Contracting with TFC » FY2025 Contracts by Purchase Order and Associated Solicitation Documents
Pursuant to Senate Bill 20 passed during the 84th Texas Legislative Session, this information is made available to comply with the requirements for transparency in state agency contracting and procurement set forth in the bill.
PURCHASE ORDER # |
VENDOR NAME |
AMOUNT |
DESCRIPTION |
DOCUMENT |
|---|---|---|---|---|
| 24-0001850 | SOURCEONE DISPLAYS LLC | $5,588.00 | Acrylic Cubicle Sign Holder | VIEW + |
| 24-0002000 | CINTAS | $696.06 | Port Authority Caps-Prop. Mgmt | VIEW + |
| 24-0002000 | CINTAS | $696.06 | Property Mgmt Snapback Trucker Caps | VIEW + |
| 24-0002001 | CINTAS | $175.35 | Port Auth. Snapback Grounds Ma | VIEW + |
| 24-0002006 | LONGHORN BLINDS OF AUSTIN LLC | $7,157.42 | PKN2 Elevator Repair WO903915 | VIEW + |
| 24-0002006 | CINTAS | $4,145.00 | CSB blinds | VIEW + |
| 24-0002007 | JB Interiors Design LLC | $930.00 | SFA 6fl lobby wall painting | VIEW + |
| 24-0002013 | BIG FISH HVAC LLC | $840.58 | TSBVI Bldg 601 freezer motor | VIEW + |
| 24-0002016 | MARFIELD, INC. | $20.75 | Bus. Cards Dragan Maric | VIEW + |
| 24-0002022 | MARFIELD, INC. | $23.75 | Bus. cards R Lopez-966-A1 | VIEW + |
| 24-0002228 | Summus Industries, Inc. | $6,631.44 | DIR UPS | VIEW + |
| 24-0002260 | CDW Government Inc | $141,752.58 | Cisco Core Computer Hardware and Smart New Total Care | VIEW + |
| 24-0002284 | AVI Systems Inc | $11,783.17 | IT Hardware | VIEW + |
| 24-0002285 | CTS Technology Solutions, Inc. | $1,282.44 | IT Hardware | VIEW + |
| 24-8192 | SUNBELT RENTALS INC | $21,969.42 | Cooler Rent ELP-pend HVAC Repa | VIEW + |
| 25-0000004 | Esker Software | $2,508.00 | FlyDoc Hosted Fax service | VIEW + |
| 25-0000018 | Hamilton Electric Works Inc | $5,518.11 | JHR rebuild water pump | VIEW + |
| 25-0000025 | Zair's Building Maintenance | $2,281.24 | TSBVI concrete pads poured | VIEW + |
| 25-0000031 | Coastline Ltd | $5,990.70 | DBGL chill and hot water loops | VIEW + |
| 25-0000035 | Pye-Barker Fire & Safety LLC | $1,748.20 | Fire Alarm Parts | VIEW + |
| 25-0000036 | Robert Madden Industries LTD | $5,060.98 | HVAC Coil | VIEW + |
| 25-0000038 | Triton Industries, Inc. | $5,734.00 | GHWB mail cubbies | VIEW + |
| 25-0000045 | Mobile Communications America Inc | $3,835.42 | WBT Add Reader, Access Control | VIEW + |
| 25-0000064 | EMR Elevator Inc | $2,240.00 | JHR Sept2024 Elevator Maintenance | VIEW + |
| 25-0000070 | JB Interiors Design LLC | $9,998.00 | WBT Painting | VIEW + |
| 25-0000075 | GTS Technology Solutions, Inc. | $47,017.74 | DIR Annual UPS Svc Agreement | VIEW + |
| 25-0000076 | Triton Industries, Inc. | $4,300.00 | NACA Security Podium | VIEW + |
| 25-0000105 | Barrier Fence LLC | $2,288.00 | P35D Fencing | VIEW + |
| 25-0000109 | Tempset Controls | $1,200.00 | TSD Cafeteria HVAC | VIEW + |
| 25-0000110 | Bullchase, Inc. | $2,717.75 | TVBVI Custodial Supplies | VIEW + |
| 25-0000111 | Bullchase, Inc. | $4,986.89 | TXMAS TSBVI Cleaning Supplies | VIEW + |
| 25-0000114 | Texas Airsystems LLC | $4,175.00 | CSB HVAC | VIEW + |
| 25-0000119 | Ferguson Enterprises Inc | $2,292.96 | TSD Cleaning Supplies | VIEW + |
| 25-0000124 | Buckeye Cleaning Center - Austin | $9,143.20 | TSBVI Custodial Goods | VIEW + |
| 25-0000130 | Karavel Shoes | $10,000.00 | FY25 Custodial staff shoes | VIEW + |
| 25-0000134 | Pellerin Laundry Machinery Sales | $443.75 | TSD washing machine service | VIEW + |
| 25-0000135 | Waste Connections Lone Star Inc | $5,759.60 | FY25 Waste Services Waco | VIEW + |
| 25-0000139 | Waste Connections Lone Star Inc | $3,960.00 | FY25 Ft. Worth Waste and Recycling | VIEW + |
| 25-0000143 | Enterprise Training Solutions | $1,890.00 | Epic Virtual Live Training | VIEW + |
| 25-0000144 | JB Interiors Design LLC | $5,128.00 | Door services | VIEW + |
| 25-0000150 | AED123 | $544.24 | Adult Pads | VIEW + |
| 25-0000151 | Terminix | $2,604.00 | Pest Control RSB Houston | VIEW + |
| 25-0000156 | Orkin Commercial Services | $2,100.00 | FY25 pest control Waco | VIEW + |
| 25-0000159 | ULine Inc | $1,080.54 | AntiFatigue Mats Qty 6 | VIEW + |
| 25-0000161 | Magnatag Visible Systems | $3,021.16 | Whiteboard, DryErase Calendar | VIEW + |
| 25-0000165 | Shermco Industries Inc | $1,425.00 | Electronic Safety Training | VIEW + |
| 25-0000168 | Waste Connections Management Services Inc | $5,480.00 | FY25-Waste Services for ERB | VIEW + |
| 25-0000169 | Absolute Facility Solutions, LLC | $153,499.00 | DIR Work Orders System License & Tech Supp | VIEW + |
| 25-0000191 | West Publising Corporation | $1,838.05 | PPC Guides, print | VIEW + |
| 25-0000196 | Pellerin Laundry Machinery Sales | $9,400.00 | TSD Preventative Maintenance | VIEW + |
| 25-0000199 | ServiceMaster Commercial Cleaning by LEG | $141,184.20 | NACA Security Podium | VIEW + |
| 25-0000201 | Ambassador Services, LLC | $156,069.72 | FY25 Custodial Contract WAC | VIEW + |
| 25-0000202 | JB Interiors Design LLC | $9,980.00 | TSD girls rm rusted bath tub | VIEW + |
| 25-0000203 | SCHMIDT ELECTRIC CO INC | $7,499.00 | Electrical Services | VIEW + |
| 25-0000205 | Perez Contruction LLC | $86.00 | TSD sidewalk repair | VIEW + |
| 25-0000206 | SWR TEXAS LLC | $9,895.00 | P35A Window Sealant | VIEW + |
| 25-0000208 | AVI-SPL LLC | $20,975.85 | BJB Software Endpoint | VIEW + |
| 25-0000211 | MCA Communications, Inc. | $24,960.00 | FY25 Mngt Secureplan Premium | VIEW + |
| 25-0000217 | Idemia USA | $3,925.00 | FY25 fingerprinting svcs | VIEW + |
| 25-0000221 | element 451 Inc | $9,995.00 | Annual License SAAS | VIEW + |
| 25-0000272 | Texas Roofing Co | $2,602.74 | Roof Repair at SCB, Roof water test at CSB | VIEW + |
| 25-0000278 | SWR Texas LLC | $1,750.00 | NLBB 3rd floor water test | VIEW + |
| 25-0000280 | Mobile Communications America Inc | $5,595.84 | JER add badge reader | VIEW + |
| 25-0000285 | CINTAS | $5,864.16 | Operations Uniforms | VIEW + |
| 25-0000291 | Mechanical Reps Inc | $8,870.00 | Variable Frequency Drives | VIEW + |
| 25-0000302 | Grainger Inc | $75.42 | Surge Protectors Qty 3 | VIEW + |
| 25-0000303 | MonoMachines LLC dba SupplyChimp | $78.80 | Seat Cushion, Easel Document Holder | VIEW + |
| 25-0000304 | Sid Tool Co Inc dba MSC Industrial Supply | $73.49 | Foot Rest Qty 1 | VIEW + |
| 25-0000306 | TFC employee reimbursement | $225.00 | TMCP registration fee | VIEW + |
| 25-0000309 | Sherwin Williams Co | $5,000.00 | TSD sports field paint | VIEW + |
| 25-0000311 | Bullchase, Inc. | $3,961.62 | TSBVI Custodial Goods | VIEW + |
| 25-0000312 | Intermountain Lock & Security Supply Co | $6,472.66 | Door Lever and plate covers Qty23 | VIEW + |
| 25-0000315 | Terracon Consultants | $950.00 | WBT Asbestos survey | VIEW + |
| 25-0000318 | Allied Glazing Management LLC | $9,919.80 | NACA glass replacement | VIEW + |
| 25-0000319 | Allied Glazing Management LLC | $2,624.50 | Park35 D glass replacement | VIEW + |
| 25-0000321 | CDW Government Inc | $7,441.00 | Monitors | VIEW + |
| 25-0000322 | Carahsoft | $33,023.37 | Docusign Business Pro Edition | VIEW + |
| 25-0000324 | Learning Tree International USA Inc. | $3,879.75 | Advantage Plan Indiv. Subscription | VIEW + |
| 25-0000327 | Circle C Consultants Inc | $2,875.00 | TSD Natural Gas Inspections | VIEW + |
| 25-0000330 | Summus Industries, Inc. | $1,631.96 | Monitors | VIEW + |
| 25-0000336 | New Horizons Learning, LLC | $673.26 | SharePoint Training Coarse | VIEW + |
| 25-0000339 | Texas Airsystems LLC | $5,637.00 | TSBVI HVAC Coil | VIEW + |
| 25-0000341 | JB Interiors Design LLC | $4,328.00 | JHW door relocation | VIEW + |
| 25-0000343 | Elite Mechanical of Texas Inc | $9,974.00 | CSB209,211 HVAC service | VIEW + |
| 25-0000344 | Elite Mechanical of Texas Inc | $1,376.00 | CSB 202 service | VIEW + |
| 25-0000345 | Hallcon Construction | $828.00 | WPC 12th fl Doors | VIEW + |
| 25-0000346 | Thomson Reuters Tax & Accounting | $1,609.65 | PPC Practice Aids, Guide | VIEW + |
| 25-0000347 | Perez Construction LLC | $9,890.00 | BHB Sidewalk Repair | VIEW + |
| 25-0000348 | MKW Performance dba Get It Clean LLC | $5,753.80 | Agency Stock Paper Towels, Trash Bags | VIEW + |
| 25-0000359 | TFC employee reimbursement | $205.00 | ISACA membership renewal | VIEW + |
| 25-0000361 | Orkin Commercial Services | $1,163.88 | FY25 pest control Fort Worth | VIEW + |
| 25-0000369 | CDW Government Inc | $123.72 | SanDisk Extreme-Flash Card Memory | VIEW + |
| 25-0000370 | Sun Tint Inc | $1,720.00 | CSB HR 1st floor window film | VIEW + |
| 25-0000371 | Sun Tint Inc | $821.00 | CSB 2nd floor window film | VIEW + |
| 25-0000373 | W E Imhoff & Company | $1,243.75 | TSD Security Camera Repair | VIEW + |
| 25-0000375 | Vistadyn Inc | $28,080.00 | FY25 GFAS maintenance | VIEW + |
| 25-0000384 | Texas Airsystems LLC | $2,969.00 | TSBVI HVAC RTU 1N | VIEW + |
| 25-0000386 | Allied Glazing Management LLC | $7,116.50 | TSD Glass Repair | VIEW + |
| 25-0000387 | Texas AirSystems Inc | $7,149.00 | Motorized Axial Fan 800mm | VIEW + |
| 25-0000392 | RPM, LLC | $40,640.00 | Fire Damper Repair/Replace | VIEW + |
| 25-0000400 | Coastline Ltd | $5,983.10 | Solid Chemistry products | VIEW + |
| 25-0000402 | Coastline Ltd | $375.00 | SRC Chilled water lab analysis | VIEW + |
| 25-0000404 | TFC employee reimbursement | $48.00 | AGA CPE training | VIEW + |
| 25-0000407 | Bullchase Inc | $43,376.26 | FLIR camera,Power logger kit,probe | VIEW + |
| 25-0000409 | EMR Elevator | $540.00 | FY25 Waco Elevator Maint. Svcs. | VIEW + |
| 25-0000411 | MCA Communications, Inc. | $757.56 | FY25 SUR SA Monitoring Agreement | VIEW + |
| 25-0000413 | 3ell Services Inc | $5,974.38 | NACA Pass Thru Window Replacement | VIEW + |
| 25-0000414 | JB Interiors Design LLC | $4,280.00 | CSX 2nd floor Stucco | VIEW + |
| 25-0000415 | The Abney Group Inc. | $1,031.96 | TJR New Signage | VIEW + |
| 25-0000416 | MCA Communications, Inc. | $643.56 | OAG Warehouse at Prom Point Security System | VIEW + |
| 25-0000418 | Ecos Systems Inc | $7,831.60 | JHW control room key cabinet | VIEW + |
| 25-0000420 | Legacy Arbor Care | $2,125.00 | TSBVI remove red oak tree | VIEW + |
| 25-0000421 | Daisy Delivery LLC dba Diligent Delivery Systems | $8,217.00 | Daily Courier Service FY25 | VIEW + |
| 25-0000422 | Pflugerville Signs | $3,310.00 | NACA HR Sign | VIEW + |
| 25-0000426 | MCCOY-ROCKFORD INC | $7,088.50 | CSB Carpet Replacement Rm. 402 | VIEW + |
| 25-0000428 | Sun Tint Inc | $700.00 | Install privacy film BJB, JHW | VIEW + |
| 25-0000433 | Bud Griffin Customer Support | $9,888.00 | DROC HVAC Preventative Maint. | VIEW + |
| 25-0000435 | Allied Glazing Management LLC | $7,190.50 | SFA and WHB glass services | VIEW + |
| 25-0000436 | Excell Environmental Inc. | $7,190.50 | TSD Annual Underground Fuel Tank Inspection | VIEW + |
| 25-0000437 | JB Interior Design LLC | $4,500.00 | HSW Stucco Repair | VIEW + |
| 25-0000444 | SWR Texas LLC | $3,995.00 | PK35B, PK35D water tests | VIEW + |
| 25-0000445 | Allied Glazing Management LLC | $8,647.50 | GHWB glass replacement at stairs | VIEW + |
| 25-0000447 | Texas Legislative Service | $8,020.00 | Subscription Agreement Basic Service FY25-26 | VIEW + |
| 25-0000453 | Workquest | $3,575.00 | Park35 Complex rodent stations | VIEW + |
| 25-0000454 | JB Interiors Design LLC | $9,945.00 | PDB Stairwell Painting | VIEW + |
| 25-0000458 | Sun Tint Inc | $1,495.00 | NACA 2.406 install window film | VIEW + |
| 25-0000459 | McCoy Rockford Inc | $2,896.40 | SFA 1125E, 1126E carpet tile | VIEW + |
| 25-0000466 | Mono Machines LLC dba Supply Chimp | $257.45 | Vacuum Cleaner Bagless Upright | VIEW + |
| 25-0000467 | Systemates Inc | $12,188.06 | Projectmates Training MCON | VIEW + |
| 25-0000472 | SHI | $532.60 | Lexas Memory Card | VIEW + |
| 25-0000473 | Summus Industries, Inc. | $2,447.98 | Monitors | VIEW + |
| 25-0000477 | JB Interiors Design LLC | $4,028.00 | TSBVI Door Services | VIEW + |
| 25-0000478 | JB Interiors Design LLC | $9,998.00 | TSBVI Hand Rail Replacement | VIEW + |
| 25-0000481 | Summus Industries, Inc. | $14,361.37 | Laptops & Docking Stations | VIEW + |
| 25-0000482 | MKW PERFORMANCE, LLC | $3,207.50 | TSBVI Toilet Tissue | VIEW + |
| 25-0000483 | WESTLAKE POWER WASHING DBA | $1,985.00 | TCEQ Power Washing | VIEW + |
| 25-0000488 | Bin Busters | $8,000.00 | Dumpster Services Capitol Complex | VIEW + |
| 25-0000492 | SHI | $532.60 | Lexas Memory Card | VIEW + |
| 25-0000497 | Texas Roofing Company | $6,771.16 | Roof Repairs at PK35D, PK35E | VIEW + |
| 25-0000513 | Hallcon Construction | $1,104.00 | WBT Rehang Trim Doors | VIEW + |
| 25-0000523 | Summus Industries, Inc. | $7,980.69 | Monitors & Docking Stations | VIEW + |
| 25-0000532 | OPD | $87.99 | Anti-Fatigue Mat | VIEW + |
| 25-0000544 | TECHSEC | $9,999.00 | FY25 PKH Keybox Relocation | VIEW + |
| 25-0000548 | SCHMIDT ELECTRIC CO INC | $16,505.78 | FY25-BJB Power System Maint | VIEW + |
| 25-0000549 | Summus Industries, Inc. | $1,663.96 | FY25 Monitors and Adapter | VIEW + |
| 25-0000551 | Allied Glazing Management LLC | $9,995.30 | CSB 3.303 window glass replacement | VIEW + |
| 25-0000559 | McCoy Rockford Inc | $5,210.22 | CSB 404B furniture add on | VIEW + |
| 25-0000562 | CDW Government Inc | $148.25 | FY25 Monitor Extended Cable | VIEW + |
| 25-0000563 | JB Interiors Design LLC | $9,710.00 | FY25-WBT Handrail Stairwell A | VIEW + |
| 25-0000565 | SCHMIDT ELECTRIC CO INC | $19,686.39 | FY25-26 Electrical Trade Svcs | VIEW + |
| 25-0000567 | Texas Roofing Company | $3,108.00 | NLBB 3rd floor roof repairs | VIEW + |
| 25-0000573 | Cintas Corporation No 2 | $2,471.68 | Uniform jackets,overalls,hats | VIEW + |
| 25-0000580 | WORKQUEST | $35,409.60 | FY25 FMO Temp Executive Assistant | VIEW + |
| 25-0000585 | Sun Tint Inc | $648.00 | GHWB 9.201 window frost film | VIEW + |
| 25-0000586 | JB Interiors Design LLC | $2,880.00 | WPC 6th floor change door lever sets | VIEW + |
| 25-0000592 | Workquest | $31.68 | Yellow Legal Pads | VIEW + |
| 25-0000594 | Construction Law Foundation of Texas | $197.50 | Registration Texas Construction Law 2024 | VIEW + |
| 25-0000600 | Move Solutions Ltd | $9,000.01 | CSB Relocate to storage, surplus | VIEW + |
| 25-0000604 | Bonded Lightning Protection Systems LTD | $6,200.00 | FY25 Lightning Proctect. Multi | VIEW + |
| 25-0000606 | Advanced Mechanical Systems Inc | $7,767.00 | Vertical Multistage Pump | VIEW + |
| 25-0000608 | Intermountain Lock & Security Supply Co | $6,039.70 | PKR stock Angled Levers and Strike Kits | VIEW + |
| 25-0000610 | Summus Industries, Inc. | $17,465.38 | FY25 Laptops and Docking Stati | VIEW + |
| 25-0000611 | 3ell Services Inc dba Longhorn Glass | $2,764.68 | JER window glass replacement | VIEW + |
| 25-0000613 | Summus Industries, Inc. | $19,143.32 | Laptops and Monitors for IA | VIEW + |
| 25-0000617 | Legacy Arbor Care | $6,612.50 | TSBVI Tree Removal | VIEW + |
| 25-0000639 | Enterprise Training Solutions | $38,254.67 | eLearning Red Vector Series online Libraries | VIEW + |
| 25-0000640 | Summus Industries, Inc. | $6,613.38 | FY25-Precision and Docking Sta | VIEW + |
| 25-0000642 | Texas Correctional Industries | $76,454.00 | Modular Furniture workstations OCFW | VIEW + |
| 25-0000644 | MCA Communications, Inc. | $643.56 | FY25 PROMP Sec Mon/Acces. Cont | VIEW + |
| 25-0000645 | MCA Communications, Inc. | $631.32 | FY25 SUR1 FTW Security Monitor | VIEW + |
| 25-0000650 | AVI Systems Inc | $78,607.46 | CSB402 Boardroom AV update | VIEW + |
| 25-0000655 | WESTLAKE POWER WASHING DBA | $4,980.00 | FY25 PK35B Window Washing | VIEW + |
| 25-0000658 | Buckeye Cleaning Center - Austin | $2,095.00 | FY25 DBGL Cleaning Supplies to TSBVI | VIEW + |
| 25-0000662 | Triton Industries Inc | $4,800.00 | NACA breakrooms cabinet millwork repairs | VIEW + |
| 25-0000664 | McCoy Rockford Inc | $1,496.19 | NACA repair damaged breakroom floor | VIEW + |
| 25-0000667 | TASSCC | $750.00 | FY25-State of the State TASSCC | VIEW + |
| 25-0000679 | Texas Air Products LTD | $5,761.00 | VFDs Qty 2 | VIEW + |
| 25-0000691 | Bullchase Inc | $7,225.32 | Safety Helmets FMO | VIEW + |
| 25-0000695 | Employee Reimbursement | $170.00 | Reimburse ISC2 membership, CTCM exam | VIEW + |
| 25-0000699 | Sun Tint Inc | $3,263.76 | GHWB window film 10 offices | VIEW + |
| 25-0000704 | Fairway Supply Inc | $5,767.30 | Sargent Office Entry Locks Qty 10 | VIEW + |
| 25-0000711 | OfficeSource Ltd | $89,494.86 | Office Furniture State Preservation Board GHWB | VIEW + |
| 25-0000714 | CINTAS | $373.70 | FY25-Packable Rain Uniforms | VIEW + |
| 25-0000719 | Hallcon Construction LLC | $5,808.00 | TSD Double Door Lock and Panic Bar | VIEW + |
| 25-0000722 | Bullchase Inc | $28,985.71 | Scissor Lift | VIEW + |
| 25-0000724 | NATIONAL ASSOCIATION OF STATE FACILITIES | $1,375.00 | Membership | VIEW + |
| 25-0000734 | JB Interiors Design LLC | $9,989.00 | WBT painting WO909106.2 | VIEW + |
| 25-0000743 | Bluebeam Inc | $400.00 | Online Membership | VIEW + |
| 25-0000756 | Guy Wallace Motor Co Inc dba Wallace Trailers | $24,650.00 | 2024 AirTow T16-12 Trailer | VIEW + |
| 25-0000757 | JB Interiors Design LLC | $3,596.00 | WBT Painting WO 928067 | VIEW + |
| 25-0000758 | Siemens Industry Inc | $7,072.88 | Dual Duct CTLR 2AVS Elec Out Qty 4 | VIEW + |
| 25-0000761 | American Institute of Architects | $1,006.00 | Membership | VIEW + |
| 25-0000766 | TFC employee reimbursement | $65.00 | Reimburse TDLR licensing | VIEW + |
| 25-0000771 | Leonard Lankford dba Capital Insulation Co | $2,299.00 | SFA Insulate Cooling Tower piping | VIEW + |
| 25-0000774 | Summus Industries, Inc. | $1,754.37 | 34 inch monitors | VIEW + |
| 25-0000775 | CyberOne | $50,000.00 | Microsoft Purview Implementation | VIEW + |
| 25-0000780 | Jet Waste Services LP | $1,521.88 | WAC and ERB Waste Services | VIEW + |
| 25-0000797 | Coastline LTD | $16,962.21 | HVAC Water Treatment Chemicals HB3042 locations | VIEW + |
| 25-0000798 | Perez Contruction LLC | $13,638.00 | TSBVI sidewalk repair | VIEW + |
| 25-0000799 | Coastline LTD | $37,699.70 | HVAC water treatment chemicals Non HB3042 | VIEW + |
| 25-0000800 | DLT Solutions LLC | $387,838.06 | Autodesk Suite Renewal 01/31/25-01/30/26 | VIEW + |
| 25-0000803 | JB Interiors Design LLC | $5,750.00 | handrails repair at TSD | VIEW + |
| 25-0000808 | CDW Government Inc | $1,948.26 | Access Portal/License Subscriptions for Audit | VIEW + |
| 25-0000810 | Brady Industries of Texas LLC | $6,653.76 | Can liners for TSD | VIEW + |
| 25-0000811 | insight Public Sector | $1,723.28 | Expansion of Network wireless CSB/GHWB | VIEW + |
| 25-0000812 | Ferguson Enterprises Inc | $4,533.00 | TSD Custodial Supplies | VIEW + |
| 25-0000815 | TFC Employee reimbursement | $245.00 | Reimburse ACFE membership | VIEW + |
| 25-0000816 | TFC Employee reimbursement | $185.00 | Reimburse ASQ membership | VIEW + |
| 25-0000821 | Coastline Ltd | $8,550.00 | HVAC water treatment and tech support | VIEW + |
| 25-0000822 | Summus Industries, Inc. | $4,876.54 | Laptops and Docking Stations | VIEW + |
| 25-0000824 | Move Solutions Ltd | $1,435.47 | CSB Relocate furniture BIM dept | VIEW + |
| 25-0000827 | AK TELECOM LLC | $2,794.51 | PKT 12' Arm East Center Lane | VIEW + |
| 25-0000833 | AK TELECOM LLC | $997.09 | PKT Miller Edge ME110 Sensing Edge on 26ft Gate | VIEW + |
| 25-0000834 | Tempset Controls | $1,200.00 | TSD Elementary School HVAC | VIEW + |
| 25-0000841 | Charter Communication Holding LLC | $1,507.70 | TSD High Speed Internet | VIEW + |
| 25-0000843 | Central Texas Thermal Imaging | $3,400.00 | CSB Infrared Scan of All Electrical Equipment | VIEW + |
| 25-0000846 | Bullchase Inc | $5,713.92 | Full Body Safety Harnesses | VIEW + |
| 25-0000849 | insight Public Sector | $24,726.49 | Annual Adobe Subscription | VIEW + |
| 25-0000858 | Leonard Lankford dba Capital Insulation Company | $744.00 | PKB Insulate piping WO 928689 | VIEW + |
| 25-0000868 | Tempset Controls | $4,700.00 | TSD HVAC 134B and 310 | VIEW + |
| 25-0000874 | AVI Systems Inc | $2,709.29 | Qsys Controller and mounting accessory | VIEW + |
| 25-0000875 | G4 Geomatic Resources LLC | $24,855.84 | CCP Cyclone Cloudwork subscription extensions | VIEW + |
| 25-0000880 | SHI Government Solutions Inc | $770.66 | ManageEngine ADManager Plus Professional | VIEW + |
| 25-0000883 | BIG FISH HVAC LLC | $1,005.00 | TSBVI Quarterly PM for walk-in freezer at cafeteria 604 | VIEW + |
| 25-0000884 | Trane US Inc | $7,832.70 | Heaters Qty 9 | VIEW + |
| 25-0000892 | The Abney Group Inc dba Hightech Signs | $1,017.19 | PDB 3rd floor Signage | VIEW + |
| 25-0000894 | JB Interiors Design LLC | $8,233.00 | PROMP Patch and Paint | VIEW + |
| 25-0000896 | JB Interiors Design LLC | $1,043.00 | TSD Tile Repair Bathroom/Shower | VIEW + |
| 25-0000898 | Concrete Staining by Design LLC | $3,500.00 | CSB main entrance WO 930152 | VIEW + |
| 25-0000900 | Terracon Consultants | $1,000.00 | TJR asbestos survey | VIEW + |
| 25-0000904 | SWR TEXAS LLC | $9,850.00 | NLBB Window Sealing Repairs | VIEW + |
| 25-0000913 | WORKQUEST | $53,956.80 | Temp Services FMO | VIEW + |
| 25-0000914 | S&D Glassworks LLC | $6,890.00 | BHB Two broken windows on 1st and 7th floors | VIEW + |
| 25-0000918 | SWR TEXAS LLC | $4,900.00 | WPC Granite repair | VIEW + |
| 25-0000919 | Buckeye Cleaning Center - Austin | $6,855.80 | TSBVI Custodial Goods | VIEW + |
| 25-0000926 | Sun Tint Inc | $650.00 | CSB 4th floor door frost film and logo | VIEW + |
| 25-0000928 | Arthur Gallager Risk Management Serv | $26,422.22 | Cyber Liability Insurance | VIEW + |
| 25-0000936 | B&H Photo Video | $7,213.15 | Nikon Z8 camera and video accessories | VIEW + |
| 25-0000940 | Move Solutions Ltd | $771.50 | CSB workstation reconfiguration WO 914467 | VIEW + |
| 25-0000941 | Texas Patriot Contracting | $6,877.77 | DHSB Sidewalk Repair | VIEW + |
| 25-0000945 | Texas AirSystems LLC | $3,562.00 | LG 2-ton Condenser at THO | VIEW + |
| 25-0000948 | TFC employee reimbursement | $225.00 | Reimburse IIA application and exam fees | VIEW + |
| 25-0000950 | Leonard Lankford dba Capital Insulation Company | $705.00 | P35C Insulate Chilled water pump 9 and piping | VIEW + |
| 25-0000951 | Metro Golf Cars Inc | $15,259.78 | Kawasaki Mule PRO EPS | VIEW + |
| 25-0000957 | Bullchase, Inc. | $2,817.00 | Custodial Supplies | VIEW + |
| 25-0000962 | Fluid Landscape and Irrigation LLC | $1,650.00 | Cross Connect Test Domestic Water TSBVI | VIEW + |
| 25-0000964 | MKW Performance LLC dba Get It Clean | $6,808.76 | Janitorial Supplies Stock PKR Warehouse | VIEW + |
| 25-0000966 | Cintas | $4,509.01 | TFC logo Trucker caps and Polos | VIEW + |
| 25-0000968 | ULine Inc | $751.30 | Magnetic Glass Dry Erase Board | VIEW + |
| 25-0000973 | MCA Communications, Inc. | $344.75 | Repair electric strike at ERB | VIEW + |
| 25-0000977 | MCCOY-ROCKFORD INC | $515.00 | SCB Carpet Replacement | VIEW + |
| 25-0000981 | Bullchase, Inc. | $3,377.40 | Paper towels for TSBVI | VIEW + |
| 25-0000987 | Elliott Electric Supply | $5,300.34 | Electrical items stock | VIEW + |
| 25-0000990 | Arthur J Gallager Risk Management Serv | $181,155.70 | Auto Insurance Policy for Fleet | VIEW + |
| 25-0000998 | Idemia USA | $20,537.00 | Background checks contractors/employees | VIEW + |
| 25-0000999 | JB Interiors Design LLC | $9,765.00 | Facia boards repair TSBVI | VIEW + |
| 25-0001002 | Arthur J Gallager Risk Management Serv | $181,155.70 | Auto Insurance Policy for Fleet | VIEW + |
| 25-0001006 | Pavion Corp. | $2,062.83 | HID Wall Mount Hardware | VIEW + |
| 25-0001012 | ServiceMaster Commercial Cleaning by LEG | $10,911.62 | Multiple restoration services at ELP | VIEW + |
| 25-0001014 | BIG FISH HVAC LLC | $516.50 | TSBVI Freezer Repair | VIEW + |
| 25-0001017 | Global Equipment Company | $6,568.95 | Mobile Trailer Gas Pressure Washer | VIEW + |
| 25-0001018 | AT&T Enterprises LLC | $1,435.20 | FY 2025 Circuit Fort Worth | VIEW + |
| 25-0001021 | Moore Supply | $5,582.24 | Plumbing parts for BHB project | VIEW + |
| 25-0001024 | SANS Institute | $3,420.00 | End User Awareness Security Training | VIEW + |
| 25-0001025 | TFC employee reimbursement | $112.00 | Reimburse TSBPA CPA license renewal | VIEW + |
| 25-0001026 | Dell Marketing LP DellWorld Registration | $2,395.00 | Dell Technologies World 2025 Conf. Fees | VIEW + |
| 25-0001027 | JB Interiors Design LLC | $1,665.00 | HSW-Furnish & Install Door Buzzer | VIEW + |
| 25-0001028 | Villeda Building Services LLC | $320.00 | DHR Tissue Dispensers Qty 8 | VIEW + |
| 25-0001029 | Siemens Industry Inc | $8,330.40 | JHW Room Temperature Sensors Qty 20 | VIEW + |
| 25-0001031 | Carahsoft | $3,609.75 | 25 User subscription for online bus. courses | VIEW + |
| 25-0001032 | Park Interstate Thirty-Five | $4,303.99 | Membership dues for the assoc. for acres that TFC owns | VIEW + |
| 25-0001051 | Bullchase Inc | $5,029.66 | PKR Warehouse Stock | VIEW + |
| 25-0001071 | Systemates Inc | $6,604.16 | Add Capital Planning Module Annual Fee | VIEW + |
| 25-0001077 | Oracle Elevator Holdco Inc dba Elevated Facility Services | $140,850.00 | Elevator Maintenance, Inspection, and Repair Services for OOA Locations | VIEW + |
| 25-0001082 | Texas Patriot Contracting | $9,328.00 | P35A ADA ramp and bike accessibility | VIEW + |
| 25-0001084 | American Institute of Architects | $1,006.00 | 2025 Jan. to Dec. Member Dues | VIEW + |
| 25-0001088 | Texas Patriot Contracting | $8,157.00 | JWH emergency exit ADAcompliant sidewalk | VIEW + |
| 25-0001090 | 3ell Services Inc | $4,998.06 | Glass services at THO | VIEW + |
| 25-0001093 | MCA Communications, Inc. | $8,229.00 | Bolm Surplus interactive intrusion services | VIEW + |
| 25-0001094 | MKW Performance LLC dba Get It Clean | $8,990.40 | PKR stock trash bags | VIEW + |
| 25-0001095 | Legacy Arbor Care | $7,825.00 | TSD tree removal and pruning | VIEW + |
| 25-0001100 | Reimburse TFC employee | $112.00 | Reimburse TSBPA license renewal | VIEW + |
| 25-0001102 | Recycle Away LLC | $9,086.54 | Hanging Waste Bins | VIEW + |
| 25-0001105 | Longhorn Blinds of Austin LLC | $3,337.00 | GHWB 11.809 Blackout Shades | VIEW + |
| 25-0001108 | Texas Patriot Contracting | $5,990.00 | JHW Repair loading dock stairs | VIEW + |
| 25-0001127 | Brady Industries of Texas LLC | $2,575.92 | Can Liners for DBGL | VIEW + |
| 25-0001129 | Diversified Communications | $2,995.00 | EA Ignite Spring 2025 Conf. Attendee Raven Rascoe | VIEW + |
| 25-0001130 | Sun Tint Inc | $425.00 | GHWB Frost Film | VIEW + |
| 25-0001152 | THYSSENKRUPP ELEVATOR | $9,302.67 | Failed kiosks replacement | VIEW + |
| 25-0001159 | Diversified Communications | $2,325.00 | Admin Professionals Conference-Ricky Budiselich | VIEW + |
| 25-0001166 | Sun Tint Inc | $1,324.00 | DHF-Furnish & Install Privacy Film | VIEW + |
| 25-0001169 | Cintas Corporation | $2,631.35 | Rain Jackets and hats with TFC logo | VIEW + |
| 25-0001176 | Conference Technologies Inc dba CTI | $3,041.34 | Install AV equipment in IA conference room | VIEW + |
| 25-0001177 | MKW Performance LLC dba Get It Clean | $3,367.50 | TSBVI custodial supplies | VIEW + |
| 25-0001180 | Ferguson Enterprises Inc | $8,997.55 | TSD custodial supplies | VIEW + |
| 25-0001185 | JB Interiors Design LLC | $7,150.00 | ARC Door, hardware, new wall | VIEW + |
| 25-0001186 | International Association of Administrative Professionals | $1,899.00 | 2025 Summit O. Hunt | VIEW + |
| 25-0001187 | Dell Marketing LP | $4,629.30 | ProDeploy Base PowerScale Enterprise Bundle | VIEW + |
| 25-0001188 | Tempset Controls | $7,428.00 | 2 VAV Replacements | VIEW + |
| 25-0001189 | Dell Marketing LP | $5,017.16 | ProSupport Next Business Day Onsite Service | VIEW + |
| 25-0001191 | McCoy Rockford Inc dba Rockford Business Interiors | $2,926.77 | CSB 4th fl Fiscal Tasklights | VIEW + |
| 25-0001193 | McCoy Rockford Inc | $6,535.35 | CSB 4th fl Fiscal Office shelf Lights | VIEW + |
| 25-0001196 | Intermountain Lock & Security Supply Co dba IML | $9,559.30 | PKR stock door hardware | VIEW + |
| 25-0001199 | Informa Tech Holdings | $6,597.00 | Black Hat 2025 Conference Registration | VIEW + |
| 25-0001200 | Bullchase Inc | $4,230.50 | TSBVI Paper Towels | VIEW + |
| 25-0001212 | Dell Marketing LP | $2,395.00 | Dell Technologies World 2025 Conf. Fees | VIEW + |
| 25-0001215 | CDW Government Inc | $40,150.00 | Check Admin Network SOW153831 | VIEW + |
| 25-0001217 | Sun Tint Inc | $425.00 | GHWB 9th floor Frost Film | VIEW + |
| 25-0001219 | MARFIELD, INC. | $114.00 | Business Cards - SmartBuy PO 25080401 | VIEW + |
| 25-0001220 | Bullchase, Inc. | $1,325.31 | Custodial Supplies SmartBuy PO 25080426 | VIEW + |
| 25-0001222 | WORKQUEST | $1,792.08 | FMO Temp. Budget Analyst IV | VIEW + |
| 25-0001223 | Can-Am Wireless LLC | $33,462.00 | Geotab yearly subscription TFC fleet vehicles | VIEW + |
| 25-0001224 | Gulf Coast Paper Company | $1,904.65 | Safety supplies for custodial duties | VIEW + |
| 25-0001230 | Bullchase, Inc. | $1,325.31 | Custodial Supplies SmartBuy PO 25080620 | VIEW + |
| 25-0001231 | Bullchase, Inc. | $130.14 | Custodial Supplies | VIEW + |
| 25-0001232 | MARFIELD, INC. | $31.50 | Business cards SmartBuy 25080657 | VIEW + |
| 25-0001233 | Fairway Landscape & Nursery Inc | $5,132.00 | Herbicide FY25 at San Antonio warehouse | VIEW + |
| 25-0001234 | MARFIELD, INC. | $95.35 | Business Cards SmartBuy PO 25080704 | VIEW + |
| 25-0001243 | Bud Griffin Customer Support | $940.44 | DROC replace leak detection cable | VIEW + |
| 25-0001245 | Bullchase Inc | $9,642.50 | PKR Warehouse stock | VIEW + |
| 25-0001251 | Siemens Industry Inc | $8,330.40 | Thermostats | VIEW + |
| 25-0001254 | Mobile Communications America MCA | $3,730.15 | Waco Add Access Control | VIEW + |
| 25-0001262 | Sun Tint Inc | $1,920.00 | NLBB Furnish & Install frost film | VIEW + |
| 25-0001263 | JB Interiors Design LLC | $1,570.00 | HSW Warehouse Door Alarm | VIEW + |
| 25-0001272 | Longhorn Blinds of Austin LLC | $1,019.00 | TJR suite 610 Mini Blinds | VIEW + |
| 25-0001273 | The Abney Group Inc dba Hightech Signs | $723.80 | GHWB Cubicle signs | VIEW + |
| 25-0001280 | TFC employee reimbursement | $48.00 | Reimburse CPE training course | VIEW + |
| 25-0001281 | Mobile Communications America MCA | $7,926.33 | FtWorth Add Access Controls on 1st floor | VIEW + |
| 25-0001282 | American Installation and Management | $1,000.00 | BJB, SFA Sign modifications | VIEW + |
| 25-0001286 | GetFPV | $366.99 | GEPRC Cenelog 20 2" HD Cinewhoop | VIEW + |
| 25-0001294 | Marks Plumbing Parts | $6,762.50 | Plumbing parts, Warehouse stock | VIEW + |
| 25-0001312 | Konica Minolta Business Solutions USA In | $2,228.10 | Copier lease for PKG HUB | VIEW + |
| 25-0001313 | Cedar Park Overhead Door Acquisition LLC | $8,560.00 | TSBVI Pedestrian Gates Repair | VIEW + |
| 25-0001318 | MKW Performance LLC dba Get It Clean | $6,158.00 | PKR warehouse stock toilet tissue | VIEW + |
| 25-0001323 | Beaconmedaes LLC | $2,557.00 | DBGL HVAC Services | VIEW + |
| 25-0001324 | Sun Tint, Inc. | $425.00 | Desk door glass frosting M Groce | VIEW + |
| 25-0001326 | MARFIELD, INC. | $60.00 | Business Cards - Suero and Olguin | VIEW + |
| 25-0001330 | LIGHT SPECTRUM ENTERPRISES INC | $9,986.00 | HVAC-UV lights Multi Locations | VIEW + |
| 25-0001331 | CDW Government Inc | $196,856.00 | Network Managed Services | VIEW + |
| 25-0001333 | SOUTHERN COMPUTER WAREHOUSE INC | $473.82 | Apple Peripherals | VIEW + |
| 25-0001334 | Bonfire Interactive | $26,775.00 | Bonfire Software FY25 | VIEW + |
| 25-0001338 | Summus Industries, Inc. | $1,504.57 | Dell Monitors and Docking Station | VIEW + |
| 25-0001350 | Excell Environmental Inc. | $6,010.00 | TSD Install new conduit and wire for fuel pump station | VIEW + |
| 25-0001359 | Summus Industries, Inc. | $7,011.39 | Monitors, workstation & docking station | VIEW + |
| 25-0001360 | Move Solutions Ltd | $5,389.84 | CSB 140 Relocate contents | VIEW + |
| 25-0001366 | Buckeye Cleaning Center - Austin | $240.00 | Custodial Supplies | VIEW + |
| 25-0001368 | Brady Industries of Texas LLC | $1,924.48 | Trash liners | VIEW + |
| 25-0001376 | Cloud Training Services | $518.10 | online training courses x2 | VIEW + |
| 25-0001377 | Absolute Facility Solutions, LLC | $110,621.91 | Additional service desk and work order modules | VIEW + |
| 25-0001383 | E3 Entegral Solutions | $7,060.00 | JHW Cooling Tower Aqualogix system repair | VIEW + |
| 25-0001392 | Duane Hartman | $900.00 | WPC Abatement project | VIEW + |
| 25-0001407 | Summus Industries, Inc. | $2,108.28 | Laptop Mobile Precision 3591 | VIEW + |
| 25-0001413 | JB Interiors Design LLC | $4,280.00 | Remove the large steel gates to the bus parking lot | VIEW + |
| 25-0001415 | SHI Government Solutions Inc | $160.17 | ManageEngine OSDeployer Renew | VIEW + |
| 25-0001419 | Semper Feye Solutions, Inc | $6,045.10 | Software maintenance - Project Manager Labor | VIEW + |
| 25-0001424 | insight Public Sector | $6,150.69 | Cisco Meraki MR Series Enterprise License | VIEW + |
| 25-0001428 | ENERTECH RESOURCES LLC | $3,879.30 | GHWB DAS remote relocation | VIEW + |
| 25-0001437 | Cintas Corporation No2 | $2,965.10 | TFC logo uniforms org 0447 | VIEW + |
| 25-0001443 | Proserve | $316.00 | Custodial Supplies | VIEW + |
| 25-0001445 | Ferguson Enterprises Inc | $8,972.16 | Custodial Supplies | VIEW + |
| 25-0001448 | Siemens Industry | $8,596.97 | Thermostats at JHW | VIEW + |
| 25-0001450 | JB Interiors Design LLC | $9,868.00 | Patch & Paint at JHW classrooms | VIEW + |
| 25-0001452 | Bullchase, Inc. | $1,171.31 | Custodial Supplies | VIEW + |
| 25-0001453 | Sun Tint Inc | $1,025.00 | NLBB exterior security film | VIEW + |
| 25-0001454 | Bullchase, Inc. | $2,517.21 | Custodial Supplies | VIEW + |
| 25-0001460 | hallcon Construction LLC | $775.00 | THO Transition Strips | VIEW + |
| 25-0001471 | Chamberlin Roofing and Waterproofing | $864.00 | CUB Roof Repairs | VIEW + |
| 25-0001476 | Cleverbridge Inc. | $6,597.00 | X-Ways License and Hardware | VIEW + |
| 25-0001478 | Pflugerville Signs | $315.00 | INX Install missing door graphics | VIEW + |
| 25-0001479 | CDW Government Inc | $1,876.67 | UPS for Bolm Surplus | VIEW + |
| 25-0001482 | Informa Tech Holdings | $10,596.00 | SupportWorld Live 2025 | VIEW + |
| 25-0001483 | insight Public Sector | $636.28 | 0802 Additional Adobe Creative Cloud License | VIEW + |
| 25-0001484 | AVI Systems Inc | $11,078.10 | Mediasite yearly renewal | VIEW + |
| 25-0001485 | Bonfire Interactive Ltd | $1,700.00 | Setup and License for Procurement Software | VIEW + |
| 25-0001492 | TDI Industries | $34,945.15 | TCC Replace 80 gallon water heater | VIEW + |
| 25-0001495 | CDW Government Inc | $24,396.71 | UPS for CSB | VIEW + |
| 25-0001502 | West Publishing Corporation | $840.00 | WestLaw Edge Essentials Texas subscription | VIEW + |
| 25-0001506 | Carahsoft Technology Corp | $6,804.72 | TeamCloud, TeamMates license renewals (3) | VIEW + |
| 25-0001507 | South Central Partnership for Energy Efficiency | $1,000.00 | Membership Dues | VIEW + |
| 25-0001512 | Summus Industries, Inc. | $6,699.80 | Docking Stations | VIEW + |
| 25-0001513 | Buckeye Cleaning Center - Austin | $5,290.00 | TSBVI Custodial Goods | VIEW + |
| 25-0001518 | Longhorn Blinds of Austin LLC | $4,865.00 | GHWB 10.914 Shades Qty (7) | VIEW + |
| 25-0001520 | Buckeye Cleaning Center - Austin | $3,400.80 | TSBVI Custodial Goods | VIEW + |
| 25-0001521 | JB Interiors Design LLC | $1,480.00 | TSD Central Water Plant Window Plywood Barricade Window Paint SW | VIEW + |
| 25-0001524 | Skyline ATS | $3,900.00 | Implementation and Operating Enterprise Network Core Tech. | VIEW + |
| 25-0001525 | Trane US Inc | $346.00 | TSD MiniSplit WO 916015 | VIEW + |
| 25-0001526 | HighTech Signs aka The Abney Group | $748.32 | Signage Installation | VIEW + |
| 25-0001529 | Cedar Park Overhead Door Acquisition LLC | $5,227.50 | PKR LiftMaster Side Gate Operator | VIEW + |
| 25-0001530 | McCoyRockford Inc dba Rockford Business Interiors | $785.68 | CSB Remodel WO 915188 | VIEW + |
| 25-0001542 | Freeit Data Solutions Inc | $9,999.00 | Roundtable Proof of Concept Platform Fee | VIEW + |
| 25-0001555 | Cintas Corporation No.2 | $8,373.00 | Nonslip floor mats | VIEW + |
| 25-0001556 | Loblolly Consulting | $49,500.00 | IT Staff Aug Services | VIEW + |
| 25-0001561 | A & D Glassworks | $6,900.00 | TSD Broken windows and mirror repair/replacement | VIEW + |
| 25-0001562 | Imperial Supplies LLC | $276.22 | Soap Dispenser and soap | VIEW + |
| 25-0001566 | CDW Government Inc | $821.88 | UPS | VIEW + |
| 25-0001574 | Summus Industries, Inc. | $16,001.60 | IT Restock Laptops and Docking Stations | VIEW + |
| 25-0001580 | MKW PERFORMANCE, LLC | $3,936.00 | TSBVI Bathroom Tissue | VIEW + |
| 25-0001581 | BrightMarket LLC dba FastSpring | $6,499.00 | Jitbit software subscription/support for IT Helpdesk | VIEW + |
| 25-0001582 | JB Interiors Design LLC | $1,950.00 | JHW Cafe wall barrier | VIEW + |
| 25-0001583 | Hallcon Construction LLC | $3,984.00 | NACA Locker Rooms WO 994029 | VIEW + |
| 25-0001586 | Southwest Texas Equipment Distributors dba Mission Restaurant Supply | $8,890.00 | CSB 4th floor Refrigerator, Freezer | VIEW + |
| 25-0001588 | McCoy Rockford Inc dba Rockford Business Interiors | $7,151.20 | CSB100 remodel add components | VIEW + |
| 25-0001595 | ODP Business Solutions | $529.99 | Stand up desk for C. Geertsema | VIEW + |
| 25-0001597 | SHI Government Solutions Inc | $430.68 | Teams Rooms Pro Sub SOC ICC | VIEW + |
| 25-0001598 | Absolute Facility Solutions, LLC | $216,851.89 | Work Order System CAD Integration | VIEW + |
| 25-0001610 | JB Interiors Design LLC | $14,663.00 | JHW & TCC Painting Services | VIEW + |
| 25-0001611 | Sun Tint, Inc. | $425.00 | PDB-Remove and replace window tint | VIEW + |
| 25-0001612 | American Installation and Management | $2,600.00 | CSX - Exterior sign repair | VIEW + |
| 25-0001616 | LIGHT SPECTRUM ENTERPRISES INC | $9,996.00 | HVAC-UV lights Multi Locations | VIEW + |
| 25-0001617 | Buckeye Cleaning Center - Austin | $2,834.00 | Custodial Supplies | VIEW + |
| 25-0001619 | Summus Industries, Inc. | $6,281.20 | 49" Curved Monitors for Fiscal Dept. | VIEW + |
| 25-0001622 | Summus Industries, Inc. | $51,099.00 | Dell Desktop Servers | VIEW + |
| 25-0001624 | Sun Tint Inc | $1,786.00 | DHF-Remove and Install window film | VIEW + |
| 25-0001637 | Cedar Park Overhead Door Acquisition LLC | $6,662.50 | P35B Compound Gates Power Back-up | VIEW + |
| 25-0001651 | Presidio Networked Solutions Group LLC | $43,970.30 | Smartnet Renewal | VIEW + |
| 25-0001652 | Hallcon Construction LLC | $3,000.00 | CUB Solar Screens Qty 6 | VIEW + |
| 25-0001654 | Hallcon Construction LLC | $750.00 | DHT 607 Remodel | VIEW + |
| 25-0001673 | Longhorn Blinds of Austin LLC | $7,875.00 | GHWB shades WO 993486 | VIEW + |
| 25-0001678 | On Site Signs LLC | $183.00 | RDM Parking Signs | VIEW + |
| 25-0001681 | Brady Industries of Texas LLC | $1,924.48 | TSD Trash Liners | VIEW + |
| 25-0001686 | Miller Imaging and Digital Solutions | $9,976.08 | PKT Signage | VIEW + |
| 25-0001687 | Wholesale Electric Supply Co Inc | $9,993.30 | PKR Warehouse stock | VIEW + |
| 25-0001691 | The Abney Group Inc. | $2,643.97 | SFA New Signage & Install "Office of General Council" Ste 910 | VIEW + |
| 25-0001693 | CYBERONE | $15,444.50 | Service for Migration of the Exchange Online Legacy Retention Labels to the Modern Retention Labels | VIEW + |
| 25-0001717 | CDW Government Inc | $164,992.77 | Replace BCN equipment to replace admin servers | VIEW + |
| 25-0001724 | Elite Entrances | $3,633.36 | GHWB, P35 & DHF Security Services | VIEW + |
| 25-0001725 | Cintas Corporation No2 | $856.56 | TFC logo uniform shirts and jacket | VIEW + |
| 25-0001732 | Ferguson Enterprises Inc | $9,269.10 | TSD Custodial Supplies | VIEW + |
| 25-0001734 | Brady Industries of Texas LLC | $722.46 | DBGL Custodial Goods | VIEW + |
| 25-0001735 | Bullchase, Inc. | $4,230.50 | TSBVI Custodial Goods | VIEW + |
| 25-0001740 | Brady Industries of Texas LLC | $5,133.73 | TSBVI Custodial Goods | VIEW + |
| 25-0001742 | TFC employee reimbursement | $440.00 | Reimburse TXCPA membership | VIEW + |
| 25-0001754 | Hallcon Contstruction LLC | $4,441.00 | BJB 12.505 Remodel | VIEW + |
| 25-0001756 | Marfield Inc | $23.75 | Business Cards Qty 500 | VIEW + |
| 25-0001757 | Summus Industries Inc | $6,562.56 | Dell 3591 workstation, dock, monitors | VIEW + |
| 25-0001758 | Sun Tint Inc | $425.00 | Window Film CSB office 105 | VIEW + |
| 25-0001758 | Sun Tint Inc | $425.00 | Window Film CSB office 105 | VIEW + |
| 25-0001761 | CDW Government Inc | $6,930.00 | LG Display Monitor Qty 2 | VIEW + |
| 25-0001763 | CDW Government Inc | $19,934.54 | Apple MacPro/Display/Accessories | VIEW + |
| 25-0001774 | Cintas Corporation No.2 | $302.75 | TFC logo uniform shirts | VIEW + |
| 25-0001776 | Summus Industries, Inc. | $22,591.48 | TSD Video Servers | VIEW + |
| 25-0001777 | Summus Industries, Inc. | $5,024.96 | 49" Monitors | VIEW + |
| 25-0001779 | SOUTHERN COMPUTER WAREHOUSE INC | $1,313.87 | Desktop Printer and Video Conferencing Device | VIEW + |
| 25-0001782 | SBASE TECHNOLOGIES INC | $48,000.00 | IT Staff Aug Services | VIEW + |
| 25-0001784 | AVI Systems Inc dba Forte | $6,255.96 | Instashow Wireless Presentation Device Qty 4 | VIEW + |
| 25-0001785 | Cintas Corporation No.2 | $462.59 | TFC Logo Outerwear dept 0442 | VIEW + |
| 25-0001787 | AVI Systems Inc dba Forte | $6,832.00 | Airmedia Series 3 connect adapter Qty 14 | VIEW + |
| 25-0001790 | CDW Government Inc | $316,385.92 | BCN Equip Refresh | VIEW + |
| 25-0001791 | GTS Technology Solutions, Inc. | $220,230.00 | VMWare Renewal FY 25-28 | VIEW + |
| 25-0001792 | Dell | $19,728.00 | 32 32GB hard drives | VIEW + |
| 25-0001801 | McCoy Rockford Inc | $15,678.44 | JHW Ste 144 remove & replace carpet tile | VIEW + |
| 25-0001808 | CDW Government Inc | $49,896.00 | Veeam Renewal | VIEW + |
| 25-0001809 | Smith Technologies Inc dba Cornerstone Staffing | $49,041.60 | IT Staffing Project Manager Level 3 | VIEW + |
| 25-0001812 | Systemates Inc | $6,984.62 | Projectmates web-based training | VIEW + |
| 25-0001816 | insight Public Sector | $494.88 | Additional Adobe Creative Cloud All Apps | VIEW + |
| 25-0001818 | Austin Screen Printing LP | $1,896.10 | TFC uniform shirts and jackets | VIEW + |
| 25-0001819 | TFC employee reimbursement | $750.00 | Reimburse CCA/CCP dual membership dues | VIEW + |
| 25-0001823 | TFC employee reimbursement | $2,395.00 | Reimburse Dell Technologies World 2025 conference | VIEW + |
| 25-0001838 | Bullchase Inc | $126.00 | Label Cartridge Qty 1, half mask respirator kit Qty 2 | VIEW + |
| 25-0001839 | MonoMachines LLC dba SupplyChimp | $3,934.18 | FireKing 4 drawer file cabinet Qty 2 | VIEW + |
| 25-0001857 | Hallcon Construction LLC | $1,883.00 | Forth Worth suite155 Replace Lever set | VIEW + |
| 25-0001858 | Hallcon Construction LLC | $3,063.00 | SFA removeDoor 220T, install 1137E | VIEW + |
| 25-0001873 | Bullchase Inc | $4,866.66 | TSBVI custodial back support, floor mats | VIEW + |
| 25-0001874 | McCoy Rockford Inc | $8,194.48 | Conference Room Glassboards Qty 3 | VIEW + |
| 25-0001875 | Hines Pool and Spa Inc | $1,692.80 | TSD Pool Repairs WO 1003264 | VIEW + |
| 25-0001878 | CDW Government Inc | $18,795.51 | GHWB Meraki MR36-HW with licensing | VIEW + |
| 25-0001886 | Coastline Ltd | $9,991.76 | Chemicals for Cooling Towers and Boilers | VIEW + |
| 25-0001888 | Databank IMX LLC | $13,515.60 | BPIM document scan project | VIEW + |
| 25-0001890 | Buckeye Cleaning Center | $3,225.45 | TSBVI custodial supplies wax | VIEW + |
| 25-0001893 | Brady Industries of Texas LLC | $2,118.40 | TSD liners, black | VIEW + |
| 25-0001896 | Legacy Arbor Care | $1,850.00 | TSBVI storm debris removal | VIEW + |
| 25-0001906 | Mechanical & Process Systems, LLC | $24,972.14 | DROC HVAC Service | VIEW + |
| 25-0001907 | Summus Industries, Inc. | $39,153.60 | TSD New Video Server Storage | VIEW + |
| 25-0001909 | AVI-SPL LLC | $86,739.28 | SFA 170 / 172 conf rooms | VIEW + |
| 25-0001910 | Summus Industries, Inc. | $4,311.23 | UPS | VIEW + |
| 25-0001925 | Bullchase, Inc. | $98.50 | SB 25190919-TSBVI Custodial Goods | VIEW + |
| 25-0001928 | Bullchase, Inc. | $944.40 | TSBVI/ laundry Soap | VIEW + |
| 25-0001929 | Bullchase, Inc. | $168.74 | SB 25190947 - DBGL Custodial Goods | VIEW + |
| 25-0001932 | Bullchase, Inc. | $506.27 | DBGL Custodial Goods | VIEW + |
| 25-0001933 | Summus Industries, Inc. | $7,113.24 | Laptops and Docking Stations | VIEW + |
| 25-0001935 | TASSCC | $1,150.00 | 2025 Annual Conference | VIEW + |
| 25-0001945 | Decisive Tactics Inc | $98.00 | 3 professional licenses Printopia | VIEW + |
| 25-0001950 | Dell Marketing LP | $2,631.12 | WPC Network cards | VIEW + |
| 25-0001954 | CTI | $9,082.96 | Internal Audit Director AV install | VIEW + |
| 25-0001970 | Alterman Inc | $2,535.75 | SFA conference room cameras | VIEW + |
| 25-0001981 | JB Interiors Design LLC | $3,285.00 | NACA Furnish and Install Mirrors | VIEW + |
| 25-0001984 | Presidio Networked Solutions Group LLC | $27,114.06 | Extending Smartnet Maintenance and Support | VIEW + |
| 25-0001988 | Cintas Corporation No 2 | $215.70 | TFC Logo Uniform Shirts qty 6 | VIEW + |
| 25-0001989 | B & H Photo | $1,781.19 | 3D Printer | VIEW + |
| 25-0001990 | Ferguson Enterprises Inc | $7,966.20 | TSD Custodial Supplies | VIEW + |
| 25-0001991 | Systemates Inc | $11,188.06 | Projectmates Interactive training AEDS | VIEW + |
| 25-0001995 | Systemates Inc | $162,325.88 | Projectmates additional licenses | VIEW + |
| 25-0001996 | Proserve | $9,434.71 | TSD/TSBVI/DBGL Floor Buffers | VIEW + |
| 25-0001999 | Metro Golf Cars Inc | $15,310.24 | ClubCar Onward 4P LE | VIEW + |
| 25-0002000 | Wholesale Electric Supply Co. Inc | $8,935.00 | PKR reorder stock CPG LED 5L Qty 25 | VIEW + |
| 25-0002002 | McCoy Rockford Inc | $2,145.00 | CSB Conference Room Privacy Film | VIEW + |
| 25-0002003 | M.A.N.S. Distributors Inc. | $17,511.44 | Es300 Xp Carpet Extractor - SB PO 25191977 | VIEW + |
| 25-0002005 | CDW Government Inc | $4,438.28 | NetAlly AllyCare Support | VIEW + |
| 25-0002005 | CDW Government Inc | $4,438.28 | NetAlly Extended Support 3/Yr | VIEW + |
| 25-0002006 | Buckeye Cleaning Center - Austin | $924.40 | TSBVI Floor Wax | VIEW + |
| 25-0002007 | Tamosoft Limited | $779.00 | TamoGraph Pro Version Upgrade | VIEW + |
| 25-0002008 | M.A.N.S.Distributors Inc | $20,919.28 | TSBVI scrubbers Qty(2) SB PO 25192103 | VIEW + |
| 25-0002009 | Carahsoft | $1,922.76 | SmartSheet Software Enterprise Plan Plus Premium Support Pkg | VIEW + |
| 25-0002010 | Intermountain Lock & Security Supply Co | $5,505.80 | PKR Stock Door Openers, Levers | VIEW + |
| 25-0002014 | Cintas Corporation No.2 | $122.20 | TFC Logo Uniform shirts Qty (4) org0802 | VIEW + |
| 25-0002015 | Solid Border | $13,223.71 | Beyond Trust Annual Subscription | VIEW + |
| 25-0002028 | Summus Industries, Inc. | $253.12 | Docking Station | VIEW + |
| 25-0002031 | McCoy Rockford Inc | $4,243.08 | CSB 184 Breakroom furniture SB25192883 | VIEW + |
| 25-0002034 | Carahsoft Technology Corp | $1,455.15 | TeamMate license Maintenance and Support | VIEW + |
| 25-0002036 | Line-X of Austin | $28,588.90 | FY25 Fleet Truck Cap with toolbox and Liftgate with toolbox | VIEW + |
| 25-0002038 | The Snell Group | $4,390.00 | Thermography Training | VIEW + |
| 25-0002040 | Accenture LLP | $49,525.00 | Cloud Technology Training | VIEW + |
| 25-0002040 | The Snell Group | $4,390.00 | Thermography Training | VIEW + |
| 25-0002042 | CDW Government Inc | $2,687.50 | BCN Cable Management Panel | VIEW + |
| 25-0002043 | Carahsoft | $39,918.19 | Granicus govAccess Subscriptio | VIEW + |
| 25-0002044 | Vertosoft LLC | $15,170.88 | Workiva Health Check Presentation | VIEW + |
| 25-0002046 | CDW Government Inc | $1,022.07 | Audio+Visual for RM 406C | VIEW + |
| 25-0002047 | Dell Marketing LP | $17,600.00 | Service for Dell to assist configuring Microsoft Autopilot and support approx. 500 devices | VIEW + |
| 25-0002048 | McCoy Rockford Inc | $3,205.96 | CSB 406C Credenzas with installationSB25193139 | VIEW + |
| 25-0002056 | JB Interiors Design LLC | $3,685.00 | TJR Patch,Paint WO 1000492 | VIEW + |
| 25-0002058 | On Site Signs LLC | $782.50 | NACA parking signage WO1005984 | VIEW + |
| 25-0002061 | Lone Star Hero Gear | $336.49 | State of Texas ID Holder Qty 16 | VIEW + |
| 25-0002062 | Databank IMX LLC | $18,986.00 | Digitizing TJR Records Project | VIEW + |
| 25-0002063 | CDW Government Inc | $15,013.36 | APC Backup Battery UPS | VIEW + |
| 25-0002068 | CDW Government Inc | $7,807.21 | BCN Meraki Access Pts | VIEW + |
| 25-0002070 | Ferguson Enterprises Inc | $8,586.02 | Custodial Supplies | VIEW + |
| 25-0002074 | Brady Industries of Texas LLC | $1,857.25 | Custodial Supplies | VIEW + |
| 25-0002077 | AIA Institute | $3,385.00 | 2025 Conference | VIEW + |
| 25-0002079 | NAYAK Corporation | $285.00 | TSBVI Two Door Signs and braille descriptions changed | VIEW + |
| 25-0002081 | WESTLAKE POWER WASHING DBA | $8,700.00 | Power wash TSD | VIEW + |
| 25-0002082 | Summus Industries, Inc. | $17,520.04 | Hardware | VIEW + |
| 25-0002083 | insight Public Sector | $621.45 | Additional Adobe Licenses | VIEW + |
| 25-0002085 | The Abney Group Inc. | $257.00 | NACA Sign | VIEW + |
| 25-0002089 | AVO Training Institute Inc | $1,570.00 | Training | VIEW + |
| 25-0002098 | McCoy Rockford Inc | $7,772.02 | TJR 4.500 replace carpet | VIEW + |
| 25-0002104 | Elliott Electric Supply Inc | $5,780.58 | PKR Warehouse Electrical stock | VIEW + |
| 25-0002107 | Summus Industries, Inc. | $3,768.72 | Monitor | VIEW + |
| 25-0002108 | SOUTHERN COMPUTER WAREHOUSE INC | $489.00 | Laser Printer | VIEW + |
| 25-0002109 | JB Interiors Design LLC | $3,045.00 | BHB- Paint Hallway | VIEW + |
| 25-0002110 | Cumulus Solutions Inc | $2,222.00 | Zoom Renewal | VIEW + |
| 25-0002123 | Dell Marketing LP | $3,518.13 | Dell monitor wall mounts | VIEW + |
| 25-0002124 | Williams Transmission | $5,321.00 | Repair Chevy Truck | VIEW + |
| 25-0002125 | Longhorn Blinds of Austin LLC | $5,330.00 | GHWB shades WO 993444 | VIEW + |
| 25-0002127 | Sun Tint Inc | $325.00 | DHF 112 Privacy film WO 1005730 | VIEW + |
| 25-0002131 | Hallcon Construction LLC | $7,680.00 | GHWB 6.500 patch, paint WO 1008802 | VIEW + |
| 25-0002134 | Coastline LTD | $29,046.60 | Water Treatment Chemicals | VIEW + |
| 25-0002143 | Alterman Inc | $2,502.91 | DHSB Electrical WO 1000798 | VIEW + |
| 25-0002159 | Fluid Meter Service Corporation | $525.00 | CPP Cooling Tower Meters Field Test | VIEW + |
| 25-0002167 | Western Specialty Contractors | $1,395.64 | FY25 TSD MS 120 water leak | VIEW + |
| 25-0002171 | Summus Industries, Inc. | $5,045.56 | Dell Monitors and Docking Stations | VIEW + |
| 25-0002172 | CDW Government Inc | $6,961.30 | Cisco Meraki MR36 Qty (10) | VIEW + |
| 25-0002178 | Presidio Networked Solutions Group LLC | $1,515.66 | Cisco Meraki MR Series Enterprise License | VIEW + |
| 25-0002179 | B&H Photo-Video | $9,769.39 | CSB Photographic and studio lighting equipment | VIEW + |
| 25-0002180 | GTS Technology Solutions Inc | $16,252.76 | Network Closet Cleanup | VIEW + |
| 25-0002189 | Boss Laser | $8,830.99 | UV Laser Printer | VIEW + |
| 25-0002192 | Marfield Inc | $228.00 | BCN dept Business Cards SB25212993 | VIEW + |
| 25-0002198 | Presidio Networked Solutions Group LLC | $1,221.10 | BCN Meraki Directional, 3YR license | VIEW + |
| 25-0002205 | McCoy-Rockford Inc | $38,240.84 | SCB Suite 140 Furniture with installation | VIEW + |
| 25-0002206 | Freeit Data Solutions Inc | $31,550.04 | ManageEngine license renewals | VIEW + |
| 25-0002213 | SHI Government Solutions Inc | $990.00 | SecureCRT 3YR licenses Qty (6) | VIEW + |
| 25-0002223 | TFC employee reimbursement | $290.00 | Reimburse CIA membership | VIEW + |
| 25-0002224 | Graphic Products | $3,479.73 | Duralabel Kodiak Max Printer with ribbons | VIEW + |
| 25-0002225 | Printed Solid | $5,218.00 | PrusaXL 3D Printer | VIEW + |
| 25-0002226 | Austin Screen Printing LP | $261.16 | Uniform Shirts with TFC logo | VIEW + |
| 25-0002229 | AVI-SPL LLC | $10,904.04 | Teleconference components | VIEW + |
| 25-0002230 | AVI-SPL LLC | $134.83 | Mobile Conference Room components SFA | VIEW + |
| 25-0002231 | AVI-SPL LLC | $24,894.55 | Mobile Conference Room Components DIR | VIEW + |
| 25-0002232 | Solid Border Inc | $386.40 | Palo Alto Network Cable Qty 1 | VIEW + |
| 25-0002234 | Data Projections Inc | $16,844.81 | Crestron Netgear equipment lab | VIEW + |
| 25-0002235 | Sherwin Williams Co | $316.56 | PKR Warehouse Paint Stock | VIEW + |
| 25-0002236 | Marks Plumbing Parts | $4,067.08 | Elkay Water Fountains for TSD | VIEW + |
| 25-0002238 | Markind LLC | $2,700.00 | Technical Writing for TFC website content | VIEW + |
| 25-0002239 | Crescens Inc | $8,917.50 | CSB190 Secure Wire Caging | VIEW + |
| 25-0002240 | Crescens Inc | $2,720.00 | Install wire caging CSB190 | VIEW + |
| 25-0002247 | AVI-SPL LLC | $39,962.16 | BJB QSYS teleconference components | VIEW + |
| 25-0002248 | Fairway Supply Inc | $349.00 | Mag Lock | VIEW + |
| 25-0002249 | Johnson Plastic Plus | $358.79 | Lasermax Rowmark sheets for signage | VIEW + |
| 25-0002250 | Austin Red Cedar Supply Inc dba Johnstone | $1,564.26 | HVAC Tools | VIEW + |
| 25-0002252 | JB Interiors Design LLC | $375.00 | BHB-Install wood Medallion | VIEW + |
| 25-0002253 | COE Concepts LLC | $7,250.00 | WBT-Relocate Door to the Entrance | VIEW + |
| 25-0002262 | TFC Employee Reimbursement | $575.00 | TASSCC 2025 conference registration | VIEW + |
| 25-0002263 | Texas AirSystems LLC | $212.00 | Relay OVLD 1.6-2.5A SQ-D Qty(2) | VIEW + |
| 25-0002265 | INSCO Distributing Inc | $2,350.00 | Freon 25# CYL qty (10) | VIEW + |
| 25-0002266 | Bullchase Inc | $1,355.66 | Compressor Parts | VIEW + |
| 25-0002267 | Bullchase Inc | $3,451.90 | HVAC tool order SmartBuy | VIEW + |
| 25-0002271 | CDW Govenment Inc | $9,435.00 | TFC Admin Network service | VIEW + |
| 25-0002273 | Southern Computer Warehouse Inc | $498.06 | HP Color LaserJet | VIEW + |
| 25-0002274 | Southern Computer Warehouse Inc | $90.21 | Logitech MK295 keyboard mouse combo | VIEW + |
| 25-0002277 | CDW Government Inc | $4,118.76 | APC UPS network card Qty(12) | VIEW + |
| 25-0002279 | Dell Marketing LP | $2,741.73 | Dell ProMax 16 | VIEW + |
| 25-0002283 | Summus Industries Inc | $6,749.98 | Monitors 75 4K Qty (2) | VIEW + |
| 25-0002284 | Summus Industries Inc | $28,666.48 | Dell EMC, Hard Drives Qty (16) | VIEW + |
| 25-0002289 | TFC employee reimbursement | $50.00 | Reimburse TCEQ exam fee | VIEW + |
| 25-0002290 | Westlake Power Washing | $9,450.00 | Capitol Complex Garage window cleaning | VIEW + |
| 25-0002292 | Bullchase Inc | $3,312.87 | Battery and HVAC tools | VIEW + |
| 25-0002294 | Summus Industries Inc | $17,328.99 | ProMax 16 Qty(2), SmartDock Qty(2) and keyboard/mouse | VIEW + |
| 25-0002296 | Legacy Arbor Care | $350.00 | DBGL remove tree limb | VIEW + |
| 25-0002309 | McCoy-Rockford Inc | $3,854.38 | CSB Ste100 Office Desk | VIEW + |
| 25-0002311 | Brady Industries of Texas LLC | $2,183.64 | TSD Can Liners | VIEW + |
| 25-0002312 | Brady Industries of Texas LLC | $4,164.15 | DBGL custodial supplies | VIEW + |
| 25-0002315 | TFC employee reimbursement | $350.00 | Reimburse CEU training | VIEW + |
| 25-0002316 | TFC employee reimbursement | $75.00 | Reimburse dual cert renewal | VIEW + |
| 25-0002317 | Cintas Corporation No2 | $1,077.24 | Uniform Logo shirts, outerwear | VIEW + |
| 25-0002323 | CDW Government Inc | $23,399.54 | Cyber dept MacPro Setup | VIEW + |
| 25-0002324 | CDW Government Inc | $23,399.54 | IT dept MacPro Setup | VIEW + |
| 25-0002325 | Cintas Corporation No 2 | $3,507.84 | Uniform Logo jackets, shirts, caps | VIEW + |
| 25-0002329 | AVI-SPL LLC | $6,048.00 | Qsys network switches | VIEW + |
| 25-0002348 | Bullchase Inc | $49.84 | Programmable LED Drivers | VIEW + |
| 25-0002349 | Summus Industries Inc | $52,902.24 | Dell ProMax 18 Qty(4), SmartDock Qty(6) | VIEW + |
| 25-0002378 | CDW Government Inc | $1,982.17 | SmartBoard and mount | VIEW + |
| 25-0002379 | CDW Government Inc | $508.03 | SmartDock, Soundbar, Stylus for Smartboard | VIEW + |
| 25-0002380 | Summus Industries Inc | $13,069.19 | Dell Pro Max18, SmartDock | VIEW + |
| 25-0002381 | Southern Computer Warehouse Inc | $903.85 | Jabra Panacast | VIEW + |
| 25-0002390 | TechSec | $850.00 | Relocate Keywatcher | VIEW + |
| 25-0002408 | Marfield Inc | $86.00 | Safety Division Business Cards BlackSeal | VIEW + |
| 25-0002409 | Marfield Inc | $114.00 | Safety Division Business Cards Gold250 | VIEW + |
| 25-0002411 | Marfield Inc | $252.00 | Safety Division Business Cards Gold500 | VIEW + |
| 25-0002413 | ODP Business Solutions LLC | $1,831.96 | Fellowes Shredder 2250C | VIEW + |
| 25-8001 | PASS SIGNS LLC | $1,680.00 | PKT electronic safety devices | VIEW + |
| 25-8003 | Robert Madden Industries LTD | $7,767.00 | TSD HVAC | VIEW + |
| 25-8003 | Robert Madden Industries LTD | $7,767.00 | TSD HVAC | VIEW + |
| 25-8004 | Guardian Industrial Supply LLC | $963.60 | WPC Circuit Breaker | VIEW + |
| 25-8006 | BIG FISH HVAC LLC | $1,680.68 | BJB HVAC | VIEW + |
| 25-8007 | BIG FISH HVAC LLC | $2,516.15 | DBGL HVAC Services | VIEW + |
| 25-8012 | BIG FISH HVAC LLC | $2,218.07 | FY25 TSBVI Walk in Cooler | VIEW + |
| 25-8014 | Triton Industries Inc | $2,850.00 | CSB 4th floor breakroom millwork | VIEW + |
| 25-8016 | Beaconmedaes LLC | $8,510.05 | DBGL HVAC Quarterly Maintenance | VIEW + |
| 25-8017 | Triumph Cabling Systems LLC | $480.00 | TSBVI Fiber Optic Troubleshooting | VIEW + |
| 25-8021 | Bud Griffin Customer Support | $1,050.00 | INS HVAC | VIEW + |
| 25-8023 | 3Ell Services Inc dba Longhorn Glass | $419.02 | INX Door Glass Replacement | VIEW + |
| 25-8024 | Elite Entrances | $1,077.82 | FY25 TSD Rain Cover/Install | VIEW + |
| 25-8026 | Bud Griffin Customer Support | $904.00 | FY25 INS-HVAC-The CRAC | VIEW + |
| 25-8027 | Elite Entrances | $4,814.72 | FY25 - NLBB Dock Door Services | VIEW + |
| 25-8028 | Elite Entrances | $405.00 | FY25 CSB Rods & Shimmed Door | VIEW + |
| 25-8032 | Elite Entrances | $1,683.36 | FY25 PK35A IXIO Sensors | VIEW + |
| 25-8033 | BIG FISH HVAC LLC | $520.00 | DBGL HVAC L-340 walk in cooler | VIEW + |
| 25-8034 | BIG FISH HVAC LLC | $1,048.88 | FY25 DBGL HVAC leak L-141 | VIEW + |
| 25-8038 | TTL Inc | $3,645.00 | WPC 15th floor Mold Air Sampling | VIEW + |
| 25-8044 | SRW | $9,500.00 | WPC Ceiling Crack Repair | VIEW + |
| 25-8045 | Excell Environmental Inc. | $726.01 | Diesel Fuel Leak Repair | VIEW + |
| 25-8051 | Premium Improvements | $3,675.00 | ERB install leak diverters | VIEW + |
| 25-8053 | Guardian Industrial Supply LLC | $5,958.00 | Size2 W200 Starter 120v Coil Qty 1 | VIEW + |
| 25-8054 | BIG FISH HVAC LLC | $2,137.10 | Walk in Cooler Repair at TSBVI | VIEW + |
| 25-8055 | Excell Environmental Inc. | $434.64 | Fuel Storage Tanks | VIEW + |
| 25-8057 | McCoy Rockford Inc | $1,267.84 | WPC Replace damaged Carpet Tile 3rd and 4th floor | VIEW + |
| 25-8066 | EnviroServe Inc | $5,996.48 | Perform analysis on tank | VIEW + |
| 25-8068 | Excell Environmental Inc dba Excell Fueling Systems | $1,486.90 | TSD troubleshoot fuel station alarm | VIEW + |
| 25-8070 | Advanced Mechanical Systems Inc | $6,288.10 | Non modulating float valve, expedited | VIEW + |
| 25-8074 | Trane Parts Supply | $7,027.16 | THO HVAC repair parts | VIEW + |
| 25-8076 | Cedar Park Overhead Door Acquisition LLC | $2,675.00 | CUPX Garage Door Repair | VIEW + |
| 25-8082 | Excell Environmental Inc dba Excell Fueling Systems | $1,195.74 | TSD Fuel System service call and repair | VIEW + |
| 25-8088 | Mechanical Reps Inc | $9,948.30 | LBJ Yaskawa VFD Qty 3 | VIEW + |
| 25-8092 | Cedar Park Overhead Door Acquisition LLC | $5,227.50 | Lot 22-Replace fence gate with slide gate | VIEW + |
| 25-8093 | Chamberlin Austin LLC | $7,175.00 | INX Roof Repairs | VIEW + |
| 25-8101 | BIG FISH HVAC LLC | $4,091.45 | HVAC Services | VIEW + |
| 25-8106 | Chamberlin Roofing and Waterproofing | $4,350.00 | INS EPO Roof Repairs | VIEW + |
| 25-8109 | JB Interiors Design LLC | $9,865.00 | HSW Repair damaged wall from forklift | VIEW + |
| 25-8111 | Chamberlin Austin LLC | $3,528.00 | INW Waterproof storefront | VIEW + |
| 25-8114 | BIG FISH HVAC LLC | $620.00 | CSB Ice Machine Repair Rm 116 | VIEW + |
| 25-8122 | WORKQUEST | $90.00 | JHW Carpet Cleaning | VIEW + |
| 25-8130 | Excell Environmental Inc dba Excell Fueling Systems | $427.63 | TSD fuel system repair WO 1000885 | VIEW + |
| 25-8133 | Texas Airsystems LLC | $8,372.00 | TSBVI Compressor, Parts | VIEW + |
| 25-8147 | AED123 | $116.00 | Defibrillator Pads | VIEW + |
| 25-8152 | Excell Environmental Inc. | $299.75 | Unleaded tank has a high alarm | VIEW + |
| 25-8153A | Texas Roofing Company | $1,000.00 | RDM Roof Repairs | VIEW + |
| 25-8156 | BeaconMedaes LLC | $1,558.00 | DBGL Replace backup pressure switch | VIEW + |
| 25-8157 | Cedar Park Overhead Door Acquisition LLC | $2,433.00 | INW - Gate repair | VIEW + |
| 25-8158A | Westlake Power Washing dba Westlake Home & Commercial Services | $9,885.00 | INW Exterior Power Washing WO 1006173 | VIEW + |
| 25-8160 | Mechanical Reps Inc | $5,634.18 | Yaskawa VFD Qty(2) RBB WO 1005853 | VIEW + |
| 25-8170 | Hull Supply Company Inc | $1,995.00 | TSBVI603 Door Repair | VIEW + |
| 25-8171 | Hull Supply Company Inc | $1,791.79 | GHWB Door Repair | VIEW + |
| 25-8172 | Hull Supply Company Inc | $1,882.94 | INW Exterior Door Repair | VIEW + |
| 25-8182 | Texas Roofing Company | $8,100.00 | INX Roof Repairs | VIEW + |
| 25-8187 | Texas Roofing Company | $2,035.00 | BHB Roof Repairs | VIEW + |
| 25-8190 | Hull Supply Company Inc | $9,228.56 | TSBVI Door Repairs 651A 6513A 654A | VIEW + |
| 25-8191 | Hull Supply Company Inc | $9,228.56 | TSBVI Door Repairs 606 656 656B | VIEW + |
| 25-8192 | Hull Supply Company Inc | $6,705.91 | GHWB Lobby Door Repair | VIEW + |
| 25-8197 | Hull Supply Company Inc | $6,242.16 | TSBVI Bldg 600 Exterior Door Repair | VIEW + |