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.
VENDOR NAME![]() |
PURCHASE ORDER #![]() |
AMOUNT![]() |
DESCRIPTION![]() |
DOCUMENT![]() |
|---|---|---|---|---|
| Robinson Performance Group | 303-8-0879 | $8,000.00 | PROPRIETARY: Agency Sponsored Leadership Coaching and Training | VIEW + |
| Silsbee Ford | 303-8-0902 | $80,437.00 | TERM CONTRACT: 24FT Box Truck for State Surplus Property Program | VIEW + |
| Solid Border, Inc. | 303-8-0861 | $12,246.00 | DIR: Firewall for BCN Remote Sites | VIEW + |
| Austin Energy | 303-8-0851 | $422,000.00 | INTERLOCAL: Austin Energy Required Impact Fees | VIEW + |
| Summus Industries, Inc. | 303-8-0849 | $7,823.77 | DIR: Memory and Disk Upgrades for Internal Dell Servers | VIEW + |
| Governor's Center for Management Development | 303-8-0844 | $5,100.00 | INTERAGENCY: Registration Fee for Governor's Executive Development Program Class XXXVII 2018 | VIEW + |
| DLT Solutions, LLC | 303-8-0818 | $18,571.25 | DIR: Autodesk License Renewal and Maintenance | VIEW + |
| MoveCorp | 303-8-0810 | $38,254.67 | TXMAS: Moving Services to Move Furniture Ouf of Bldg. so Construction Can Begin | VIEW + |
| Summus Industries | 303-8-0807 | $19,907.16 | DIR: Optiplex 7060 SFF Desktops | VIEW + |
| Assetworks, LLC | 303-8-0775 | $97,855.09 | DIR: Surplus Management Software and Point of Sale System for TFC State Surplus | VIEW + |
| Summus Industries, Inc. | 303-8-0765 | $6,164.10 | DIR: Computer Equipment for New FDC Inspectors | VIEW + |
| MoveCorp | 303-8-0763 | $24,625.24 | TXMAS: Moving Services for the Texas School for the Deaf Phase I | VIEW + |
| TIBH Industries | 303-8-0728 | $16,497.60 | TIBH: Temporary Services for HR for up to 3 Months | VIEW + |
| Excell Fueling Systems | 303-8-8016 | $25,725.00 | PKN: Repair/Replacement of fuel transfer system | VIEW + |
| State Preservation Board | 303-8-0683 | $16,160.00 | INTERAGENCY: Parking Space Rental for REJ Temporary Chillers | VIEW + |
| G4 Spatial Technologies, LLC | 303-8-0589 | $11,787.84 | DIR: Cloudworx for Revit | VIEW + |
| Keywarden Systems Partners, LLP | 303-8-0501 | $9,863.10 | Proprietary: Key Box Cabinet with Key Modules and Card Reader, Installed | VIEW + |
| Summus Industries, Inc. | 303-8-0429 | $7,497.06 | DIR: Quest Active Administrator, Enterprise Reporter, Recovery Manager License and Maintenance Renewal | VIEW + |
| Computer Solutions | 303-8-0364 | $6,032.00 | DIR: Cisco Meraki Systems Manager Enterprise | VIEW + |
| Summus Industries, Inc. | 303-8-0279 | $79,224.09 | DIR Bulk Purchase: Dell Desktop and Laptops | VIEW + |
| Gomez Floor Covering | 303-8-0225 | $8,748.16 | TXMAS: SCB, Install Carpet Clerk's Office | VIEW + |
| Texas State Library and Archives Commission | 303-8-0213 | $12,418.50 | INTERAGENCY: FY 2018 Records Storage & Services | VIEW + |
| TAS Environmental Services LP | 303-8-8005 | $5,125.25 | Emergency Purchase: DBGL - Sodium Hydroxide Chemical Spill Cleanup | VIEW + |
| Carahsoft Technology Corp. | 303-8-0073 | $6,954.66 | DIR: DocuSign Business Pro Edition | VIEW + |
| Leica Geosystems Inc. | 303-8-0054 | $17,670.00 | PROPRIETARY: Leica BLK360 3D Scanner | VIEW + |
| West Publishing Corporation | 303-8-0051 | $15,000.00 | Direct Publication: Westgroup Subscription Books & Other Printed Materials - FY2018 | VIEW + |
| Fischer Management Services, Inc. | 18-027-000 | $77,286.60 | Proprietary Purchase ManagePath Database | VIEW + |
| Siemens Industry, Inc. | 18-073-000 | $272,032.00 | Siemens Apogee Building Control System | VIEW + |
| Triangle Technology | 303-8-0041 | $28,080.00 | Proprietary Purchase: GFAS maintenance FY18 | VIEW + |
| Tempset Controls, Inc. | 303-8-0039 | $50,000.00 | Proprietary: maintenance of HVAC control systems and software- TSD | VIEW + |
| Canon Financial Services | 303-8-0005 | $8,011.20 | DIR: Bolm Road Warehouse Copier Lease | VIEW + |