80 | CSB Furniture Room 184 | VIEW + |
| 24-0001444 | Global Industries | $16,854.34 | CSB Furniture | VIEW + |
| 24-0001445 | Global Industries | $19,217.42 | CSB Furniture Room 180 | VIEW + |
| 24-0001450 | CDW | $37,043.84 | Cisco Catalyst 9200 | VIEW + |
| 24-0001451 | CDW Government Inc | $36,841.89 | Cisco Catalyst 9300 | VIEW + |
| 24-0001452 | CDW Government Inc | $18,646.52 | CDW Catalyst 9200 | VIEW + |
| 24-0001453 | Universtiy of Texas Testing Center | $130.00 | CTCM Testing | VIEW + |
| 24-0001454 | Tempset Controls | $7,000.00 | AC controls at TSD | VIEW + |
| 24-0001456 | Dept. of Licensing and Regulation | $140.00 | Boiler Inspection at DHOP | VIEW + |
| 24-0001457 | Waterloo Power LLC | $3,525.13 | Replace Thermostat, Flush radiator at BHB | VIEW + |
| 24-0001459 | Barrier Fence LLC | $400.00 | Fence Repair at Promontory Point | VIEW + |
| 24-0001461 | Cool Services Inc. | $14,948.00 | Replace VFD on chill water pump at CPP | VIEW + |
| 24-0001462 | Bullchase Inc. | $5,797.00 | Paper Towels for TSBVI | VIEW + |
| 24-0001465 | Assetworks Inc | $19,991.24 | FSP inventory management renewal | VIEW + |
| 24-0001470 | Elite Entrances LLC | $4,584.32 | Install Doors and Locks on Third floor at BHB | VIEW + |
| 24-0001473 | Cool Services Inc. | $5,725.96 | Replace Water Heater #5 at BHB | VIEW + |
| 24-0001475 | Entech Sales and Service | $3,267.77 | Replace Transformer and move Control Circuits at TSD | VIEW + |
| 24-0001476 | Cool Services Inc. | $931.96 | Replace Control board and wiring adapter at TSD | VIEW + |
| 24-0001477 | Brightview Landscape Services Inc. | $967.12 | Tree Installation at DROC | VIEW + |
| 24-0001478 | Vaqueros Electrical,LLC | $6,755.00 | Install Cord Reels, EMT Conduit,Circuits and GFCI Protection at SUR | VIEW + |
| 24-0001479 | Kessler Painting, LLC | $8,650.00 | Paint Interior Office at SUR | VIEW + |
| 24-0001483 | Beckwith Electronic Systems LLC | $7,624.95 | Install Electrical Equipment at TSBVI | VIEW + |
| 24-0001484 | Beckwith Electronic Systems LLC | $764.57 | Troubleshoot Ground and Internal Faults at TSD | VIEW + |
| 24-0001485 | Beckwith Electronic Systems LLC | $200.00 | Trouble shoot Amplifier at NACA | VIEW + |
| 24-0001486 | TFC employee reimbursement | $229.07 | CE training course | VIEW + |
| 24-0001487 | Metro Door LLC | $4,370.98 | JHW modify slider doors | VIEW + |
| 24-0001488 | United States Postal Service | $2,470.00 | Annual PO Box Service Fee | VIEW + |
| 24-0001489 | Beckwith Electronic Systems LLC | $3,688.16 | Replace 3 Aiphone Intercom Stations at BJB | VIEW + |
| 24-0001495 | JB Interiors Design, LLC | $4,085.00 | Patch and Paint offices at SFA | VIEW + |
| 24-0001496 | Dept. of Licensing and Regulation | $140.00 | Annual Boiler Inspection at DHOP | VIEW + |
| 24-0001498 | JB Interiors Design, LLC | $1,525.00 | Replace and Paint Handrail at TSD | VIEW + |
| 24-0001506 | Tempset Controls | $4,810.00 | Replace HVAC Controls at TSD | VIEW + |
| 24-0001507 | Hines Pool and Spa Inc. | $695.00 | Repair Broken Tile at TSD Pool | VIEW + |
| 24-0001508 | Big Fish HVAC LLC | $941.78 | Repair Coolers at TSBVI | VIEW + |
| 24-0001512 | TFC employee reimbursement | $45.00 | TDLR license renewal | VIEW + |
| 24-0001515 | Zair's Building Maintenance | $63,531.34 | Invoices for Various Services | VIEW + |
| 24-0001516 | SI Mechanical LLC | $10,027.00 | Replace AC system | VIEW + |
| 24-0001517 | Mechanical & Process Systems LLC | $4,961.00 | Replace 2 circuit boards on LG Condenser unit at DHSB | VIEW + |
| 24-0001519 | Beckwith Electronic Systems LLC | $292,001.21 | Emergency Mass Notification system for Capitol complex pedestrian mall | VIEW + |
| 24-0001522 | Schmidt Electric Company Inc | $30,992.47 | Install Fans in WHB warehouse | VIEW + |
| 24-0001527 | Dell Marketing LP | $10,526.32 | ColdFusion Enterprise | VIEW + |
| 24-0001528 | WorkQuest | $3,913.35 | Floor Wax for TSD Campus | VIEW + |
| 24-0001530 | Beard Integrated Systems INC. | $360.00 | Hot Water Heater and Drinking Fountain for DBGL | VIEW + |
| 24-0001531 | Texas Roofing Co. | $4,221.29 | Roof Repair above Conference Room 323E, P35C | VIEW + |
| 24-0001537 | Advanced Mechanical Systems Inc. | $9,410.00 | Grundfos Parts for PKR | VIEW + |
| 24-0001539 | Wholesale Electric Supply Company, Inc. | $8,295.00 | Warehouse stock for PKR | VIEW + |
| 24-0001540 | Rhodes Performance Maintenance (RPM) LLC | $111,723.00 | Fire Damper Inspections | VIEW + |
| 24-0001541 | Intermountain Lock & Security Supply Co | $7,043.27 | WPC door hardware | VIEW + |
| 24-0001542 | Mechanical & Process Systems LLC | $59,649.63 | Repair Seresco | VIEW + |
| 24-0001543 | TERRACON CONSULTANTS | $2,250.00 | DHT Asbestos testing WO 886259 | VIEW + |
| 24-0001544 | Texas Roofing Company | $2,946.99 | Repair Roof Leak at P35A | VIEW + |
| 24-0001546 | Longhorn Blinds of Austin LLC | $9,134.90 | GHWB shades, 3 offices | VIEW + |
| 24-0001547 | Longhorn Blinds of Austin LLC | $8,742.40 | GHWB shades, 2 offices | VIEW + |
| 24-0001548 | Longhorn Blinds of Austin LLC | $1,597.00 | CSB HR140 miniblinds | VIEW + |
| 24-0001549 | EMR Elevator Inc. | $660.00 | Repair Elev.#2 on 3rd Floor at PKE | VIEW + |
| 24-0001550 | Johnson Controls | $13,070.30 | Repair Coil leak on Chiller #1 at WAC | VIEW + |
| 24-0001551 | TFC employee reimbursement | $12.00 | Reimburse CE training | VIEW + |
| 24-0001552 | Johnson Controls | $328.00 | Run Diagnostics on Chiller 2 at BHB | VIEW + |
| 24-0001553 | Villeda Building Service, LLC | $9,200.00 | May, Day Porter Services for TSD (short staffed) | VIEW + |
| 24-0001554 | Villeda Building Service, LLC | $300.00 | Library Book Removal | VIEW + |
| 24-0001555 | Johnson Controls | $1,909.56 | Troubleshoot Chiller #2 at WAC | VIEW + |
| 24-0001557 | Silva Fox Enterprises LLC | $1,860.00 | Fort Worth building window cleaning | VIEW + |
| 24-0001559 | Pflugerville Signs LLC | $560.00 | Sign services | VIEW + |
| 24-0001561 | Hallcon Construction LLC | $2,500.00 | WPC replace door handles | VIEW + |
| 24-0001562 | Texas Roofing Company | $3,511.63 | Park35D Roof Repairs | VIEW + |
| 24-0001565 | McCoy Rockford Inc | $3,611.33 | CSB relocate furniture | VIEW + |
| 24-0001571 | TEXAS CORRECTIONAL INDUSTRIES | $26,761.00 | TCI WO 893960 - PR002165 | VIEW + |
| 24-0001572 | DAVEY TREE EXPERT COMPANY, THE | $1,730.00 | Tree service THC - 2198 | VIEW + |
| 24-0001577 | PKJ International LLC | $28,725.48 | Laser Engraver | VIEW + |
| 24-0001577 | PKJ International LLC | $28,725.48 | Laser Engraver | VIEW + |
| 24-0001582 | Villeda Building Service, LLC | $750.00 | Clean Carpet at LBJ | VIEW + |
| 24-0001583 | TFC employee reimbursement | $30.00 | TDLR license renewal | VIEW + |
| 24-0001584 | TFC employee reimbursement | $12.00 | CE training course | VIEW + |
| 24-0001585 | TD Industries INC. | $1,475.50 | Rebuild Mixing Valve at TSBVI | VIEW + |
| 24-0001586 | TFC employee reimbursement | $135.00 | CISSP annual membership | VIEW + |
| 24-0001587 | TFC employee reimbursement | $39.05 | Fingerprinting service | VIEW + |
| 24-0001588 | Universtiy of Texas Testing Center | $260.00 | CTCM Testing | VIEW + |
| 24-0001589 | SIEMENS INDUSTRY INC | $8,697.00 | EPO Button Install - 2143 | VIEW + |
| 24-0001590 | Mobile Communications America Inc | $10,649.71 | Access Controls Surv Svcs-1995 | VIEW + |
| 24-0001591 | EMR Elevator Inc. | $1,180.00 | Replace Elevator Door scanners, #9 at WPC | VIEW + |
| 24-0001595 | MARFIELD, INC. | $28.50 | Katherine Perez bus cards-2354 | VIEW + |
| 24-0001596 | EMR Elevator Inc. | $6,293.00 | Elevator Floor Repair at ERB | VIEW + |
| 24-0001600 | Sun Tint Inc | $375.00 | GHWB frost film | VIEW + |
| 24-0001601 | JB Interiors Design LLC | $8,566.00 | GHWB window blocking | VIEW + |
| 24-0001602 | Brightview Landscape Services Inc. | $1,302.36 | Plant Yucca and Grass at PKB | VIEW + |
| 24-0001603 | ALTERMAN, INC. | $1,630.28 | BJB Restroom control svcing | VIEW + |
| 24-0001604 | ALTERMAN, INC. | $1,787.65 | JHW electrical & entrance door | VIEW + |
| 24-0001608 | TD Industries INC. | $3,877.40 | Perform PM on HW Boiler at P35A | VIEW + |
| 24-0001612 | Summus Industries Inc | $2,597.88 | Dell Hardware, Audit dept | VIEW + |
| 24-0001613 | Summus Industries Inc | $7,473.74 | Dell hardware, Minor Construction dept | VIEW + |
| 24-0001614 | Summus Industries Inc | $1,138.99 | Dell monitor Fire Controls dept | VIEW + |
| 24-0001615 | Summus Industries Inc | $1,049.18 | Dell Monitors Qty 2 | VIEW + |
| 24-0001618 | Moore Supply | $6,916.85 | Rheem Water Heater | VIEW + |
| 24-0001619 | Texas Correctional Industries | $22.50 | Commissioner nameplate and easel | VIEW + |
| 24-0001620 | Brady Industries of Texas LLC | $5,496.00 | Wet Vac Machines | VIEW + |
| 24-0001631 | Beard Integrated Systems INC. | $42,171.73 | Replace Cast Iron in breakrooms at WPC | VIEW + |
| 24-0001636 | Beard Integrated Systems INC. | $410.00 | Repair 2 inch RPZ Backflow device at CPP | VIEW + |
| 24-0001638 | ACIS INC | $6,354.60 | WAC HVAC Maintenance | VIEW + |
| 24-0001639 | TDIndustries INC. | $692.00 | Inspect Sump Pumps at PKT | VIEW + |
| 24-0001640 | BeaconMedaes LLC | $1,160.00 | Replace Tension plate on Medical Air Compressor at DBGL | VIEW + |
| 24-0001641 | Bullchase Inc | $49,975.10 | Gantry Cranes, Hoists, Trolleys | VIEW + |
| 24-0001645 | Trane US Inc. | $2,604.00 | Diagnostics on Chiller 2 and plug tubes on chiller 3 at THO & PKPP | VIEW + |
| 24-0001646 | ACIS INC | $9,537.75 | WAC HVAC Maintenance | VIEW + |
| 24-0001647 | ACIS INC | $5,243.50 | FTW HVAC One-time annual-2154 | VIEW + |
| 24-0001649 | Tex Air Filters | $1,118.21 | Replace Air Filters at WPH | VIEW + |
| 24-0001651 | WorkQuest | $2,200.05 | Agency Paper Order for FY24 | VIEW + |
| 24-0001652 | AHI Enterprises LLC | $419.88 | Spot Bid Fair-Batteries-1870 | VIEW + |
| 24-0001653 | Marfield | $117.00 | FMO Business cards, Gold Seal | VIEW + |
| 24-0001654 | Marfield | $86.00 | FMO Business cards, Black Seal | VIEW + |
| 24-0001656 | Beard Integrated Systems INC. | $12,937.98 | Replace Sump Pumps in Boler room at INX | VIEW + |
| 24-0001657 | Texas Correctional Industries | $1,987.50 | Reception office chairs x3 | VIEW + |
| 24-0001658 | Ferguson Facilities Supply | $8,910.50 | Custodial Supplies for TSD | VIEW + |
| 24-0001659 | The Brandt Companies LLC | $1,043.37 | Replace Igniter on Boiler #2 at NAC | VIEW + |
| 24-0001660 | The Brandt Companies LLC | $11,022.95 | Troubleshoot Boilers | VIEW + |
| 24-0001661 | Trane US Inc. | $9,417.24 | Repair Leak on Chiller 1 at THO | VIEW + |
| 24-0001662 | Villeda Building Service, LLC | $50,345.00 | Various Services | VIEW + |
| 24-0001663 | Beckwith Electronic Systems LLC | $1,900.00 | Troubleshoot Signs | VIEW + |
| 24-0001664 | CAPPS Lawn Service LLC | $939.00 | Spring Clean Up and August Mowing service for WAC | VIEW + |
| 24-0001666 | Villeda Building Service, LLC | $375.00 | Clean Carpet, 10th Floor WBT bldg. | VIEW + |
| 24-0001667 | The Brandt Companies LLC | $155,498.52 | Repair Steam and condensate system at DSHS-DHR | VIEW + |
| 24-0001668 | Bullchase Inc. | $3,119.84 | Portable AC Units | VIEW + |
| 24-0001670 | Summus Industries Inc | $345.59 | Dell monitor TSD | VIEW + |
| 24-0001671 | 2M Houdal | $4,772.23 | Pens, Pencils, Markers-Spot Bid Fair | VIEW + |
| 24-0001672 | Belfor USA Group Inc. | $15,773.80 | Stairwell remediation at ERB | VIEW + |
| 24-0001673 | TSABAA | $750.00 | TSABAA conference registration x2 | VIEW + |
| 24-0001675 | Dream Ranch Office Supplies | $718.45 | Small Office Machines-Spot Bid Fair | VIEW + |
| 24-0001677 | Beard Integrated Systems INC. | $370.00 | Backflow Testing at CSB | VIEW + |
| 24-0001678 | Johnson Controls | $1,864.50 | Charge Chiller 1 at WAC | VIEW + |
| 24-0001679 | AED123 | $2,160.00 | AED Childcare Center | VIEW + |
| 24-0001680 | TRANE US INC | $6,834.00 | TU Chill-Software Kit | VIEW + |
| 24-0001681 | AED123 | $8,771.00 | AED basic bundle Qty 7 | VIEW + |
| 24-0001683 | Villeda Building Service, LLC | $11,750.00 | CapCom Portal Cleaning | VIEW + |
| 24-0001684 | The Brandt Companies LLC | $25,346.80 | Various Boiler Services | VIEW + |
| 24-0001685 | Sun Tint Inc | $630.00 | WPC window film | VIEW + |
| 24-0001688 | Johnson Controls | $13,625.81 | Leak Repairs on Chillers 1 and 3 at BHB | VIEW + |
| 24-0001689 | Schmidt Electric Co Inc | $778.59 | WBT disconnect power lines | VIEW + |
| 24-0001691 | ACIS INC | $9,997.28 | Water Heater for FTW | VIEW + |
| 24-0001696 | Sigma Surveillance | $15,010.10 | Network Security Cameras | VIEW + |
| 24-0001702 | EMR Elevator Inc. | $900.00 | Annual Elevator Inspection | VIEW + |
| 24-0001708 | Dynamic Systems Inc. | $12,816.00 | Grease Bearing on Exhaust Units at DBGL | VIEW + |
| 24-0001709 | McCoy Rockford Inc | $2,580.00 | DHR rubber cove base | VIEW + |
| 24-0001710 | Trane US Inc. | $744.00 | Run Diagnostics on Chiller 3 at SFA | VIEW + |
| 24-0001711 | Lodge Plumbing LLC | $1,146.00 | Repair 3rd Floor Urinal at ELP | VIEW + |
| 24-0001712 | Techsec | $499.99 | Relocate Key Box | VIEW + |
| 24-0001713 | The Brandt Companies LLC | $700.00 | Run Diagnostics on boiler #2 at PKPP | VIEW + |
| 24-0001714 | Summus Industries Inc | $11,758.34 | Dell laptops and peripherals for BCN | VIEW + |
| 24-0001715 | AHI Enterprises LLC | $6,517.68 | General Office Supplies-Spot Bid Fair | VIEW + |
| 24-0001716 | Brightview Landscape Services Inc. | $52,890.59 | Install pavers and various locations around TSBVI campus | VIEW + |
| 24-0001717 | Brightview Landscape Services Inc. | $33,157.65 | Install Erosion rolls at various places at TSBVI | VIEW + |
| 24-0001718 | McCoy Rockford Inc | $1,267.68 | CSB relocation service | VIEW + |
| 24-0001719 | Brightview Landscape Services Inc. | $45,715.58 | Remove Concrete around perimeter fence line at TSBVI | VIEW + |
| 24-0001720 | Brightview Landscape Services Inc. | $15,721.24 | Memorial Garden Renovation | VIEW + |
| 24-0001721 | Assetworks Inc | $2,561.16 | Surplus RECOUP disposal method update | VIEW + |
| 24-0001723 | Elite Entrances LLC | $878.03 | Replace Lever Set with New One at TSBVI | VIEW + |
| 24-0001727 | Trane US Inc. | $8,928.00 | Leak Check on Chiller 1 at CPP | VIEW + |
| 24-0001728 | McCoy Rockford Inc | $4,715.00 | CSB disassemble modular stations | VIEW + |
| 24-0001729 | CDW Government Inc | $1,360.00 | Dell 34 monitors QTY 2 | VIEW + |
| 24-0001731 | Villeda Building Service, LLC | $8,000.00 | June - Day Porter service at TSD | VIEW + |
| 24-0001733 | THE BRANDT COMPANIES LLC | $1,390.00 | BRANDT SFA BLR 1 RUN DX HSI | VIEW + |
| 24-0001736 | Trane US Inc. | $588.00 | Plug defective tube in Chiller 2 at TSD | VIEW + |
| 24-0001738 | Waterloo Power LLC | $609.67 | Repair Fuel leak on Life safety generator | VIEW + |
| 24-0001741 | Elliott Electric Supply | $5,346.00 | Florescent Bulbs - PKR Stock | VIEW + |
| 24-0001742 | Keywarden Systems Partners LLP | $540.00 | On-site Austin service call key box | VIEW + |
| 24-0001743 | WorkQuest | $963.36 | Bottled Water for Staff at WHB | VIEW + |
| 24-0001744 | VILLEDA BUILDING SERVICES LLC | $4,627.50 | TSD Carpet Cleaning | VIEW + |
| 24-0001749 | Belfor USA Group Inc. | $1,391.00 | Emergency board up window at WPC | VIEW + |
| 24-0001750 | TASSCC | $575.00 | Conference Registration | VIEW + |
| 24-0001752 | AVI Systems INC. | $9,042.20 | Microphones for GHW | VIEW + |
| 24-0001753 | Edward E Robinson Jr dba Robinson Performance Group | $9,750.00 | Leadership Development | VIEW + |
| 24-0001760 | Cintas | $2,808.35 | TFC Work Clothing | VIEW + |
| 24-0001761 | TechSec | $819.00 | Relocate Key box | VIEW + |
| 24-0001762 | ASIS International | $5,866.00 | ASIS memberships, certification, study material | VIEW + |
| 24-0001763 | Southern Computer Warehouse Inc | $1,653.91 | Fujitsu Scanner | VIEW + |
| 24-0001764 | Southern Computer Warehouse Inc | $1,089.66 | HP Laserjet 4301fdn Qty2 | VIEW + |
| 24-0001765 | Essential Fire Protection Systems Inc. | $556.55 | Backflow Repairs for ELP | VIEW + |
| 24-0001772 | Gartner Inc | $76,373.00 | CIO subscription | VIEW + |
| 24-0001773 | TFC employee reimbursement | $575.00 | Reimburse TASSCC registration | VIEW + |
| 24-0001774 | TFC employee reimbursement | $575.00 | Reimburse TASSCC registration | VIEW + |
| 24-0001778 | Summus Industries Inc | $10,391.52 | Dell Hardware, Legal dept | VIEW + |
| 24-0001779 | Summus Industries Inc | $5,195.76 | Dell Hardware, Leasing dept | VIEW + |
| 24-0001780 | Summus Industries Inc | $5,195.76 | Dell Hardware, Fiscal dept | VIEW + |
| 24-0001782 | Summus Industries Inc | $5,195.76 | Dell Hardware, IT stock | VIEW + |
| 24-0001783 | Pflugerville Signs LLC DBA Signarama | $667.64 | Create and Install Signs | VIEW + |
| 24-0001784 | Summus Industries Inc | $2,597.88 | Dell Hardware, FMO | VIEW + |
| 24-0001785 | Summus Industries Inc | $2,427.81 | Dell Monitors, Qty3 BCN | VIEW + |
| 24-0001793 | Marotz Cleaning Service | $9,878.00 | Clean and Polish Concrete at TSD | VIEW + |
| 24-0001794 | NetSync Network Solutions Inc | $11,810.90 | Veeam backup Licenses | VIEW + |
| 24-0001799 | AVI Systems INC. | $1,882.68 | Audio/Video Equipment for Conference Rm. at Surplus | VIEW + |
| 24-0001800 | GTS Technology Solutions Inc | $2,324.07 | Nextivity Compass XR | VIEW + |
| 24-0001801 | Dismukes Awning Co. | $5,330.00 | Awning Repair for Waco State Office Building | VIEW + |
| 24-0001802 | Global Knowledge Training LLC | $6,961.50 | virtual Cisco training x2 | VIEW + |
| 24-0001803 | Texas Correctional Industries | $8.00 | Nameplate Legal dept Smartbuy 24207484 | VIEW + |
| 24-0001806 | SWR TEXAS LLC | $1,750.00 | Waterproofing Services | VIEW + |
| 24-0001808 | Summus Industries Inc | $919.96 | Dell Monitors 27inch Qty4 | VIEW + |
| 24-0001809 | Summus Industries Inc | $6,119.95 | Dell Curved Monitors 49inch, Qty 5 | VIEW + |
| 24-0001810 | Beckwith Electronic Systems LLC | $1,030.07 | Replace Strobes at TCC | VIEW + |
| 24-0001811 | Summus Industries Inc | $7,793.64 | Dell hardware Risk dept | VIEW + |
| 24-0001812 | Beckwith Electronic Systems LLC | $4,106.94 | Install one Alertus Beacon and a Siga CR | VIEW + |
| 24-0001813 | Koetter Fire Protection of Austin LLC | $529.00 | Troubleshoot Fire Alarm Systems | VIEW + |
| 24-0001818 | Dell Marketing LP | $9,389.04 | Dell hard drives, Qty 12 | VIEW + |
| 24-0001819 | CyberOne | $45,375.00 | Data GRC Advisory Services | VIEW + |
| 24-0001821 | County Judges and Commissioners | $750.00 | Exhibit Booth for Conference | VIEW + |
| 24-0001824 | Beckwith Electronic Systems LLC | $840.09 | Install SD-PH enclosure for SFA | VIEW + |
| 24-0001825 | DL STONE ENTERPRISES, LLC | $181.34 | Carhartt jackets | VIEW + |
| 24-0001827 | Beckwith Electronic Systems LLC | $7,801.10 | Install and Program power supply and CR | VIEW + |
| 24-0001828 | RESO ENTERPRISES LLC | $130,000.00 | Permanent Easement | VIEW + |
| 24-0001829 | McCoy Rockford Inc | $3,564.29 | CSB Fiscal window privacy film | VIEW + |
| 24-0001830 | Century Fire Protection | $3,108.49 | Replace gauges at RBB | VIEW + |
| 24-0001831 | Workquest | $46,181.50 | BHB annual carpet cleaning | VIEW + |
| 24-0001834 | Koetter Fire Protection of Austin LLC | $1,079.50 | Replace the Guardian electric shut off in Bldg.38 at TSD | VIEW + |
| 24-0001835 | OBR Cooling Towers Inc. | $13,800.60 | Cooling Tower PM and Repair | VIEW + |
| 24-0001840 | DEPARTMENT OF STATE HEALTH SERVICES | $1,144.00 | Asbestos Notification | VIEW + |
| 24-0001842 | Beckwith Electronic Systems LLC | $2,078.50 | Batteries for floors 2-12 for WBT Bldg. | VIEW + |
| 24-0001844 | Beckwith Electronic Systems LLC | $2,464.31 | Repair Fiber Network at TSBVI | VIEW + |
| 24-0001848 | Beckwith Electronic Systems LLC | $2,100.00 | Repair CID redundancy at CSB | VIEW + |
| 24-0001850 | SOURCEONE DISPLAYS LLC | $5,588.00 | Acrylic Material | VIEW + |
| 24-0001853 | CINTAS | $5,084.92 | Jackets for Org 0442 | VIEW + |
| 24-0001856 | SCHMIDT ELECTRIC CO INC | $2,509.00 | SCB_Outlet_872567 | VIEW + |
| 24-0001863 | Koetter Fire Protection of Austin LLC | $1,597.02 | Replace Pipe with pinhole at ARC | VIEW + |
| 24-0001864 | MCCOY-ROCKFORD INC | $9,995.32 | CSB Furn Move/Remodel | VIEW + |
| 24-0001865 | Southern Computer Warehouse Inc | $481.70 | HP Laserjet 4001n Qty2 | VIEW + |
| 24-0001866 | Decisive Tactics Inc | $98.00 | Printopia license Qty 2 | VIEW + |
| 24-0001867 | Cintas | $379.23 | Uniform Polos org 0428 | VIEW + |
| 24-0001868 | Cintas | $243.47 | Uniform Polos org 0802 | VIEW + |
| 24-0001869 | Beckwith Electronic Systems LLC | $6,390.03 | Fix Map Fault and Replace Duct Detectors at TSD | VIEW + |
| 24-0001870 | Marfield | $31.50 | Business Cards SmartBuy 24208246 | VIEW + |
| 24-0001871 | TFC employee reimbursement | $326.52 | Reimburse Bollard Project | VIEW + |
| 24-0001875 | Beckwith Electronic Systems LLC | $509.75 | Order part for electric door hold | VIEW + |
| 24-0001877 | Netronix Integration | $10,854.10 | Install access controls on Hazmat storage cage | VIEW + |
| 24-0001878 | Summus Industries Inc | $7,634.88 | Dell hardware FMO | VIEW + |
| 24-0001879 | Climatec LLC | $751.80 | Troubleshoot and Manually adjust temperature | VIEW + |
| 24-0001880 | Summus Industries Inc | $459.98 | Dell 27 Monitors Qty 2 | VIEW + |
| 24-0001882 | Johnson Controls | $1,033.99 | Run diagnostics on chiller #2 at ERB | VIEW + |
| 24-0001884 | OBR Cooling Towers Inc. | $3,903.04 | Cleaning of Cooling Towers, remove and clean strainers and replace gaskets at ERB | VIEW + |
| 24-0001887 | Netronix Integration | $28,267.05 | Access Controls to monitor access at CPP | VIEW + |
| 24-0001888 | ASSN OF CERTIFIED FRAUD EXAMINERS | $245.00 | Wilhite ACFE Renewal 6/2024 | VIEW + |
| 24-0001889 | McCoy Rockford Inc | $1,828.80 | CSB Install services | VIEW + |
| 24-0001890 | McCoy Rockford Inc | $1,456.00 | CSB Install services | VIEW + |
| 24-0001892 | The Abney Group Inc dba Hightech Signs | $80.48 | INS building 3 signs | VIEW + |
| 24-0001893 | Bullchase Inc. | $4,311.50 | Custodial Supplies for TSBVI | VIEW + |
| 24-0001895 | TEXAS CORRECTIONAL INDUSTRIES | $3,320.00 | TCI Chair Refresh for IT | VIEW + |
| 24-0001899 | AK TELECOM LLC | $887.87 | SCB,879897, DOOR REPAIR | VIEW + |
| 24-0001900 | MCCOY-ROCKFORD INC | $9,995.00 | CSB_ Remodel_890921 | VIEW + |
| 24-0001900 | MCCOY-ROCKFORD INC | $9,995.00 | CSB Building Remodel | VIEW + |
| 24-0001901 | WorkQuest | $5,900.50 | Custodial Stock for TSBVI | VIEW + |
| 24-0001903 | Summus Industries Inc | $459.98 | Dell 27 Monitors Qty 2 | VIEW + |
| 24-0001904 | Summus Industries Inc | $9,017.63 | Dell hardware, FDC | VIEW + |
| 24-0001905 | Summus Industries Inc | $2,333.94 | Dell Optiplex, adapter TSD | VIEW + |
| 24-0001906 | JB Interiors Design LLC | $3,840.00 | CSX-1st Floor Stucco Repair | VIEW + |
| 24-0001909 | Hallcon Construction LLC | $4,980.00 | WBT_Remodel_898787 | VIEW + |
| 24-0001911 | MARFIELD, INC. | $35.35 | Business Cards - Wes Ogilvie | VIEW + |
| 24-0001917 | Dynamic Systems Inc. | $6,684.70 | Replace shaft on cooling tower 5 at WPC | VIEW + |
| 24-0001922 | TEXAS CORRECTIONAL INDUSTRIES | $3,440.00 | TCI Chair Refresh for IT | VIEW + |
| 24-0001923 | OBR Cooling Towers Inc. | $10,102.40 | Replace Drive Shaft and Bearing on Cooling Tower at SFA | VIEW + |
| 24-0001924 | Mechanical Reps Inc | $9,745.00 | LBJ 3rd floor VFDs qty 3 | VIEW + |
| 24-0001927 | Johnson Controls | $7,142.80 | Replace SYSTECON panel at DRO | VIEW + |
| 24-0001931 | Mobile Communications America Inc. | $457,344.21 | Video Surveillance System license renewal at CSB | VIEW + |
| 24-0001932 | Johnson Controls | $786.90 | Replace Chiller 3 circuits and sensors at SRC | VIEW + |
| 24-0001933 | Southern Computer Warehouse Inc | $2,813.94 | Mac Mini Qty 3 | VIEW + |
| 24-0001934 | Southern Computer Warehouse Inc | $544.83 | HP Laserjet 4301fdn Qty1 | VIEW + |
| 24-0001935 | Southern Computer Warehouse Inc | $12,792.96 | Apple 32in display and Pro stand Qty2 | VIEW + |
| 24-0001936 | Summus Industries Inc | $4,179.96 | Dell Alienware 34in monitor, Qty4 | VIEW + |
| 24-0001937 | Solid Border Inc. | $12,475.01 | Remote Access Subscription | VIEW + |
| 24-0001940 | Pflugerville Signs LLC | $3,375.64 | HSW replace signs and frames | VIEW + |
| 24-0001942 | Dell Marketing LP | $1,155.73 | Dell QLogic 2692 Host Bus Adapter | VIEW + |
| 24-0001943 | TEXAS CORRECTIONAL INDUSTRIES | $8,303.00 | TCI Direct-Fiscal Dept | VIEW + |
| 24-0001944 | Decisive Tactics Inc | $99.00 | Printopia license Qty 1 | VIEW + |
| 24-0001945 | Summus Industries Inc | $25,978.80 | Dell Hardware, IT stock | VIEW + |
| 24-0001946 | EMR Elevator Inc. | $247.50 | Afterhours Entrapment at PKG | VIEW + |
| 24-0001951 | Sweep It Clean | $675.00 | Garage Cleaning El Paso TFC | VIEW + |
| 24-0001951 | Sweep It Clean | $675.00 | Garage Cleaning El Paso TFC | VIEW + |
| 24-0001951 | SWEEP IT CLEAN INC | $675.00 | ELP Garage Cleaning | VIEW + |
| 24-0001951 | SWEEP IT CLEAN INC | $675.00 | ELP Garage 1-time cleaning | VIEW + |
| 24-0001952 | Luna Data Solutions | $32,200.00 | Network Admin 3 Contractor IT | VIEW + |
| 24-0001954 | Cumulus Solutions Inc | $2,123.00 | Zoom Proplan, Webinar 500 | VIEW + |
| 24-0001956 | EMR Elevator | $8,250.00 | ERB Elevator Repairs | VIEW + |
| 24-0001956 | EMR Elevator | $8,250.00 | ERB Elevator Repairs | VIEW + |
| 24-0001956 | EMR Elevator | $8,250.00 | Houston elevator services | VIEW + |
| 24-0001957 | Mobile Communications America Inc | $24,960.00 | GHWB Secureplan Service | VIEW + |
| 24-0001958 | Mobile Communications America Inc | $24,960.00 | BJB Secureplan Service | VIEW + |
| 24-0001959 | Buy Sell Build Flip Inc. | $9,676.00 | VCT Removal at SUR | VIEW + |
| 24-0001960 | Buy Sell Build Flip Inc. | $9,960.49 | VCT Installation at SUR | VIEW + |
| 24-0001961 | CPR Resources | $2,400.00 | First Aid, CPR Training | VIEW + |
| 24-0001962 | Buy Sell Build Flip Inc. | $5,951.61 | Parking Lot, Yard Prep and Paint at SUR | VIEW + |
| 24-0001963 | Luna Data Solutions | $33,040.00 | Database Admin 2 Contractor IT | VIEW + |
| 24-0001965 | Workquest | $512.85 | BHB 1301B strip and wax floor | VIEW + |
| 24-0001966 | Cintas | $627.01 | Hats and Shirts | VIEW + |
| 24-0001968 | Bench Depot | $6,239.85 | Workbenches, chairs CSB 184 | VIEW + |
| 24-0001969 | Hearst Newspapers LLC | $223.88 | Legal Notice for RFP 303-5-20769 | VIEW + |
| 24-0001971 | Firetron Inc. | $6,575.00 | Fire Sprinkler System modification at BHB | VIEW + |
| 24-0001978 | IML Lock & Security Supply Co. | $8,912.05 | Warehouse Stock | VIEW + |
| 24-0001986 | Carahsoft Technology Corp | $7,602.10 | TeamMate, TeamCloud subscription | VIEW + |
| 24-0001987 | Summus Industries Inc | $14,542.18 | Dell 5430 Rugged, 3591 Precision | VIEW + |
| 24-0001988 | Golf Carts of Austin | $29,970.00 | Golf Carts for Custodial | VIEW + |
| 24-0001997 | Brady Industries of Texas LLC | $9,800.00 | TSD Scrubber lithium batteries Qty 2 | VIEW + |
| 24-0001998 | Fluid Meter Service Corporation | $475.00 | CPP Field Test Meter | VIEW + |
| 24-0001999 | Dept. of Licensing and Regulation | $70.00 | Annual Boiler Inspection at TJR | VIEW + |
| 24-0002001 | CINTAS | $175.35 | Grounds Maint. Snapback Port Auth. Caps | VIEW + |
| 24-0002006 | LONGHORN BLINDS OF AUSTIN LLC | $4,145.00 | CSB blinds | VIEW + |
| 24-0002006 | LONGHORN BLINDS OF AUSTIN LLC | $4,145.00 | Bali Mini Blinds CSB 140-cordl | VIEW + |
| 24-0002007 | JB Interiors Design LLC | $930.00 | SFA 6fl lobby wall painting | VIEW + |
| 24-0002007 | JB Interiors Design LLC | $930.00 | SFA 6fl lobby | VIEW + |
| 24-0002012 | Beard Integrated Systems INC. | $14,282.22 | Reroute/Repair BJB Water line | VIEW + |
| 24-0002013 | BIG FISH HVAC LLC | $840.58 | TSBVI Bldg 601 freezer motor | VIEW + |
| 24-0002017 | Associated Supply Co INC | $9,000.00 | Blanket PO for Emergency Forklift repairs | VIEW + |
| 24-0002020 | CDW Government Inc | $56,159.40 | VMWare license subscriptions | VIEW + |
| 24-0002021 | TFC employee reimbursement | $480.00 | Meeting Registration | VIEW + |
| 24-0002023 | ASSETWORKS INC. | $17,795.08 | Single Sign On, SAML2 Integration | VIEW + |
| 24-0002031 | Alpha Print Services LLC | $535.28 | Clothing for Work | VIEW + |
| 24-0002032 | Alpha Print Services LLC | $1,477.94 | Clothing for Work | VIEW + |
| 24-0002037 | Alpha Print Services LLC | $2,183.79 | Work Uniforms | VIEW + |
| 24-0002040 | Beckwith Electronic Systems LLC | $4,542.32 | Replace MNS for the Football Field at TSD | VIEW + |
| 24-0002042 | AED123 | $2,056.00 | OnSite AED Qty 2 | VIEW + |
| 24-0002043 | Summus Industries Inc | $2,597.88 | Dell Hardware Asset Tracking staff | VIEW + |
| 24-0002045 | Beckwith Electronic Systems LLC | $14,802.58 | Provide LED Signage board in parent pick-up area of BJB | VIEW + |
| 24-0002046 | Beckwith Electronic Systems LLC | $3,102.14 | Pull Station and Beacon add to TSD Auditorium | VIEW + |
| 24-0002050 | Corning Optical Communications LLC | $1,500.00 | TFC employee technical training | VIEW + |
| 24-0002052 | Dept. of Licensing and Regulation | $245.00 | Annual Boiler Inspection for P35A | VIEW + |
| 24-0002057 | Logo Masters LLC | $905.00 | Uniform Cotton Tees | VIEW + |
| 24-0002059 | Southern Computer Warehouse | $544.83 | HP Laser Jet Printer | VIEW + |
| 24-0002061 | AED123 | $2,056.00 | OnSite AED Qty 2 SanAntonioWarehouse | VIEW + |
| 24-0002062 | Beckwith Electronic Systems LLC | $760.98 | Replace BPS6A and 2 batteries at RBB | VIEW + |
| 24-0002066 | FLOORING SOLUTIONS INC | $2,776.00 | Flooring WBT-GT154 | VIEW + |
| 24-0002071 | Cintas | $464.49 | Work Clothes | VIEW + |
| 24-0002074 | CDW Government Inc | $17,250.00 | NextGen Network Assessment | VIEW + |
| 24-0002075 | Summus Industries Inc. | $1,619.95 | Docking Stations for Audit Helpdesk | VIEW + |
| 24-0002078 | McCoy Rockford Inc | $2,194.41 | Office furniture, HR dept | VIEW + |
| 24-0002089 | WESTLAKE POWER WASHING DBA | $26,400.00 | Window Washing EOT/THO | VIEW + |
| 24-0002089 | WESTLAKE POWER WASHING DBA | $6,400.00 | EOT windows | VIEW + |
| 24-0002089 | WESTLAKE POWER WASHING DBA | $6,400.00 | EOT windows | VIEW + |
| 24-0002090 | WESTLAKE POWER WASHING DBA | $1,970.00 | Bldg wash TSD Bld 18 & 22 | VIEW + |
| 24-0002091 | CINTAS | $848.70 | Safari Hats-Austin Custodial | VIEW + |
| 24-0002092 | CINTAS | $169.70 | Polo With Pocket-Plumbing | VIEW + |
| 24-0002094 | APOLLO INFORMATION SYSTEMS CORP | $49,820.00 | Wireless Network Assessment | VIEW + |
| 24-0002094 | Apollo Information Systems Corp | $49,820.00 | Wireless (WiFi) Network Security Assessment | VIEW + |
| 24-0002095 | Lonestar Forklift | $5,248.36 | Forklift Repair at SUR-FTW | VIEW + |
| 24-0002098 | Waste Connections of Texas, LLC | $1,980.00 | Waste Service Contract | VIEW + |
| 24-0002104 | Cintas | $269.40 | Work Clothes | VIEW + |
| 24-0002106 | Southern Computer Warehouse Inc. | $1,653.91 | Image Scanner | VIEW + |
| 24-0002109 | G4 Geomatic Resources LLC | $16,032.55 | Cyclone Register 360 and Gold CCP subscription renewal | VIEW + |
| 24-0002113 | CDW Government Inc | $450.45 | TrippLite Cabel tester and adapters | VIEW + |
| 24-0002114 | WESTLAKE POWER WASHING DBA | $848.70 | Safari Hats-Austin Custodial | VIEW + |
| 24-0002115 | CDW Government Inc | $24,847.55 | APC Smart UPS | VIEW + |
| 24-0002116 | EMR Elevator Inc | $1,350.00 | ERB Houston Elevator inspection | VIEW + |
| 24-0002120 | MKW PERFORMANCE, LLC | $2,496.00 | Toilet Paper for TSBVI | VIEW + |
| 24-0002126 | CYBERONE | $13,600.00 | SentinelDeplymt Audit_TAC202 | VIEW + |
| 24-0002127 | Lodge Plumbing LLC | $1,757.00 | El Paso Ptrap replacement | VIEW + |
| 24-0002129 | IdentiSys Incorporated | $3,600.00 | HID Badging Service and labor | VIEW + |
| 24-0002130 | CDW Government Inc | $84.83 | NetGear WIFI adapter | VIEW + |
| 24-0002134 | Summus Industries Inc. | $12,948.32 | Dell Ultrasharp Monitors | VIEW + |
| 24-0002137 | Summus Industries Inc. | $5,979.74 | Dell Computer Monitors | VIEW + |
| 24-0002138 | Southern Computer Warehouse Inc | $37,024.38 | Apple MacPro, accessories Qty 3 | VIEW + |
| 24-0002139 | Summus Industries Inc | $7,559.50 | Dell 86inch monitor with cart | VIEW + |
| 24-0002142 | Longhorn Blinds of Austin LLC | $3,610.00 | SFA 810G solar shades Qty 3 | VIEW + |
| 24-0002146 | Marfield Inc | $85.50 | Business Cards FMO | VIEW + |
| 24-0002147 | AP Brashear Group LC dba Dakota Premium Hardwoods | $8,605.38 | SawStop Industrial Table Saw with accessories | VIEW + |
| 24-0002148 | Cintas | $918.92 | Uniform logo shirts and truckers caps | VIEW + |
| 24-0002149 | Lightning X Products Inc. | $439.99 | First Aid/Trauma Backpack | VIEW + |
| 24-0002149 | 24-0002149 | $3,754.50 | JHW Parking lot lights | VIEW + |
| 24-0002150 | Premium Improvements | $1,825.00 | ERB Grounds service,lawncare | VIEW + |
| 24-0002151 | Marfield Inc | $31.50 | Business Cards Commissioner | VIEW + |
| 24-0002152 | Southern Computer Warehouse Inc. | $728.50 | Ethernet Cables for Stock | VIEW + |
| 24-0002153 | Southern Computer Warehouse Inc. | $34,702.94 | Fluke WiFi Test Kits | VIEW + |
| 24-0002154 | Buy Sell Build Flip Inc. | $1,919.23 | Paint Doors, Replace Bump Stops at SURFTW | VIEW + |
| 24-0002158 | CDW Government INC. | $1,368.00 | VMware License | VIEW + |
| 24-0002159 | Bullchase Inc | $17,943.57 | Bench Grinder, Bin Cabinet, Videoscope Kits | VIEW + |
| 24-0002160 | Cintas | $152.71 | Uniform Polos with logo org 802 | VIEW + |
| 24-0002166 | Cintas | $437.64 | Uniform Berne Vests org 442 | VIEW + |
| 24-0002167 | Wholesale Electric Supply company Inc | $7,448.07 | PKR Warehouse stock | VIEW + |
| 24-0002172 | McCoy Rockford Inc | $2,738.33 | CSB disassemble and relocate cubicles | VIEW + |
| 24-0002174 | The Prestigious Mark, INC | $4,935.97 | Promotional Items for HUB | VIEW + |
| 24-0002177 | TFC employee reimbursement | $280.00 | Reimburse IIA membership | VIEW + |
| 24-0002182 | WorkQuest | $1,232.00 | Document Shredding Services | VIEW + |
| 24-0002188 | Dell Marketing LP | $344,896.70 | Laptops, DIR-TSO-3763 | VIEW + |
| 24-0002189 | CDW Government INC. | $1,901.70 | Fiber Cabling for stock | VIEW + |
| 24-0002190 | KOETTER FIRE PROTECTION OF AUSTIN LLC | $5,793.50 | JHW Electrical SVCS-WO 913078 | VIEW + |
| 24-0002191 | GTS Technology Solutions, Inc. | $22,453.75 | DBGL UPS battery | VIEW + |
| 24-0002203 | Beckwith Electronic Systems LLC | $3,996.76 | Annual Fire Alarm inspection at TSD | VIEW + |
| 24-0002207 | Summus Industries Inc. | $25,978.80 | Dell Laptops for IT Stock | VIEW + |
| 24-0002209 | Beckwith Electronic Systems LLC | $584.10 | Batteries for Fire Alarms at CSB | VIEW + |
| 24-0002211 | Beckwith Electronic Systems LLC | $200.00 | Troubleshoot alarm systems | VIEW + |
| 24-0002212 | Beckwith Electronic Systems LLC | $480.00 | Afterhours work on Fireworks system | VIEW + |
| 24-0002214 | Southern Computer Warehouse Inc | $13,884.54 | Netally LinkRunner Qty2 | VIEW + |
| 24-0002215 | Beckwith Electronic Systems LLC | $1,157.55 | Fire Alarm Inspection and repair at LBJ | VIEW + |
| 24-0002217 | Koetter Fire Protection of Austin LLC | $1,905.10 | Replace Amplifier for Fire Alarm Panel at TCC | VIEW + |
| 24-0002218 | Koetter Fire Protection of Austin LLC | $2,353.30 | Replace Sprinkler Pipe at TJR | VIEW + |
| 24-0002219 | JB Interior Design LLC | $7,715.00 | SFA 810G remodel | VIEW + |
| 24-0002220 | Longhorn Blinds of Austin LLC | $2,565.00 | CSB 209-211 MiniBlinds | VIEW + |
| 24-0002221 | Southern Computer Warehouse Inc. | $12,829.90 | Apple Monitors and Stands | VIEW + |
| 24-0002227 | Southern Computer Warehouse Inc. | $6,908.96 | Fluke Networks Cable | VIEW + |
| 24-0002229 | WEAVER GOVERNMENT SOLUTIONS LLC | $221,002.02 | BCN New Expansion | VIEW + |
| 24-0002229 | WEAVER GOVERNMENT SOLUTIONS LLC | $221,002.02 | New Expansion Servers ME (BCN) | VIEW + |
| 24-0002233 | AVI Systems Inc | $4,150.44 | DIR Microphones for Austin Surplus | VIEW + |
| 24-0002234 | Summus Industries Inc | $34,108.35 | Dell 3591 Intel core 7 Qty 15 | VIEW + |
| 24-0002237 | Summus Industries Inc | $22,319.38 | Dell monitors, 27 and 43 inch | VIEW + |
| 24-0002238 | Solid Border Inc | $6,400.00 | Engineer services remote, on-site | VIEW + |
| 24-0002241 | CDW Government Inc. | $418,471.41 | Network Refresh | VIEW + |
| 24-0002242 | Dell Marketing LP | $662.40 | Dell 7in1 multiport adapter | VIEW + |
| 24-0002243 | Dell Marketing LP | $38,157.10 | Dell 3591 Mobile Precision, SFF 3460 | VIEW + |
| 24-0002244 | Building Reports Com Inc | $9,102.00 | Scan Series application based software | VIEW + |
| 24-0002244 | Building Reports Com Inc | $8,096.40 | ScanSeries-Risk Software Lic. | VIEW + |
| 24-0002245 | Eberlestock USA | $2,090.03 | Switchblade Packs Blue Qty 10 | VIEW + |
| 24-0002246 | Building Reports Com Inc | $8,096.40 | Membership for application-based software | VIEW + |
| 24-0002246 | Building Reports Com Inc | $8,096.40 | Building Reports Membership | VIEW + |
| 24-0002247 | CDW Government Inc | $3,110.24 | Viewsonic Projector LS920WU 6000 lumens | VIEW + |
| 24-0002248 | CDW Government INC. | $175,556.39 | 24 Network Refresh | VIEW + |
| 24-0002249 | Beckwith Electronic Systems LLC | $2,049.87 | Fire Alarm Inspection and repairs | VIEW + |
| 24-0002253 | SOUTHERN COMPUTER WAREHOUSE INC | $4,513.10 | Logitech peripherals | VIEW + |
| 24-0002253 | SOUTHERN COMPUTER WAREHOUSE INC | $4,513.10 | DIR IT Peripherals | VIEW + |
| 24-0002256 | Cobblestone Systems Corp DBA Cobblestone | $29,289.62 | Contract Insight Enterprise Edition | VIEW + |
| 24-0002258 | MCA Communications, Inc. | $19,726.00 | Badging supplies | VIEW + |
| 24-0002265 | American Backflow Prevention Association | $85.00 | Membership Renewal | VIEW + |
| 24-0002274 | MCA Communications, Inc. | $2,977.04 | Badging supplies | VIEW + |
| 24-0002276 | TFC employee reimbursement | $48.00 | Reimburse CPE training course | VIEW + |
| 24-0002286 | CDW Government Inc | $319.00 | HP Laser Jet Printer | VIEW + |
| 24-0002291 | ODP Business Solutions | $24.99 | Name plate | VIEW + |
| 24-0002294 | Pflugerville Signs | $4,063.35 | GHWB window cubicle signs | VIEW + |
| 24-0002306 | AVI-SPL LLC | $2,835.00 | Endpoint | VIEW + |
| 24-000802 | Koetter Fire Protection of Austin LLC | $5,684.89 | Replace VEP detector on 8th floor PDB | VIEW + |
| 24-002168 | Summus Industries Inc. | $92.37 | Laptop Cooler Sands | VIEW + |
| 24-8000 | DH Pace Company Inc. | $352.00 | Repair Storage Roll Up door at PKP | VIEW + |
| 24-8001 | Waterloo Power LLC | $1,226.25 | Provide Maintenance on ATS A600 located in DBGL | VIEW + |
| 24-8005 | Waterloo Power LLC | $990.00 | Emergency Maintenance on ATS A600 at DBGL | VIEW + |
| 24-8006 | Get it Clean | $1,312.90 | Custodial Supplies | VIEW + |
| 24-8009 | D.H.Pace Company | $6,796.03 | Replace SHB Dock Gate | VIEW + |
| 24-8013 | Pest Management Inc | $4,701.00 | HEAT Treatment for IT and HR @ CSB | VIEW + |
| 24-8017 | DH Pace Company Inc. | $144.00 | Repair Rolling Gate at PKM | VIEW + |
| 24-8018 | Texas Airsystems, LLC | $9,997.50 | Evaluate/Diagnose/update Software on the RTU's at TSBVI | VIEW + |
| 24-8021 | Climtec LLC | $2,865.00 | Reconfigure Controllers on AAON units | VIEW + |
| 24-8022 | DH Pace Company Inc. | $396.00 | Emergency Dock Repair at PROMP | VIEW + |
| 24-8023 | Knight Security Systems LLC | $526.97 | Service Intrusion System @ SUR1000FTW | VIEW + |
| 24-8025 | Perez Construction LLC | $8,400.00 | Emergency Repair on Sidewalk at TSBVI | VIEW + |
| 24-8027 | Elite Entrances LLC | $7,502.40 | Install New Hinges and Hardware for P35A East Entrance | VIEW + |
| 24-8028 | United Rentals | $10,040.95 | Emergency Generator Rental to DIR for SHB | VIEW + |
| 24-8031 | Big Fish HVAC LLC | $955.00 | Emergency Walk in Cooler Service at DBGL | VIEW + |
| 24-8032 | Schmidt Electric Company Inc | $2,744.00 | Emergency Service Repairs to ATS 5 at JHW | VIEW + |
| 24-8035 | DH Pace Company Inc. | $938.38 | Safety Sensors for Exit Gate at PKP | VIEW + |
| 24-8036 | Knight Security Systems LLC | $640.37 | Repair Access doors at ERB | VIEW + |
| 24-8041 | Dynamic Systems Inc. | $3,623.60 | Troubleshoot HVAC system at TSD | VIEW + |
| 24-8043 | Stewart & Stevenson Services Inc. | $1,613.65 | Service for generator and ATS at JHW | VIEW + |
| 24-8044 | Pellerin Laundry Machinery Sales | $6,070.97 | Repair Dryer at TSD | VIEW + |
| 24-8049 | Loose Cannon Industries, LLC | $6,280.00 | Fabricate and Expand Pedestrian Gate at TSBVI | VIEW + |
| 24-8058 | DH Pace Company Inc. | $8,117.75 | Install 20 Secondary Safety Beams for doors at PKW & PKT | VIEW + |
| 24-8060 | Waterloo Power LLC | $24,554.47 | Internal repairs to SHB Emergency generator | VIEW + |
| 24-8063 | WorkQuest | $17,770.00 | Rodent Control Contract for BHB | VIEW + |
| 24-8074 | Perez Construction LLC | $18,548.00 | Seal Access Tunnel and Weld Door at DSHS Old Lab | VIEW + |
| 24-8084 | Fastsigns | $1,438.97 | Install Frosting, Lettering and TFC Seal @ TFC | VIEW + |
| 24-8085 | Schmidt Electric Company Inc | $64,928.45 | Replace UPS and ATS controllers at JHW | VIEW + |
| 24-8087 | D.H.Pace Company, Inc. | $216.00 | Troubleshoot malfunctioning gate at Prom Point | VIEW + |
| 24-8090 | Otis Elevator Company | $1,120.00 | Annual Elevator Inspection | VIEW + |
| 24-8093 | TTL Inc. | $850.00 | Asbestos Inspection Services | VIEW + |
| 24-8094 | D.H.Pace Company, Inc. | $96.00 | Troubleshoot and repair NorthGate at INW | VIEW + |
| 24-8103 | D.H.Pace Company, Inc. | $2,371.94 | Troubleshoot/repair vehicle arm at PKW | VIEW + |
| 24-8105 | D.H.Pace Company | $873.05 | Install Liftmaster Control Board at Prom Vehicle Gate-PROMP | VIEW + |
| 24-8106 | Climatec LLC | $660.00 | Reconfigure HVAC control error at TSBVI | VIEW + |
| 24-8110 | Elite Entrances LLC | $2,540.45 | Repair panic hardware on conference room exit door at BJB | VIEW + |
| 24-8111 | Mobile Communications America Inc | $1,917.60 | Fort Worth security access | VIEW + |
| 24-8114 | Northern Lights Group LLC | $2,970.00 | Remediation Services for P35c | VIEW + |
| 24-8117 | Netronix Integration | $1,092.00 | Troubleshoot and Repair Childcare gate alarm at BJB | VIEW + |
| 24-8120 | TTL Inc | $4,325.00 | Mold consulting, asbestos sampling | VIEW + |
| 24-8121 | 24-8121 | $2,138.99 | Repair 3rd Floor Entrance doors at the Supreme Court Building | VIEW + |
| 24-8123 | McCoy-Rockford Inc. | $9,008.94 | Move Furniture from 3rd Floor-CSB to various Entities | VIEW + |
| 24-8126 | Zair's Building Maintenance | $9,543.00 | DBGL custodial service | VIEW + |
| 24-8128 | Big Fish HVAC LLC | $1,320.00 | Multiple ice machine service calls | VIEW + |
| 24-8131 | Barrier Fence LLC | $4,596.00 | Install Fence, Gate, Controls at PKJ | VIEW + |
| 24-8133 | Big Fish HVAC LLC | $4,203.70 | DBGL diagnose and repair cooler | VIEW + |
| 24-8138 | Big Fish HVAC LLC | $708.15 | Repair Door Closure on walk in cooler at DBGL L-425 | VIEW + |
| 24-8142 | Elite Entrances LLC | $1,078.52 | Door Repair at JHW | VIEW + |
| 24-8143 | Waterloo Power LLC | $24,916.12 | Replace ATS for building 608 at TSBVI | VIEW + |
| 24-8144 | Excell Environmental Inc. | $172.43 | Recalibrate Fuel Pump station for school buses at TSD | VIEW + |
| 24-8149 | American Facility Services Inc | $3,000.00 | BHB Cafe cleaning | VIEW + |
| 24-8150 | NETRONIX INTEGRATION | $4,934.02 | BJB-HVAC Childcare Fac | VIEW + |
| 24-8150 | BIG FISH HVAC LLC | $440.00 | BJB-HVAC Childcare Fac | VIEW + |
| 24-8151 | Belfor USA Group Inc. | $10,747.00 | Stairwell Remediation at PDB | VIEW + |
| 24-8154 | Texas Roofing Company | $1,281.00 | SRC Roof Repairs | VIEW + |
| 24-8160 | Legacy Arbor Care | $400.00 | Remove Broken Limbs and Debris at DHR | VIEW + |
| 24-8162 | Trane US Inc. | $9,231.05 | Repair Compressors at ELP | VIEW + |
| 24-8163 | Texas Airsystems LLC | $775.00 | DHSB AAON troubleshoot | VIEW + |
| 24-8164 | ATX Construction Clean Up Inc | $5,835.00 | CSB Exterior building | VIEW + |
| 24-8165 | Paladin Technologies (USA) Inc | $3,986.73 | Repair Security Video System at P35A | VIEW + |
| 24-8168 | BELFOR USA GROUP INC | $1,922.40 | PROMP-1st.Fl. RMs' 111-130 | VIEW + |
| 24-8170 | Pye-Barker Fire & Safety LLC | $2,380.00 | Troubleshoot Alarm AVS and speakers | VIEW + |
| 24-8171 | Texas Airsystems LLC | $5,986.00 | 40HP drive | VIEW + |
| 24-8173 | ACIS INC | $9,979.21 | Repair leaking drip pan at ERB | VIEW + |
| 24-8174 | Avant-Garde Systems Inc | $3,295.00 | Repair Turnstile, lane 3 at GHWB | VIEW + |
| 24-8175 | Mobile Communications America Inc. | $23,931.56 | Repair and Replace Surveillance cameras | VIEW + |
| 24-8179 | Premium Improvements | $7,360.00 | Spring Clean up and Tree removal for ERB | VIEW + |
| 24-8184 | SUNBELT RENTALS INC | $9,998.42 | ELP_spot cooler rental | VIEW + |
| 24-8189 | Elite Entrances | $270.00 | GHWB elec rm B3-107 WO907645 | VIEW + |
| 24-8190 | Workquest | $522.00 | JHW Carpet cleaning | VIEW + |
| 24-8191 | Triton Industries | $5,125.00 | P35C breakroom cabinet project | VIEW + |
| 24-8193 | Mobile Communications America Inc | $2,307.87 | Fort Worth camera reinstall project | VIEW + |
| 24-8197 | BIG FISH HVAC LLC | $435.50 | TSBVI Walk In Cooler | VIEW + |
| 24-8207 | PASS SIGNS LLC | $9,405.00 | PKT PKW Signs | VIEW + |
| 24-8212 | BIG FISH HVAC LLC | $1,569.26 | BJB HVAC | VIEW + |
| 24-8217 | Cedar Park Overhead Door Acquisition LLC | $160.00 | PKT servicing | VIEW + |
| 24-8219 | Beckwith Electronic Systems LLC | $800.00 | PTZ Camera Relocation-TSBVI | VIEW + |
| 24-8219 | Beckwith Electronic Systems LLC | $800.00 | TSBVI Sunshine Gate Cabling | VIEW + |
| 24-8220 | Veliz Company LLC | $3,717.00 | Contaminated Fuel Removal CPP | VIEW + |
| 303-3-05835 | Texas State Directory Inc. | $125.00 | Online Texas State Directory | VIEW + |
| 303-3-4211 | Beard Integrated Systems INC. | $466.00 | Repair Eyewash Station | VIEW + |
| 303-3-4437 | Marfield Inc. | $31.50 | Business Cards | VIEW + |
| 303-3-4438 | Marfield Inc | $31.50 | Business Cards | VIEW + |
| 303-3-5931 | Summus Industries | $23,521.44 | Laptops | VIEW + |
| 303-3-8043 | Viking Fence Co Inc | $107.97 | Final Payment on Invoices for DHT | VIEW + |
| 303-3-8052 | DH Pace Company Inc. | $2,610.48 | Repair Overhead Door | VIEW + |
| 303-3-8088 | Waterloo Power LLC | $1,620.00 | PKN Pump Repair | VIEW + |
| 303-3-8090 | Texas Air Systems | $2,703.00 | Fix Issues with controls and set points at TSBVI | VIEW + |
| 303-3-8093 | Trane US Inc. | $88,846.37 | Chiller 1 Tube and Insulation replacement, TCEQ-P35A | VIEW + |
| 303-3-8097 | DH Pace Company Inc. | $185.00 | Emergency repair for dock gate at JHW | VIEW + |
| 303-3-8098 | Big Fish HVAC LLC | $1,678.26 | Repair on Walk in Cooler at DBGL | VIEW + |