Contracting with TFC » FY2021 Sole Source Contracts in Excess Of $25,000 and Public Justification for Award

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 NAMEsort button   PURCHASE ORDER #sort button   AMOUNTsort button   DESCRIPTIONsort button   DOCUMENTsort button
Department of Information Resources 303-1-0670 $70,826.17 DIR Services for LBJ Remodel Multi-Floor (1 & 11) Project to route cabling for security, audio, video and data. VIEW +
Department of Information Resources 303-2-0040 $180,880.57 DIR Services for LBJ Multi-Floor Project to Route Cabling for Security, Audio, Video and Data for 2nd & 3rd Floors. VIEW +
STS360 303-1-1121 $44,549.00 20 Wisenet 5 Network IR Outdoor Vandal Dome Cameras & 20 Network Vandal Outdoor Multi-sensor Dome Cameras. VIEW +
STS360 303-1-1123 $28,213.80 Qty. 15: 5MP x 4ch Multi-directional Cameras. VIEW +
Lake Country Chevrolet, Inc. 303-1-1124 $48,454.00 Chevy 3500 with Special Additions for San Antonio Warehouse VIEW +
Department of Information Resources 303-1-0982 $378,658.34 DIR Costs for MPOE Build Out in 1801 and 1601 Congress. VIEW +
Siemen's Industry Inc. 303-1-0884 $379,517.60 Materials and Labor for Migration from Insight to Desigo VIEW +
Netsync Network Solutions 303-1-0834 $263,773.40 Isilon Server and Related Services VIEW +
Caldwell Country Chevrolet 303-1-0736 $41,860.00 Chevrolet CC20953 2500 Double Cab 1WT pickup truck w/options VIEW +
Gomez Floor Covering 303-1-0740 $49,916.90 Install and Replace Carpet in TCEQ Park Bldg. A-C VIEW +
McCoy-Rockford Inc. dba Rockford Business Interiors 303-1-0551 $31,923.45 TXMAS: SFA Install Carpet Suites 130, 131, and 142 VIEW +
Fischer Management Services, Inc 303-1-0510 $172,177.20 ManagePath - Leasing Portfolio Database Service VIEW +
CDW-G 303-1-0519 $35,206.03 DIR: Central Utility Plant Network Hardware VIEW +
Texas Correctional Industries 303-1-0386 $3,866,007.95 Purchase/Installation Cubicles and Furniture at JHW-C Floors 2 and 3 VIEW +
AT&T 303-1-0332 $64,275.60 POTS Installation at Elevators VIEW +