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![]() |
|---|---|---|---|---|
| Konica Minolta Business Solutions | 303-9-1063 | $20,379.36 | DIR: 48 Month Multi-Functional Copier Lease | VIEW + |
| Siemens Industry Inc. | 303-9-0960 | $8,728.00 | Proprietary: Repair trouble on PDB fire panel | VIEW + |
| TDIndustries | 303-9-8025 | $16,878.60 | EMERGENCY: Troubleshoot and perform repairs to HVAC system at the Sam Houston Reginal Library | VIEW + |
| Polaris Sales, Inc. | 303-9-0789 | $29,824.56 | TXMAS: Polaris Vehicles (Electric Carts) for FDC | VIEW + |
| Polaris Sales, Inc. | 303-9-0788 | $72,615.22 | TXMAS: GEM eL XD and e4 Vehicles | VIEW + |
| WorkQuest | 303-9-0803 | $14,776.08 | WorkQuest: Temporary Services for HUB Program | VIEW + |
| Rockford Business Interiors - Flooring | 303-9-0752 | $12,407.79 | TXMAS: SFA, Replace Flooring | VIEW + |
| Texas Air Products | 303-9-8014 | $5,192.00 | Emergency: Purchase Parts to Repair RTU2 and RTU3 on Building 600 on TSBVI Campus | VIEW + |
| Rockford Business Interiors - Flooring | 303-9-0720 | $8,962.31 | TXMAS: DHSB, Replace Flooring | VIEW + |
| Elite Entrances | 303-9-8015 | $7,233.00 | EMERGENCY: DHT Door Hardware Replacement | VIEW + |
| CDW Government | 303-9-0693 | $13,187.57 | DIR: Network Hardware for WPC East | VIEW + |
| Rockford Business Interiors - Furniture | 303-9-0676 | $42,447.25 | TXMAS: Global Industries Furniture for TSBVI Bldg. 612 | VIEW + |
| Assetworks | 303-9-0641 | $17,036.93 | DIR: Module License Renewals for the Federal Surplus Property Programs | VIEW + |
| CDW Government | 303-9-0509 | $5,316.36 | DIR: Server CPU, Memory and Hardware Upgrades | VIEW + |
| SHI Government Solutions, Inc. | 303-9-0487 | $8,337.80 | DIR: Renew SolarWinds Network Monitoring Platform Licenses | VIEW + |
| Westlaw Publishing Corporation | 303-9-0417 | $5,004.00 | DIR: Westlaw Legal Research Monthly Internet Subscription Services | VIEW + |
| Computer Solutions | 303-9-0400 | $6,217.60 | DIR: Cisco Meraki Systems Manager Enterprise Subscription License Renewal | VIEW + |
| West Publishing Corporation | 303-9-0397 | $15,000.00 | DIRECT PUBLICATION: WestGroup Subscription Books & Other Printed Mateials Service | VIEW + |
| Parsons Environment & Infrastructure Group Inc | 19-031-000 | $39,280.00 | Software License and Hosting Agreement | VIEW + |
| Emergent Execs | 303-9-0351 | $24,300.00 | PROPRIETARY: Manager Catalyst Training | VIEW + |
| Summus Industries, Inc. | 303-9-0268 | $11,426.57 | DIR: OptiPlex 7060 SFF and OptiPlex 7060 MFF | VIEW + |
| SHI Government Solutions, Inc. | 303-9-0249 | $11,214.45 | DIR: Microsoft Surface Go with Accessories | VIEW + |
| Summus Industries, Inc. | 303-9-0189 | $28,415.68 | DIR: Precision 5820 Tower - CAD Workstations | VIEW + |
| Tempset Controls, Inc. | 303-9-0182 | $75,000.00 | proprietary: requirements contract for maintenance on HVAC automation controllers | VIEW + |
| Johnson Controls, Inc. | 303-9-0176 | $11,225.16 | PROPRIETARY: Replace Current NAE and Update to Metasys 8.0 Software | VIEW + |
| Rockford Business Interiors | 303-9-0139 | $17,142.10 | TXMAS: SFA, Replace Flooring Suites 110, 111 | VIEW + |
| Coastline, Ltd. | 303-9-0125 | $40,196.16 | TERM CONTRACT: Water Treatment Chemicals | VIEW + |
| West Publsihing Corporation | 303-9-0111 | $8,000.00 | DIRECT PUBLICATION: WestGroup Subscription Books & Other Printed Materials | VIEW + |
| CDW Government | 303-9-0084 | $10,749.70 | DIR: VMware Licenses and Support for BAS Systems | VIEW + |
| CDW Government | 303-9-0083 | $29,885.55 | DIR: High Availability Server Hardware for BAS Systems | VIEW + |
| Summus Industries, Inc. | 303-9-0051 | $7,847.75 | DIR: Dell 34" Curved Monitors, Logitech Keyboard/Mouse Combos | VIEW + |
| Texas Legislative Service | 303-9-0041 | $7,140.00 | DIRECT PUBLICATION: Texas Legislative Service 2019-2020 Subscription Agreement | VIEW + |
| Kforce, Inc. | 303-9-0036 | $5,160.00 | DIR: Continue IT Staff Augmentation | VIEW + |
| Computer Solutions | 303-9-0034 | $5,280.00 | DIR: Network Support Services | VIEW + |