Current POs and Contracts
PCC Code List: (PCC Codes identify the purchase method, commodity and dollar)
0 - |
Purchase of goods and services that are not within SPD authority, are exempt from competitive bidding, and are not required by statute to be procured through a specific purchasing method. Includes Interagency Contracts. |
A - | Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts. |
B - | Purchases made with a State of Texas Retail Fuel Card. |
C - | Purchases from SPD Managed term contracts using the agency’s internal requisition/purchase order forms. See 34 Texas Administrative Code § 20.220 – Term Contracts. |
D - | Purchases of information technology commodities (products or services) not available through DIR contracts. See 34 Texas Administrative Code § 20.391 – Request for Offer Purchase Method. |
E - | Purchases of goods and services when the total purchase is estimated to be $0 to $10,000.00, spot purchases. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
F - | Purchases of goods (not services) in the total estimated amount of $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
G - | Purchases for non-delegated goods or services from a contract awarded by SPD on behalf of a particular agency. Items are not on SPD term contract. See 34 Texas Administrative Code § 20.184 – Requisitions and Specifications. |
H - | Purchases in any category, except PCC B, paid for with a payment card. |
I - | Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068 – Purchase of Automated Information Systems (products or services). |
K - | Purchases of publications directly from the publisher or professional memberships with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
N - | Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3). |
Q - | Purchases of services (not goods) in the amounts estimated to be $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
S - | Purchases of services or goods in an amount estimated to exceed $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
T - | Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases. |
X - | Purchases of items from SPD TXMAS Contracts. As of 9-1-2007, PCC X does not include TXMAS Schedule 70 (Information Technology) contracts. See 34 Texas Administrative Code §§ 20.231-.233 – Multiple Award Schedule. |
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Current Purchase Orders
PO# | Supplier Name | PO Description | PO Line.Tx Pcc | PO Date | Total Amount |
---|---|---|---|---|---|
24-0006 | OnData, Inc. | FY 24 RRC Public Site | I | 09/01/2023 | 81,338.00 |
24-0007 | C.B.K. COMPUTING LLC | Finance Temp CAPPS | I | 09/01/2023 | 220,000.00 |
24-0008 | NEUBUS INC | FY 24 Dist Ofc Hist Img | I | 09/01/2023 | 121,362.00 |
24-0009 | BANSAR TECHNOLOGIES INC. | ITSAC - Project Manager 2 | I | 09/01/2023 | 211,200.00 |
24-0010 | BANSAR TECHNOLOGIES INC. | ITSAC MFT Business Analyst | I | 09/01/2023 | 226,560.00 |
24-0011 | HIREBLAZER LLC | ITSAC - QA Associate Analyst | I | 09/01/2023 | 144,921.60 |
24-0012 | MATTHEW BENDER & COMPANY INC | FY 24 Lexis Nexis Loose Leaf | I | 09/01/2023 | 1,240.00 |
24-0013 | PACER SERVICE CENTER | 24Computer Access-Court Record | K | 09/01/2023 | 500.00 |
24-0014 | BRUCE ELFANT | Vehicle Registration-OSD | E | 09/01/2023 | 1,000.00 |
24-0015 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | CISCO Security for FY 24 | I | 09/01/2023 | 84,352.92 |
24-0016 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | CISCO Meraki for FY 24 | I | 09/01/2023 | 26,638.09 |
24-0017 | LEXISNEXIS RISK DATA MANAGEMENT INC | FY 24 Accurint and Bankruptcy | I | 09/01/2023 | 4,374.00 |
24-0018 | SHI GOVERNMENT SOLUTIONS INC | FY24 Renewal Lic/AssisGotomypc | I | 09/01/2023 | 23,241.28 |
24-0019 | SANDRA KEYS | Keys Triple Answering Serv | E | 09/01/2023 | 1,284.00 |
24-0020 | QUADIENT INC | FY24 4TH RENEWAL OIL & GAS | A | 09/01/2023 | 6,802.80 |
24-0021 | CORPUS CHRISTI JANITORIAL | Janitorial Serv-FY24 Corpus | Q | 09/01/2023 | 6,725.00 |
24-0022 | Roy D Anderson | Janitorial Ser-for Pampa FY24 | Q | 09/01/2023 | 7,050.00 |
24-0023 | WEST PAYMENT CENTER - WEST GROUP | OGC FY 24-WestGroup Print | E | 09/01/2023 | 3,008.88 |
24-0024 | AT&T ENTERPRISES LLC | FY24-Landlines for San Antonio | I | 09/01/2023 | 4,350.00 |
24-0026 | AT&T ENTERPRISES LLC | FY24 Landlines-Corpus Christi | I | 09/01/2023 | 3,150.00 |
24-0027 | FRONTIER COMMUNICATIONS CORPORATION | FY24-Landlines for Kilgore | D | 09/01/2023 | 9,700.00 |
24-0028 | AT&T ENTERPRISES LLC | FY24-Landlines for Abilene | I | 09/01/2023 | 6,300.00 |
24-0029 | AT&T ENTERPRISES LLC | FY24-Landlines for Wichita | I | 09/01/2023 | 3,675.00 |
24-0030 | AT&T ENTERPRISES LLC | FY24-Landlines for Pampa | I | 09/01/2023 | 3,000.00 |
24-0031 | AT&T ENTERPRISES LLC | FY24 Landlines for Midland | I | 09/01/2023 | 7,200.00 |
24-0032 | ALLIED CONSULTANTS, INC. | ITSAC - Develop/Program Analys | I | 09/01/2023 | 69,597.00 |
24-0033 | C&T Information Technology Consulting, I | ITSAC-QA Associate/Analyst Spe | I | 09/01/2023 | 146,803.20 |
24-0034 | WEST PAYMENT CENTER - WEST GROUP | FY 24 Westlaw Edge | I | 09/01/2023 | 61,180.48 |
24-0035 | COOPER CONSULTING COMPANY | ITSAC - Project Manager 2 | I | 09/01/2023 | 211,200.00 |
24-0036 | GTS TECHNOLOGY SOLUTIONS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 194,880.00 |
24-0037 | INNOSOUL INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 211,926.00 |
24-0038 | NEUBUS INC | FY24 Hist Microfilm Imaging | I | 09/01/2023 | 296,158.00 |
24-0039 | FRONTIER COMMUNICATIONS CORPORATION | FY24 Landlines-San Angelo | D | 09/01/2023 | 9,500.00 |
24-0040 | SOUTHWESTERN ELECTRIC POWER CO | FY24 Kilgore Electric | 0 | 09/01/2023 | 2,000.00 |
24-0041 | CENTERPOINT ENERGY | FY24 Gas Services-Kilgore | E | 09/01/2023 | 400.00 |
24-0042 | WEST PAYMENT CENTER - WEST GROUP | FY 24 HRNGS WEST GRP UPKP | I | 09/01/2023 | 972.00 |
24-0045 | KNOMATIC LLC | FY 24 Knomatic License & Host | S | 09/01/2023 | 64,200.00 |
24-0046 | NAGARRO, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 182,400.00 |
24-0047 | SOUTHWESTERN ELECTRIC POWER CO | FY24 Kilgore Electric Services | 0 | 09/01/2023 | 1,900.00 |
24-0048 | CITY OF KILGORE | FY24 Water Servs for Kilgore | E | 09/01/2023 | 660.00 |
24-0059 | UNIVERSITY OF TEXAS AT AUSTIN | TRAINING REFINING LEADERSHIP | Q | 09/01/2023 | 42,108.00 |
24-0060 | BLUE SKY CAPITAL LUBBOCK LTD | Office Lease: FY24 Lubbock | 0 | 09/01/2023 | 107,596.55 |
24-0061 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING STRATEGIC DECISION MAK | 0 | 09/01/2023 | 1,711.00 |
24-0063 | 1919 NORTH LOOP WEST REAL ESTATE LLC | Office Lease: FY24 Houston | 0 | 09/01/2023 | 168,587.84 |
24-0064 | SANTA CLARA LAND COMPANY, LTD | Office Lease: FY24 San Antonio | 0 | 09/01/2023 | 264,837.26 |
24-0065 | Workquest | Temps for Records | A | 09/01/2023 | 750,810.44 |
24-0066 | HICKMAN INVESTMENTS LTD | Office Lease - FY24 Fort Worth | 0 | 09/01/2023 | 74,734.56 |
24-0067 | NEOS CONSULTING GROUP, LLC | ITSAC - Applications/SW Dev | I | 09/01/2023 | 211,750.00 |
24-0069 | NATIONAL HUMAN RESOURCES GROUP | ITSAC -Data Administrator 3 | I | 09/01/2023 | 217,670.40 |
24-0070 | NIPUN SYSTEMS INC. | ITSAC - Software Engineer 2 | I | 09/01/2023 | 195,014.40 |
24-0071 | UNIVERSITY OF TEXAS AT AUSTIN | ADVANCE STRATEGIC-MARGOT BUYEN | 0 | 09/01/2023 | 445.50 |
24-0072 | JEH-EAS INC D/B/A | FY24 Scan Pro Viewer Maint | Q | 09/01/2023 | 11,627.00 |
24-0073 | C&T Information Technology Consulting, I | ITSAC - Dev/Program Analyst 3 | I | 09/01/2023 | 147,784.00 |
24-0074 | PMCS SERVICES INC | ITSAC - Project Manager 2 | I | 09/01/2023 | 227,088.00 |
24-0075 | ALLIED CONSULTANTS, INC. | ITSAC- Database Admin. | I | 09/01/2023 | 230,400.00 |
24-0076 | ALLIED CONSULTANTS, INC. | ITSAC - Enterprise Architect | I | 09/01/2023 | 109,500.00 |
24-0077 | PAT'S ROUSTABOUT SERVICE INC | SW Site Rem Services | 0 | 09/01/2023 | 5,500,000.00 |
24-0078 | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I | Site Rem Services for FY24 | 0 | 09/01/2023 | 2,100,000.00 |
24-0079 | ALLIED CONSULTANTS, INC. | ITSAC - Software Engineer 2 | I | 09/01/2023 | 151,200.00 |
24-0080 | PRELUDE SYSTEMS, INC | ITSAC - Business Analyst 3 | I | 09/01/2023 | 207,360.00 |
24-0081 | USFS LLC | SW Site Remediation Services | 0 | 09/01/2023 | 1,268,580.00 |
24-0082 | SISTEMA TECHNOLOGIES, INC. | ITSAC - Business Analyst 3 | I | 09/01/2023 | 204,010.00 |
24-0083 | CLAYDESTA BUILDINGS LP | Office Lease - FY24 Midland | 0 | 09/01/2023 | 144,189.72 |
24-0084 | 4L OILFIELD SERVICES LLC | Site Rem Services for FY24 | 0 | 09/01/2023 | 400,000.00 |
24-0085 | TALON/LPE LTD | Site Rem Services for FY24 | 0 | 09/01/2023 | 850,000.00 |
24-0086 | OS & S OPERATING INC | SW Site Rem Services For FY24 | 0 | 09/01/2023 | 350,000.00 |
24-0087 | ENSOURCE CORPORATION | Site Rem Services for FY24 | 0 | 09/01/2023 | 1,018,092.00 |
24-0088 | CITY OF PAMPA | Office Lease - FY24 Pampa | 0 | 09/01/2023 | 23,400.00 |
24-0089 | DTG HOLDINGS INC dba ACCESS RECEIVABLES | Debt Collection Fees - OGC | 0 | 09/01/2023 | 3,000.00 |
24-0090 | ADMINMONITOR INC | LIVE AUDIO VISUAL STREAMING SV | S | 09/01/2023 | 77,000.00 |
24-0091 | HEALTH AND HUMAN SERVICES COMMISSION | Sign Language Interpreter Svcs | 0 | 09/01/2023 | 33,500.00 |
24-0092 | TAVCO SERVICES, INC. | RRC Plotter Services - Records | I | 09/01/2023 | 2,545.00 |
24-0093 | ALLIED CONSULTANTS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 190,080.00 |
24-0094 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 194,880.00 |
24-0095 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 200,640.00 |
24-0096 | Kil-Tex Oilfield Services LLC | Site Rem Services for FY24 | 0 | 09/01/2023 | 50,000.00 |
24-0097 | KLEINFELDER INC | Engineering Services for FY24 | 0 | 09/01/2023 | 325,500.00 |
24-0098 | INCONTROL TECHNOLOGIES, INC. | Engineering Services for FY24 | 0 | 09/01/2023 | 482,500.00 |
24-0099 | TERRACON CONSULTANTS | Engineering Services for FY24 | 0 | 09/01/2023 | 347,500.00 |
24-0100 | TRC ENVIRONMENTAL CORPORATION | Engineering Services for FY24 | 0 | 09/01/2023 | 396,664.00 |
24-0101 | BANSAR TECHNOLOGIES INC. | ITSAC-Database Administrator 2 | I | 09/01/2023 | 200,123.00 |
24-0102 | CITY OF SAN ANGELO | Office Lease: FY24 San Angelo | 0 | 09/01/2023 | 58,695.66 |
24-0103 | BANSAR TECHNOLOGIES INC. | ITSAC - Software Developer 3 | I | 09/01/2023 | 228,068.10 |
24-0104 | AYUH LLC | Office Lease: FY24 WI Falls | 0 | 09/01/2023 | 56,651.52 |
24-0105 | PAK HARRIS ENTERPRISES LTD | Office Lease: FY24 Abilene | 0 | 09/01/2023 | 160,620.00 |
24-0106 | CORPUS CHRISTI JANITORIAL | FY Janitorial Services | E | 09/01/2023 | 1,750.00 |
24-0107 | CENTRAL POWER & LIGHT COMPANY | FY24 Electric Service | E | 09/01/2023 | 4,600.00 |
24-0108 | ENER-TEL SERVICES I, LLC | FY 24 Alarm System Ser-Lubbock | E | 09/01/2023 | 540.00 |
24-0109 | AT&T ENTERPRISES LLC | FY24 ATT Landlines_ Houston | I | 09/01/2023 | 2,800.00 |
24-0110 | AT&T ENTERPRISES LLC | FY24 Landlines_Promontory Pt | I | 09/01/2023 | 2,000.00 |
24-0111 | AT&T ENTERPRISES LLC | FY24 Landlines-Lubbock | I | 09/01/2023 | 2,500.00 |
24-0112 | TXU ENERGY | FY24_Electricity-West Odaniel | E | 09/01/2023 | 200.00 |
24-0113 | CENTERPOINT ENERGY | FY24 Gas for Kilgore | E | 09/01/2023 | 393.09 |
24-0114 | FRONTIER COMMUNICATIONS CORPORATION | FY 23 Landlines-Kilgore | E | 09/01/2023 | 800.00 |
24-0116 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY24 CASES PIPES MAINT&ENHANCE | I | 09/01/2023 | 544,250.00 |
24-0117 | SRB SYSTEMS INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 210,528.00 |
24-0118 | SRB SYSTEMS INC | ITSAC- Project Manager 2 | I | 09/01/2023 | 202,304.00 |
24-0119 | SRB SYSTEMS INC | ITSAC - Business Analyst 3 | I | 09/01/2023 | 226,560.00 |
24-0120 | SRB SYSTEMS INC | ITSAC-QA Associate/Analyst 3 | I | 09/01/2023 | 144,921.60 |
24-0121 | TEXAS GOVLINK, INC. | ITSAC -Systems Analyst 2 | I | 09/01/2023 | 7,830.00 |
24-0122 | NIPUN SYSTEMS INC. | ITSAC -QA Associate Analyst 3 | I | 09/01/2023 | 144,921.60 |
24-0123 | BANSAR TECHNOLOGIES INC. | ITSAC-QA Engineer Automated 3 | I | 09/01/2023 | 176,640.00 |
24-0124 | GEJITS INFOTECH INC | ITSAC-QA Engineer Automated 3 | I | 09/01/2023 | 180,653.20 |
24-0125 | DATAMANUSA, LLC | ITSAC - Technical Writer 3 | I | 09/01/2023 | 157,440.00 |
24-0126 | SOAL TECHNOLOGIES, LLC | ITSAC-DevOps Engineer 2 | I | 09/01/2023 | 192,000.00 |
24-0127 | Esolvit Inc. | ITSAC-Database Administrator 2 | I | 09/01/2023 | 215,040.00 |
24-0128 | COOPER CONSULTING COMPANY | ITSAC - Business Analyst 3 | I | 09/01/2023 | 115,200.00 |
24-0129 | DELL MARKETING LP | BMC Helix Remedyforce - ITS | I | 09/01/2023 | 89,533.44 |
24-0130 | C&T Information Technology Consulting, I | ITSAC-QA Associate/Analyst 3 | I | 09/01/2023 | 144,921.60 |
24-0131 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | SMARTNET | I | 09/01/2023 | 72,606.92 |
24-0132 | C&T Information Technology Consulting, I | ITSAC - Developer Prog Analyst | I | 09/01/2023 | 200,640.00 |
24-0133 | C&T Information Technology Consulting, I | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 196,000.00 |
24-0134 | CLOUD CONSULTING SERVICES INC | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 200,000.00 |
24-0135 | C&T Information Technology Consulting, I | ITSAC - Database Admin 2 | I | 09/01/2023 | 205,440.00 |
24-0136 | C & T CONSULTING SERVICES LLP | ITSAC - Business Analyst 3 | I | 09/01/2023 | 230,336.00 |
24-0137 | C&T Information Technology Consulting, I | ITSAC - Proj Manager 2 | I | 09/01/2023 | 218,899.20 |
24-0138 | BANSAR TECHNOLOGIES INC. | ITSAC - Developer Prog Analyst | I | 09/01/2023 | 196,504.00 |
24-0140 | Taproot Solutions, Inc. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2023 | 193,640.00 |
24-0142 | MITIGATE TEXAS LLC | AML Reclamation Services FY24 | 0 | 09/01/2023 | 300,000.00 |
24-0144 | TRIHYDRO CORPORATION | Professional Engineering Servi | 0 | 09/01/2023 | 250,000.00 |
24-0146 | LCA ENVIRONMENTAL, INC. | PROFESSIONAL ENGINEERING SERVI | 0 | 09/01/2023 | 300,000.00 |
24-0147 | DAVID-TEHOUNGUE LTD CO | AML REMEDATION SERVICES FY24 | 0 | 09/01/2023 | 500,000.00 |
24-0150 | Workquest | Temporary Personnel - P5 | 0 | 09/01/2023 | 79,068.00 |
24-0152 | CENTRAL POWER & LIGHT COMPANY | FY 24 Electric Corpus | E | 09/01/2023 | 1,000.00 |
24-0153 | UNIVERSITY OF TEXAS AT AUSTIN | REFINING YOUR LEADERSHIP;22059 | 0 | 09/01/2023 | 3,828.00 |
24-0154 | FERRELL GAS LP | Propane AFS Training Facility | E | 09/01/2023 | 2,500.00 |
24-0155 | SHI GOVERNMENT SOLUTIONS INC | FS Snagit license | D | 09/01/2023 | 53.00 |
24-0156 | POSTMASTER ATTN FINANCE WINDOW | FS - PO Box 13917 | 0 | 09/01/2023 | 1,780.00 |
24-0157 | QUADIENT INC | FINAL RENEWAL-HEARINGS FY24 | A | 09/01/2023 | 1,290.96 |
24-0158 | QUADIENT INC | FY24 1ST RENEWAL-CID | A | 09/01/2023 | 3,393.12 |
24-0159 | DARLA CLOUD | Microsoft Off Comp. Training | S | 09/01/2023 | 47,417.16 |
24-0160 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION QUALITY | 0 | 09/01/2023 | 1,502.22 |
24-0161 | UNIVERSITY OF TEXAS AT AUSTIN | MODELING AND ANALYTICS | 0 | 09/01/2023 | 3,755.55 |
24-0162 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Spectrum Cable IT DIV | I | 09/01/2023 | 1,880.40 |
24-0164 | Workquest | FY24 Agency Shredding Ser | A | 09/01/2023 | 2,548.00 |
24-0165 | ENTERPRISE TRAINING SOLUTIONS | Stormwind Subscriptions FY24 | I | 09/01/2023 | 6,130.00 |
24-0166 | Workquest | FY24 Prom Pt & Houston Shred | A | 09/01/2023 | 1,250.00 |
24-0169 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 09/01/2023 | 1,640,000.00 |
24-0170 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY 24 CID M&O | I | 09/01/2023 | 255,000.00 |
24-0172 | CITY OF CORPUS CHRISTI | FY24-CORPUS WATER/WASTE | E | 09/01/2023 | 2,290.00 |
24-5000 | NEUBUS INC | Document Imaging & ECM | I | 09/01/2023 | 51,324.00 |
24-5001 | NEUBUS INC | FY 24 Doc Imaging & ECM #2 | I | 09/01/2023 | 18,749.00 |
24-5002 | NEUBUS INC | FY 24 Doc Imaging & ECM #3 | I | 09/01/2023 | 306,831.00 |
24-0171 | SAN ANTONIO TESTING LABORATORY, INC | Statewide Lab Testing Services | 0 | 09/05/2023 | 49,918.00 |
24-0173 | FAIRMONT PARKING LOT MAINTENANCE | FY24-CORPUS LAWN CARE | E | 09/06/2023 | 4,936.00 |
24-0174 | UNIVERSITY OF TEXAS AT AUSTIN | INFLUENCE AND POWER | 0 | 09/06/2023 | 57,420.00 |
24-0175 | CENTRAL POWER & LIGHT COMPANY | FY-24-CORPUS STORAGE | E | 09/06/2023 | 7,000.00 |
24-0176 | CITY OF KILGORE | FY24-KILGORE WATER/WASTE | E | 09/06/2023 | 250.00 |
24-0177 | PREIS PROPERTIES LTD | FY24 CORPUS STORAGE | E | 09/06/2023 | 1,260.00 |
24-0178 | ADVANTAGE STORAGE | FY24-MIDLAND STORAGE | E | 09/06/2023 | 2,040.00 |
24-0179 | RIFLE RANGE STORAGE (RRS) | FY24-WICHITA FALLS STORAGE | E | 09/06/2023 | 654.84 |
24-0180 | B & W STORAGE | FY24-PAMPA STORAGE | E | 09/06/2023 | 600.00 |
24-0181 | FWI SSF TX 101 LLC | FY24-SAN ANTONIO STORAGE | E | 09/06/2023 | 2,460.00 |
24-0182 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | RRC Truck Decals | 0 | 09/08/2023 | 2,053.50 |
24-0183 | NATIONAL JUDICIAL COLLEGE | Judicial Writing Training | E | 09/08/2023 | 2,720.00 |
24-0184 | UNIVERSITY OF TEXAS AT AUSTIN | Staff Training McCombs Sch UT | 0 | 09/08/2023 | 1,711.00 |
24-0185 | BJB TRANSPORT LLC | WEEL SRV IN STEPHENS COUNTY | 0 | 09/08/2023 | 4,000.00 |
24-0186 | LAZ PARKING TEXAS LLC | Parking-San Antonio Office | E | 09/08/2023 | 9,900.00 |
24-0187 | SAN ANGELO STANDARD TIMES | NOTICE OF SALVAGE STATEWIDE | 0 | 09/08/2023 | 800.00 |
24-0188 | CANON USA INC | FY24 Canon Printer Leases | I | 09/08/2023 | 301,055.00 |
24-0189 | AT&T ENTERPRISES LLC | FY 24 ATT Landlines-Fort Worth | I | 09/10/2023 | 4,100.00 |
24-0191 | AMERICAN COMMUNICATIONS | FY 24 Answering Serv-Kilgore | E | 09/10/2023 | 19,475.91 |
24-0193 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | NGMA Membership | E | 09/10/2023 | 596.00 |
24-0198 | FEDERAL EXPRESS CORP | FY 24 Overnight Delivery_IT | C | 09/10/2023 | 96,076.93 |
24-0201 | BROWSERLING INC | Browsing Subscription_IT | E | 09/10/2023 | 588.00 |
24-0203 | UNIVERSITY OF TEXAS AT AUSTIN | Certified Envelopes | 0 | 09/11/2023 | 1,123.75 |
24-0204 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCorp Training | 0 | 09/11/2023 | 34,000.00 |
24-0205 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_Reese Miller | 0 | 09/11/2023 | 445.50 |
24-0206 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_Erica Romero | 0 | 09/11/2023 | 625.50 |
24-0207 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_A. Kirkpatrick | 0 | 09/11/2023 | 445.50 |
24-0208 | UNIVERSITY OF TEXAS AT AUSTIN | UT Training_T. STONE | 0 | 09/11/2023 | 445.50 |
24-0209 | FORD AUDIO-VIDEO SYSTEMS LLC | Speaker Install - Hearings Rm | D | 09/12/2023 | 1,564.00 |
24-0210 | UNIVERSITY OF TEXAS AT AUSTIN | IACC BEG SEISMIC DATA | 0 | 09/12/2023 | 3,793,750.00 |
24-0211 | CORNELL UNIVERSITY | Python Certification | 0 | 09/12/2023 | 46,020.00 |
24-0212 | UNIVERSITY OF TEXAS AT AUSTIN | Governor's Exec Dev Program | 0 | 09/12/2023 | 5,600.00 |
24-0213 | JLH SEMINARS INTERNATIONAL LLC | Leadership Dev. Program - GROW | Q | 09/13/2023 | 28,446.28 |
24-0214 | KONICA MINOLTA BUSINESS SOLUTION USA INC | HDD WIPE SERVICE | 0 | 09/13/2023 | 199.49 |
24-0215 | QWEST COMMUNICATIONS COMPANY LLC | Audio Conferencing Svc | D | 09/14/2023 | 100.00 |
24-0216 | OUTPOST COMMUNICATIONS INC | Answering Service -San Antonio | F | 09/14/2023 | 10,200.00 |
24-0217 | OUTPOST COMMUNICATIONS INC | Answering Service - Midland | F | 09/14/2023 | 13,200.00 |
24-0220 | UNIVERSITY OF TEXAS AT AUSTIN | ADVOCACY, INFLUENCE AND POWER | 0 | 09/14/2023 | 3,828.00 |
24-0221 | TEXAS WORKFORCE COMMISSION | BUSINESS WRITING-TWC | 0 | 09/14/2023 | 140.00 |
24-0222 | POSTMASTER ATTN FINANCE WINDOW | Postage - District Offices | 0 | 09/14/2023 | 17,550.00 |
24-0223 | Workquest | Anti-Fatigue Mat | A | 09/14/2023 | 60.38 |
24-0224 | SHI GOVERNMENT SOLUTIONS INC | 64GB USB drives | E | 09/14/2023 | 49.00 |
24-0227 | SANDRA KEYS | Answering Svc - WBT | E | 09/15/2023 | 8,648.00 |
24-0229 | PURE BUSINESS SOLUTIONS | DocuSign Licenses - ITS | I | 09/15/2023 | 66,110.58 |
24-0230 | TEXAS STATE LIBRARY | FY 24 Microfilm Duplication | 0 | 09/15/2023 | 2,000.00 |
24-0232 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Cable Commissioners OFF | I | 09/18/2023 | 6,334.29 |
24-0233 | SHI GOVERNMENT SOLUTIONS INC | Docking Stations | I | 09/18/2023 | 1,191.33 |
24-0234 | SOFTWARE ONE, INC. | Visual Studio Enterprise s/MSD | I | 09/18/2023 | 11,016.30 |
24-0235 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | RRC Foam Seals | 0 | 09/18/2023 | 2,511.78 |
24-0236 | ADORAMA INC. | Drone Beacons | D | 09/19/2023 | 1,751.20 |
24-0237 | LEMONADE PROMO | Portfolios | E | 09/19/2023 | 645.58 |
24-0238 | ZACHRY PUBLICATIONS LP | CJCAT Booth Registrations | E | 09/19/2023 | 2,100.00 |
24-0239 | ZACHRY PUBLICATIONS LP | Booth Rental | E | 09/19/2023 | 850.00 |
24-0240 | UNIVERSITY OF TEXAS AT AUSTIN | AI Machine Learning Training | 0 | 09/19/2023 | 7,200.00 |
24-0241 | SHI GOVERNMENT SOLUTIONS INC | Smart TV 32" | I | 09/19/2023 | 367.79 |
24-0242 | UNIVERSITY OF TEXAS AT AUSTIN | BUILDING CONFIDENCE- MARGOT BU | 0 | 09/19/2023 | 445.50 |
24-0243 | PRECISION MICROGRAPHICS & IMAGING INC. | Microfilming of original docs | I | 09/20/2023 | 8,000.00 |
24-0244 | TEXAS STATE LIBRARY | FY24 TSLAC Microflm & PPR strg | 0 | 09/20/2023 | 87,000.00 |
24-0247 | MSC INDUSTRIAL SUPPLY CO | Call Bell | X | 09/20/2023 | 12.86 |
24-0249 | MARFIELD, INC. | Bus Cards-Pampa Office | A | 09/20/2023 | 57.00 |
24-0250 | MARFIELD, INC. | Business Cards-Surface Mining | A | 09/20/2023 | 142.50 |
24-0251 | RELIANCE EQUIPMENT LLC | WELL SRV IN HIDALGO COUNTY | 0 | 09/20/2023 | 4,500.00 |
24-0252 | AGDKL LLC | Banner and Kit - Comms | E | 09/21/2023 | 4,432.00 |
24-0253 | OUTPOST COMMUNICATIONS INC | FY24 Answering Serv-Houston | E | 09/21/2023 | 5,400.00 |
24-0254 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 09/21/2023 | 46.44 |
24-0255 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | IAC RRC Mail Service | 0 | 09/21/2023 | 1,250.00 |
24-0256 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name plates and sliders | 0 | 09/21/2023 | 39.00 |
24-0258 | SHI GOVERNMENT SOLUTIONS INC | Wild Game Cameras | D | 09/22/2023 | 1,954.08 |
24-0259 | SHI GOVERNMENT SOLUTIONS INC | Limitimer - Ops | D | 09/22/2023 | 1,567.50 |
24-0260 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and mouse | I | 09/25/2023 | 248.88 |
24-0261 | STAPLES | Smead Folders | A | 09/25/2023 | 232.00 |
24-0262 | Neely Behavioral Health, PLLC | Employee Assistant Program | Q | 09/25/2023 | 12,406.20 |
24-0263 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Parking fee Reserved Spots | 0 | 09/26/2023 | 3,360.00 |
24-0264 | AT&T ENTERPRISES LLC | FY24 GPS Services | I | 09/26/2023 | 122,622.00 |
24-0265 | 2SIC INC | Driving Certificates | E | 09/26/2023 | 3,250.00 |
24-0266 | SHI GOVERNMENT SOLUTIONS INC | Logitech Headsets | I | 09/26/2023 | 868.00 |
24-0269 | MSC INDUSTRIAL SUPPLY CO | LIGHTING-22192 | X | 09/26/2023 | 29.14 |
24-0271 | BULLCHASE, INC. | Truck Supplies-CID Houston | X | 09/27/2023 | 658.60 |
24-0273 | MARFIELD, INC. | BusCards-Opearations | A | 09/28/2023 | 85.50 |
24-0274 | TEXAS A&M UNIVERSITY - CORPUS CHRISTI | INTERNSHIP FAIR OCT 11 | 0 | 09/28/2023 | 200.00 |
24-0275 | INDUSTRIAL SOLUTIONS | YELLOW PAPER; 0222236 | X | 09/28/2023 | 50.94 |
24-0276 | STAPLES | SUPPLIES ; 22223 | X | 09/28/2023 | 165.00 |
24-0277 | TEXAS WATER DEVELOPMENT BOARD | registration; 22188 | 0 | 09/28/2023 | 1,200.00 |
24-0278 | PERRY OFFICE PRODUCTS, INC. | Flags dispenser; 22204 | E | 09/28/2023 | 81.54 |
24-0279 | NATIONAL ASSOCIATION OF AML PROGRAMS | NAAMLP PUBLICATION FEE | E | 09/28/2023 | 250.00 |
24-0281 | BUMPER MFG CO. | TRUCK BED TOOLBOX HOUSTON | E | 09/29/2023 | 703.95 |
24-0282 | SECRETARY OF STATE | NOTARY FEE-CALLIE FARRAR | 0 | 09/29/2023 | 11.00 |
24-0283 | SHI GOVERNMENT SOLUTIONS INC | Cleaning Container & Toner | I | 10/02/2023 | 727.32 |
24-0284 | DATA FINANCIAL INC | Check Scanner Finance | D | 10/02/2023 | 2,137.20 |
24-0285 | ADAMAS TECHNOLOGIES INC | ITSAC - Business Analyst 3 | I | 10/02/2023 | 202,400.00 |
24-0286 | RELIANT ENERGY | SR- Wendkirk Utility Services | 0 | 10/02/2023 | 800.00 |
24-0287 | SAN BERNARD ELECTRIC COOPERATIVE INC | Neuendorff Utility Services | 0 | 10/02/2023 | 750.00 |
24-0288 | NIPUN SYSTEMS INC. | ITSAC - QA Associate/Analyst 3 | I | 10/02/2023 | 130,240.00 |
24-0289 | SAVVY TECHNOLOGY SOLUTIONS LLC | ITSAC - Database Admin 2 | I | 10/02/2023 | 193,600.00 |
24-0290 | AUSTIN SPECIALTY ADVERTISING INC | Award Pins-HR | E | 10/02/2023 | 1,955.00 |
24-0291 | BUMPER MFG CO. | Tool Boxes | E | 10/02/2023 | 3,444.94 |
24-0292 | FLIR COMMERCIAL SYSTEMS INC | FLIR Battery-San Antonio | A | 10/02/2023 | 500.00 |
24-0293 | PERRY OFFICE PRODUCTS, INC. | Office Supplies-Exec Office | E | 10/02/2023 | 578.19 |
24-0299 | Sunny Stone Investments, LLC dba Xcel Tr | Sunny Stone Agency Training | S | 10/02/2023 | 36,700.00 |
24-0294 | ARGENT ASSOCIATES, INC. | Trash Bags_FW | X | 10/03/2023 | 51.38 |
24-0295 | AVI-SPL LLC | Zoom Room | I | 10/04/2023 | 14,818.00 |
24-0296 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 10/04/2023 | 278.64 |
24-0297 | SHI GOVERNMENT SOLUTIONS INC | HP Toner | I | 10/04/2023 | 2,236.84 |
24-0298 | SHI GOVERNMENT SOLUTIONS INC | 65 in TV w/stand_CID_SA | E | 10/04/2023 | 1,254.22 |
24-0300 | NATIONAL ASSOCIATION OF REGULATORY UTILI | FY24 NARUC membership dues | E | 10/05/2023 | 4,254.00 |
24-0301 | CANON SOLUTIONS AMERICA, INC. | Cannon Therefore Renewal | I | 10/05/2023 | 19,791.94 |
23-0726A | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Catalyst Switches 9300 | I | 10/06/2023 | 356,700.48 |
24-0302 | TEXAS A&M ENGINEERING EXTENSION SERVICE | TEEX Oil Spills Registrations | 0 | 10/06/2023 | 2,700.00 |
24-0303 | MONO MACHINES LLC DBA SUPPLY CHIMP | Folding Carts | X | 10/06/2023 | 364.64 |
24-0304 | Workquest | Office Supplies-OSD | 0 | 10/06/2023 | 304.74 |
24-0305 | STAPLES | Office Supplies-AFS | X | 10/06/2023 | 216.33 |
24-0306 | GAS EQUIPMENT CO INC | Leak Detector | E | 10/06/2023 | 208.79 |
24-0307 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate | 0 | 10/06/2023 | 8.00 |
24-0308 | MATHIS & SONS INC | WELL SRV IN FISHER COUNTY | 0 | 10/06/2023 | 1,000.00 |
24-0309 | T & T MARINE SALVAGE, INC. | WELL SRV IN CHAMBERS CO | 0 | 10/06/2023 | 20,000.00 |
24-0310 | RELIANCE EQUIPMENT LLC | WELL SRV IN SAN PATRICIO CO | 0 | 10/06/2023 | 4,750.00 |
24-0311 | SHI GOVERNMENT SOLUTIONS INC | Tenable FY24 | I | 10/06/2023 | 71,990.50 |
24-0312 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION QUALITY-APRIL 22-23 | 0 | 10/06/2023 | 18,821.00 |
24-0313 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING CHANGE OCTOBER 16-17 | 0 | 10/06/2023 | 5,133.00 |
24-0314 | UNIVERSITY OF TEXAS AT AUSTIN | NEGOTIATION & COLLABORATIVE DE | 0 | 10/06/2023 | 1,711.00 |
24-0315 | UNIVERSITY OF TEXAS AT AUSTIN | HUMAN BIASES IN DECISION MAKIN | 0 | 10/06/2023 | 1,711.00 |
24-0316 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION AND RISK ANALYSIS | 0 | 10/06/2023 | 1,711.00 |
24-0317 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING AND MOTIVATING DISPERS | 0 | 10/06/2023 | 3,422.00 |
24-0318 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING HIGH PERFORMANCE | 0 | 10/06/2023 | 1,711.00 |
24-0319 | PERRY OFFICE PRODUCTS, INC. | Office Supplies- OSD | E | 10/06/2023 | 205.68 |
24-0320 | UNIVERSITY OF TEXAS AT AUSTIN | LEADING CHANGE | 0 | 10/06/2023 | 3,422.00 |
24-0321 | STAPLES | File Pockets - AFS | A | 10/06/2023 | 113.88 |
24-0322 | CARAHSOFT TECHNOLOGY CORPORATION | Qualtrics | I | 10/06/2023 | 77,369.04 |
24-0323 | STAPLES | Label Maker Tape Refill - HR | A | 10/09/2023 | 13.65 |
24-0324 | Workquest | Paper & Post-Its - O&G | 0 | 10/09/2023 | 241.44 |
24-0325 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Docket Sign | 0 | 10/10/2023 | 24.00 |
24-0326 | STAPLES | Office Supplies-Abilene | A | 10/10/2023 | 51.08 |
24-0327 | INDUSTRIAL SOLUTIONS | Field Supplies_Abilene | X | 10/10/2023 | 1,222.60 |
24-0328 | FASTENAL COMPANY | Field Items-Abilene | X | 10/10/2023 | 1,333.08 |
24-0329 | NEURALOG INC | FY 24 Neuralog Scanner Maint | E | 10/10/2023 | 2,970.00 |
24-0332 | Citibank N A | SALE TAX FOR SALESFORCE | H | 10/10/2023 | 29.70 |
24-0334 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 10/11/2023 | 193.50 |
24-0336 | STAPLES | Office Supplies San Angelo | A | 10/11/2023 | 518.08 |
24-0337 | SHI GOVERNMENT SOLUTIONS INC | HP Toner | I | 10/11/2023 | 911.84 |
24-0338 | 512 REFRIGERATION SERVICES, LLC | Ice Machine (11th Fl) | F | 10/11/2023 | 11,889.00 |
24-0339 | UNIVERSITY OF NORTH TEXAS | Upstream-Midstream Training | 0 | 10/12/2023 | 77,556.08 |
24-0340 | SOUTHWESTERN ELECTRIC POWER CO | SWEPC Electric Utility | 0 | 10/12/2023 | 500.00 |
24-0341 | PERRY OFFICE PRODUCTS, INC. | Office Supplies - O&G | E | 10/12/2023 | 1,454.33 |
24-0342 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | TX & US Flags - Fort Worth | 0 | 10/13/2023 | 67.00 |
24-0343 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Monitor Lift - Lubb CID | 0 | 10/13/2023 | 315.00 |
24-0344 | STAPLES | CID Office Supplies | A | 10/13/2023 | 691.45 |
24-0345 | CANON SOLUTIONS AMERICA, INC. | Canon CK Scanner Finance | I | 10/16/2023 | 789.63 |
24-0346 | SHI GOVERNMENT SOLUTIONS INC | Plantronics Headsets | I | 10/16/2023 | 179.85 |
24-0347 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGING WITHOUT AUTHORITY | 0 | 10/16/2023 | 535.50 |
24-0348 | PERRY OFFICE PRODUCTS, INC. | Canon Toner | E | 10/16/2023 | 24.45 |
24-0349 | UNIVERSITY OF TEXAS AT AUSTIN | THANK ON YOUR FEET 04/17/24 | 0 | 10/16/2023 | 535.50 |
24-0350 | PUBLIC RELATIONS SOCIETY OF AMERICA INC | GUIDE TO PRT WRITING | E | 10/16/2023 | 799.00 |
24-0351 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGING & SUPERVISING PEOPLE | 0 | 10/16/2023 | 445.50 |
24-0352 | UNIVERSITY OF TEXAS AT AUSTIN | INTRO TO FINANCIAL MANAGEMENT | 0 | 10/16/2023 | 445.50 |
24-0353 | TEXAS A&M ENGINEERING EXTENSION SERVICE | OCCUPATIONAL SAFETY | 0 | 10/16/2023 | 655.00 |
24-0354 | SHI GOVERNMENT SOLUTIONS INC | Cart for LCD-San Antonio | I | 10/16/2023 | 477.49 |
24-0355 | BULLCHASE, INC. | Gauges& Loppers | X | 10/16/2023 | 20.30 |
24-0356 | STAPLES | Wipes&Pens-Abilene | A | 10/16/2023 | 103.32 |
24-0359 | LUDLUM MEASUREMENTS INC | Calibration&Repair-Abilene | E | 10/16/2023 | 562.00 |
24-0360 | MONO MACHINES LLC DBA SUPPLY CHIMP | Bags,Plugs,Wipes-Abilene | X | 10/16/2023 | 251.29 |
24-0361 | STAPLES | CETIFICATE HOLDER | C | 10/16/2023 | 111.80 |
24-0362 | UNIVERSITY OF TEXAS AT AUSTIN | Annual Employment Survey | 0 | 10/17/2023 | 5,229.00 |
24-0363 | CHAD QUARLES DBA PRESTIGE AUTOBODY & ACC | Tool Box Pampa Dist Truck | E | 10/17/2023 | 625.00 |
24-0364 | Workquest | Safety Supplies Abilene Dist | A | 10/17/2023 | 286.75 |
24-0365 | SHI GOVERNMENT SOLUTIONS INC | ProxCard - Badges HR | D | 10/17/2023 | 247.00 |
24-0366 | MARFIELD, INC. | Business Cards_WBT | A | 10/17/2023 | 57.00 |
24-0367 | UNIVERSITY OF TEXAS AT AUSTIN | Registration Jim Collins | 0 | 10/17/2023 | 1,711.00 |
24-9091 | MESA SOUTHERN CWS ACQUISITION LP | WELL SRV IN ANDREWS CO | 0 | 10/17/2023 | 1,052,000.00 |
24-0368 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | FY24 IAC AGILE | 0 | 10/18/2023 | 6,789.00 |
24-0369 | Joy Promotions, Inc. | CID Tally Notebook_WBT | E | 10/18/2023 | 732.23 |
24-0370 | CLAYDESTA BUILDINGS LP | Midland Water Filter Replaceme | 0 | 10/18/2023 | 200.00 |
24-0371 | ONSOLVE INTERMEDIATE HOLDING COMPANY | Agency Emergency Alert Service | I | 10/19/2023 | 19,825.00 |
24-0372 | PERRY OFFICE PRODUCTS, INC. | Office Dials - O&G & Hearings | E | 10/19/2023 | 367.20 |
24-0374 | MARFIELD, INC. | Bus Cards -San Antonio | A | 10/19/2023 | 56.50 |
24-0376 | GTS TECHNOLOGY SOLUTIONS, INC. | Logitech WebCam | E | 10/19/2023 | 59.49 |
24-0377 | POSTMASTER ATTN FINANCE WINDOW | FY 24 RRC PO BOX | 0 | 10/19/2023 | 2,430.00 |
24-0378 | STAPLES | Supplies San Antonio CID | A | 10/19/2023 | 136.85 |
24-0381 | PERRY OFFICE PRODUCTS, INC. | Notepads - CID San Antonio | E | 10/20/2023 | 46.59 |
24-0382 | Workquest | Shred Svc - Fort Worth | 0 | 10/20/2023 | 100.00 |
24-0383 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors | E | 10/23/2023 | 3,675.00 |
24-0384 | VEHICLE ACCESSORIES & SUPPLIES INC | Booster & Toolbox | E | 10/23/2023 | 1,088.11 |
24-0385 | PERRY OFFICE PRODUCTS, INC. | Filing Cart | E | 10/23/2023 | 333.83 |
24-0386 | SHI GOVERNMENT SOLUTIONS INC | Sang-it Lic Finance | D | 10/23/2023 | 49.94 |
24-0387 | BLUFF SPRINGS PAPER CO LTD | Kraft Custom Folders | E | 10/23/2023 | 628.00 |
24-0388 | Sunny Stone Investments, LLC dba Xcel Tr | Agency Training Classes | F | 10/23/2023 | 10,725.00 |
24-0389 | MONO MACHINES LLC DBA SUPPLY CHIMP | TXMAS-23-44501 | X | 10/23/2023 | 384.20 |
24-0390 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 10/24/2023 | 613,062.00 |
24-0392 | CDW GOVERNMENT LLC | Cameras | E | 10/24/2023 | 1,110.00 |
24-0393 | COMPLETE BOOK & MEDIA SUPPLY INC | 7 Habits Books - Grow Prog | E | 10/24/2023 | 261.03 |
24-0394 | UNIVERSITY OF TEXAS AT AUSTIN | FY24 BEG SURF CASING EST WEBST | 0 | 10/24/2023 | 200,000.00 |
24-0395 | RIGZONE COM INC | Booth Rental Midland | E | 10/25/2023 | 1,995.00 |
24-0396 | NEUBUS INC | UIC Brine Mine Caver Stor Rpts | I | 10/25/2023 | 27,989.51 |
24-0398 | DARLA CLOUD | EXCEL PIVOT TABLES POWER PIVOT | E | 10/25/2023 | 259.05 |
24-0399 | DARLA CLOUD | EXCEL EXPANDING YOUR KNOWLEDGE | E | 10/25/2023 | 172.41 |
24-0400 | DARLA CLOUD | EXCEL FOR THE BUSINESS PRTOFES | E | 10/25/2023 | 517.23 |
24-0401 | MARFIELD, INC. | BUSINESS CARDS/ 22464 | A | 10/25/2023 | 342.00 |
24-0402 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | FY24 TSABAA MEMVERSHIP RENEWAL | 0 | 10/25/2023 | 100.00 |
24-0403 | COOKES LAWN CARE | Kilgore Lawn Care | E | 10/25/2023 | 400.00 |
24-0404 | STAPLES | PostIt_LabelMaker_CID FW | A | 10/25/2023 | 54.02 |
24-0405 | UNIVERSITY OF TEXAS AT AUSTIN | DECISION AND RISK ANALYSIS | 0 | 10/25/2023 | 1,711.00 |
24-0406 | GEORGE BURNS | Mediation Services | E | 10/26/2023 | 600.00 |
24-0407 | Citibank N A | MARIAM BORROGO SEPTEMBER 2023 | H | 10/26/2023 | 177.00 |
24-0408 | Citibank N A | MICHAEL POLASEK SEPTEMBER 2023 | H | 10/26/2023 | 200.00 |
24-0409 | Citibank N A | MORGAN FRANK-SEPTEMBER 2023 | H | 10/26/2023 | 1,594.27 |
24-0410 | Citibank N A | HEATHER HESSKEW-SEPTEMBER 2023 | H | 10/26/2023 | 649.03 |
24-0411 | TOSHIBA BUSINESS SOLUTIONS | FY24 MFD Lease | I | 10/26/2023 | 1,789.92 |
24-0412 | Citibank N A | RACHEL HAMPTON-SEPTEMBER 2023 | H | 10/26/2023 | 3,788.94 |
24-0413 | NEW HORIZONS LEARNING, LLC | MICROSOFT AZURE COURSE | I | 10/27/2023 | 2,158.06 |
24-0414 | NEW HORIZONS LEARNING, LLC | PROGRAMMING IN C#; DEC 4-8 | I | 10/27/2023 | 1,348.79 |
24-0415 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Auto Insurance FY23-24 | 0 | 10/27/2023 | 27,414.46 |
24-0416 | UNIVERSITY OF TEXAS AT AUSTIN | Theresa L. CPE Training 11/2 | 0 | 10/27/2023 | 445.50 |
24-0417 | RPT CONSULTING LLC | SMARD Parrot Drones | D | 10/27/2023 | 28,922.96 |
24-0418 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | WORKING WITH ARCGIS DASHBOARDS | I | 10/27/2023 | 1,803.42 |
24-0419 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | Jennifer G CTCD Training | 0 | 10/27/2023 | 435.00 |
24-0420 | Enerdynamics Corp | INTRO TO UTILITIES | I | 10/27/2023 | 930.00 |
24-0421 | Citibank N A | CARMEN CALDERON SEPTEMBER 2023 | H | 10/30/2023 | 1,283.33 |
24-0422 | Citibank N A | MICHELLE BANK SEPTEMBER 2023 | H | 10/30/2023 | 2,565.54 |
24-0423 | Citibank N A | THERESA VALENZUELA SEPT 2023 | H | 10/30/2023 | 425.00 |
24-0424 | Citibank N A | GARNET CANTWELL SEPTEMBER 2023 | H | 10/30/2023 | 2,190.00 |
24-0425 | Citibank N A | STEFANIE PERALEZ SEPTEMBER 23 | H | 10/30/2023 | 2,539.28 |
24-0426 | LEARNING TREE INTERNATIONAL USA, INC. | Block of PO's | I | 10/30/2023 | 2,552.00 |
24-0427 | UNIVERSITY OF TEXAS AT AUSTIN | Block of PO's | I | 10/30/2023 | 595.00 |
24-0428 | UNIVERSITY OF TEXAS AT AUSTIN | STRATEGIC PLANNING | I | 10/30/2023 | 595.00 |
24-0436 | SHI GOVERNMENT SOLUTIONS INC | HP USB Adaptor | D | 10/30/2023 | 122.20 |
24-0437 | UNIVERSITY OF TEXAS AT AUSTIN | # 10 Envelopes Wichita Falls D | 0 | 10/30/2023 | 563.57 |
24-0438 | BANE INVESTMENT HOLDINGS LLC | RRC Sign | 0 | 10/30/2023 | 1,350.00 |
24-0439 | W W GRAINGER INC | Protective Case | X | 10/30/2023 | 29.57 |
24-0441 | IHS GLOBAL INC | Petra Licenses Data Exchange | E | 10/31/2023 | 1,260.00 |
24-0442 | TEXAS A&M ENGINEERING EXTENSION SERVICE | OSHA Training - Safety | 0 | 10/31/2023 | 300.00 |
24-0444 | KLEINFELDER INC | Kleinfelder Inc. | 0 | 10/31/2023 | 56,535.50 |
24-0445 | UNIVERSITY OF TEXAS AT AUSTIN | COACHING AS A LEADERSHIP 12/1 | 0 | 10/31/2023 | 445.50 |
24-0446 | UNIVERSITY OF TEXAS AT AUSTIN | 11 LEADERSHIP TRAITS 12/4 | 0 | 10/31/2023 | 445.50 |
24-0447 | Citibank N A | MARIE BLANCO SEPTEMBER 2023 | H | 10/31/2023 | 75.00 |
24-0448 | Citibank N A | GRACIE PARKER SEPTEMBER 2023 | H | 10/31/2023 | 312.45 |
24-0449 | Citibank N A | CYNTHA ZAWADZKE SEPTEMBER 2023 | H | 10/31/2023 | 199.72 |
24-0450 | Citibank N A | DORIS McCANDLESS SEPTEMBER 202 | H | 10/31/2023 | 1,029.33 |
24-0451 | LEARNING TREE INTERNATIONAL USA, INC. | COMPTIA NETWORK JANUARY 22-24 | I | 11/01/2023 | 2,072.00 |
24-0452 | COMPLETE BOOK & MEDIA SUPPLY INC | Books | E | 11/01/2023 | 73.44 |
24-0453 | STAPLES | Mailers | X | 11/01/2023 | 41.32 |
24-0454 | Citibank N A | DARRIAN DEANDA SEPTEMBER 2023 | H | 11/01/2023 | 239.99 |
24-0455 | Citibank N A | ELYCED HILL SEPTEMBER 2023 | H | 11/01/2023 | 200.00 |
24-0456 | Citibank N A | DARREL BOWMAN SEPTEMBER 2023 | H | 11/01/2023 | 534.91 |
24-0457 | Citibank N A | CHRISTINA MOYER SEPTEMBER 2023 | H | 11/01/2023 | 435.00 |
24-0458 | Citibank N A | MARY SUE YARBROUGH SEPT 2023 | H | 11/01/2023 | 159.66 |
24-0459 | MARFIELD, INC. | BUSINESS CARDS; 22494 | A | 11/01/2023 | 940.50 |
24-0460 | TRIHYDRO CORPORATION | Professional Eng.-Env. Service | 0 | 11/01/2023 | 136,000.00 |
24-0461 | BAY CITY TRIBUNE | SALVAGE NOTICE IN MATAGORDA CO | 0 | 11/02/2023 | 800.00 |
24-0462 | SOUTHERN WORKOVER INC | WELL SRV IN NUECES COUNTY | 0 | 11/02/2023 | 4,500.00 |
24-0463 | CRESCENT ENERGY SERVICES LLC | WELL SRV IN NEUCES CO | 0 | 11/02/2023 | 12,000.00 |
24-0464 | RED HILL VENTURES LLC DBA RED HILL SUPPL | Floor Mats_CID_SA | X | 11/02/2023 | 1,565.50 |
24-0465 | Citibank N A | VERONICA GONZALEZ SEPTEMBER 20 | H | 11/02/2023 | 340.00 |
24-0466 | W W GRAINGER INC | SUPPLIES; 22452 | X | 11/02/2023 | 642.55 |
24-0467 | NEW HORIZONS LEARNING, LLC | 2 COURSES FOR A.MORSHED 01/24 | I | 11/03/2023 | 4,307.07 |
24-0468 | BULLCHASE, INC. | Cleaning Supplies-Wichita | X | 11/03/2023 | 163.43 |
24-0469 | BULLCHASE, INC. | Flags-Abilene Office | X | 11/03/2023 | 91.34 |
24-0470 | SANTA CLARA LAND COMPANY, LTD | Light Replacement | 0 | 11/03/2023 | 35.08 |
24-0471 | SILSBEE FORD, INC | Expedition Vehicle | C | 11/03/2023 | 65,199.52 |
24-0473 | Citibank N A | DUSTIN ALLRED SEPTEMBER 2023 | H | 11/03/2023 | 234.94 |
24-0474 | INSIGHT PUBLIC SECTOR | Adobe Licenses | I | 11/03/2023 | 225.29 |
24-0475 | RODZINA INDUSTRIES INC | RRC Stamps - OGC | E | 11/03/2023 | 46.80 |
24-0476 | NIPUN SYSTEMS INC. | ITSAC - Business Analyst, 3 | I | 11/06/2023 | 42,480.00 |
24-0477 | GTS TECHNOLOGY SOLUTIONS, INC. | KnowBe4 | I | 11/06/2023 | 27,396.25 |
24-0478 | Workquest | Calendars - O&G Administration | 0 | 11/06/2023 | 65.75 |
24-0479 | Workquest | Calendars - O&G Prod | 0 | 11/06/2023 | 117.27 |
24-0480 | Workquest | Calendars - O&G Engineering | 0 | 11/06/2023 | 99.78 |
24-0481 | Workquest | Calendars - O&G UIC | 0 | 11/06/2023 | 181.56 |
24-0482 | M9 CONSULTING INC | ITSAC - Business Analyst, 3 | I | 11/06/2023 | 179,360.00 |
24-0483 | Workquest | Calendars - O&G GAU | 0 | 11/06/2023 | 64.34 |
24-0484 | Workquest | Calendars - O&G WC, P5 | 0 | 11/06/2023 | 249.23 |
24-0485 | MARFIELD, INC. | Business Cards - West Lubbock | A | 11/06/2023 | 142.50 |
24-0486 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Boosters-Corpus | I | 11/06/2023 | 3,419.88 |
24-0487 | PRECISION TRACKING SOLUTIONS INC | Boosters Drive Fleet_Abilene | I | 11/06/2023 | 2,204.95 |
24-0488 | BUMPER MFG CO. | Floor LIners_MIdland | E | 11/06/2023 | 1,040.74 |
24-0489 | Workquest | Calendars - O&G EPS | 0 | 11/07/2023 | 302.55 |
24-0490 | Workquest | Calendars - O&G Drill Permits | 0 | 11/07/2023 | 107.70 |
24-0491 | Workquest | Calendars - Communications | 0 | 11/07/2023 | 70.14 |
24-0492 | Workquest | Calendars - OGC | 0 | 11/07/2023 | 351.99 |
24-0493 | Workquest | Calendars - CID Ft Worth | 0 | 11/07/2023 | 43.96 |
24-0494 | PRECISION TRACKING SOLUTIONS INC | WeBoost PH Booster | I | 11/07/2023 | 1,259.97 |
24-0495 | Workquest | Calendars - CID San Antonio | 0 | 11/07/2023 | 100.12 |
24-0496 | IDM Products, LLC | Pressure Gauges | X | 11/07/2023 | 101.33 |
24-0497 | Workquest | Calendars - CID Austin | 0 | 11/07/2023 | 532.32 |
24-0498 | BEAUMONT ENTERPRISE | POST OF SALVAGE IN HARDIN CO | 0 | 11/07/2023 | 800.00 |
24-0499 | Workquest | Calendars - FS | 0 | 11/07/2023 | 149.25 |
24-0500 | Workquest | Calendars - Hearings | 0 | 11/07/2023 | 201.55 |
24-0501 | MONO MACHINES LLC DBA SUPPLY CHIMP | AFS Supplies | X | 11/07/2023 | 64.29 |
24-0502 | Workquest | AFS Supplies | 0 | 11/07/2023 | 28.96 |
24-0503 | MORNINGSTAR INDUSTRIES, INC. | Clorox Wipes | X | 11/07/2023 | 110.34 |
24-0504 | Workquest | Calendars - EO | 0 | 11/07/2023 | 37.57 |
24-0506 | CITY OF KILGORE | Waste Utility | 0 | 11/07/2023 | 200.00 |
24-0507 | LEARNING TREE INTERNATIONAL USA, INC. | AGILE PROJECT MAN jIRA TRAININ | I | 11/08/2023 | 1,276.00 |
24-0508 | BULLCHASE, INC. | H2S Gas Monitors | X | 11/08/2023 | 9,333.23 |
24-0509 | STAPLES | Ofc Supplies WEST_LUB | A | 11/08/2023 | 151.44 |
24-0510 | SOFTWARE ONE, INC. | Visual Studio SA Coverage | I | 11/09/2023 | 4,468.50 |
24-0511 | OKLAHOMA STATE UNIVERSITY | IAC - CID Gas Processing Train | 0 | 11/09/2023 | 30,000.00 |
24-0512 | Workquest | Calendars - CID Lubbock | 0 | 11/09/2023 | 56.16 |
24-0513 | Workquest | Calendars - O&G San Antonio | 0 | 11/09/2023 | 426.04 |
24-0514 | Workquest | Calendars - O&G CC | 0 | 11/09/2023 | 397.48 |
24-0515 | Workquest | Calendars - O&G Abilene | 0 | 11/09/2023 | 520.54 |
24-0516 | Workquest | Calendars - O&G San Angelo | 0 | 11/09/2023 | 352.99 |
24-9093 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN REEVES COUNTY | 0 | 11/09/2023 | 20,000.00 |
24-0517 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors - Wichita Dist | E | 11/13/2023 | 2,335.00 |
24-0518 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors - Abilene Dist | E | 11/13/2023 | 3,595.00 |
24-0519 | GTS TECHNOLOGY SOLUTIONS, INC. | Garmen GPS Module | D | 11/13/2023 | 655.50 |
24-0520 | Workquest | Calendars- Henderson O&G | 0 | 11/13/2023 | 579.03 |
24-0521 | STAPLES | Supplies - O&G Midland | A | 11/13/2023 | 231.41 |
24-0522 | STAPLES | Supplies - O&G CC | A | 11/13/2023 | 432.55 |
24-0523 | MARFIELD, INC. | Business Cards- SMRD | A | 11/13/2023 | 28.50 |
24-0524 | MARFIELD, INC. | Business Cards - O&G | A | 11/13/2023 | 28.50 |
24-0525 | NEW HORIZONS LEARNING, LLC | ADMINISTER, EXTEND, AND AUTOMA | I | 11/14/2023 | 3,445.65 |
24-0526 | INTERNATIONAL NAMEPLATE U.S., INC. | Truck Tailgate Chevrons | E | 11/14/2023 | 6,370.00 |
24-0527 | SHI GOVERNMENT SOLUTIONS INC | Headsets and Laptop Backpacks | I | 11/14/2023 | 233.25 |
24-0528 | NEW HORIZONS LEARNING, LLC | ADMINISTERING INFORMATION PROT | I | 11/14/2023 | 1,079.03 |
24-0529 | NEW HORIZONS LEARNING, LLC | PROJECT MANAGERMENT WORKSHOP | I | 11/14/2023 | 963.00 |
24-0530 | CARAHSOFT TECHNOLOGY CORPORATION | WKFS Teammate Software | D | 11/14/2023 | 665.26 |
24-0531 | CONSTANT CONTACT INC | Constant Contact_Comms Subs. | K | 11/14/2023 | 3,603.60 |
24-0532 | UNIVERSITY OF TEXAS AT AUSTIN | Making The Transition Training | 0 | 11/15/2023 | 15,300.00 |
24-0533 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 11/15/2023 | 3,150,345.00 |
24-0534 | M&A GLOBAL CARTRIDGES | Office Supplies | X | 11/15/2023 | 47.94 |
24-0535 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Lubbock Modular Build | 0 | 11/15/2023 | 12,932.00 |
24-0536 | ARRCO WELL SERVICE LLC | FY24 WELL PLUGGING SERVICES | 0 | 11/15/2023 | 175,000.00 |
24-0537 | BUMPER MFG CO. | Car mats | E | 11/15/2023 | 569.46 |
24-0538 | Workquest | Calendars O&G Midland | 0 | 11/15/2023 | 651.19 |
24-0539 | Workquest | Calendars - O&G WIF | 0 | 11/15/2023 | 386.13 |
24-0540 | Workquest | Calendars - O&G Pampa | 0 | 11/15/2023 | 321.65 |
24-0541 | Workquest | Calendars - O&G Lubbock | 0 | 11/15/2023 | 269.04 |
24-0542 | Workquest | Calendars - O&G Houston | 0 | 11/15/2023 | 285.70 |
24-0333 | QUADIENT INC | HEARINGS INITIAL PO FOR LEASE | A | 11/16/2023 | 5,051.70 |
24-0543 | ECHOMETER COMPANY | IFB 455-24-1016 Echometers | S | 11/16/2023 | 169,100.00 |
24-0544 | CGI TECHNOLOGIES AND SOLUTIONS INC | DWBI: PHASE II WORKORDER 2C | S | 11/16/2023 | 716,786.00 |
24-0545 | LEARNING TREE INTERNATIONAL USA, INC. | ADMINISTRATOR EXXENTALS TRAINI | I | 11/16/2023 | 2,552.00 |
24-0546 | ENTERPRISE TRAINING SOLUTIONS | ACCESS TO A STORMWIND ULTIMATE | E | 11/16/2023 | 5,664.00 |
24-0547 | NEW HORIZONS LEARNING, LLC | DESIGNING AND IMPLEMENTING MS | I | 11/16/2023 | 1,079.03 |
24-0548 | LEARNING TREE INTERNATIONAL USA, INC. | COMP TIA CYSA+ CERTIFICATION | I | 11/16/2023 | 2,632.00 |
24-0550 | STAPLES | Sleeves(CID) & Cube Clips(AFS) | A | 11/16/2023 | 78.40 |
24-0551 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Volente Sit & Stand | 0 | 11/16/2023 | 393.00 |
24-0552 | MEARS GROUP INC | Inline Inspect. SafetyTraining | S | 11/16/2023 | 57,000.00 |
24-0553 | Workquest | Calendars - Ops | 0 | 11/16/2023 | 218.99 |
24-0554 | Workquest | Calendars - OSD/AFS | 0 | 11/16/2023 | 2,759.09 |
24-0555 | Workquest | Calendars - Prom Pt OSD | 0 | 11/16/2023 | 210.31 |
24-0556 | PERRY OFFICE PRODUCTS, INC. | Office Supplies_FW | E | 11/16/2023 | 415.86 |
24-0557 | DELL MARKETING LP | Dell Laptops | I | 11/17/2023 | 16,531.20 |
24-0558 | DLT SOLUTIONS LLC | A CLOUD GURG | I | 11/17/2023 | 1,346.57 |
24-0559 | ROWLAND DAVID ADKINS | OPS DPS OFFICER 11/2/23 | S | 11/17/2023 | 7,410.00 |
24-0560 | CYNOSURE TECHNOLOGIES, LLC | ITSAC-Database Administrator 2 | I | 11/17/2023 | 168,012.00 |
24-0561 | W W GRAINGER INC | Office Supplies | X | 11/17/2023 | 629.86 |
24-0563 | FASTENAL COMPANY | Paint | X | 11/17/2023 | 433.80 |
24-0565 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE | A | 11/19/2023 | 13.00 |
24-0566 | W W GRAINGER INC | ANALOG REFRACTOMETER | E | 11/19/2023 | 553.28 |
24-0567 | Workquest | SMART BUY/ WORKQUEST | A | 11/19/2023 | 103.70 |
24-0568 | MONO MACHINES LLC DBA SUPPLY CHIMP | SMART BUY TXMAS | X | 11/19/2023 | 112.36 |
24-0569 | CLERK SUPREME COURT OF TEXAS | TX BAR CONFERENCE | E | 11/19/2023 | 247.50 |
24-0570 | MARFIELD, INC. | Bus Cards-Corpus | A | 11/20/2023 | 114.00 |
24-0571 | MARFIELD, INC. | Bus Cards_Houston | A | 11/20/2023 | 142.50 |
24-0572 | AMAZON CAPITAL SERVICES | OPS LOG-BOOK | E | 11/20/2023 | 16.28 |
24-0573 | AMAZON CAPITAL SERVICES | LAPTOP BACK PACKS | E | 11/20/2023 | 77.98 |
24-0574 | AMAZON CAPITAL SERVICES | SAFE KEY BOX | E | 11/20/2023 | 25.19 |
24-0575 | JUAN RIOJAS JR | OPS-DPS-OFFICER RIOJAS JR. | S | 11/21/2023 | 21,660.00 |
24-0576 | BOYD LYNN LAMB JR | OPS DPS B. LAMB JR. | S | 11/21/2023 | 10,830.00 |
24-0577 | LAWRENCE N ESCAMILLA | OPS DPS L. ESCAMILLA | S | 11/21/2023 | 2,280.00 |
24-0578 | JOSE GOMEZ-RIVERA | OPS DPS J. GOMEZ-RIVERA | S | 11/21/2023 | 11,970.00 |
24-0579 | JUAN N FLORES JR | OPS DPS J. FLORES JR. | S | 11/21/2023 | 1,140.00 |
24-0580 | THE UNIVERSITY OF TEXAS AT ARLINGTON | UTA Conf. Booth Rental_O&G | 0 | 11/21/2023 | 2,250.00 |
24-0581 | Citibank N A | NAOMI DANKER SEPTEMBER 2023 | H | 11/21/2023 | 495.00 |
24-0582 | Citibank N A | GRACE PARKER OCTOBER 2023 | H | 11/26/2023 | 105.00 |
24-0583 | Citibank N A | ROBERT BERTELSON OCTOBER 2023 | H | 11/26/2023 | 153.67 |
24-0584 | Citibank N A | MESLISSA MCENTIRE OCTOBER 2023 | H | 11/26/2023 | 402.78 |
24-0585 | Citibank N A | MARY SUE YARBROUGH OCTOBER 23 | H | 11/26/2023 | 1,090.70 |
24-0586 | Citibank N A | MARLA HAVINS OCTOBER 2023 | H | 11/26/2023 | 50.00 |
24-0587 | Citibank N A | MARIE BLANCO OCTOBER 2023 | H | 11/26/2023 | 627.28 |
24-0588 | Citibank N A | BETH FRIZZELL OCTOBER 2023 | H | 11/26/2023 | 2,250.00 |
24-0589 | Citibank N A | NAOMI DANKER OCTOBER 2023 | H | 11/26/2023 | 52.00 |
24-0590 | Citibank N A | CARMEN CALDERON OCTOBER 2023 | H | 11/26/2023 | 753.60 |
24-0591 | Citibank N A | MICHELLE BANKS OCTOBER 2023 | H | 11/26/2023 | 31.94 |
24-0592 | Citibank N A | KIMBERLY DALLY OCTOBER 2023 | H | 11/26/2023 | 732.50 |
24-0593 | Citibank N A | VERONICA GONZALEZ OCTOBER 2023 | H | 11/26/2023 | 506.94 |
24-0594 | Citibank N A | DORIS MCCANDLESS OCTOBER 2023 | H | 11/26/2023 | 42.43 |
24-0595 | Citibank N A | GARNET CANTWELL OCTOBER 2023 | H | 11/26/2023 | 2,023.82 |
24-0597 | EMERGENT LLC | RED HAT ENTERPRISE TRAINING | I | 11/26/2023 | 2,152.34 |
24-0598 | TOPCAT WELL SERVICES A DIVISION OF TOPCA | NPS WELL PLUGGING SRVCS | 0 | 11/27/2023 | 300,000.00 |
24-0601 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro Lic | I | 11/27/2023 | 204.92 |
24-0603 | GTS TECHNOLOGY SOLUTIONS, INC. | Logitech Webcam | I | 11/27/2023 | 46.74 |
24-0604 | HART ENERGY PUBLISHING LLC | Super Dug Conference Booth | E | 11/27/2023 | 4,500.00 |
24-0605 | 24 HR SAFETY | Calibration Gas | E | 11/28/2023 | 422.29 |
24-0606 | TERMINIX INTERNATIONAL COMPANY | Pest Svc - O&G CC | E | 11/28/2023 | 904.00 |
24-0609 | BUMPER MFG CO. | Tool Boxes - O&G CC | E | 11/28/2023 | 2,645.75 |
24-0610 | RR VENTURES LP | STATEWIDE WELL PLUGGING SRVCS | 0 | 11/28/2023 | 786,078.36 |
24-0612 | BUMPER MFG CO. | Tool Boxes & Mats - O&G Lubb | E | 11/28/2023 | 3,379.85 |
24-0616 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors -San Antonio | E | 11/28/2023 | 3,700.00 |
24-0617 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors-Houston | E | 11/28/2023 | 1,285.00 |
24-0618 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 11/28/2023 | 142.11 |
24-0619 | NEW HORIZONS LEARNING, LLC | DEX450 PLATFORM TRAINING | I | 11/28/2023 | 4,307.06 |
24-0620 | NEW HORIZONS LEARNING, LLC | INTRO TO PYTHON | I | 11/28/2023 | 1,446.77 |
24-0622 | MARFIELD, INC. | Bus Cards | A | 11/28/2023 | 696.00 |
24-0623 | THOMAS EDWARD LAMBERT JR | OPS DPS 11/1 - 11/17 | S | 11/28/2023 | 11,130.00 |
24-0624 | NAGARRO, INC. | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 7,200.00 |
24-0625 | DILA HIDALGO | OPS DPS 11/15-17 INV.1008 | S | 11/28/2023 | 3,420.00 |
24-0626 | RAPISOURCE, LLC | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 146,676.00 |
24-0627 | JACOB MCEATHRON | OPS-DPS-11/20 INV. 1007 | S | 11/28/2023 | 11,940.00 |
24-0628 | CYNOSURE TECHNOLOGIES, LLC | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 146,574.00 |
24-0629 | ADAMAS TECHNOLOGIES INC | ITSAC - Dev/Program Analyst 3 | I | 11/28/2023 | 146,880.00 |
24-0630 | Citibank N A | RACHEL HAMPTON JUNE LINE 2 | H | 11/29/2023 | 325.65 |
24-0631 | Citibank N A | CALLIE FARRAR JULY 2023 | I | 11/29/2023 | 850.00 |
24-0632 | BANE INVESTMENT HOLDINGS LLC | Office Lease - FY24 Henderson | 0 | 11/30/2023 | 144,000.00 |
24-0633 | PERRY OFFICE PRODUCTS, INC. | Cubicle File Hangers | E | 11/30/2023 | 107.68 |
24-0634 | MARFIELD, INC. | Bus Cards | A | 11/30/2023 | 85.50 |
24-0635 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 11/30/2023 | 24.00 |
24-0636 | RANDALL REILLY LLC | Subscription | E | 11/30/2023 | 4,664.00 |
24-0637 | EAST TEXAS TRUCK EQUIPMENT INC | Front Grill Guard | E | 11/30/2023 | 1,097.74 |
24-0638 | Workquest | Pencils | 0 | 11/30/2023 | 29.10 |
24-0639 | BUMPER MFG CO. | Side Steps for RRC vehicle | E | 11/30/2023 | 279.99 |
24-0640 | TEXAS WORKFORCE COMMISSION | AFR Report | 0 | 11/30/2023 | 54.00 |
24-0641 | VIRTUO GROUP CORPORATION | Lansweeper Pro | I | 11/30/2023 | 7,254.00 |
24-0642 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Door Sign_FS_WBT | 0 | 11/30/2023 | 17.00 |
24-0643 | TEXAS PRESERVATION BOARD | Employee Awards - HR | 0 | 11/30/2023 | 3,899.00 |
24-0644 | CARAHSOFT TECHNOLOGY CORPORATION | SNOWFLAKE CLOUD DATA PLATFORM | E | 11/30/2023 | 5,937.50 |
24-0645 | AHI ENTERPRISES LLC | White Board_Lubb | E | 12/01/2023 | 778.00 |
24-0646 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Auto Insurance Extension | 0 | 12/01/2023 | 2,037.60 |
24-0647 | W W GRAINGER INC | Field Supplies OG_LUBB | X | 12/01/2023 | 2,049.30 |
24-0648 | RAMOS MONTERO ROOFING | Roof Repair Corpus Office | E | 12/01/2023 | 1,900.00 |
24-0649 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Boosters | I | 12/04/2023 | 4,619.80 |
24-0650 | SHI GOVERNMENT SOLUTIONS INC | Tenable Cloud Security | I | 12/04/2023 | 15,406.81 |
24-0651 | COLUMN SOFTWARE PBC | SALVAGE NOTICE VARIOUS COUNTIE | 0 | 12/04/2023 | 800.00 |
24-0652 | Workquest | Recycled Bond Paper | A | 12/04/2023 | 10,024.00 |
24-0653 | PRECISION CAMERA & VIDEO | Camera Repair | E | 12/04/2023 | 528.80 |
24-0654 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplate - HR | 0 | 12/04/2023 | 5.00 |
24-0655 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplates - FS | 0 | 12/04/2023 | 32.02 |
24-9095 | MARTIN IBARRA M & J TRUCKING INC | EPO LEAKING WELL LOVING COUNTY | 0 | 12/04/2023 | 20,000.00 |
24-0656 | MARFIELD, INC. | Business Cards | A | 12/05/2023 | 151.50 |
24-0657 | STAPLES | Flags & Hole Punch - OGC | A | 12/05/2023 | 77.78 |
24-0658 | DIVINE IMAGING INC | USB Drives 64GB- O&G | X | 12/05/2023 | 106.08 |
24-0659 | PERRY OFFICE PRODUCTS, INC. | Name Badges | E | 12/05/2023 | 116.26 |
24-0660 | PERRY OFFICE PRODUCTS, INC. | Waste Baskets | E | 12/05/2023 | 82.36 |
24-0661 | Citibank N A | STEFANIE CASTILLO OCTOBER 2023 | H | 12/05/2023 | 3,183.65 |
24-0662 | Citibank N A | HEATHER HESSKEW OCTOBER 2023 | H | 12/05/2023 | 180.00 |
24-0663 | Citibank N A | CALLIE FARRAR SEPTEMBER 2023 | H | 12/05/2023 | 1,365.58 |
24-0664 | CONQUEST CONSULTING, LLC | ITSAC - Business Analyst, 3 | I | 12/06/2023 | 156,400.00 |
23-1957 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP Hotel | 0 | 12/07/2023 | 6,646.00 |
24-0666 | PERRY OFFICE PRODUCTS, INC. | Holders & USB - O&G | E | 12/07/2023 | 217.96 |
24-0667 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | TSABAA Registrations - FS | E | 12/07/2023 | 1,950.00 |
24-0668 | Workquest | Calendars - O&G | 0 | 12/07/2023 | 214.28 |
24-0669 | B & H FHOTO & ELECTRONICS CORP | Lens - HR | E | 12/07/2023 | 124.75 |
24-0670 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | RRC Seals | 0 | 12/07/2023 | 3,206.19 |
24-0671 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Public Liability Insurance | 0 | 12/08/2023 | 60,967.00 |
24-0672 | KNOWBILITY, INC. | CONFERENCE-JOHN SLATIN | E | 12/08/2023 | 1,185.00 |
24-0673 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 12/08/2023 | 33.15 |
24-0674 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP | 0 | 12/08/2023 | 5,654.00 |
24-0675 | THE GROUND WATER PROTECTION COUNCIL | GWPC Membership Dues | F | 12/08/2023 | 12,000.00 |
24-0676 | Workquest | Office Supplies | A | 12/08/2023 | 401.78 |
24-0677 | UNIVERSITY OF TEXAS AT AUSTIN | Unlocking Your Leadership | 0 | 12/08/2023 | 595.00 |
24-0678 | COLTEN PRATER | OPS DPS INV. 1011 | S | 12/11/2023 | 9,120.00 |
24-0680 | NEUBUS INC | Addtl Microfilm Dropdowns | I | 12/11/2023 | 6,050.00 |
24-0681 | Citibank N A | JONA BURKHALTER- SEPTEMBER 23 | H | 12/11/2023 | 4,115.27 |
24-0682 | FASTENAL COMPANY | Notepads - Fort Worth | X | 12/11/2023 | 41.04 |
24-0683 | CDW GOVERNMENT LLC | Logitech Headsets | I | 12/11/2023 | 266.00 |
24-0684 | SHI GOVERNMENT SOLUTIONS INC | Logitech Wireless Keyboard | I | 12/11/2023 | 76.39 |
24-0685 | PERRY OFFICE PRODUCTS, INC. | Stamp for Payroll | E | 12/11/2023 | 70.58 |
24-0688 | UNIVERSITY OF TEXAS AT AUSTIN | Operating Budget Print - FS | 0 | 12/11/2023 | 269.42 |
24-9099 | BJB TRANSPORT LLC | WELL SRV IN SHACKLEFORD CO | 0 | 12/11/2023 | 4,000.00 |
24-0689 | AFMA, INC | Darran Conf Table Pop-Up Power | E | 12/12/2023 | 607.00 |
24-0690 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 12/12/2023 | 132.60 |
24-0691 | GTS TECHNOLOGY SOLUTIONS, INC. | KnowBe4 PhishER | I | 12/12/2023 | 2,799.10 |
24-0692 | CARAHSOFT TECHNOLOGY CORPORATION | CLOUD DATA INTERGRATION | I | 12/12/2023 | 2,833.20 |
24-0693 | EMERGENT LLC | LINUX TRAINING | I | 12/12/2023 | 4,304.68 |
24-0694 | LEARNING TREE INTERNATIONAL USA, INC. | WRITING POWERFUL SQL QUERIES | I | 12/12/2023 | 1,200.00 |
24-0696 | UNIVERSITY OF TEXAS AT AUSTIN | Code Books | 0 | 12/12/2023 | 2,002.76 |
24-0697 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | ESRI Registration | E | 12/12/2023 | 1,790.00 |
24-0698 | MARFIELD, INC. | Bus Cards | A | 12/12/2023 | 28.50 |
24-0699 | NEW HORIZONS LEARNING, LLC | SQL QUERYING FUNDAMENTALS | I | 12/12/2023 | 224.42 |
24-0700 | SILSBEE FORD, INC | Fleet Vehicles | C | 12/13/2023 | 1,244,373.05 |
24-0701 | Workquest | Archive Boxes Midland Dist | A | 12/14/2023 | 888.00 |
24-0702 | Workquest | Archive Boxes CC Dist. | A | 12/14/2023 | 1,332.00 |
24-0703 | K AND D AUTOMOTIVE VENTURES LLC | Truck Side steps | E | 12/14/2023 | 446.15 |
24-0706 | SHI GOVERNMENT SOLUTIONS INC | Label Printer& Labels | I | 12/14/2023 | 92.25 |
24-0707 | XPEDITION HEADQUARTERS | Treads & Straps | E | 12/14/2023 | 1,324.87 |
24-0708 | SHI GOVERNMENT SOLUTIONS INC | Toad Data Modular | I | 12/14/2023 | 2,714.16 |
24-0709 | Citibank N A | NAOMI DANKER NOVERBER 2023 | H | 12/14/2023 | 890.00 |
24-0710 | Citibank N A | CARMAN CALDERON NOVEMBER 2023 | H | 12/14/2023 | 190.00 |
24-0711 | Citibank N A | KIMBERLY DALLY NOVEMBER 2023 | H | 12/14/2023 | 1,938.00 |
24-0712 | PRYOR LEARNING, INC | DEVELOPING EMOTIONAL INTELLIGE | E | 12/14/2023 | 149.00 |
24-0713 | Citibank N A | MARIE BLANCO NOVEMBER 2023 | H | 12/14/2023 | 269.99 |
24-0714 | Citibank N A | DUSTIN ALLRED NOVEMBER 2023 | H | 12/14/2023 | 144.99 |
24-0715 | Citibank N A | BRITTANY KNOWLES NOVEMBER 2023 | H | 12/14/2023 | 291.87 |
24-0716 | Citibank N A | MARK HOOD NOVEMBER 2023 | H | 12/14/2023 | 50.00 |
24-0717 | Citibank N A | DEI ALLEN NOVEMBER 2023 | H | 12/14/2023 | 303.97 |
24-0718 | Citibank N A | STEFANIE CASTILLO NOVEMBER 23 | H | 12/14/2023 | 1,710.93 |
24-0719 | Citibank N A | THERESA VALENZUELA NOV 2023 | H | 12/14/2023 | 222.65 |
24-0720 | Citibank N A | JONA BURKHALTER OCTOBER 2023 | H | 12/14/2023 | 1,599.08 |
24-0722 | RODZINA INDUSTRIES INC | Custom Stamp | E | 12/15/2023 | 54.75 |
24-0723 | STAPLES | Office Supplies Pampa Dist | A | 12/15/2023 | 247.71 |
24-0724 | STAPLES | Dry erasers | A | 12/15/2023 | 33.61 |
24-0726 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Desk Name Plate | 0 | 12/15/2023 | 8.00 |
24-0728 | RODZINA INDUSTRIES INC | Date Stamper | E | 12/15/2023 | 19.25 |
24-0729 | Citibank N A | DORIS MCCANDLESS NOVEMBER 23 | H | 12/15/2023 | 102.23 |
24-0730 | INSTANT DATA TECHNOLOGIES DBA INDATECH | Pleated Air Filter | X | 12/15/2023 | 263.52 |
24-0731 | Citibank N A | CHRISTINA MOYER NOVEMBER 2023 | H | 12/15/2023 | 1,195.00 |
24-0732 | Citibank N A | MARY SUE YARBROUGH NOVEMBER 23 | H | 12/15/2023 | 205.76 |
24-0733 | Citibank N A | CYNTHIA ZAWADZKE NOVEMBER 2023 | H | 12/15/2023 | 36.49 |
24-0734 | Citibank N A | TRACY PEET NOVEMBER 2023 | H | 12/15/2023 | 195.49 |
24-0735 | Citibank N A | MELISSA MCENTIRE NOVEMBER 2023 | H | 12/15/2023 | 226.44 |
24-0736 | Citibank N A | RACHEL HAMPTON NOVEMBER 2023 | H | 12/15/2023 | 195.00 |
24-0737 | Citibank N A | MICHELLE BANKS NOVEMBER 2023 | H | 12/15/2023 | 707.00 |
24-0738 | PERRY OFFICE PRODUCTS, INC. | Lateral File Bars - O&G | E | 12/15/2023 | 76.95 |
24-0739 | Citibank N A | CHARLES BURT | H | 12/15/2023 | 481.45 |
24-0740 | STAPLES | PVC Desk Pad | A | 12/15/2023 | 63.97 |
24-0741 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Ozark Task Chair | 0 | 12/15/2023 | 868.00 |
24-0742 | MARFIELD, INC. | Business Cards_CID | A | 12/15/2023 | 114.00 |
24-0743 | PERRY OFFICE PRODUCTS, INC. | Tape & Files | E | 12/18/2023 | 53.56 |
24-0744 | SHI GOVERNMENT SOLUTIONS INC | Cords & Chargers | I | 12/18/2023 | 278.20 |
24-0746 | RODZINA INDUSTRIES INC | Self inking stamps | E | 12/18/2023 | 204.00 |
24-0747 | MARFIELD, INC. | Bus Cards | A | 12/18/2023 | 28.50 |
24-0748 | Citibank N A | MIRIAM BORREGO OCTOBER 2023 | H | 12/18/2023 | 226.78 |
24-0749 | Citibank N A | JONA BURKHALTER OCTOBER 2023 | H | 12/18/2023 | 2,063.17 |
24-0750 | STAPLES | Office Supplies - Ops | A | 12/18/2023 | 655.45 |
24-0751 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 12/19/2023 | 74.59 |
24-0752 | MONO MACHINES LLC DBA SUPPLY CHIMP | Ceiling Tile CC Dist. | X | 12/19/2023 | 307.74 |
24-0753 | BULLCHASE, INC. | Field Items for San Antonio | X | 12/19/2023 | 252.60 |
24-0754 | FASTENAL COMPANY | Flagging Tape | X | 12/19/2023 | 66.48 |
24-0756 | PERRY OFFICE PRODUCTS, INC. | Whiteboard | E | 12/19/2023 | 305.91 |
24-0757 | BURKHART'S | Instalation-cellboosterAbilene | E | 12/19/2023 | 750.00 |
24-0758 | Citibank N A | CHARLES BURT OCTOBER 2023 | H | 12/19/2023 | 1,925.26 |
24-0759 | Citibank N A | RONNIE CONYER NOVEMBER 2023 | H | 12/19/2023 | 494.98 |
24-0760 | NEW HORIZONS LEARNING, LLC | DP-900T00 MS AZURE DATA FUNDAM | I | 12/19/2023 | 539.52 |
24-0761 | TXDMV | DMV Master File | 0 | 12/19/2023 | 20,360.52 |
24-0762 | Workquest | Mouse Pad - Ops | 0 | 12/19/2023 | 27.21 |
24-0763 | GTS TECHNOLOGY SOLUTIONS, INC. | Agency Laptops | I | 12/20/2023 | 486,705.38 |
24-0764 | RARESTEP INC | 41 Fleetio Adds | D | 12/20/2023 | 533.79 |
24-0765 | SLALOM LLC | SISS Slalom CO AFSMOD #8 | I | 12/20/2023 | 316,000.00 |
24-0766 | GRANITE MEDIA PATNERS INC | AD NOTICE IN CHAMBER CO | 0 | 12/20/2023 | 500.00 |
24-0767 | MATIAS JOAQUIN FALCON | OPS DPS FALCON INV. 1018 | S | 12/20/2023 | 6,270.00 |
24-9096 | QUAIL WELL SERVICE INC | WELL SRV IN CROCKET COUNTY | 0 | 12/20/2023 | 6,000.00 |
24-9102 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN CRANE COUNTY | 0 | 12/20/2023 | 975,500.00 |
24-0768 | DISPUTE RESOLUTION CENTER | BASIC MEDIATION TRAINING | E | 12/28/2023 | 1,900.00 |
24-0769 | IHS GLOBAL INC | Petra Licenses Data Exchange | E | 12/28/2023 | 1,260.00 |
24-0770 | PLATTS | Software Subscription OSD | D | 01/03/2024 | 22,578.02 |
24-0771 | NIPUN SYSTEMS INC. | ITSAC - Business Analyst 3 | I | 01/03/2024 | 155,376.00 |
24-0772 | Workquest | Office Supplies SA Dist | A | 01/04/2024 | 168.72 |
24-0773 | FARRWEST ENVIRONMENTAL SUPPLY, INC. | Gas Monitors-Abilene | E | 01/04/2024 | 2,381.55 |
24-0774 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | Annual Grant Training 2024 | E | 01/04/2024 | 1,069.00 |
24-0775 | HORNY TOAD DISTRIBUTORS | 11th Floor Microwave | A | 01/04/2024 | 192.77 |
24-0776 | STAPLES | Highland invisible Tape | A | 01/04/2024 | 38.55 |
24-0777 | LEARNING TREE INTERNATIONAL USA, INC. | ADVANCED SQL COURSE | I | 01/05/2024 | 4,240.00 |
24-0778 | LEARNING TREE INTERNATIONAL USA, INC. | CERTIFIED SCRUM PRODUCT OWNER | I | 01/05/2024 | 1,196.00 |
24-0779 | UNIVERSITY OF TEXAS AT AUSTIN | DEALING WITH DIFFICULT PEOPLE | X | 01/05/2024 | 595.00 |
24-0780 | PRYOR LEARNING, INC | DEALING WITH DIFFICULT PEOPLE | I | 01/05/2024 | 149.00 |
24-0781 | Workquest | Calendars - SMRD and FS | 0 | 01/05/2024 | 338.56 |
24-0782 | Workquest | Shop Towels_OG_WFTX | 0 | 01/05/2024 | 162.42 |
24-0783 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Drone Insurance | 0 | 01/05/2024 | 30,654.00 |
24-0784 | Workquest | Archive Boxes - WBT | A | 01/05/2024 | 720.00 |
24-0785 | MAVICH, LLC | Disinfecting Wipes_OG_WFTX | X | 01/05/2024 | 110.82 |
24-0786 | SOUTHWESTERN ELECTRIC POWER CO | Electric Utility - Henderson | 0 | 01/05/2024 | 9,360.00 |
24-0787 | CITY OF HENDERSON | Waste/Water Utility -Henderson | 0 | 01/08/2024 | 3,900.00 |
24-0788 | MIKE HOWETH | Pest Service - Henderson | E | 01/08/2024 | 500.00 |
24-0789 | BANE INVESTMENT HOLDINGS LLC | Janitorial Services -Henderson | 0 | 01/08/2024 | 11,950.00 |
24-0790 | DLT SOLUTIONS LLC | DLT SOLUTION LLC TO A CLOUD | I | 01/08/2024 | 10,206.44 |
24-0791 | GTS TECHNOLOGY SOLUTIONS, INC. | Garmin GPS receiver module | D | 01/08/2024 | 1,966.50 |
24-0792 | SCRIPPS NP OPERATING LLC | NOTICE OF DISPOSITION | 0 | 01/08/2024 | 2,000.00 |
24-0793 | CITY OF SAN ANGELO | Plumbing (San Angelo DO) | 0 | 01/08/2024 | 3,696.05 |
24-0794 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name & Desk plates | 0 | 01/08/2024 | 24.00 |
24-0795 | TEXAS ASSOCIATION OF PUBLIC PURCHASERS | Renewal Membership | E | 01/08/2024 | 505.00 |
24-0797 | PERRY OFFICE PRODUCTS, INC. | Sharpie Markers | E | 01/09/2024 | 54.72 |
24-0798 | SHI GOVERNMENT SOLUTIONS INC | Web Camera Safety | I | 01/09/2024 | 90.75 |
24-0799 | NEW HORIZONS LEARNING, LLC | AUTOMATED NO-CODE SOLUTION | I | 01/09/2024 | 5,168.48 |
24-0800 | ROSELAND OIL & GAS | Booth West TX Oil & Gas Conv | E | 01/10/2024 | 1,900.00 |
24-0801 | TRI RECYCLING INC | 8th Fl Mod. disposal hauling | E | 01/10/2024 | 7,819.30 |
24-0802 | RODZINA INDUSTRIES INC | Self Inking Stamps | E | 01/10/2024 | 403.00 |
24-0804 | PERRY OFFICE PRODUCTS, INC. | Office Supplies-Financial Serv | E | 01/10/2024 | 94.98 |
23-2090 | Citibank N A | LINE SEVEN OF REQ- JAMIE | H | 01/11/2024 | 270.00 |
24-0805 | GRANITE MEDIA PATNERS INC | NOTICE OF DISPOSTION | 0 | 01/11/2024 | 500.00 |
24-0806 | W W GRAINGER INC | Dry Erase Board | X | 01/11/2024 | 40.39 |
24-0807 | DIVINE IMAGING INC | Card Stock_CCTX | X | 01/11/2024 | 78.74 |
24-0808 | INDUSTRIAL SOLUTIONS | Planner | X | 01/11/2024 | 46.00 |
24-0809 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard & mouse | I | 01/11/2024 | 95.47 |
24-0810 | PERRY OFFICE PRODUCTS, INC. | Lysol Spray | E | 01/11/2024 | 60.17 |
24-0811 | SILSBEE FORD, INC | Fleet Vehicles | C | 01/11/2024 | 863,879.75 |
24-0812 | LEARNING TREE INTERNATIONAL USA, INC. | CERTIFIED SCRUM PRODUCT OWNER | I | 01/11/2024 | 1,196.00 |
24-0813 | ENSOURCE CORPORATION | SW Site Rem Services | 0 | 01/11/2024 | 300,000.00 |
24-0814 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Cable Services IT Div | I | 01/12/2024 | 1,974.84 |
24-0815 | USFS LLC | SW Site Remediation Services | 0 | 01/12/2024 | 474,802.00 |
24-0816 | W. WHITE AIR CONDITIONING | AC - CC Dist Office | E | 01/12/2024 | 7,808.00 |
24-0817 | RIGZONE COM INC | Booth Rental | E | 01/12/2024 | 1,995.00 |
24-0818 | PERRY OFFICE PRODUCTS, INC. | Credit Card Shredder | E | 01/12/2024 | 1,259.80 |
24-0819 | RODZINA INDUSTRIES INC | Ink Stamps | E | 01/12/2024 | 128.00 |
24-0820 | Citibank N A | HEATHER HESSKEW DECEMBER 2023 | H | 01/12/2024 | 479.51 |
24-0821 | Citibank N A | CHRISTINA MOYER DECEMBER 2023 | H | 01/12/2024 | 748.00 |
24-0822 | Citibank N A | CARMEN CALDERON DECEMBER 2023 | H | 01/12/2024 | 15.00 |
24-0823 | Citibank N A | ELYCE HILL DECEMBER 2023 | H | 01/12/2024 | 75.76 |
24-0824 | Citibank N A | MICHELL BANKS DECEMBER 2023 | H | 01/12/2024 | 565.94 |
24-0825 | UNIVERSITY OF TEXAS AT AUSTIN | TJOGEL Registration | 0 | 01/16/2024 | 720.00 |
24-0826 | INSTANT DATA TECHNOLOGIES DBA INDATECH | Wastebaskets Henderson Dist | X | 01/16/2024 | 387.45 |
24-0827 | SAN ANTONIO TESTING LABORATORY, INC | Statewide Lab Testing Services | 0 | 01/16/2024 | 15,082.00 |
24-0828 | STAPLES | Staples Supplies_OG_SA | A | 01/16/2024 | 630.84 |
24-0829 | Workquest | Supplies OGC | 0 | 01/17/2024 | 140.40 |
24-0830 | CANON SAFETY SERVICES LTD | WELL SRV IN BOWIE COUNTY | 0 | 01/17/2024 | 3,000.00 |
24-0831 | MARFIELD, INC. | Bus Cards Adrian Perez | A | 01/17/2024 | 28.50 |
24-0832 | BUMPER MFG CO. | Tool Boxes | E | 01/17/2024 | 874.78 |
24-0835 | ENCORE WELLHEAD SYSTEMS LLC | WELL SRV IN BOWIE COUNTY | 0 | 01/17/2024 | 2,000.00 |
24-0836 | NEW HORIZONS LEARNING, LLC | BLDG LENSES DASHBOARDS AND APP | I | 01/17/2024 | 574.28 |
24-0837 | CARAHSOFT TECHNOLOGY CORPORATION | DATA QUALITY MANAGEMENT DEVELO | I | 01/17/2024 | 2,833.20 |
24-0838 | AVI-SPL LLC | FedRamp Business | I | 01/18/2024 | 552.00 |
24-0839 | SILK WORLDWIDE, INC DBA WILSON AMPLIFIE | Weboost Drive | E | 01/18/2024 | 522.49 |
24-0841 | RODZINA INDUSTRIES INC | Date Stamper CC Dist | E | 01/19/2024 | 69.00 |
24-0843 | MARFIELD, INC. | Bus Cards_Christy Lockett | A | 01/19/2024 | 28.50 |
24-0844 | SHI GOVERNMENT SOLUTIONS INC | Laptop Chargers | E | 01/19/2024 | 522.90 |
24-0845 | RODZINA INDUSTRIES INC | Ink Stamps | E | 01/19/2024 | 132.00 |
24-0846 | MARFIELD, INC. | Business Cards | A | 01/22/2024 | 28.50 |
24-0847 | NEW HORIZONS LEARNING, LLC | IMPLEMENT AND MANAGE CRM ANALY | I | 01/22/2024 | 2,584.24 |
24-0848 | BROADLEAF IT, LLC | UNIVERSITY ESSENTIAL TRAINING | I | 01/22/2024 | 1,560.00 |
23-2091 | Citibank N A | BRITTANY BUTLER APRIL 2023 | H | 01/23/2024 | 375.00 |
24-0849 | SHI GOVERNMENT SOLUTIONS INC | Toad for Oracle | I | 01/23/2024 | 10,016.86 |
24-0850 | FASTENAL COMPANY | Pink String Wichita Falls Dist | X | 01/23/2024 | 23.52 |
24-0851 | UNIVERSITY OF TEXAS AT AUSTIN | BUSINESS ANALYSIS ESSENTIALS | 0 | 01/23/2024 | 1,450.00 |
24-0853 | Workquest | Office Supplies | 0 | 01/23/2024 | 101.94 |
24-0854 | MARFIELD, INC. | Bus Cards-AFS | A | 01/23/2024 | 57.00 |
24-0855 | MARFIELD, INC. | Bus Cards-PS | A | 01/23/2024 | 739.50 |
24-0856 | MARFIELD, INC. | Bus Cars-AFS Inspectors | A | 01/23/2024 | 957.00 |
24-0857 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 01/23/2024 | 239.95 |
24-0859 | QUADIENT INC | Meter Ink O&G Pampa | A | 01/23/2024 | 154.85 |
24-0860 | STAPLES | Office Supplies_OG_Abilene | A | 01/23/2024 | 196.65 |
24-0861 | SILSBEE FORD, INC | Ford Trucks 75 - Ops | C | 01/23/2024 | 3,953,691.76 |
24-0858 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Extra Drone SMRD Insurance | 0 | 01/25/2024 | 3,030.00 |
24-0862 | Workquest | Face Masks | A | 01/25/2024 | 37.90 |
24-0863 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and mouse | I | 01/25/2024 | 38.19 |
24-0864 | Citibank N A | NAOMI DANKER DECEMBER 2023 | H | 01/26/2024 | 1,847.00 |
24-0865 | Citibank N A | THERESA VALENZUELA DECEMBER 23 | H | 01/26/2024 | 195.00 |
24-0866 | Citibank N A | GRACIE PARKER DECEMBER 2023 | H | 01/26/2024 | 400.00 |
24-0867 | Citibank N A | MARIE BLANCO DECEMBER 2023 | H | 01/26/2024 | 551.00 |
24-0868 | Citibank N A | MELISSA MCENTIRE DECEMBER 2023 | H | 01/26/2024 | 309.00 |
24-0869 | Citibank N A | BRITTANY KNOWLES DECEMBER 2023 | H | 01/26/2024 | 564.00 |
24-0870 | Citibank N A | RACHEL HAMPTON DECEMBER 2023 | H | 01/26/2024 | 381.70 |
24-0871 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGING WITHOUT AUTHORITY | 0 | 01/26/2024 | 595.00 |
24-0872 | Citibank N A | STEFANIE CASTILLO DECEMBER 23 | H | 01/26/2024 | 3,886.66 |
24-0873 | Citibank N A | DEI ALLEN DECEMBER 2023 | H | 01/26/2024 | 400.00 |
24-0874 | Citibank N A | DARRIAN DEANDA DECEMBER 2023 | H | 01/26/2024 | 239.99 |
24-0875 | Citibank N A | CHARLES BURT DECEMBER 2023 | H | 01/26/2024 | 494.95 |
24-0876 | Citibank N A | DORIS MCCANDLESS DECEMBER | H | 01/26/2024 | 456.68 |
24-0877 | Citibank N A | MARY SUE YARBROUGH DEC 2023 | H | 01/26/2024 | 20.96 |
24-0878 | Citibank N A | BETH FRIZZELL DECEMBER 2023 | H | 01/26/2024 | 1,180.00 |
24-0879 | Citibank N A | JAMIE ANDREWS DECEMBER 2023 | H | 01/26/2024 | 800.00 |
24-0880 | NEW HORIZONS LEARNING, LLC | LIGHTNING EXPERIENCE ADMIN | I | 01/26/2024 | 4,307.06 |
24-0881 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT WITHOUT AUTHORITY | 0 | 01/26/2024 | 595.00 |
24-0882 | PERRY OFFICE PRODUCTS, INC. | Binders | E | 01/26/2024 | 74.00 |
24-0884 | M&A GLOBAL CARTRIDGES | INSECTICIDE-HOUSTON CID | X | 01/26/2024 | 187.20 |
24-0840 | BANE INVESTMENT HOLDINGS LLC | Security Service - Henderson | 0 | 01/29/2024 | 770.00 |
24-0885 | Workquest | Calendars - HR | 0 | 01/29/2024 | 86.86 |
24-0886 | MARFIELD, INC. | Bus Cards San Antonio | A | 01/29/2024 | 142.50 |
24-0887 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 01/29/2024 | 66.28 |
24-0888 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 01/29/2024 | 16.57 |
24-0889 | UNIVERSITY OF TEXAS AT AUSTIN | PRINCIPLES PROJECT MANAGEMENT | 0 | 01/29/2024 | 1,876.50 |
24-9103 | BJB TRANSPORT LLC | WELL SRV IN STEPHENS CO | 0 | 01/29/2024 | 4,000.00 |
24-0890 | DRONESENSE, INC | Dronesense Lic Renewal | I | 01/30/2024 | 9,690.00 |
24-0892 | UNIVERSITY OF TEXAS AT AUSTIN | WOMEN IN LEADERSHIP | 0 | 02/01/2024 | 1,606.50 |
24-0893 | JOSEPH P EVANS II | Joseph Evans OPS Security | S | 02/02/2024 | 4,560.00 |
24-0894 | STAPLES | Supplies | X | 02/02/2024 | 204.34 |
24-0895 | SHI GOVERNMENT SOLUTIONS INC | Wireless Combo | I | 02/02/2024 | 720.22 |
24-0896 | PERRY OFFICE PRODUCTS, INC. | Tissue | E | 02/02/2024 | 47.58 |
24-0897 | ECHOMETER COMPANY | Echometer Repair | E | 02/02/2024 | 445.00 |
24-0898 | POSTMASTER ATTN FINANCE WINDOW | PO Box 18267 Prom Pt | 0 | 02/05/2024 | 364.00 |
24-0899 | SECRETARY OF STATE | Notary - Becky Tate | 0 | 02/05/2024 | 11.00 |
24-0900 | UNIVERSITY OF TEXAS AT AUSTIN | AFS Inspection Report | 0 | 02/05/2024 | 2,072.07 |
24-0901 | SHI GOVERNMENT SOLUTIONS INC | Training Renewal | I | 02/05/2024 | 4,030.00 |
24-0903 | STAPLES | Bubble Mailers, OSD_WBT | A | 02/05/2024 | 165.83 |
24-0904 | Workquest | Archive Boxes | A | 02/06/2024 | 160.00 |
24-0905 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 02/06/2024 | 32.92 |
24-0906 | MIDLAND SAFETY & HEALTH SALES & SERVICE | Bump Test Gas_Ft Worth | E | 02/06/2024 | 240.00 |
24-0907 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and Mouse | I | 02/06/2024 | 95.49 |
24-0908 | SHI GOVERNMENT SOLUTIONS INC | Wireless Mouse | I | 02/06/2024 | 18.50 |
24-0909 | RODZINA INDUSTRIES INC | Custom Stamp | E | 02/06/2024 | 69.00 |
24-0910 | PERRY OFFICE PRODUCTS, INC. | Office Supplies OSD | E | 02/06/2024 | 57.44 |
24-0911 | UNIVERSITY OF TEXAS AT AUSTIN | UNLOCKING YOUR LEADERSHIP | 0 | 02/06/2024 | 1,606.50 |
24-0912 | NEW HORIZONS LEARNING, LLC | INTRODUCTION TO PYTHON | I | 02/06/2024 | 1,446.77 |
24-0913 | UNIVERSITY OF TEXAS AT AUSTIN | OVERCOMEING THE 5 DYSFUNCTIONS | 0 | 02/06/2024 | 2,767.50 |
24-0914 | RARESTEP INC | Fleetio FY24/25 | D | 02/07/2024 | 24,300.00 |
24-0915 | NEW HORIZONS LEARNING, LLC | MICROSOFT AZURE ADMINISTRATOR | I | 02/07/2024 | 1,079.03 |
24-0916 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate Holder | 0 | 02/08/2024 | 20.00 |
24-0917 | STAPLES | Office Supplies | A | 02/08/2024 | 487.97 |
24-0918 | BULLCHASE, INC. | Field Supplies-Henderson | X | 02/08/2024 | 1,355.73 |
23-2098 | Citibank N A | CALLIES REMAINING MARCH 2023 | H | 02/09/2024 | 250.00 |
24-0920 | STAPLES | Post IT Notes | A | 02/09/2024 | 26.92 |
24-0921 | CARAHSOFT TECHNOLOGY CORPORATION | INFORMATICA TRAINING CLOUD DAT | I | 02/09/2024 | 2,390.70 |
24-0922 | NEW HORIZONS LEARNING, LLC | IMPLEMENT AND MANAGE | I | 02/09/2024 | 2,584.24 |
24-0923 | CARAHSOFT TECHNOLOGY CORPORATION | SNOWFLAKE FUNDAMENTALS | I | 02/09/2024 | 2,968.75 |
24-0924 | Workquest | Black Clock | A | 02/09/2024 | 41.18 |
24-0925 | SHI GOVERNMENT SOLUTIONS INC | Wireless Combo | I | 02/09/2024 | 484.98 |
24-0926 | PERRY OFFICE PRODUCTS, INC. | SUPPLIES | I | 02/09/2024 | 135.53 |
24-0927 | UNIVERSITY OF TEXAS AT AUSTIN | CONFLICT MANAGEMENT | 0 | 02/12/2024 | 595.00 |
24-0928 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Cyber Insurance + Extension | 0 | 02/12/2024 | 62,505.64 |
24-0930 | SHI GOVERNMENT SOLUTIONS INC | Headsets | I | 02/12/2024 | 424.95 |
24-0931 | STAPLES | SUPPLIES O&G HOUSTON | A | 02/12/2024 | 317.95 |
24-0932 | STAPLES | SUPPLIES; O&G ABILENE | A | 02/12/2024 | 27.76 |
24-0934 | PERRY OFFICE PRODUCTS, INC. | Binders | E | 02/12/2024 | 74.00 |
24-0936 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 02/13/2024 | 16.46 |
24-0937 | W W GRAINGER INC | Rubber Gloves | X | 02/13/2024 | 36.70 |
24-0938 | PERRY OFFICE PRODUCTS, INC. | Electronic Stapler High Vol | E | 02/13/2024 | 197.13 |
24-0939 | RCP INC | Pipeline Safety Training | E | 02/13/2024 | 9,800.00 |
24-0940 | UNIVERSITY OF TEXAS AT AUSTIN | MAKING A CLEAR & CONFIDENT IMP | 0 | 02/13/2024 | 595.00 |
24-0941 | Citibank N A | CARMEN CALDRON JANUARY 2024 | H | 02/13/2024 | 8,059.89 |
24-0942 | DOCUMENT LOGISTIX, LLC | Document Manager AP | I | 02/14/2024 | 49,562.24 |
24-0943 | Citibank N A | MICHELLE BANKS JANUARY 2023 | H | 02/14/2024 | 612.79 |
24-0944 | Citibank N A | CHRISTINA MOYER JANUARY 2024 | H | 02/14/2024 | 200.00 |
24-0945 | Citibank N A | KIMBERLY DALLY JANUARY 2024 | H | 02/14/2024 | 975.05 |
24-0946 | UNIVERSITY OF TEXAS AT AUSTIN | Certification Cards | 0 | 02/14/2024 | 1,884.11 |
24-0947 | SUMMUS INDUSTRIES, INC. | AAs Gaitors-San Angelo | X | 02/14/2024 | 535.40 |
24-0948 | Citibank N A | DANIEL AREDONDO JANUARY 2024 | H | 02/14/2024 | 640.39 |
24-0949 | STAPLES | Supplies-San Angelo | A | 02/14/2024 | 339.00 |
24-0950 | Citibank N A | THERESA VALENZUELA JANUARY 24 | H | 02/14/2024 | 2,000.00 |
24-0951 | Citibank N A | DARRIAN DEANDA JANUARY 2024 | H | 02/14/2024 | 972.93 |
24-0952 | Citibank N A | DORIS MCCANDLESS JANUARY 2024 | H | 02/14/2024 | 14.75 |
24-0953 | Citibank N A | DARRIAN DEANDA JANUARY 2024 | H | 02/14/2024 | 350.00 |
24-0954 | STAPLES | STENO PADS | C | 02/14/2024 | 19.73 |
24-9105 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN LOVING CO | 0 | 02/14/2024 | 15,000.00 |
24-0955 | Citibank N A | BELIND COVARRUBIAS JANUARY 24 | H | 02/15/2024 | 350.00 |
24-0956 | SUMMUS INDUSTRIES, INC. | Houston Dist Office Supplies | X | 02/15/2024 | 493.63 |
24-0958 | Citibank N A | RACHEL HAMPTOM JANUARY 2024 | H | 02/15/2024 | 1,582.48 |
24-0959 | INTERNATIONAL PRINT AND PACKAGING | 2024 Truck Lic. Decals AFS | E | 02/15/2024 | 4,995.96 |
24-0960 | PERRY OFFICE PRODUCTS, INC. | Supplies_AFS Training | E | 02/15/2024 | 96.15 |
24-0961 | Workquest | Office Supplies-San Angelo | 0 | 02/15/2024 | 57.16 |
24-0962 | SHI GOVERNMENT SOLUTIONS INC | Headsets | I | 02/15/2024 | 82.00 |
24-0963 | TEXAS FACILITIES COMMISSION | Central Records Construction | 0 | 02/16/2024 | 22,141.59 |
24-0964 | BASIN GLASS & MIRROR INC | Security Window - Midland | E | 02/16/2024 | 1,265.00 |
24-0965 | Workquest | Bond Paper San Angelo Dist | A | 02/16/2024 | 893.28 |
24-0966 | Workquest | FS Temp for Revenue | A | 02/16/2024 | 24,610.00 |
24-0968 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Modular Bld San Angelo Dist | 0 | 02/20/2024 | 13,306.00 |
24-0969 | Workquest | Office Supplies Lubbock Dist | A | 02/20/2024 | 155.16 |
24-0970 | Workquest | Legal Pads-Midland Office | 0 | 02/20/2024 | 31.68 |
24-0971 | PERRY OFFICE PRODUCTS, INC. | Office Supplies-TP | E | 02/20/2024 | 307.35 |
24-0972 | PERRY OFFICE PRODUCTS, INC. | Binders | E | 02/20/2024 | 74.00 |
24-0973 | STAPLES | Pencil Holders Lubbock Dist | A | 02/20/2024 | 19.90 |
24-0975 | Citibank N A | STEFANIE PERALEZ_JAN 2024 | H | 02/21/2024 | 1,338.91 |
24-0976 | Citibank N A | MORGAN FRANK JANUARY 2024 | H | 02/21/2024 | 106.00 |
24-0977 | TERRACON CONSULTANTS | FY24 Brownfields Cohen Preser | 0 | 02/21/2024 | 70,378.50 |
24-0978 | FASTENAL COMPANY | Padlock O&G CC | X | 02/21/2024 | 157.12 |
24-0979 | QUADIENT INC | Meter Ink O&G Abilene | A | 02/21/2024 | 154.85 |
24-0980 | STAPLES | Supplies O&G Midland | A | 02/21/2024 | 167.10 |
24-9106 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN PECOS COUNTY | 0 | 02/21/2024 | 15,000.00 |
24-9108 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN REEVES COUNTY | 0 | 02/21/2024 | 35,000.00 |
24-0967 | CLAYDESTA BUILDINGS LP | Wall Construction - Midland | 0 | 02/22/2024 | 1,500.00 |
24-0981 | Citibank N A | CALLIE FARRAR DECEMBER 2023 | H | 02/22/2024 | 1,857.39 |
23-2099 | Citibank N A | CALLIE FARRAR NOVEMBER 2023 | I | 02/23/2024 | 97.02 |
24-0983 | PERRY OFFICE PRODUCTS, INC. | Supplies for Finance | E | 02/23/2024 | 190.83 |
24-0984 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT DEVELOPMENT PROGRAM | 0 | 02/23/2024 | 1,250.00 |
24-0985 | NEW HORIZONS LEARNING, LLC | ARC101 & ARC201 | I | 02/23/2024 | 5,168.48 |
24-0986 | UNIVERSITY OF TEXAS AT AUSTIN | Envelopes RRC Abilene Dist | 0 | 02/23/2024 | 437.41 |
24-0987 | HIED, INC. | Tech Smith Camtasia-23 Lic | I | 02/23/2024 | 249.95 |
24-0988 | Citibank N A | MARIE BLANCO_JAN 2024 | H | 02/23/2024 | 493.00 |
24-0989 | The HABITS Group LLC | Paper Towels Midland Dist | X | 02/26/2024 | 153.74 |
24-0990 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | A | 02/26/2024 | 16.00 |
24-0991 | MARFIELD, INC. | Business Cards | A | 02/26/2024 | 28.50 |
24-0992 | BULLCHASE, INC. | SUPPLIES; TXMAS-18-51V06 | X | 02/26/2024 | 3,781.45 |
24-0994 | THE GROUND WATER PROTECTION COUNCIL | Maintenance & Support Services | S | 02/26/2024 | 2,611,207.00 |
24-0995 | MARFIELD, INC. | BUSINESS CARDS | A | 02/27/2024 | 71.25 |
24-0996 | MARFIELD, INC. | BUSINESS CARDS | A | 02/27/2024 | 28.50 |
24-0997 | CEQUEL COMMUNICATIONS LLC | Henderson Internet | D | 02/27/2024 | 690.85 |
24-0998 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT DEVELOPMENT PROGRAM | 0 | 02/27/2024 | 1,250.00 |
24-0999 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT DEVELOPMENT PROGRAM | 0 | 02/27/2024 | 1,250.00 |
24-1000 | LEARNING TREE INTERNATIONAL USA, INC. | SCRUM PRODUCT OWNER | I | 02/27/2024 | 1,196.00 |
24-1001 | PERRY OFFICE PRODUCTS, INC. | Office Supplies-Exec Office | E | 02/27/2024 | 111.23 |
24-1002 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate | 0 | 02/27/2024 | 8.00 |
24-1003 | Workquest | Flash Drives | A | 02/27/2024 | 290.21 |
24-1004 | Citibank N A | MARLA HAVINS_JAN 2024 | H | 02/27/2024 | 170.91 |
24-1006 | The HABITS Group LLC | Ice Scrapers | X | 02/28/2024 | 186.48 |
24-1007 | Citibank N A | MARY YARBROUGH_JAN 2024 | H | 02/28/2024 | 910.64 |
24-1008 | Citibank N A | MICHAEL POLASEK_JAN 2024 | H | 02/28/2024 | 600.00 |
24-1009 | UNIVERSITY OF TEXAS AT AUSTIN | #10 Envelopes RRC Agency | 0 | 02/28/2024 | 1,761.56 |
24-1010 | Citibank N A | MIRIAM BORREGO_JAN 2024 | H | 02/28/2024 | 52.74 |
24-1011 | Citibank N A | ROBERT BERTELSON_JAN 2024 | H | 02/28/2024 | 368.28 |
24-9110 | ALLIED EAGLE TRANSPORTS LLC | WELL SRV IN REEVES CO | 0 | 02/28/2024 | 30,000.00 |
24-9111 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN LOVING COUNTY | 0 | 02/28/2024 | 30,000.00 |
24-1012 | Citibank N A | ANDREW KIRKPATRICK_JAN 2024 | H | 02/29/2024 | 578.26 |
24-1013 | SUMMUS INDUSTRIES, INC. | FR Clothing Pampa Dist | X | 02/29/2024 | 2,947.75 |
24-1014 | Citibank N A | MELISSA MCENTIRE_JAN 2024 | H | 02/29/2024 | 1,489.28 |
24-1015 | Citibank N A | NAOMI DANKER_JAN 2024 | H | 02/29/2024 | 11,416.74 |
24-1016 | SUMMUS INDUSTRIES, INC. | FR Clothes San Angelo Dist | X | 02/29/2024 | 4,119.82 |
24-1017 | UNIVERSITY OF TEXAS AT AUSTIN | UNLOCKING YOUR LEADERSHIP | 0 | 03/01/2024 | 1,190.00 |
24-1018 | UNIVERSITY OF TEXAS AT AUSTIN | DELEGATION AND ACCOUNTABILITY | 0 | 03/01/2024 | 2,142.00 |
24-1019 | UNIVERSITY OF TEXAS AT AUSTIN | GAS POWER AND MINERAL LAW INST | 0 | 03/01/2024 | 425.00 |
24-1020 | BANE INVESTMENT HOLDINGS LLC | Electrician for Cubicles | 0 | 03/01/2024 | 743.93 |
24-1021 | PERRY OFFICE PRODUCTS, INC. | SUPPLIES | I | 03/01/2024 | 169.66 |
24-1022 | MARFIELD, INC. | BUSINESS CARDS | A | 03/01/2024 | 45.75 |
24-1023 | PROFIRE PROTECTION, INC. | Fire Extinguisher Inspection | E | 03/01/2024 | 85.00 |
24-1024 | OPEN TEXT INC. | Hightal File Sharing - ITS | D | 03/01/2024 | 1,260.00 |
24-1025 | STAPLES | SUPPLIES | A | 03/01/2024 | 271.28 |
24-1026 | DIVINE IMAGING INC | SUPPLIES | X | 03/01/2024 | 92.24 |
24-1027 | Citibank N A | PCARD BURKHALTER JAN | H | 03/01/2024 | 4,488.05 |
24-1028 | STAPLES | Office Supplies Pampa Dist | A | 03/01/2024 | 65.55 |
24-1029 | STAPLES | Batteries HR Div | A | 03/01/2024 | 16.26 |
24-9112 | HOLMAN WELL SERVICE LLC | WELL SRV IN REEVES CO | 0 | 03/01/2024 | 200,000.00 |
24-1030 | Workquest | SHOP TOWEL | X | 03/04/2024 | 111.36 |
24-1031 | FASTENAL COMPANY | GLASS CLEANER | X | 03/04/2024 | 97.56 |
24-1032 | MONO MACHINES LLC DBA SUPPLY CHIMP | KLEENEX | X | 03/04/2024 | 151.80 |
24-1033 | FENDER OPERATIONS LLC | Toolboxes Midland Dist | E | 03/04/2024 | 2,016.00 |
24-1034 | Workquest | PICTURE FRAME | 0 | 03/04/2024 | 78.08 |
24-1035 | SHI GOVERNMENT SOLUTIONS INC | Logitech Headset | I | 03/04/2024 | 856.00 |
24-1036 | BULLCHASE, INC. | Field Supplies_Henderson | X | 03/04/2024 | 6,715.46 |
24-1037 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro Lic | I | 03/05/2024 | 8.29 |
24-1038 | PERRY OFFICE PRODUCTS, INC. | HP 2 Yr Warranty | I | 03/05/2024 | 2,413.44 |
24-1039 | PERRY OFFICE PRODUCTS, INC. | HP Toner | I | 03/05/2024 | 561.40 |
24-1040 | LEARNING TREE INTERNATIONAL USA, INC. | PYTHON FUNDAMENTALS | I | 03/05/2024 | 1,532.00 |
24-1043 | RVET OPERATING LLC | VETERAN'S JOB FAIR | E | 03/05/2024 | 960.00 |
24-1044 | TEXAS FACILITIES COMMISSION | ELECTRICAL REPAIR-CID | 0 | 03/05/2024 | 438.01 |
24-1045 | CANON SOLUTIONS AMERICA, INC. | Canon POS System | I | 03/06/2024 | 6,883.97 |
24-1046 | UNIVERSITY OF TEXAS AT AUSTIN | UT COURSES-CHASITY SHIFFLETT | 0 | 03/06/2024 | 1,190.00 |
24-1047 | Workquest | Frames - HR | 0 | 03/07/2024 | 2,937.20 |
24-1048 | SHI GOVERNMENT SOLUTIONS INC | Logitech Headsets | I | 03/08/2024 | 4,456.34 |
24-1049 | PERRY OFFICE PRODUCTS, INC. | Date Stamp Pad Replacements | E | 03/08/2024 | 18.08 |
24-1050 | STAPLES | POST-IT FLAGS | X | 03/08/2024 | 180.87 |
24-1051 | SECRETARY OF STATE | NOTARY-LARSON & ACOSTA | 0 | 03/08/2024 | 22.00 |
24-1052 | TAVCO SERVICES, INC. | Well Log Paper Central Records | E | 03/11/2024 | 408.00 |
24-1053 | POSTMASTER ATTN FINANCE WINDOW | RRC PO Box Payment 12967 | 0 | 03/11/2024 | 40.00 |
24-1054 | TEXAS FACILITIES COMMISSION | Disconnect/connect power pole | 0 | 03/11/2024 | 1,700.00 |
24-1055 | GUIDEHOUSE INC. | STIS | I | 03/11/2024 | 207,700.00 |
24-1056 | NEW HORIZONS LEARNING, LLC | AGILE FUNDAMENTALS | I | 03/11/2024 | 640.77 |
24-1057 | CARAHSOFT TECHNOLOGY CORPORATION | INFORMATICA CLOUD DATA INTEGR | I | 03/11/2024 | 3,187.60 |
24-1058 | LEARNING TREE INTERNATIONAL USA, INC. | CERRTIFIED SCRUM PRODUCT OWNER | I | 03/11/2024 | 1,196.00 |
24-9114 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN PECOS COUNTY | 0 | 03/11/2024 | 15,000.00 |
24-9115 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN PECOS COUNTY | 0 | 03/11/2024 | 25,000.00 |
24-9116 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN WARD COUNTY | 0 | 03/11/2024 | 15,000.00 |
24-1059 | TOPCAT WELL SERVICES A DIVISION OF TOPCA | NPS: NAT'L FOREST PROJECTS | 0 | 03/12/2024 | 1,100,000.00 |
24-1060 | SUMMUS INDUSTRIES, INC. | Fire Extinguishers | X | 03/12/2024 | 510.50 |
24-1061 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard and Mouse | I | 03/12/2024 | 305.52 |
24-1062 | W W GRAINGER INC | Storage Cabinet - OSD | X | 03/12/2024 | 959.68 |
24-1063 | KENNEDY REPORTING SERVICE, INC. | Blanket PO for Court Report Sv | E | 03/12/2024 | 2.00 |
24-1064 | LEARNING TREE INTERNATIONAL USA, INC. | JAVASCRIPT ESSENTIALS FOR WEB | I | 03/12/2024 | 4,512.00 |
24-1066 | Workquest | WORK QUEST SUPPLIES ORDER | A | 03/13/2024 | 786.97 |
24-1067 | FASTENAL COMPANY | FASTENAL SUPPLY ORDER | X | 03/13/2024 | 592.00 |
24-1068 | PERRY OFFICE PRODUCTS, INC. | Kraft Folders | E | 03/14/2024 | 1,880.00 |
24-1069 | TELE-COMMUNICATION, INC. | HP Headsets | I | 03/14/2024 | 283.08 |
24-9117 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN MITCHELL CO | 0 | 03/14/2024 | 15,000.00 |
24-1070 | SHI GOVERNMENT SOLUTIONS INC | UPS plug adapter | E | 03/15/2024 | 1,040.00 |
24-1071 | SHI GOVERNMENT SOLUTIONS INC | Headsets | I | 03/15/2024 | 205.00 |
24-1072 | UNIVERSITY OF TEXAS AT AUSTIN | CONLICT MANAGEMENT | 0 | 03/18/2024 | 1,190.00 |
24-1073 | PERRY OFFICE PRODUCTS, INC. | HP Toner | I | 03/18/2024 | 279.95 |
24-1074 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Booster | I | 03/18/2024 | 4,559.84 |
24-1075 | DRONESENSE, INC | Dronesense Lic Renewal SMRD | I | 03/18/2024 | 3,230.00 |
24-1076 | BANE INVESTMENT HOLDINGS LLC | Key Fobs - Henderson | 0 | 03/18/2024 | 161.86 |
24-1077 | IHS GLOBAL INC | Petra Licenses Data Exchange | E | 03/19/2024 | 5,000.00 |
24-1078 | YSI, INC. | Salinity Meters Houston Dist | E | 03/19/2024 | 1,278.96 |
24-1079 | 24 HR SAFETY | H2S Refill SA Dist | E | 03/19/2024 | 358.88 |
24-1080 | Citibank N A | DORIS MCCANDLESS_FEB 2024 | H | 03/19/2024 | 225.00 |
24-1081 | ESMIA CONSULTANTS INC | Database Analysis | D | 03/19/2024 | 93,600.00 |
24-1082 | QUADIENT INC | Postage Meter Ink | A | 03/19/2024 | 154.85 |
24-1083 | PERRY OFFICE PRODUCTS, INC. | Tablet Stands | E | 03/19/2024 | 710.00 |
24-1084 | RODZINA INDUSTRIES INC | Self Inking Stamp | E | 03/19/2024 | 16.50 |
24-1085 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Agency Renewal | I | 03/21/2024 | 52,523.16 |
24-1086 | COMPLETE BOOK & MEDIA SUPPLY INC | GROW BOOKS-LEADSHIP CHALLENGE | E | 03/21/2024 | 479.50 |
24-1087 | STATE INDUSTRIAL PRODUCTS | Aerosol Paint Remover | X | 03/22/2024 | 569.48 |
24-1088 | SHI GOVERNMENT SOLUTIONS INC | Building ID Cards | E | 03/22/2024 | 304.00 |
24-1089 | STAPLES | Stapler Remover | A | 03/22/2024 | 12.76 |
24-1090 | LATERRENCE MOSES | DPS OPS SECURITY | S | 03/22/2024 | 4,560.00 |
24-1091 | National Petroleum Council | COMMISSIONER'S MEMBERSHIP | 0 | 03/22/2024 | 1,331.00 |
24-1092 | MIDLAND COLLEGE | PETROLEUM ENG FOR NON-ENG | 0 | 03/22/2024 | 10,425.00 |
24-1093 | Citibank N A | CHRISTINA MOYER_FEB 2024 | H | 03/22/2024 | 1,152.50 |
24-1094 | STAPLES | Supplies Hearings | A | 03/25/2024 | 197.07 |
24-1095 | LEMONADE PROMO | Glacier Cooler Jug | E | 03/25/2024 | 1,619.98 |
24-1096 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate | 0 | 03/25/2024 | 8.00 |
24-1098 | Citibank N A | CHARLES BURT_FEB 2024 | H | 03/26/2024 | 1,007.47 |
24-1099 | LEMONADE PROMO | Custom Lanyards - CID | E | 03/26/2024 | 538.93 |
24-1100 | RELIANCE EQUIPMENT LLC | WELL SRV IN BROOKS COUNTY | 0 | 03/26/2024 | 2,500.00 |
24-1101 | RELIANCE EQUIPMENT LLC | WELL SRV IN JIM WELLS CO | 0 | 03/26/2024 | 3,000.00 |
24-1105 | PROTECH PROFESSIONAL TECHNICAL SERVICES | PRO TECH MVS JCL WORKSHOP | 0 | 03/26/2024 | 1,755.00 |
24-9118 | CRESCENT ENERGY SERVICES LLC | WELL SRV IN MATAGORDA CO | 0 | 03/26/2024 | 4,900,000.00 |
24-1106 | SHI GOVERNMENT SOLUTIONS INC | Headsets for Safety | I | 03/27/2024 | 447.00 |
24-1107 | TELE-COMMUNICATION, INC. | HP Headsets | I | 03/27/2024 | 141.54 |
24-1108 | IDM Products, LLC | OPS - Power Strips | X | 03/27/2024 | 232.84 |
24-1109 | Citibank N A | MELISSA MCENTIRE_FEB 2024 | H | 03/27/2024 | 1,303.27 |
24-1110 | Citibank N A | STEFANIE PERALEZ_FEB 2024 | H | 03/27/2024 | 4,387.32 |
24-1111 | Citibank N A | DARREL FERGUSON _FEB 2024 | H | 03/28/2024 | 371.00 |
24-1112 | STAPLES | Printer Toner | A | 03/28/2024 | 553.02 |
24-1113 | Citibank N A | JONA BURKHALTER _FEB 2024 | H | 03/28/2024 | 324.07 |
24-1114 | SHI GOVERNMENT SOLUTIONS INC | Remore Desktop Renewal | D | 03/28/2024 | 1,520.00 |
24-1115 | STAPLES | Tape & Pads for Wichita office | A | 03/28/2024 | 102.63 |
24-1116 | IDM Products, LLC | Combination Lock - Lubbock Dis | X | 03/28/2024 | 229.68 |
24-1117 | IDM Products, LLC | Disposable Gloves | X | 03/28/2024 | 233.74 |
24-1118 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT AND LIFE LEADERSHIP | 0 | 03/28/2024 | 595.00 |
24-1119 | AMERICAN MANAGEMENT ASSOCIATION INTL | GROW PROGRAM/MANG EFFECT | E | 03/28/2024 | 4,726.00 |
24-1120 | Citibank N A | REBECCA SALAZAR_FEB 2024 | H | 03/28/2024 | 194.97 |
24-1121 | UNIVERSITY OF TEXAS AT AUSTIN | GROW-LEAD CHANGE TRAINING | E | 03/28/2024 | 3,886.00 |
24-1122 | Citibank N A | MARIE BLANCO_FEB 2024 | H | 03/28/2024 | 10,888.20 |
24-1123 | Citibank N A | MARY YARBROUGH_FEB 2024 | H | 03/28/2024 | 65.00 |
24-1124 | Citibank N A | KATHERINE BOWMAN_FEB 2024 | H | 03/28/2024 | 350.00 |
24-1125 | Citibank N A | CARMEN CALDERON_FEB 2024 | H | 03/28/2024 | 2,735.50 |
24-1127 | FASTENAL COMPANY | Fire Extinguisher Wichita Fall | X | 03/28/2024 | 334.35 |
24-1128 | JOSHUA L DUNCAN | OPS DPS SECURITY | S | 03/28/2024 | 5,130.00 |
24-1130 | Citibank N A | MIRIAM BORREGO_FEB 2024 | H | 03/28/2024 | 295.73 |
24-1131 | MARFIELD, INC. | Business Cards - Maggie Taylor | A | 04/01/2024 | 28.50 |
24-1132 | STAPLES | Label Maker Tape - HR | A | 04/01/2024 | 15.09 |
24-1133 | M&A GLOBAL CARTRIDGES | Printer Toner | X | 04/01/2024 | 658.00 |
24-1134 | STAPLES | Desk Stapler | A | 04/01/2024 | 8.87 |
24-1135 | THE URBAN CIRCLE | Custom Field Hats | E | 04/01/2024 | 4,140.00 |
24-1136 | SHI GOVERNMENT SOLUTIONS INC | Renewal 5 Licenses | E | 04/01/2024 | 2,011.40 |
24-9119 | NEWMAN OPERATING CO | WELL SRV IN JIM WELLS CO | 0 | 04/01/2024 | 100,000.00 |
24-1137 | STAPLES | Post-it Signs | A | 04/02/2024 | 15.95 |
24-1138 | LANCESOFT, INC. | ITSAC - Dev/Prog Analyst 3 | I | 04/02/2024 | 80,784.00 |
24-1139 | SOLID BORDER | Web Security Certificates | I | 04/02/2024 | 4,637.36 |
24-1140 | FORESTRY SUPPLIERS INC | Magnetic Locator | E | 04/02/2024 | 1,122.07 |
24-1141 | DIVINE IMAGING INC | Paintstik Yellow | X | 04/03/2024 | 113.76 |
24-1142 | The HABITS Group LLC | Cutters & Wrenches | X | 04/03/2024 | 1,231.32 |
24-1143 | UNIVERSITY OF TEXAS AT AUSTIN | YOUR LEADERSHIP THROUGH THE PO | 0 | 04/03/2024 | 1,290.00 |
24-1144 | UNIVERSITY OF TEXAS AT AUSTIN | COURSES FOR A.MEDRANO-ARISPE | 0 | 04/04/2024 | 1,190.00 |
24-1145 | SUMMUS INDUSTRIES, INC. | Sealant Tape | X | 04/04/2024 | 690.65 |
24-1146 | MARFIELD, INC. | BUSINESS CARDS-AMARO | A | 04/04/2024 | 23.75 |
24-1147 | Workquest | Ball Point Pens Abilene Dist | A | 04/04/2024 | 50.58 |
24-1148 | SECRETARY OF STATE | NOTARY RENEWAL-MARLA SOLANO | 0 | 04/04/2024 | 11.00 |
24-1149 | RIATA FORD LTD DBA RIATA FORD | Battery Check Trucks | E | 04/04/2024 | 1,815.00 |
24-1150 | NATIONAL INSTITUTE OF GOVERNMENTAL PURCH | NIGP Memberships | E | 04/04/2024 | 1,455.00 |
24-1151 | IDM Products, LLC | Paper Towels Abilene | X | 04/05/2024 | 27.59 |
24-1152 | STAPLES | Shedder Bags | A | 04/05/2024 | 30.57 |
24-1153 | CLARK CHARTERS AND TRAVEL INC | RRC Conference Transportation | E | 04/05/2024 | 3,280.20 |
24-1154 | LUDLUM MEASUREMENTS INC | Meter and Accessories SAG O&G | E | 04/05/2024 | 2,355.64 |
24-1155 | SUMMUS INDUSTRIES, INC. | Supplies O&G CC | X | 04/05/2024 | 3,450.06 |
24-1156 | BAT CITY AWARDS INC | Awards HR | E | 04/05/2024 | 1,179.00 |
24-1157 | AUSTINTATIOUS ADVERTISING | O&G Books | E | 04/08/2024 | 1,800.00 |
24-1158 | MONO MACHINES LLC DBA SUPPLY CHIMP | Privacy Screens | X | 04/08/2024 | 386.08 |
24-1159 | SUMMUS INDUSTRIES, INC. | Insect Replellent | X | 04/08/2024 | 308.13 |
24-1160 | SUMMUS INDUSTRIES, INC. | Wasp Spray | X | 04/08/2024 | 622.91 |
24-1161 | UNIVERSITY OF TEXAS AT AUSTIN | TRAINING FOR CID DIRECTORS | 0 | 04/09/2024 | 800.00 |
24-1162 | SHI GOVERNMENT SOLUTIONS INC | Laptop Cases | I | 04/09/2024 | 75.80 |
24-1163 | STAPLES | Post It Flags | A | 04/09/2024 | 85.95 |
24-1164 | UNIVERSITY OF TEXAS AT AUSTIN | License Paper | 0 | 04/09/2024 | 1,217.35 |
24-1165 | MARFIELD, INC. | Bus Cards-O. Resendez | A | 04/09/2024 | 28.50 |
24-1166 | SHI GOVERNMENT SOLUTIONS INC | Outerboxes | I | 04/09/2024 | 61.00 |
24-1167 | BULLCHASE, INC. | Wasp Spray | X | 04/09/2024 | 328.08 |
24-1168 | BULLCHASE, INC. | WAszp Spray | X | 04/09/2024 | 328.08 |
24-1169 | UNIVERSITY OF TEXAS AT AUSTIN | 11 LEADERSHIP TRAITS - GROW | 0 | 04/09/2024 | 1,190.00 |
24-1170 | Citibank N A | KIMBERLY DALLY_FEB 2024 | H | 04/10/2024 | 271.30 |
24-9120 | Wendell Drilling LLC dba 2W Petroleum | WELL SRV IN COLEMAN COUNTY | 0 | 04/10/2024 | 30,000.00 |
24-9121 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN HOWARD COUNTY | 0 | 04/10/2024 | 25,000.00 |
24-9122 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN HOWARD COUNTY | 0 | 04/10/2024 | 8,000.00 |
24-1171 | UNIVERSITY OF TEXAS AT AUSTIN | COACHING AS A LEADER | 0 | 04/11/2024 | 595.00 |
24-1172 | DAMAN CONSULTING, INCORPORATED | CONTRACTOR-PROGRAM ANALYST III | I | 04/11/2024 | 66,744.00 |
24-1173 | Citibank N A | RACHEL HAMPTON_FEB 2024 | H | 04/11/2024 | 372.89 |
24-1174 | UNIVERSITY OF TEXAS AT AUSTIN | ROUTINE DRILLING OPERATIONS | 0 | 04/11/2024 | 95.00 |
24-1175 | ABLES-LAND, INC. | Henderson Add'l Furniture | F | 04/12/2024 | 17,880.28 |
24-1176 | UNIVERSITY OF TEXAS AT AUSTIN | CERTIFICATES - GROW | E | 04/12/2024 | 21.06 |
24-1177 | SHI GOVERNMENT SOLUTIONS INC | MOUSE KEYBOARD-PROCUREMENT | I | 04/12/2024 | 257.83 |
24-1178 | NATIONAL JUDICIAL COLLEGE | ADMINISTRATIVE LAW | E | 04/12/2024 | 1,499.00 |
24-1179 | MSC INDUSTRIAL SUPPLY CO | 12V Auto Charger - Fleet Mnt | X | 04/12/2024 | 227.52 |
24-1180 | SUMMUS INDUSTRIES, INC. | Insect Repellant Houston Dist | X | 04/12/2024 | 465.52 |
24-1181 | Workquest | Bond Paper WBT RRC Agency | A | 04/12/2024 | 10,024.00 |
24-1182 | UNIVERSITY OF TEXAS AT AUSTIN | TWO UT COURSES | 0 | 04/12/2024 | 3,570.00 |
24-1183 | INTERSTATE OIL AND GAS COMPACT COMMISSIO | IOGCC Membership | K | 04/12/2024 | 64,000.00 |
24-1184 | Citibank N A | NAOMI DANKER_FEB 2024 | H | 04/12/2024 | 1,033.75 |
24-1185 | AMERICAN CASTING & MFG CORP | Custom Print - O&G | E | 04/15/2024 | 1,419.00 |
24-1186 | STATE HOUSE PRINTING INC | All Weather Decals | E | 04/15/2024 | 1,985.00 |
24-1187 | PERRY OFFICE PRODUCTS, INC. | Hanging file Holders | E | 04/15/2024 | 167.52 |
24-1188 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name plates-wall sliders | 0 | 04/15/2024 | 31.00 |
24-1189 | UNIVERSITY OF TEXAS AT AUSTIN | FY 24 REGULATORY CONFERENCE | 0 | 04/16/2024 | 165,000.00 |
24-1190 | TEXAS BARCODE SYSTEMS LTD | TX Barcode License Renewal | E | 04/16/2024 | 91.20 |
24-1191 | NEW HORIZONS LEARNING, LLC | BUILD APPLICATION PROGRAMMATIA | I | 04/16/2024 | 4,307.06 |
24-1192 | MARFIELD, INC. | BUSINESS CARD | C | 04/16/2024 | 28.50 |
24-1193 | UNIVERSITY OF TEXAS AT AUSTIN | ROUTINE DRILLING OPERATIONS | 0 | 04/16/2024 | 95.00 |
24-1194 | Citibank N A | ELYCE HILL_FEB 2024 | H | 04/18/2024 | 4,395.00 |
24-1195 | SHI GOVERNMENT SOLUTIONS INC | Keyboard and Mouse sets | I | 04/18/2024 | 608.21 |
24-1196 | SHI GOVERNMENT SOLUTIONS INC | Surveygizmo Renewal | D | 04/18/2024 | 1,190.59 |
24-1197 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Modular Funiture | 0 | 04/18/2024 | 11,910.00 |
24-1198 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Plastic Name plates | 0 | 04/18/2024 | 16.00 |
24-1199 | CLARK CHARTERS AND TRAVEL INC | Calvert Mine Groundwork trip | E | 04/22/2024 | 1,281.00 |
24-1200 | UNIVERSITY OF TEXAS AT AUSTIN | PRINCIPLES OF PROJECT MANAGEME | 0 | 04/22/2024 | 695.00 |
24-1201 | UNIVERSITY OF TEXAS AT AUSTIN | ROUTINE DRILLING OPER ON DEMAN | 0 | 04/22/2024 | 190.00 |
24-1202 | UNIVERSITY OF TEXAS AT AUSTIN | PRINCIPLES OF PROJECT MANAGEME | 0 | 04/22/2024 | 1,290.00 |
24-1204 | PUBLIC RELATIONS SOCIETY OF AMERICA INC | MAKE VIDEO WORK FOR YOU | E | 04/22/2024 | 200.00 |
24-1205 | Workquest | Archive Boxes for WBT | A | 04/22/2024 | 720.00 |
24-1207 | Sunny Stone Investments, LLC dba Xcel Tr | GROW: 7 Habits of Effective Pp | E | 04/23/2024 | 2,200.00 |
24-1208 | RODZINA INDUSTRIES INC | Notary Stamps P5 | E | 04/23/2024 | 29.00 |
24-1209 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate | 0 | 04/23/2024 | 8.00 |
24-1210 | SUMMUS INDUSTRIES, INC. | Wireless Presenter | A | 04/24/2024 | 28.15 |
24-1211 | Workquest | Labels | A | 04/24/2024 | 93.36 |
24-1212 | Workquest | Chair Mats | A | 04/24/2024 | 602.60 |
24-1213 | ALL-TEX ICE SERVICE | Ice Machine Maint Fort Worth | E | 04/24/2024 | 299.00 |
24-1214 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates and sliders | 0 | 04/24/2024 | 218.00 |
24-1215 | Citibank N A | MICHELLE BANKS_FEB 2024 | H | 04/24/2024 | 252.41 |
24-1216 | HOLMAN WELL SERVICE LLC | SW WELL PLUGGING & SERVICES | 0 | 04/25/2024 | 2,000,000.00 |
24-1217 | ECHOMETER COMPANY | Hose4 CO2 Fitings-Abilene | E | 04/25/2024 | 272.00 |
24-1218 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX COURSES | 0 | 04/25/2024 | 2,790.00 |
24-1219 | Citibank N A | CHRISTINA MOYER_MAR 2024 | H | 04/25/2024 | 1,619.00 |
24-1221 | SHI GOVERNMENT SOLUTIONS INC | DISPLAY CABLES | G | 04/25/2024 | 170.00 |
24-1222 | DIVINE IMAGING INC | Flags & Boots Scraper | X | 04/25/2024 | 312.53 |
24-1223 | CLERK SUPREME COURT OF TEXAS | Agency State Bar Dues | 0 | 04/25/2024 | 6,142.00 |
24-1224 | Citibank N A | CARMEN CALDERON_MAR 2024 | H | 04/25/2024 | 90.00 |
24-1225 | NEUBUS INC | Add New Drop Down Categories | I | 04/26/2024 | 1.00 |
24-1226 | Citibank N A | CF JANUARY 2024 BILLING CYCLE | H | 04/26/2024 | 300.75 |
24-1227 | PERRY OFFICE PRODUCTS, INC. | Supplies - EO | E | 04/26/2024 | 238.48 |
24-1228 | CARAHSOFT TECHNOLOGY CORPORATION | TeamMate+ Audit, Maintenance | I | 04/29/2024 | 1,259.27 |
24-1229 | INSIDE WASHINGTON PUBLISHERS LLC | Inside EPA Weekly Report | E | 04/29/2024 | 685.00 |
24-1230 | Citibank N A | STEFANIE PERALEZ_MAR 2024 | H | 04/29/2024 | 3,709.91 |
24-1231 | LEARNING TREE INTERNATIONAL USA, INC. | ADVANCE C# PROGRAM EXTENDED | I | 04/29/2024 | 2,120.00 |
24-1232 | LEARNING TREE INTERNATIONAL USA, INC. | AGILE SOFTWARE DEVELOPMENT | I | 04/29/2024 | 1,676.00 |
24-1233 | LEARNING TREE INTERNATIONAL USA, INC. | COMP TIP CLOUD+ | I | 04/29/2024 | 2,072.00 |
24-1235 | Workquest | Paper Towels Houston Dist | A | 04/30/2024 | 241.86 |
24-1236 | CLEARWELL OPERATIONS LLC | SW WELL PLUGGING & SERVICES | 0 | 04/30/2024 | 500,000.00 |
24-1237 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | CID Modular Glass Panels | 0 | 04/30/2024 | 3,946.00 |
24-1238 | MOORE ENERGY SERVICES | FY24 SW WELL PLUGGING SERVICES | 0 | 04/30/2024 | 1,025,000.00 |
24-1239 | Citibank N A | RACHEL HAMPTON_MAR 2024 | H | 04/30/2024 | 1,510.32 |
24-1240 | Citibank N A | MICHELLE BANKS_MAR 2024 | H | 04/30/2024 | 931.42 |
24-1241 | Wendell Drilling LLC dba 2W Petroleum | FY24 SW WELL PLUGGING SERVICES | 0 | 04/30/2024 | 410,000.00 |
24-1242 | DELTA SEABOARD LLC | SW WELL PLUGGING & SERVICES | 0 | 04/30/2024 | 750,000.00 |
24-1243 | DYNAMIC GROUP, LLC | SW WELL PLUGGING & SERVICES | 0 | 04/30/2024 | 1,500,000.00 |
24-1244 | FREDDY'S WELL SERVICE INC | SW WELL PLUGGING & SERVICES | 0 | 05/01/2024 | 1,000,000.00 |
24-1245 | GENESIS P&A SERVICES LLC | SW WELL PLUGGING & SERVICES | 0 | 05/01/2024 | 100,000.00 |
24-1246 | Citibank N A | GILBERT GIPSON_MAR 2024 | H | 05/01/2024 | 3,020.01 |
24-1247 | Citibank N A | ERIKA SMITH_MAR 2024 | H | 05/01/2024 | 1,700.00 |
24-1248 | Citibank N A | THERESA VALENZUELA_MAR 2024 | H | 05/01/2024 | 1,950.00 |
24-1249 | GOES WELL SERVICES LLC | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 1,000,000.00 |
24-1250 | HAY CREEK INVESTMENTS, L.L.C. | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 1,000,000.00 |
24-1251 | INNOVATIVE ENERGY SERVICES INC | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 1,000,000.00 |
24-1252 | LAREDO CONSTRUCTION INC | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 100,000.00 |
24-1253 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | General Appropriation Books | 0 | 05/02/2024 | 240.00 |
24-1254 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 05/02/2024 | 72.00 |
24-1255 | MEANS OIL COMPANY, LLC | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 750,000.00 |
24-1256 | MESA SOUTHERN CWS ACQUISITION LP | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 1,000,000.00 |
24-1257 | NEWMAN OPERATING CO | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 3,000,000.00 |
24-1258 | QUAIL WELL SERVICE INC | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 3,000,000.00 |
24-1259 | RED HILL VENTURES LLC DBA RED HILL SUPPL | Lug Wrench Lubbock Dist | X | 05/02/2024 | 241.76 |
24-1260 | RED DIRT ENERGY LLC | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 450,000.00 |
24-1261 | RR VENTURES LP | SW WELL PLUGGING & SERVICES | 0 | 05/02/2024 | 1,500,000.00 |
24-1262 | MARFIELD, INC. | BUSINESS CARDS | A | 05/02/2024 | 63.00 |
24-1263 | MASH OILFIELD SERVICES, LP | FY24 SW WELL PLUGGING SERVICES | 0 | 05/02/2024 | 650,000.00 |
24-1264 | PLUGTEX, LLC. | FY24 SW WELL PLUGGING SERVICES | 0 | 05/02/2024 | 500,000.00 |
24-1265 | ARRCO WELL SERVICE LLC | FY24 SW WELL PLUGGING SERVICES | 0 | 05/02/2024 | 750,000.00 |
24-1266 | Citibank N A | DANIEL AREDONDO_MAR 2024 | H | 05/03/2024 | 300.00 |
24-1267 | Citibank N A | DARREL FERGUSON _MAR 2024 | H | 05/03/2024 | 300.00 |
24-1268 | Citibank N A | NAOMI DANKER_MAR 2024 | H | 05/03/2024 | 425.00 |
24-1269 | Citibank N A | HEATHER HESSKEW_MAR 2024 | H | 05/03/2024 | 816.86 |
24-1270 | Citibank N A | CHARLES BURT_MAR 2024 | H | 05/03/2024 | 269.97 |
24-1271 | Citibank N A | DUSTIN ALLRED_MAR 2024 | H | 05/03/2024 | 188.99 |
24-1272 | Citibank N A | GRACIE PARKER_MAR 2024 | H | 05/03/2024 | 199.99 |
24-1273 | Citibank N A | MARIE BLANCO_MAR 2024 | H | 05/03/2024 | 180.00 |
24-1274 | Citibank N A | MARY YARBROUGH_MAR 2024 | H | 05/03/2024 | 162.07 |
24-1275 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Ops Cubicle Conversion | 0 | 05/03/2024 | 3,713.00 |
24-9123 | MARTIN IBARRA M & J TRUCKING INC | WELL SRV IN LOVING COUNTY | 0 | 05/03/2024 | 35,000.00 |
24-1276 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plate Houston Dist | A | 05/06/2024 | 8.00 |
24-1277 | MARFIELD, INC. | Business Cards | A | 05/06/2024 | 28.50 |
24-1278 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP TRAINING | 0 | 05/06/2024 | 37,400.00 |
24-1279 | NEW HORIZONS LEARNING, LLC | AUTOMATED NO CODE SOLUTIONS | I | 05/06/2024 | 2,584.24 |
24-1280 | LEARNING TREE INTERNATIONAL USA, INC. | COMP TIA NETWORK TRAINING | I | 05/06/2024 | 2,072.00 |
24-1281 | NEW HORIZONS LEARNING, LLC | ANYPOINT PLATFORM DEVELOPMENT | I | 05/06/2024 | 4,307.06 |
24-1282 | LEARNING TREE INTERNATIONAL USA, INC. | MICROSOFT AZURE ADMIN | I | 05/06/2024 | 2,392.00 |
24-1283 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | A | 05/07/2024 | 8.00 |
24-1284 | HORNY TOAD DISTRIBUTORS | OPS- FRIDGE FOR 8TH FLOOR | E | 05/07/2024 | 1,197.70 |
24-1285 | YOURMEMBERSHIP COM INC | Texas Bar Career Center | E | 05/07/2024 | 3,183.75 |
24-1286 | MARFIELD, INC. | Business Cards SAn Angelo | A | 05/07/2024 | 57.00 |
24-1287 | MARFIELD, INC. | Business Cards Houston | A | 05/07/2024 | 28.50 |
24-1288 | MONO MACHINES LLC DBA SUPPLY CHIMP | Color Paper SMRD | X | 05/07/2024 | 133.10 |
24-1289 | RELIANCE EQUIPMENT LLC | WELL SRV IN NUECES COUNTY | 0 | 05/07/2024 | 1,500.00 |
24-1290 | W W GRAINGER INC | Safety Glasses | E | 05/08/2024 | 87.00 |
24-1291 | METALINK, LLC | Asset Cage - IT | E | 05/08/2024 | 9,997.90 |
24-1292 | MONO MACHINES LLC DBA SUPPLY CHIMP | Card Stock Paper - O&G | X | 05/08/2024 | 157.48 |
24-1293 | Citibank N A | MARLA HAVINS_MAR 2024 | H | 05/08/2024 | 195.49 |
24-1294 | Citibank N A | MICHAEL POLASEK_MAR 2024 | H | 05/08/2024 | 200.00 |
24-1295 | Citibank N A | MELISSA MCENTIRE_MAR 2024 | H | 05/08/2024 | 1,006.77 |
24-1296 | TEXAS FACILITIES COMMISSION | Carpet Cleaning 10th FL | 0 | 05/09/2024 | 375.00 |
24-1297 | SHI GOVERNMENT SOLUTIONS INC | OPS Apple Ipads | I | 05/09/2024 | 3,264.72 |
24-1298 | Citibank N A | JONA BURKHALTER _MAR 2024 | H | 05/09/2024 | 12,612.95 |
24-1299 | Citibank N A | BRITTANY KNOWLES_MAR 2024 | H | 05/09/2024 | 534.83 |
24-1300 | CITY OF SAN ANGELO | District Office Remodel | 0 | 05/09/2024 | 36,401.21 |
24-1301 | PERRY OFFICE PRODUCTS, INC. | Office Furniture CID | E | 05/09/2024 | 4,492.80 |
24-1302 | US ECOLOGY | FY24 Site Rem Services | 0 | 05/09/2024 | 100,000.00 |
24-1304 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | Registratio for TSAEBAA | E | 05/09/2024 | 2,250.00 |
24-1305 | POSTMASTER ATTN FINANCE WINDOW | Postage Meters for O&G | E | 05/09/2024 | 24,600.00 |
24-1306 | UNIVERSITY OF TEXAS AT AUSTIN | ROUTINE DRILLING OPERATION | 0 | 05/10/2024 | 95.00 |
24-1307 | SHI GOVERNMENT SOLUTIONS INC | CELL PHONE CASE | I | 05/10/2024 | 30.50 |
24-1308 | Enerdynamics Corp | CLASSES WITH ENERDYNAMICS CORP | E | 05/10/2024 | 1,285.00 |
24-1309 | RR VENTURES LP | SW WELL PLUGGING & SERVICES | 0 | 05/10/2024 | 1,150,000.00 |
24-1310 | FASTENAL COMPANY | TRUCK SUPPLIES | X | 05/10/2024 | 483.37 |
24-1311 | BULLCHASE, INC. | FR WOMEN CREW | E | 05/10/2024 | 64.87 |
24-1312 | INDUSTRIAL SOLUTIONS | VACCUM-CID | X | 05/10/2024 | 416.21 |
24-1313 | PERRY OFFICE PRODUCTS, INC. | Office Supplies - FS | E | 05/13/2024 | 969.02 |
24-1314 | Abundans Information Technology LLC | GRAMMARLY BE 36 USERS ANNUAL | I | 05/13/2024 | 9,793.08 |
24-1315 | STAPLES | SUPPLIES FOR HR | X | 05/13/2024 | 314.56 |
24-1316 | SUMMUS INDUSTRIES, INC. | Rain Jackets PS Div | X | 05/14/2024 | 1,047.40 |
24-1317 | Workquest | Archive Boxes WBT O&G | A | 05/14/2024 | 814.00 |
24-1318 | SUMMUS INDUSTRIES, INC. | Field Supplies Pampa Dist | X | 05/14/2024 | 1,445.13 |
24-1319 | DELSCO NORTHWEST INC. | SW WELL PLUGGING & SERVICES | 0 | 05/15/2024 | 1,000,000.00 |
24-1320 | FASTENAL COMPANY | First Aid Kits Pampa Dist | X | 05/15/2024 | 1,341.48 |
24-1321 | UNIVERSITY OF TEXAS AT AUSTIN | Kraft Envelopes 10X13 Agency | 0 | 05/15/2024 | 5,124.65 |
24-1322 | USFS LLC | SW Site Remediation Services | 0 | 05/15/2024 | 92,319.66 |
24-1323 | SIMPLILEARN AMERICAS INC | CBAP CERTIFGICATION TRAINING | G | 05/15/2024 | 1,223.00 |
24-1324 | ROCKWARE INC | Software License | D | 05/15/2024 | 399.00 |
24-1325 | JOHN WILEY & SONS INC | LPI 360+ COURSE | E | 05/15/2024 | 500.00 |
24-1326 | BANE INVESTMENT HOLDINGS LLC | Key Fobs | 0 | 05/15/2024 | 44.95 |
24-1327 | Citibank N A | ELYCE HILL_MAR 2024 | H | 05/15/2024 | 569.82 |
24-1328 | The HABITS Group LLC | Hearing Protection | X | 05/16/2024 | 116.93 |
24-1329 | STAPLES | Command Hooks Lubbock Dist | A | 05/16/2024 | 26.29 |
24-1330 | SUMMUS INDUSTRIES, INC. | Fans Lubbock Dist | X | 05/16/2024 | 257.02 |
24-1331 | Workquest | Blue Towels Lubbock Dist | A | 05/16/2024 | 74.24 |
24-1332 | DOCUMENT LOGISTIX, LLC | Software Update | I | 05/16/2024 | 457.15 |
24-1333 | Citibank N A | MIRIAM BORREGO_MAR 2024 | H | 05/16/2024 | 58.00 |
24-1334 | NATIONAL JUDICIAL COLLEGE | COURSE FOR HEARING | E | 05/17/2024 | 5,996.00 |
24-1335 | NATIONAL JUDICIAL COLLEGE | COURSE FOR HEARING | E | 05/17/2024 | 2,398.40 |
24-1336 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 05/17/2024 | 399.74 |
24-1337 | MONO MACHINES LLC DBA SUPPLY CHIMP | Sharpies | X | 05/17/2024 | 105.28 |
24-1338 | Workquest | Anti-fatigue Mats | A | 05/17/2024 | 241.52 |
24-9125 | BWS-BRILEY WELL SERVICES LTD | WELL SRV IN GARZA COUNTY | 0 | 05/17/2024 | 125,000.00 |
24-9126 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN WARD COUNTY | 0 | 05/17/2024 | 25,000.00 |
24-1339 | W W GRAINGER INC | Straps & Cleaner - CID Houston | X | 05/20/2024 | 2,537.75 |
24-1340 | BUMPER MFG CO. | Grill Guards - Houston | E | 05/20/2024 | 5,549.26 |
24-1341 | PERRY OFFICE PRODUCTS, INC. | Cardstock | E | 05/20/2024 | 96.16 |
24-1342 | SUMMUS INDUSTRIES, INC. | CHLORINE TEST STRIPS | X | 05/20/2024 | 742.60 |
24-1343 | BUMPER MFG CO. | OIL & GAS; TRUCK TOOL BOX | E | 05/20/2024 | 448.22 |
24-1344 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Executive Chairs Commissioners | A | 05/20/2024 | 7,120.00 |
24-1345 | FASTENAL COMPANY | SMARTBUY ORDER | X | 05/20/2024 | 310.23 |
24-1346 | LEARNING TREE INTERNATIONAL USA, INC. | DESIGNING AND IMPLEMENTING | I | 05/20/2024 | 2,392.00 |
24-1347 | LEMONADE PROMO | Pens and Pencils w/logo Comm | E | 05/20/2024 | 2,141.00 |
24-1348 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Door Sign | 0 | 05/20/2024 | 42.00 |
24-1349 | STAPLES | Office Supplies - SMRD | A | 05/20/2024 | 57.72 |
24-1350 | PERRY OFFICE PRODUCTS, INC. | Office Supplies - SMRD | E | 05/20/2024 | 123.89 |
24-1351 | Workquest | Legal Notepads - SMRD | 0 | 05/20/2024 | 63.36 |
24-1352 | MONO MACHINES LLC DBA SUPPLY CHIMP | SMART BUY ORDER | X | 05/20/2024 | 259.90 |
24-1353 | UNIVERSITY OF TEXAS AT AUSTIN | CRITICAL PROBLEM SOLVING & DEC | 0 | 05/20/2024 | 595.00 |
24-1354 | STAPLES | Office Supplies | A | 05/21/2024 | 107.88 |
24-1355 | VALUE LINE PUBLISHING LLC | Online License | E | 05/21/2024 | 3,990.00 |
24-1356 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Modular for OPS | 0 | 05/21/2024 | 18,910.00 |
24-1357 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 05/21/2024 | 24.00 |
24-1358 | RODZINA INDUSTRIES INC | Notary Stamp | E | 05/21/2024 | 16.50 |
24-1359 | Workquest | Towels | 0 | 05/21/2024 | 162.42 |
24-1360 | DREAM RANCH OFFICE SUPPLIES | Supplies for AC | E | 05/21/2024 | 318.09 |
24-1361 | DREAM RANCH OFFICE SUPPLIES | Shredder-San Angelo | E | 05/21/2024 | 328.74 |
24-1362 | DREAM RANCH OFFICE SUPPLIES | Punch 3-Hole | E | 05/21/2024 | 48.60 |
24-1363 | DREAM RANCH OFFICE SUPPLIES | Clorox Disinfecting Wipes | E | 05/21/2024 | 117.33 |
24-1364 | DREAM RANCH OFFICE SUPPLIES | Safety Glasses & Sunglasses | E | 05/21/2024 | 357.78 |
24-1365 | DREAM RANCH OFFICE SUPPLIES | Air Power Dusters | E | 05/21/2024 | 145.50 |
24-1366 | DREAM RANCH OFFICE SUPPLIES | Safety Gear--CID Houston | E | 05/21/2024 | 248.35 |
24-1367 | DREAM RANCH OFFICE SUPPLIES | Supplies | E | 05/21/2024 | 30.58 |
24-1368 | DREAM RANCH OFFICE SUPPLIES | Wireless Headsets | E | 05/21/2024 | 607.88 |
24-1369 | SHI GOVERNMENT SOLUTIONS INC | Lofitech Wirelss Mouse | I | 05/21/2024 | 18.50 |
24-1370 | STAPLES | Avery Ready Index A-z | A | 05/21/2024 | 17.79 |
24-1371 | PACIFIC STAR CORPORATION | Laptop Risers | E | 05/21/2024 | 445.54 |
24-1372 | Citibank N A | CHRISTINA MOYER_APR 2024 | H | 05/23/2024 | 7,819.00 |
24-1373 | STAPLES | Office Supplies | A | 05/23/2024 | 293.27 |
24-1374 | NEW HORIZONS LEARNING, LLC | PROGRAMMING LIGHTING WEB | I | 05/23/2024 | 4,307.06 |
24-1375 | NEW HORIZONS LEARNING, LLC | AZ-104T00 MICROSOFT AZURE | I | 05/23/2024 | 1,131.17 |
24-1376 | FREDDY'S WELL SERVICE INC | WELL SRV IN GOLIAD COUNTY | 0 | 05/24/2024 | 3,000.00 |
24-1377 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 05/24/2024 | 499.85 |
24-1378 | CDW GOVERNMENT LLC | Dell Slim DVD-RAM drive | E | 05/24/2024 | 78.00 |
24-9127 | B&B ROUSTABOUT INC | WELL SRV IN DAWSON COUNTY | 0 | 05/24/2024 | 5,000.00 |
24-9128 | MEANS OIL COMPANY, LLC | WELL SRV IN NAVARRO COUNTY | 0 | 05/24/2024 | 3,000.00 |
24-1379 | STAPLES | Office Supplies - CID | A | 05/28/2024 | 344.64 |
24-1380 | SHI GOVERNMENT SOLUTIONS INC | Monitor - OGC | I | 05/28/2024 | 199.60 |
24-1381 | CDW GOVERNMENT LLC | Wireless Presentor Pointer | I | 05/28/2024 | 46.37 |
24-1382 | BULLCHASE, INC. | Doorbell - CID FW | X | 05/28/2024 | 89.17 |
24-1383 | NEUBUS INC | SMRD Doc Imaging Prog & Tech | I | 05/28/2024 | 1.00 |
24-1384 | MONO MACHINES LLC DBA SUPPLY CHIMP | Logbook - CID FW | X | 05/28/2024 | 18.07 |
24-1385 | ESMIA CONSULTANTS INC | Rept on Dev of Hydrogen in Tx | S | 05/28/2024 | 84,700.00 |
24-1388 | TEXAS DIVISION OF EMERGENCY MANAGEMENT | Exhibitor Registration | E | 05/28/2024 | 250.00 |
24-1389 | SHI GOVERNMENT SOLUTIONS INC | HP Toner | I | 05/28/2024 | 3,510.09 |
24-1390 | CDW GOVERNMENT LLC | Logitech Wireless Combo | E | 05/28/2024 | 39.99 |
24-1391 | W W GRAINGER INC | window cleaner recovery strap | X | 05/28/2024 | 2,537.75 |
24-1392 | MONO MACHINES LLC DBA SUPPLY CHIMP | DUSTER CANS | X | 05/28/2024 | 452.76 |
24-1393 | BUMPER MFG CO. | TRUCK SUPPLIES | E | 05/28/2024 | 2,905.44 |
24-1395 | UNIVERSITY OF TEXAS AT AUSTIN | AFS 10X13 Envelopes | 0 | 05/29/2024 | 1,687.67 |
24-1396 | SUMMUS INDUSTRIES, INC. | Henderson Supplies | X | 05/29/2024 | 913.35 |
24-1397 | BUMPER MFG CO. | Floor Liners - OSD | E | 05/29/2024 | 355.92 |
24-1398 | MARFIELD, INC. | Business Cards HR | A | 05/29/2024 | 45.75 |
24-1399 | FASTENAL COMPANY | Safety Glasses & Duster CID FW | X | 05/29/2024 | 331.46 |
24-1400 | NICHOLE DELACRUZ-SANCHEZ | OPS DPS DELACRUZ-SANCHEZ N. | S | 05/29/2024 | 1,710.00 |
24-1401 | Workquest | Blue Towels - CID FW | 0 | 05/29/2024 | 81.21 |
24-1402 | BULLCHASE, INC. | Cleaner & Recovery Strap CID | X | 05/29/2024 | 1,737.30 |
24-1403 | IDM Products, LLC | Ear Protection CID FW | X | 05/29/2024 | 116.93 |
24-1404 | MONO MACHINES LLC DBA SUPPLY CHIMP | Dusters & Wipes CID FW | X | 05/29/2024 | 285.00 |
24-1405 | BUMPER MFG CO. | Grill Guards CID FW | E | 05/29/2024 | 1,224.28 |
24-1406 | C&T Information Technology Consulting, I | ITSAC-PROGRAMMER ANALYST | I | 05/29/2024 | 51,500.00 |
24-1407 | Citibank N A | KIMBERLY DALLY_APR 2024 | H | 05/30/2024 | 2,237.50 |
24-1408 | Citibank N A | GILBERT GIPSON_APR 2024 | H | 05/30/2024 | 1,172.60 |
24-1409 | Citibank N A | CHARLES BURT_APR 2024 | H | 05/30/2024 | 188.99 |
24-1410 | Citibank N A | DANIEL AREDONDO_APR 2024 | H | 05/30/2024 | 192.90 |
24-1411 | STAPLES | COMMISSION OFF SUPPLIES | A | 05/30/2024 | 70.35 |
24-1412 | PERRY OFFICE PRODUCTS, INC. | Office Supplies-Finance | E | 05/30/2024 | 120.91 |
24-1414 | Citibank N A | JONA BURKHALTER _APR 2024 | H | 05/30/2024 | 634.98 |
24-1415 | SUMMUS INDUSTRIES, INC. | Henderson Dist Supplies | X | 05/30/2024 | 1,526.65 |
24-1416 | APFS STAFFING INC | ITSAC CONTRACT | I | 05/30/2024 | 50,500.00 |
24-1417 | SHI GOVERNMENT SOLUTIONS INC | Logitech Webcams | I | 05/30/2024 | 201.38 |
24-1418 | Citibank N A | THERESA VALENZUELA_APR 2024 | H | 05/30/2024 | 4,933.84 |
24-1419 | Citibank N A | CARMEN CALDERON_APR 2024 | H | 05/31/2024 | 1,454.53 |
24-1420 | Citibank N A | STEFANIE CASTILLO_APR 2024 | H | 05/31/2024 | 7,999.37 |
24-1421 | Sunny Stone Investments, LLC dba Xcel Tr | Xcel Travel Fees | E | 05/31/2024 | 3,912.34 |
24-1422 | Citibank N A | BRITTANY KNOWLES_APR 2024 | H | 05/31/2024 | 200.00 |
24-1423 | Citibank N A | DUSTIN ALLRED_APR 2024 | H | 05/31/2024 | 494.97 |
24-1424 | HICKMAN INVESTMENTS LTD | Covered Parking - Fort Worth | 0 | 05/31/2024 | 800.00 |
24-1425 | Citibank N A | GRACIE PARKER_APR 2024 | H | 05/31/2024 | 108.00 |
24-1426 | Workquest | Safety Vests - O&G Pampa | 0 | 05/31/2024 | 29.65 |
24-1427 | Citibank N A | MARIE BLANCO_APR 2024 | H | 05/31/2024 | 2,038.69 |
24-1428 | Citibank N A | MARLA HAVINS_APR 2024 | H | 05/31/2024 | 195.49 |
24-1429 | Citibank N A | MICHAEL POLASEK_APR 2024 | H | 05/31/2024 | 200.00 |
24-1430 | MONO MACHINES LLC DBA SUPPLY CHIMP | Field Supplies - O&G Pampa | X | 05/31/2024 | 1,506.59 |
24-1431 | JERRY ZAMORA | Foyer tile and glass removal | E | 06/03/2024 | 2,825.00 |
24-1432 | TOPCAT WELL SERVICES A DIVISION OF TOPCA | STATEWIDE WELL PLUGGING SRVCS | 0 | 06/03/2024 | 300,000.00 |
24-1433 | SMART PLUMBING INC | CC Dist Plumbing repairs | E | 06/03/2024 | 1,083.91 |
24-1434 | Workquest | Storage Boxes | A | 06/03/2024 | 82.00 |
24-1435 | Workquest | Legal Pads | A | 06/03/2024 | 111.60 |
24-1436 | STAPLES | Metal Clipboard | A | 06/03/2024 | 39.06 |
24-1437 | TKABO TECHNICAL SOLUTIONS, LLC | COMMISSIONER OFFICE VACUUM | E | 06/03/2024 | 126.13 |
24-1438 | LONGHORN OFFICE PRODUCTS INC | COMMISSION OFFICE SUPPLIES | E | 06/03/2024 | 73.00 |
24-1439 | INSTITUTE OF PUBLIC UTILITIES | IPU ANNUAL FOUNDAMENTALS | E | 06/03/2024 | 3,781.00 |
24-1440 | SUMMUS INDUSTRIES, INC. | Screw Driver Sets | X | 06/04/2024 | 2,635.88 |
24-1441 | FENDER OPERATIONS LLC | Toolboxes Midland Dist | E | 06/04/2024 | 1,898.40 |
24-1442 | PERRY OFFICE PRODUCTS, INC. | Mail Labels - Finance | E | 06/04/2024 | 149.08 |
24-1443 | Workquest | Legal Pads Midland Dist | A | 06/04/2024 | 31.68 |
24-1444 | ALLIANT INSURANCE SERVICES, INC. | Volunteer Insurance | 0 | 06/04/2024 | 274.72 |
24-1445 | RIGZONE COM INC | Booth Rental | E | 06/04/2024 | 1,995.00 |
24-1446 | STAPLES | Binders - O&G | A | 06/04/2024 | 299.60 |
24-1447 | CONTESSA GALLERY AND FRAME SHOP | Frame - EO | E | 06/04/2024 | 350.00 |
24-1448 | Citibank N A | MIRIAM BORREGO_APR 2024 | H | 06/04/2024 | 932.10 |
24-1449 | UNIVERSITY OF TEXAS AT AUSTIN | PRINT CERTIFS | E | 06/04/2024 | 22.45 |
24-1450 | Citibank N A | PETE FISHER_APR 2024 | H | 06/05/2024 | 332.98 |
24-1451 | NATIONAL JUDICIAL COLLEGE | ADMINISTRATIVE LAW FAIR HEARIN | E | 06/05/2024 | 2,118.20 |
24-1452 | Citibank N A | ROBERT BERTELSON_APR 2024 | H | 06/05/2024 | 600.00 |
24-1453 | MONO MACHINES LLC DBA SUPPLY CHIMP | Hand Soup Midland Dist | X | 06/06/2024 | 154.18 |
24-1454 | BUMPER MFG CO. | Tool Boxes Wichita Falls Dist | E | 06/06/2024 | 1,199.98 |
24-1455 | SHI GOVERNMENT SOLUTIONS INC | Agency Emergency Alert Service | I | 06/06/2024 | 15,675.47 |
24-1456 | PERRY OFFICE PRODUCTS, INC. | Door Signs & Board OSD | E | 06/06/2024 | 514.96 |
24-1457 | MARFIELD, INC. | Business Cards - SMRD | A | 06/06/2024 | 28.50 |
24-1458 | RFD & ASSOCIATES, INC. | Java SE Desktop | I | 06/06/2024 | 23,712.00 |
24-1459 | STAPLES | Screen wipes | A | 06/07/2024 | 38.76 |
24-1460 | Workquest | Safety Vests | 0 | 06/07/2024 | 257.52 |
24-1461 | MARFIELD, INC. | Business Cards Hearings | A | 06/07/2024 | 114.00 |
24-1462 | STAPLES | Stenos-Wite out | A | 06/07/2024 | 149.38 |
24-1463 | SHI GOVERNMENT SOLUTIONS INC | PYcharm LIcense | E | 06/07/2024 | 522.00 |
24-1464 | MARFIELD, INC. | Business Cards-Houston | A | 06/07/2024 | 28.50 |
24-1465 | MARFIELD, INC. | Business Cards-GS/AFS | A | 06/07/2024 | 114.00 |
24-1466 | Citibank N A | MARY YARBROUGH_APR 2024 | H | 06/07/2024 | 603.02 |
24-1467 | Citibank N A | MELISSA MCENTIRE_APR 2024 | H | 06/07/2024 | 3,246.67 |
24-1468 | Citibank N A | REBECCA SALAZAR_APR 2024 | H | 06/07/2024 | 400.00 |
24-1469 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | CID CUBICLE GLASS PANELS | 0 | 06/07/2024 | 6,427.00 |
24-1470 | UNIVERSITY OF TEXAS AT AUSTIN | RRC Folders - EO | 0 | 06/07/2024 | 1,874.13 |
24-1471 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | A | 06/07/2024 | 26.00 |
24-1472 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro | I | 06/10/2024 | 74.59 |
24-1473 | PERRY OFFICE PRODUCTS, INC. | Sharpie Markers | E | 06/10/2024 | 60.80 |
24-1474 | UNIVERSITY OF TEXAS AT AUSTIN | RRC Regulatory Conf Brochure | 0 | 06/10/2024 | 1,255.50 |
24-1475 | Citibank N A | TRACY PEET_APR 2024 | H | 06/10/2024 | 571.49 |
24-1476 | STAPLES | Hanging File Folders | A | 06/11/2024 | 60.84 |
24-1477 | LEARNING TREE INTERNATIONAL USA, INC. | TWO TRAINING COURSES | I | 06/11/2024 | 3,652.00 |
24-1478 | SHI GOVERNMENT SOLUTIONS INC | Snagit maintenance | D | 06/11/2024 | 173.25 |
24-1479 | LEARNING TREE INTERNATIONAL USA, INC. | ITIL TRAINING | I | 06/11/2024 | 2,516.00 |
24-1481 | UNIVERSITY OF TEXAS AT AUSTIN | ROUTINE DRILLING OPERATIONS | X | 06/11/2024 | 190.00 |
24-1482 | SHI GOVERNMENT SOLUTIONS INC | KEYBOARD | I | 06/11/2024 | 47.74 |
24-1483 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | OPS- MODULAR 9TH FLR 9.170 | 0 | 06/12/2024 | 606.00 |
24-1485 | STAPLES | Filters - San Angelo | E | 06/12/2024 | 143.56 |
24-1486 | SHI GOVERNMENT SOLUTIONS INC | Keyboard and Mice | I | 06/12/2024 | 260.36 |
24-1489 | SHI GOVERNMENT SOLUTIONS INC | LED Monitor | I | 06/13/2024 | 199.60 |
24-1490 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro Lic. | I | 06/13/2024 | 223.77 |
24-1491 | STAPLES | Clip boards and ink | A | 06/13/2024 | 469.33 |
24-1492 | MARFIELD, INC. | Bus Cards PS/AFS | A | 06/13/2024 | 478.50 |
24-1493 | MARFIELD, INC. | Buscards-Pinon | A | 06/13/2024 | 28.50 |
24-1494 | MARFIELD, INC. | Bus Cards-Exec Office | A | 06/13/2024 | 91.50 |
24-1496 | Citibank N A | CALLIE FARRAR_MAR 2024 | H | 06/14/2024 | 2,335.00 |
24-1497 | Citibank N A | MICHELLE BANKS_APR 2024 | H | 06/14/2024 | 390.44 |
24-1498 | CGI TECHNOLOGIES AND SOLUTIONS INC | SISS WO 21-RRC Map Implmnt | I | 06/14/2024 | 261,880.00 |
24-1541 | PONDEROSA ADVISORS LLC | Subsurf Intrvl Press DB Subscr | D | 06/14/2024 | 90,000.00 |
24-1499 | MONO MACHINES LLC DBA SUPPLY CHIMP | Battery Jump Starter | X | 06/17/2024 | 176.18 |
24-1500 | SHI GOVERNMENT SOLUTIONS INC | Laptop Backpacks | I | 06/17/2024 | 2,917.37 |
24-1501 | SHI GOVERNMENT SOLUTIONS INC | 2TB external SSD | I | 06/17/2024 | 2,611.30 |
24-1502 | ANDREW P BUJAN | OPS DPS SECURITY BUJAN | S | 06/17/2024 | 1,140.00 |
24-1503 | RARESTEP INC | FY24/25 FLEETIO SUBSCRIPTION | D | 06/17/2024 | 2,400.00 |
24-1505 | MARFIELD, INC. | Bus Cards-Communications | A | 06/17/2024 | 91.50 |
24-1506 | STAPLES | Name badges Inserts | A | 06/17/2024 | 82.00 |
24-1507 | The HABITS Group LLC | Office Items-Henderson | X | 06/17/2024 | 498.84 |
24-1508 | LEARNING TREE INTERNATIONAL USA, INC. | MICROSOFT 365 FUNDAMENTALS | I | 06/17/2024 | 520.00 |
24-9134 | FREDDY'S WELL SERVICE INC | WELL SRV IN MATAGORDA CO | 0 | 06/17/2024 | 5,000.00 |
24-1509 | M&A GLOBAL CARTRIDGES | Recycled Paper | X | 06/18/2024 | 49.92 |
24-1510 | MONO MACHINES LLC DBA SUPPLY CHIMP | Clasp Envelopes Henderson Dist | X | 06/18/2024 | 102.54 |
24-1511 | Workquest | Bond Paper | A | 06/18/2024 | 85.56 |
24-1512 | RODZINA INDUSTRIES INC | Custom Stamps Ops | E | 06/18/2024 | 74.40 |
24-1513 | GTS TECHNOLOGY SOLUTIONS, INC. | Agency Laptops | I | 06/18/2024 | 12,460.86 |
24-1514 | AUSTINTATIOUS ADVERTISING | Ribbons and Neck Wallets | E | 06/20/2024 | 1,709.00 |
24-1515 | FLORES AND ASSOCIATES LLC | Fujitsu Book Scanner | D | 06/20/2024 | 755.00 |
24-1516 | SHI GOVERNMENT SOLUTIONS INC | Brother Label Maker | I | 06/20/2024 | 524.90 |
24-1517 | SHI GOVERNMENT SOLUTIONS INC | PRIVACY SCREEN | I | 06/20/2024 | 621.66 |
24-1518 | The HABITS Group LLC | FACIAL TISSUES | X | 06/20/2024 | 48.14 |
24-1519 | FASTENAL COMPANY | REPELLENT | X | 06/20/2024 | 189.72 |
24-1520 | STAPLES | SAN ANTONIO SUPPLIES | A | 06/20/2024 | 46.17 |
24-1521 | Citibank N A | ELYCE HILL_APR 2024 | H | 06/20/2024 | 723.07 |
24-1522 | FORD AUDIO-VIDEO SYSTEMS LLC | Ford Warranty for Hearings Rm | I | 06/20/2024 | 4,660.00 |
24-9129 | INNOVATIVE ENERGY SERVICES INC | WELL PLUG SRV IN GALVESTON CO | 0 | 06/20/2024 | 23,000.00 |
24-9130 | WARRIOR TECHNOLOGIES LLC | WELL PLUG SRV IN SCURRY CO | 0 | 06/20/2024 | 100,000.00 |
24-9132 | MARTIN IBARRA M & J TRUCKING INC | WELL PLUG SRV IN PECOS CO | 0 | 06/20/2024 | 45,000.00 |
24-1523 | Workquest | Office Supplies O&G Henderson | 0 | 06/21/2024 | 111.32 |
24-1524 | STAPLES | Office Supplies O&G | A | 06/21/2024 | 325.81 |
24-1526 | Citibank N A | RACHEL HAMPTON_APR 2024 | H | 06/21/2024 | 8,961.66 |
24-1528 | IIBA | IBA Membership | E | 06/21/2024 | 2,236.30 |
24-1529 | PERRY OFFICE PRODUCTS, INC. | Out of Office Signs | E | 06/21/2024 | 505.77 |
24-1530 | SUMMUS INDUSTRIES, INC. | Double Sided Foam Tape | X | 06/24/2024 | 23.41 |
24-1531 | MARFIELD, INC. | Business Cards | A | 06/24/2024 | 28.50 |
24-1533 | RITZ SAFETY LLC | RRC Hard Hats | E | 06/24/2024 | 275.88 |
24-1534 | MESA SOUTHERN CWS ACQUISITION LP | SW WELL PLUGGING & SERVICES | 0 | 06/24/2024 | 150,000.00 |
24-1535 | HAY CREEK INVESTMENTS, L.L.C. | SW WELL PLUGGING & SERVICES | 0 | 06/24/2024 | 500,000.00 |
24-1536 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Booster | I | 06/24/2024 | 4,367.90 |
24-1537 | STAPLES | Office Supplies - O&G Houston | A | 06/24/2024 | 357.63 |
24-1538 | STAPLES | Storage Cabinets | A | 06/24/2024 | 2,579.16 |
24-1539 | UNIVERSITY OF TEXAS AT AUSTIN | GROW-GROUNDWORK CERTIFICATED | E | 06/24/2024 | 36.35 |
24-1540 | UNIVERSITY OF TEXAS AT AUSTIN | ROUTINE DRILLING OPERATION | 0 | 06/24/2024 | 95.00 |
24-1487 | PERRY OFFICE PRODUCTS, INC. | Freshener Refill - O&G | E | 06/25/2024 | 12.95 |
24-1542 | UNIVERSITY OF TEXAS AT AUSTIN | SURFACE HANDLING OF WELL FLUID | 0 | 06/25/2024 | 65.00 |
24-1543 | PRYOR LEARNING, INC | PRYOR-PLUS | E | 06/25/2024 | 1,456.00 |
24-1544 | PRYOR LEARNING, INC | TEAM BUILDING AND COACHING | E | 06/25/2024 | 3,995.00 |
24-1545 | W W GRAINGER INC | Hard Hats | X | 06/25/2024 | 1,486.00 |
24-1546 | SHI GOVERNMENT SOLUTIONS INC | Headset & Keyboard Set OSD | I | 06/25/2024 | 119.35 |
24-1547 | QUADIENT INC | OIL&GAS POSTAGE METERS LEASE | A | 06/25/2024 | 1,133.80 |
24-1548 | SHI GOVERNMENT SOLUTIONS INC | USB Docks | I | 06/25/2024 | 582.75 |
24-1549 | Citibank N A | DANIEL AREDONDO_MAY 2024 | H | 06/26/2024 | 63.99 |
24-1550 | Citibank N A | JONA BURKHALTER_MAY 2024 | H | 06/26/2024 | 167.49 |
24-1551 | Workquest | Archive Boxes Midland Dist. | A | 06/26/2024 | 492.00 |
24-1552 | FASTENAL COMPANY | SAN ANTONIO SUPPLIES | X | 06/26/2024 | 375.50 |
24-1553 | MSC INDUSTRIAL SUPPLY CO | SUPPLIES FOR SAN ANTONIO | X | 06/26/2024 | 116.93 |
24-1554 | Workquest | SAN ANTONIO SUPPLIES | X | 06/26/2024 | 81.21 |
24-1555 | W W GRAINGER INC | SUPPLIES SAN ANTONIO | A | 06/26/2024 | 1,989.28 |
24-1556 | MONO MACHINES LLC DBA SUPPLY CHIMP | SUPPLIES FOR CID SA | X | 06/26/2024 | 344.76 |
24-1558 | TEXAS FACILITIES COMMISSION | AV Equipment - Hearings Rm | 0 | 06/27/2024 | 45,215.29 |
24-1560 | RITZ SAFETY LLC | RRC Hard Hats Dist Offices | E | 06/28/2024 | 8,276.40 |
24-1561 | UNIVERSITY OF TEXAS AT AUSTIN | 811 Decals | 0 | 06/28/2024 | 2,400.00 |
24-1562 | SHI GOVERNMENT SOLUTIONS INC | Microfilm Reel Storage Boxes | D | 06/28/2024 | 850.00 |
24-1563 | DIVINE IMAGING INC | Flashlights-OSD | X | 07/01/2024 | 485.22 |
24-1564 | STAPLES | Hanging Folders | A | 07/01/2024 | 182.52 |
24-1565 | INSIGHT PUBLIC SECTOR | Adobe Pro License | I | 07/01/2024 | 74.59 |
24-1566 | PERRY OFFICE PRODUCTS, INC. | Ledger Paper - OGC | E | 07/01/2024 | 111.03 |
24-1567 | Citibank N A | HEATHER HESSKEW_MAY 2024 | H | 07/01/2024 | 272.50 |
24-1568 | Citibank N A | CARMEN CALDERON_MAY 2024 | H | 07/01/2024 | 1,638.94 |
24-1569 | SHI GOVERNMENT SOLUTIONS INC | HP Office jet Printer | I | 07/01/2024 | 730.64 |
24-1570 | SHI GOVERNMENT SOLUTIONS INC | Headsets & USB-C Dock | I | 07/01/2024 | 606.62 |
24-1571 | LOUISIANA GAS ASSOCIATION | Registration-Pipeline Safety M | E | 07/01/2024 | 3,960.00 |
24-1574 | Citibank N A | DORIS MCCANDLESS_MAY 2024 | H | 07/01/2024 | 4,084.22 |
24-1575 | PERRY OFFICE PRODUCTS, INC. | Table Stand Foldable & Adjusta | E | 07/01/2024 | 1,288.50 |
24-1577 | Citibank N A | CHRISTINA MOYER_MAY 2024 | H | 07/01/2024 | 1,304.00 |
24-1578 | Citibank N A | CALLIE FARRAR_APR 2024 | H | 07/01/2024 | 1,815.84 |
24-1580 | Citibank N A | REBECCA SALAZAR_MAY 2024 | H | 07/02/2024 | 400.00 |
24-1581 | MONO MACHINES LLC DBA SUPPLY CHIMP | SUPPLIES FOR SA | X | 07/02/2024 | 52.96 |
24-1582 | STAPLES | Post-its IT | A | 07/02/2024 | 306.85 |
24-1585 | Citibank N A | MICHELLE BANKS_MAY 2024 | H | 07/02/2024 | 425.22 |
24-1586 | Citibank N A | NAOMI DANKER_MAY 2024 | H | 07/02/2024 | 1,174.00 |
24-1587 | INSIGHT PUBLIC SECTOR | Adobe Licenses - 3 | I | 07/02/2024 | 223.77 |
24-1588 | The HABITS Group LLC | Hardware Supplies -O&G Houston | X | 07/02/2024 | 161.56 |
24-1589 | SUMMUS INDUSTRIES, INC. | Office Supp - O&G Houston | X | 07/02/2024 | 615.47 |
24-1590 | HACH COMPANY | Test Strips & Detegent | E | 07/03/2024 | 447.04 |
24-1591 | FASTENAL COMPANY | Safety Items-Houston | X | 07/03/2024 | 194.34 |
24-1592 | Workquest | Anti-Fatigue Mats | 0 | 07/03/2024 | 271.41 |
24-1593 | THE UNIVERSITY OF TEXAS AT ARLINGTON | OSHA TRAINING | 0 | 07/03/2024 | 1,190.00 |
24-1594 | Citibank N A | STEFANIE PERALEZ_MAY 2024 | H | 07/03/2024 | 5,948.52 |
24-1595 | Citibank N A | ANDREW KIRKPATRICK_MAY 2024 | H | 07/03/2024 | 340.00 |
24-1597 | TERRION V ROGERS | OPS DPS T. ROGERS | S | 07/08/2024 | 1,140.00 |
24-1598 | SUMMUS INDUSTRIES, INC. | Double Sided Foam Tape | A | 07/08/2024 | 23.41 |
24-1599 | SUMMUS INDUSTRIES, INC. | Pleated Air Filter | A | 07/08/2024 | 251.28 |
24-1600 | Citibank N A | BRITTANY KNOWLES_MAY 2024 | H | 07/08/2024 | 127.07 |
24-1601 | Citibank N A | MARIE BLANCO_MAY 2024 | H | 07/08/2024 | 365.00 |
24-1602 | Citibank N A | DUSTIN ALLRED_MAY 2024 | H | 07/08/2024 | 140.00 |
24-1603 | WEST PAYMENT CENTER - WEST GROUP | Black's Law Dictionary | E | 07/09/2024 | 179.90 |
24-1604 | STAPLES | OGC SUPPLIES | C | 07/09/2024 | 333.68 |
24-1605 | STAPLES | Office Supplies | A | 07/09/2024 | 56.86 |
24-1607 | Workquest | Archive boxes | A | 07/09/2024 | 246.00 |
24-1608 | Citibank N A | TRACY PEET_MAY 2024 | H | 07/09/2024 | 164.99 |
24-1609 | Citibank N A | MELISSA MCENTIRE_MAY 2024 | H | 07/09/2024 | 522.02 |
24-1610 | Citibank N A | RACHEL HAMPTON_MAY 2024 | H | 07/09/2024 | 123.94 |
24-1611 | Citibank N A | VERONICA GONZALEZ_MAY 2024 | H | 07/09/2024 | 2,875.00 |
24-1612 | STAPLES | TRAING SULPPLIES | C | 07/09/2024 | 246.20 |
24-1613 | MONO MACHINES LLC DBA SUPPLY CHIMP | TRAINING SUPPLIES | X | 07/09/2024 | 390.25 |
24-1614 | MSC INDUSTRIAL SUPPLY CO | KEYBOARD | X | 07/09/2024 | 201.98 |
24-1615 | SHI GOVERNMENT SOLUTIONS INC | Accessories for an Ipad | I | 07/10/2024 | 912.98 |
24-1616 | APPERSON INC | Scantron Readers | I | 07/10/2024 | 2,597.38 |
24-1617 | SUMMUS INDUSTRIES, INC. | Handheld flashlight | X | 07/10/2024 | 338.20 |
24-1618 | The HABITS Group LLC | Field Equipment-San Angelo | X | 07/10/2024 | 1,735.90 |
24-1619 | SCRIPPS NP OPERATING LLC | NOTICE OF DISPOSITION | 0 | 07/10/2024 | 2,000.00 |
24-1620 | SUNTRAC SERVICES INC | Calibration Services | E | 07/11/2024 | 226.50 |
24-1621 | INSIGHT PUBLIC SECTOR | Adobe Acrobat Pro DC | I | 07/11/2024 | 198.87 |
24-1623 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard | I | 07/11/2024 | 230.88 |
24-1624 | AED123 | AED Batteries | E | 07/12/2024 | 660.00 |
24-1625 | SHI GOVERNMENT SOLUTIONS INC | Rolling Backpacks | I | 07/12/2024 | 621.50 |
24-1626 | TEXAS FACILITIES COMMISSION | Install carpet -Reception area | 0 | 07/12/2024 | 2,741.64 |
24-1627 | Citibank N A | GILBERT GIPSON_MAY 2024 | H | 07/12/2024 | 2,766.66 |
24-1628 | Citibank N A | CHARLES BURT_MAY 2024 | H | 07/12/2024 | 587.45 |
24-1629 | Citibank N A | DORIS MCCANDLESS_APR 2024 | H | 07/15/2024 | 581.71 |
24-1630 | Citibank N A | MARY YARBROUGH_MAY 2024 | H | 07/15/2024 | 1,421.50 |
24-1631 | SHI GOVERNMENT SOLUTIONS INC | OPS APPLE MAJIC KEYBOARD | I | 07/16/2024 | 651.00 |
24-1632 | IIBA AUSTIN CHAPTER | Registration Fees for ATX BADD | E | 07/16/2024 | 1,884.00 |
24-1633 | SHI GOVERNMENT SOLUTIONS INC | Iphone Chargers | I | 07/16/2024 | 181.40 |
24-1634 | MARFIELD, INC. | Bus Cards Danny Sorrells | A | 07/16/2024 | 28.50 |
24-1635 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplate Jessica Sanchez | 0 | 07/16/2024 | 8.00 |
24-1636 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name plates_PS/AFS | 0 | 07/16/2024 | 16.00 |
24-1637 | SHI GOVERNMENT SOLUTIONS INC | Headsets - CID | I | 07/17/2024 | 357.50 |
24-1638 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Nameplate - FS | 0 | 07/17/2024 | 8.00 |
24-1639 | Workquest | Office Supplies -O&G San Angel | 0 | 07/17/2024 | 105.18 |
24-1640 | TEXAS CHAMBER OF COMMERCE EXECUTIVES | Exhibitor Booth | E | 07/17/2024 | 1,500.00 |
24-1641 | Citibank N A | BELINDA COVARRUBIAS_JUNE 2024 | H | 07/17/2024 | 216.21 |
24-1642 | Citibank N A | CHRISTINA MOYER_JUNE 2024 | H | 07/17/2024 | 570.50 |
24-1643 | TEXAS FACILITIES COMMISSION | Electrical Drop | 0 | 07/18/2024 | 650.00 |
24-1644 | STAPLES | Office Supplies | A | 07/18/2024 | 249.50 |
24-1645 | LONE STAR HERO GEAR | Badge Holder | E | 07/18/2024 | 333.50 |
24-1646 | UNIVERSITY OF TEXAS AT EL PASO | FY24 Inter-Agency Agreement | 0 | 07/18/2024 | 65,000.00 |
24-1647 | Workquest | Office Supplies | A | 07/18/2024 | 154.26 |
24-1648 | Workquest | Supplies OCG | 0 | 07/19/2024 | 104.44 |
24-1649 | SUMMUS INDUSTRIES, INC. | Power strips & Locks | X | 07/19/2024 | 328.08 |
24-1650 | PERRY OFFICE PRODUCTS, INC. | Utility Carts | E | 07/19/2024 | 125.98 |
24-1651 | SHI GOVERNMENT SOLUTIONS INC | Phone Cases | I | 07/19/2024 | 1,240.98 |
24-1652 | SHI GOVERNMENT SOLUTIONS INC | Calculators | E | 07/19/2024 | 119.78 |
24-1653 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Large Flag cutting board | 0 | 07/19/2024 | 81.00 |
24-1654 | MONO MACHINES LLC DBA SUPPLY CHIMP | Clorox Wipes | X | 07/19/2024 | 172.75 |
24-1655 | STAPLES | Office Supplies - O&G | A | 07/19/2024 | 176.43 |
24-1656 | INTERNATIONAL NAMEPLATE U.S., INC. | Truck Safety Chevron Install | Q | 07/19/2024 | 17,700.00 |
24-1657 | TAYLOR COMMUNICATIONS | Labor Law Posters | E | 07/19/2024 | 975.28 |
24-1658 | BULLCHASE, INC. | Key rings | E | 07/19/2024 | 18.56 |
24-1659 | PERRY OFFICE PRODUCTS, INC. | Tablet Stands | E | 07/19/2024 | 819.82 |
24-1660 | STAPLES | sUPPLIES-WICHITA | A | 07/19/2024 | 47.92 |
24-1661 | BRANDON ZELLOUS | OPS-DPS B. ZELLOUS | S | 07/22/2024 | 570.00 |
24-1662 | FENDER OPERATIONS LLC | Tool Box Midland Dist | E | 07/22/2024 | 1,423.80 |
24-1663 | STAPLES | EO Office Supplies | A | 07/22/2024 | 162.95 |
24-1664 | The HABITS Group LLC | Extension Cords - Lubbock Dist | X | 07/22/2024 | 96.27 |
24-1665 | FASTENAL COMPANY | Extension Cords Lubbock Dist | X | 07/22/2024 | 289.56 |
24-1666 | UNIVERSITY OF TEXAS AT AUSTIN | TOPCORP July | 0 | 07/22/2024 | 34,000.00 |
24-1667 | SHI GOVERNMENT SOLUTIONS INC | HP USB Power Adapters | I | 07/22/2024 | 464.65 |
24-1668 | LEARNING TREE INTERNATIONAL USA, INC. | Training | E | 07/22/2024 | 2,120.00 |
24-1669 | LEMONADE PROMO | Lunch Bags | E | 07/22/2024 | 621.49 |
24-1670 | NATIONAL GRANTS MANAGEMENT ASSOCIATION | Membership | E | 07/22/2024 | 745.00 |
24-1672 | SHI GOVERNMENT SOLUTIONS INC | Laptop Backpacks | I | 07/23/2024 | 2,196.40 |
24-1673 | CDW GOVERNMENT LLC | 2 TB Hard Drive | I | 07/23/2024 | 73.99 |
24-1674 | PERRY OFFICE PRODUCTS, INC. | Office Supplies EO | E | 07/23/2024 | 398.12 |
24-1675 | MARFIELD, INC. | Business Cards-O&G Midland | A | 07/23/2024 | 114.00 |
24-1676 | MARFIELD, INC. | Business Cards-O&G San Angelo | A | 07/23/2024 | 142.50 |
24-1677 | MARFIELD, INC. | Business Cards-CID Houston | A | 07/23/2024 | 35.35 |
24-1678 | MARFIELD, INC. | Business Cards - Austin | A | 07/23/2024 | 151.50 |
24-1679 | NATIONAL ASSOC OF PIPELINE SAFETY | NAPSR Registrations | E | 07/25/2024 | 4,375.00 |
24-1680 | Workquest | Office Supplies Wichita Falls | A | 07/25/2024 | 192.09 |
24-1681 | Citibank N A | ELYCE HILL_JUNE 2024 | H | 07/25/2024 | 307.30 |
24-1682 | Citibank N A | CARMEN CALDERON_JUNE 2024 | H | 07/25/2024 | 6,821.08 |
24-1683 | Workquest | Roadside Emergency Kit | A | 07/25/2024 | 170.10 |
24-1684 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 07/25/2024 | 188.98 |
24-1685 | PERRY OFFICE PRODUCTS, INC. | Notebooks | E | 07/25/2024 | 29.99 |
24-1686 | STAPLES | Clipboards | A | 07/25/2024 | 138.30 |
24-1687 | STAPLES | OGC Office Supplies | A | 07/25/2024 | 206.97 |
24-1688 | RODZINA INDUSTRIES INC | Custom Stamp | E | 07/25/2024 | 26.00 |
24-1689 | Citibank N A | DORIS MCCANDLESS_JUNE 2024 | H | 07/25/2024 | 778.56 |
24-1690 | SUMMUS INDUSTRIES, INC. | Orange Flagging | X | 07/25/2024 | 48.72 |
24-1691 | SAN JUAN COLLEGE | Jumpstart Immersion Training | 0 | 07/25/2024 | 8,400.00 |
24-1692 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates WBT | 0 | 07/25/2024 | 46.00 |
24-1693 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates- O&G Henderson | 0 | 07/25/2024 | 236.00 |
24-1694 | Citibank N A | THERESA VALENZUELA_JUNE 2024 | H | 07/26/2024 | 1,900.00 |
24-1695 | Workquest | Compressed Air | A | 07/26/2024 | 90.60 |
24-1696 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboard | I | 07/26/2024 | 85.94 |
24-1697 | PRECISION TRACKING SOLUTIONS INC | WeBoost Cell Boosters | I | 07/26/2024 | 1,385.97 |
24-1698 | SUMMUS INDUSTRIES, INC. | Office Supplies | X | 07/26/2024 | 960.09 |
24-1699 | MONO MACHINES LLC DBA SUPPLY CHIMP | Vacuum | X | 07/29/2024 | 291.67 |
24-1700 | BUMPER MFG CO. | Footliners Fof-150 | E | 07/29/2024 | 285.02 |
24-1701 | MIDLAND SAFETY & HEALTH SALES & SERVICE | Hydrogen Sulfide Tubes | E | 07/29/2024 | 600.00 |
24-1702 | MONO MACHINES LLC DBA SUPPLY CHIMP | Dis wipes & Envelopes | X | 07/29/2024 | 156.18 |
24-1703 | STAPLES | Stenos/Post it notes | A | 07/29/2024 | 80.26 |
24-1704 | Workquest | Safety Vest | A | 07/30/2024 | 887.98 |
24-1705 | YSI, INC. | Salinity Meter Henderson Dist | E | 07/30/2024 | 3,153.50 |
24-1706 | PARAGON PRINT SYSTEMS INC | Asset Label Printer and Ribbon | E | 07/30/2024 | 465.49 |
24-1707 | The HABITS Group LLC | Wire Brushes | X | 07/30/2024 | 20.04 |
24-1710 | SUMMUS INDUSTRIES, INC. | First Aid Kits Abilene Dist | X | 07/30/2024 | 413.86 |
24-1711 | INSIGHT PUBLIC SECTOR | Adobe Pro License - Jessica HR | I | 07/30/2024 | 66.29 |
24-1712 | PERRY OFFICE PRODUCTS, INC. | Wireless Keyboard | I | 07/30/2024 | 507.40 |
24-1713 | SUMMUS INDUSTRIES, INC. | SMART BUY ORDER | X | 07/30/2024 | 1,097.09 |
24-1714 | Workquest | SMART BUY ORDER | A | 07/30/2024 | 29.10 |
24-1715 | FASTENAL COMPANY | SMART BUY ORDER | X | 07/30/2024 | 280.56 |
24-1716 | STAPLES | SMART BUY ORDER | A | 07/30/2024 | 502.30 |
24-1717 | ECOMPLY SOLUTIONS LLC | eComply Renewal | I | 07/31/2024 | 15,675.00 |
24-1718 | Citibank N A | MICHELLE BANKS_JUNE 2024 | H | 07/31/2024 | 190.31 |
24-1719 | MONO MACHINES LLC DBA SUPPLY CHIMP | SMART BUY ORDER | X | 07/31/2024 | 15.30 |
24-1720 | The HABITS Group LLC | SMART BUY ORDER | X | 07/31/2024 | 292.92 |
24-1721 | Workquest | SMART BUY ORDER | A | 07/31/2024 | 41.58 |
24-1722 | STAPLES | SMART BUY ORDER | A | 07/31/2024 | 126.24 |
24-1723 | HACH COMPANY | SMART BUY ORDER | X | 07/31/2024 | 1,117.90 |
24-1724 | INDUSTRIAL SOLUTIONS | SMART BUY ORDER | X | 07/31/2024 | 45.54 |
24-1725 | FASTENAL COMPANY | SMART BUY ORDER | X | 07/31/2024 | 35.70 |
24-1726 | SUMMUS INDUSTRIES, INC. | Shovels for SA Dist | X | 08/01/2024 | 870.56 |
24-1727 | SHI GOVERNMENT SOLUTIONS INC | Wireless Keyboards | I | 08/01/2024 | 363.40 |
24-1728 | Citibank N A | NAOMI DANKER_JUNE 2024 | H | 08/01/2024 | 717.99 |
24-1729 | SHI GOVERNMENT SOLUTIONS INC | Portable Monitor | I | 08/01/2024 | 265.48 |
24-1730 | MONO MACHINES LLC DBA SUPPLY CHIMP | Office Supplies | X | 08/01/2024 | 255.58 |
24-1731 | PRECISION TRACKING SOLUTIONS INC | Cell Phone Boosters | I | 08/01/2024 | 8,315.82 |
24-1732 | STAPLES | Office Supplies-SA | A | 08/01/2024 | 89.28 |
24-1733 | BULLCHASE, INC. | Field Items-Midland | X | 08/01/2024 | 2,471.42 |
24-1734 | CDW GOVERNMENT LLC | Voyager Headset | I | 08/01/2024 | 157.70 |
24-1735 | GAS EQUIPMENT CO INC | Leak Detector Solution | E | 08/01/2024 | 205.48 |
24-1736 | Workquest | SMART BUY ORDER | A | 08/01/2024 | 133.22 |
24-1737 | W W GRAINGER INC | SUPPLIES | X | 08/01/2024 | 3,175.95 |
24-1738 | LEMONADE PROMO | PROMOTION | X | 08/01/2024 | 329.94 |
24-1739 | RODZINA INDUSTRIES INC | STAMPS | E | 08/01/2024 | 219.35 |
24-1740 | PERRY OFFICE PRODUCTS, INC. | SUPPLIES | E | 08/01/2024 | 87.20 |
24-9135 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN CULBERSON CO | 0 | 08/01/2024 | 15,000.00 |
24-1741 | STAPLES | Tape and Ink - AFS | A | 08/02/2024 | 90.00 |
24-1742 | FASTENAL COMPANY | Paint Marker - O&G San Antonio | X | 08/02/2024 | 48.48 |
24-1743 | FASTENAL COMPANY | SMART BUY ORDER | X | 08/02/2024 | 117.80 |
24-1744 | MONO MACHINES LLC DBA SUPPLY CHIMP | SMART BUY ORDER | X | 08/02/2024 | 235.22 |
24-1745 | FASTENAL COMPANY | SMART BUY ORDER | X | 08/02/2024 | 157.28 |
24-1746 | MONO MACHINES LLC DBA SUPPLY CHIMP | SMART BUY ORDER | X | 08/02/2024 | 1,072.98 |
24-1747 | PERRY OFFICE PRODUCTS, INC. | PRINTER | I | 08/02/2024 | 1,626.93 |
24-1748 | Citibank N A | DARREL FERGUSON_JUNE 2024 | H | 08/02/2024 | 1,388.79 |
24-1749 | UNIVERSITY OF TEXAS AT AUSTIN | Licensing Paper | 0 | 08/02/2024 | 1,219.90 |
24-1750 | GENSCAPE INC | Wood/Mackenzie SW Subscription | K | 08/02/2024 | 75,600.00 |
24-1751 | Citibank N A | STEFANIE PERALEZ_JUNE 2024 | H | 08/02/2024 | 4,708.81 |
24-1752 | SHI GOVERNMENT SOLUTIONS INC | Teams Shared Lic | D | 08/02/2024 | 808.50 |
24-1753 | FORD AUDIO-VIDEO SYSTEMS LLC | Audio/Visual | I | 08/02/2024 | 9,708.00 |
24-1754 | MARFIELD, INC. | Bus Cards-Henderson | A | 08/05/2024 | 1,140.00 |
24-1756 | MARFIELD, INC. | Bus Card-Diane Beckham | A | 08/05/2024 | 28.50 |
24-1759 | STATE AUDITOR'S OFFICE | Registration for Paul Delaney | 0 | 08/05/2024 | 299.00 |
24-1760 | SUMMUS INDUSTRIES, INC. | Truck Box - O&G San Ant | X | 08/05/2024 | 1,059.14 |
24-1761 | SUMMUS INDUSTRIES, INC. | Truck Box - O&G Henderson | X | 08/05/2024 | 529.57 |
24-1762 | Citibank N A | DUSTIN ALLRED_JUNE 2024 | H | 08/05/2024 | 216.83 |
24-1763 | MONO MACHINES LLC DBA SUPPLY CHIMP | Colored Card Stock | X | 08/05/2024 | 144.60 |
24-1764 | Citibank N A | HEATHER HESSKEW_JUNE 2024 | H | 08/05/2024 | 195.00 |
24-1765 | SHI GOVERNMENT SOLUTIONS INC | Mobile Printer for Inspectors | I | 08/05/2024 | 365.32 |
24-1766 | Citibank N A | JONA BURKHALTER_JUNE 2024 | H | 08/05/2024 | 1,113.31 |
24-1767 | The HABITS Group LLC | Colored Copy Paper | X | 08/05/2024 | 285.20 |
24-1768 | CDW GOVERNMENT LLC | ID Badge Software | D | 08/05/2024 | 459.60 |
24-1769 | W W GRAINGER INC | Hard Hats with Logo | E | 08/05/2024 | 1,437.60 |
24-1770 | Citibank N A | RACHEL HAMPTON_JUNE 2024 | H | 08/05/2024 | 928.97 |
24-1771 | Citibank N A | ROBERT BERTLESON_JUNE 2024 | H | 08/05/2024 | 529.99 |
24-1772 | Citibank N A | MARIE BLANCO_JUNE 2024 | H | 08/05/2024 | 82.00 |
24-6000 | INNOVATIVE ENERGY SERVICES INC | SW WELL PLUGGING & SERVICES | 0 | 08/05/2024 | 120,000.00 |
24-6001 | DYNAMIC GROUP, LLC | SW WELL PLUGGING & SERVICES | 0 | 08/05/2024 | 550,000.00 |
24-6002 | QUAIL WELL SERVICE INC | SW WELL PLUGGING & SERVICES | 0 | 08/05/2024 | 60,000.00 |
24-1773 | TEXAS FACILITIES COMMISSION | APC Disconnection of Electric | 0 | 08/06/2024 | 150.00 |
24-1774 | TEXAS WORKFORCE COMMISSION | IAC Policy and Procedure Audit | 0 | 08/06/2024 | 2,387.00 |
24-1775 | FIRST DATA MERCHANT SERVICES LLC | Credit Card Machine- Finance | C | 08/06/2024 | 555.00 |
24-6003 | HOLMAN WELL SERVICE LLC | SW WELL PLUGGING & SERVICES | 0 | 08/06/2024 | 300,000.00 |
24-9136 | ADVANTAGE BUSINESS CAPITAL INC | WELL PLUG SRV IN PECOS CO | 0 | 08/06/2024 | 20,000.00 |
24-1776 | Citibank N A | GRACIE PARKER_JUNE 2024 | H | 08/07/2024 | 199.00 |
24-1777 | Citibank N A | BRITTANY KNOWLES_JUNE 2024 | H | 08/07/2024 | 149.99 |
24-6004 | MICHAEL A ANTU | OPS DPS M. ANTU | S | 08/07/2024 | 570.00 |
24-1778 | Citibank N A | MARY SUE YARBROUGH_JUNE 2024 | H | 08/08/2024 | 104.99 |
24-1779 | Citibank N A | GILBERT GIPSON_JUNE 2024 | H | 08/08/2024 | 357.36 |
24-1780 | FASTENAL COMPANY | OFFICE SUPPLIES | X | 08/08/2024 | 260.00 |
24-9138 | ADVANTAGE BUSINESS CAPITAL INC | WELL SRV IN PECOS COUNTY | 0 | 08/08/2024 | 10,000.00 |
24-1781 | Citibank N A | MELISSA MCENTIRE_JUNE 2024 | H | 08/09/2024 | 153.48 |
Current Contracts
PO/Contracts | Vendor | Description | Legal Citation | Original Term | Current Term | Contract Amount | Contract | Solicitation | Addendums | Amendments |
---|---|---|---|---|---|---|---|---|---|---|
455-20-1036I | 4L OILFIELD SERVICES | Site Remediation | Tex. Gov’t Code § 2155, 2156; Tex. Nat. Res. Code 81 |
10/30/20 - 8/31/21 | 10/27/22 - 8/31/23 | $750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
455-20-1031 | AAA WELL SERVICE LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code 81 |
9/4/20 - 8/31/21 | 10/11/22 - 8/31/23 | $14,550,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-18-8453A | ADMINMONITOR INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2156, 2157 | 1/4/18-8/31/19 | 9/1/21 - 8/31/23 | $337,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
455-21-1011A | CGI TECHNOLOGIES AND SOLUTIONS, INC. | Information Technology | Tex. Gov't Code §§ 2155,2156,2157, 2261 | 05/24/22 - 08/31/23 | 05/24/22 - 08/31/23 | $6,500,000.00 | Contract | Solicitation | Addendum 1 | |
455-21-1011B | SLALOM, LLC | Information Technology | Tex. Gov't Code §§ 2155,2156,2157, 2261 | 05/25/22 - 08/31/23 | 05/25/22 - 08/31/23 | $3,500,000.00 | Contract | Solicitation | Addendum 1 | |
455-21-1012 | IHS GLOBAL INC | Information Technology | Tex. Admin. Code 34 Pt. 4 Ch. 20, Subch. B Div 1 Rule 20.82 | 7/16/2021 - 8/31/22 | 8/31/22 - 8/31/23 | $10,000.00 | Contract | Amendment 1 | ||
455-20-1031A | ARRCO WELL SERVICE | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/4/20 - 8/31/21 | 10/11/22 - 8/31/23 | $3,150,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1036E | BOLDWATER ENVIRONMENTAL SOLUTIONS | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/3/20 - 8/31/21 | 7/14/22 - 8/31/23 | $100,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 |
455-20-1018 | DTG HOLDING, INC. DBA ACCESS RECEIVABLES MANAGEMENT | Legal | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code §§ 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121 |
12/22/20 - 10/31/21 | 9/15/22 - 8/31/23 | $900,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
455-20-1036D | ENSOURCE CORPORATION | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/9/20 - 8/31/21 | 10/27/22 - 8/31/23 | $950,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 |
455-20-1036A | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/2/20 - 8/31/21 | 11/2/22 - 8/31/23 | $4,067,575.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 Amendment 6 Amendment 7 |
455-20-1031C | FREDDY'S WELL SERVICE, INC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 9/22/22 - 8/31/23 | $5,250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-9037 | GROUND WATER PROTECTION COUNCIL, LLC | Information Technology | Tex. Gov’t Code §§ 2155, 2157 | 9/13/19 - 8/31/21 | 8/25/22. - 8/31/23 | $31,455,647.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1036H | HALFF ASSOCIATES, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/5/20 - 8/31/21 | 7/15/22 - 8/31/23 | $6,010,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
455-20-1031H | HAY CREEK INVESTMENTS LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/4/20 - 8/31/21 | 10/11/22 - 8/31/23 | $6,700,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1031L | HOLMAN WELL SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/9/20 - 8/31/21 | 12/27/22 - 8/31/23 | $12,204,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
455-20-1036F | KIL-TEX OILFIELD SERVICES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/3/20 - 8/31/21 | 7/14/22 - 8/31/23 | $450,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 |
455-20-1031I | MASH OILFIELD SERVICES L.P. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/9/20 - 8/31/21 | 8/19/22 - 8/31/23 | $1,450,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 |
455-20-1031N | MOORE ENERGY SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 8/17/22 - 8/31/23 | $1,875,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 |
455-20-1007 | NEUBUS, INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2156, 2157, 2261 | 9/1/2019 - 8/31/21 | 8/14/22 - 8/31/23 | $2,500,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 |
|
455-20-1031D | NEWMAN OPERATING COMPANY | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 10/13/22 - 8/31/23 | $17,800,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1036J | OS & S OPERATING, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/3/20 - 8/31/21 | 10/27/22 - 8/31/23 | $825,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1036C | PAT'S ROUSTABOUT SERVICE, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/5/20 - 8/31/21 | 7/13/22 - 8/31/23 | $8,575,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 |
455-20-1031K | QUAIL WELL SERVICE INC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 10/6/22 - 8/31/23 | $8,875,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 |
455-20-1031E | RR VENTURES, LP DBA BULLDOG WELL SERVICE | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 10/13/22 - 8/31/23 | $10,100,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1001A | CGI TECHNOLOGIES AND SOLUTIONS, INC. | Information Technology` | Tex. Gov’t Code §§ 2155, 2157, 2261 | 03/08/21 - 08/31/22 | 08/12/22 - 08/31/23 | $6,878,410.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
455-20-1031G | SPH DEVELOPMENT LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 8/18/22 - 8/31/23 | $1,025,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 |
455-21-1027 | SIMPSON THACHER & BARTLETT LLP | Legal | Tex. Gov’t Code § 402.0212(a), 1; Tex. Admin. Code § 57.2(b) |
7/14/21 - 07/13/23 | 7/14/21 - 07/13/23 | $300,000.00 | Contract | |||
455-20-1036B | TALON/LPE, Ltd. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
10/30/20 - 8/31/21 | 10/27/22 - 8/31/23 | $1,715,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-20-1031F | TOPCAT WELL SERVICES A DIVISION OF TOPCAT OILFIELD SERVICES LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/8/20 - 8/31/21 | 10/14/22 - 8/31/23 | $13,400,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
455-21-1026 | UNIVERSITY OF TEXAS at EL PASO | Interagency Contract | Tex. Gov’t Code § 771 | 9/1/21 - 8/31/22 | 7/19/22 - 8/31/23 | $120,000.00 | Contract | Amendment 1 | ||
455-20-1036 | USFS, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
11/2/20 - 8/31/21 | 9/21/22 - 8/31/23 | $10,855,500.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 Addendum 4 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
455-20-1031J | WENDELL DRILLING LLC dba 2W PETROLEUM | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
9/9/20 - 8/31/21 | 8/18/22 - 8/31/23 | $2,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 Addendum 3 |
Amendment 1 Amendment 2 Amendment 3 |
455-21-1008 | ALAMO ANALYTICAL LABORATORIES, LTD. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
8/30/21 - 8/31/22 | 7/22/22 - 8/31/23 | $105,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
455-21-1024 | TRIHYDRO CORPORATION | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 |
10/13/21 - 8/31/22 | 7/20/22 - 8/31/23 | $800,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
455-21-1024A | LYNN CLARK ASSOCIATES, INC. dba LCA ENVIRONMENTAL | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 |
10/20/21 - 8/31/22 | 7/20/22 - 8/31/23 | $600,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
455-21-1025 | INCONTROL TECHNOLOGIES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
8/31/21 -8/31/22 | 10/27/22 - 8/31/23 | $425,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
455-21-1025B | TERRACON CONSULTANTS, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
8/31/21 -8/31/22 | 10/26/22 - 8/31/23 | $440,951.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
455-21-1025C | TRC ENVIRONMENTAL ENGINEERING SERVICES | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 |
9/1/21 - 8/31/22 | 10/31/22 - 8/31/23 | $670,177.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
455-21-1025A | KLEINFELDER, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 92 |
9/3/21 - 8/31/22 | 12/14/22 - 8/31/23 | $590,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
455-22-1013 | EXP ENERGY SERVICE, INC. | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/08/22 - 08/31/23 | 03/08/22 - 08/31/23 | $200,000.00 | Contract | Solicitation | Addendum 1 | |
455-22-1013A | AARC CONSULTANTS LLC | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/07/22 - 08/31/23 | 03/07/22 - 08/31/23 | $200,000.00 | Contract | Solicitation | Addendum 1 | |
455-22-1015 | SAFETY ERUDITE, INC. | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/07/22 - 08/31/23 | 03/07/22 - 08/31/23 | $200,000.00 | Contract | Solicitation | Addendum 1 | |
455-22-1015A | AARC CONSULTANTS LLC | Professional Engineering | Tex. Gov't Code §§ 2155,2156,2254 | 03/07/22 - 08/31/23 | 03/07/22 - 08/31/23 | $200,000.00 | Contract | Solicitation | Addendum 1 | |
455-22-1020 | TEXAS TECH UNIVERSITY | Interagency Contract | Tex. Gov’t Code § 771.006 | 03/06/22 - 08/31/23 | 03/06/22 - 08/31/23 | $68,251.00 | Contract | |||
455-22-1014 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 3/11/22 - 8/31/23 | 1/06/23 - 8/31/23 | $232,577.93 | Contract | Amendment 1 | ||
455-22-1025 | CORNELL UNIVERSITY on behalf of external education/eCORNELL | Interagency Contract | Tex. Gov't Code §771 | 8/31/22 - 8/31/23 | 8/31/22 - 8/31/23 | $22,770.00 | Contract | |||
455-22-1023 | MITIGATE TEXAS LLC | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/25/22 - 8/31/23 | 1/10/22 - 8/31/23 | $500,000.00 | Contract | Solicitation | Amendment 1 | |
455-22-1023A | DAVID-TEHOUNGUE LTD CO. | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/23/22 - 8/31/23 | 9/23/22 - 8/31/23 | $300,000.00 | Contract | Solicitation | ||
455-23-1005 | TEXAS STATE LIBRARY AND ARCHIVE COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 9/1/22 - 8/31/23 | 9/1/22 - 8/31/23 | $89,000.00 | Contract | |||
455-23-1006 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov’t Code § 771; Tex. Nat. Res. Code § 91 | 9/1/22 - 8/31/23 | 9/1/22 - 8/31/23 | $200,000.00 | Contract | |||
455-23-1008 | TEXAS HEALTH AND HUMAN SERVICES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 1/1/23 - 12/31/24 | 1/1/23 - 12/31/24 | $29,000.00 | Contract | |||
455-23-1009 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 11/9/22 - 8/31/23 | 11/17/23 - 8/31/23 | $56,487.72 | Contract | Amendment 1 |
Current Emergency Purchase Orders (EPO)
EPO# | Vendor Name | Description | Legal Citation | Date of Issuance | Total Amount |
---|---|---|---|---|---|
455-23-9039 | Allied Eagle Transports LLC | Ward County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/12/2022 | $200,000.00 |
455-23-9041 | Innovative Energy Services, Inc. | Harris County - Leaking Orphan Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/12/2022 | $30,000.00 |
455-23-9042 | 4L Oilfield Services LLC | Harris County - Abandoned Well Blow Out | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/11/2022 | $250,000.00 |
455-23-9043 | Innovative Energy Services, Inc. | Waller County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/1/2022 | $60,000.00 |
455-23-9044 | Advantage Business Capital, Inc. | Pecos County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/7/2022 | $25,000.00 |
455-23-9045 | Permian 5 Energy Services LLC | Pecos County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/9/2022 | $150,000.00 |
455-23-9047 | Innovative Energy Services, Inc. | Waller County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/7/2022 | $25,000.00 |
455-23-9048 | Phillips Water Hauling, Inc. | Parker County - Unidentified Breakout | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/21/2022 | $10,000.00 |
455-23-9049 | Innovative Energy Services, Inc. | Hardin County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/29/2022 | $100,000.00 |
455-23-9050 | Advantage Business Capital, Inc. | Winkler County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/30/2022 | $10,000.00 |
455-23-9051 | Reliance Equipment LLC | Nueces County - Leaking Orphan Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 1/4/2023 | $10,000.00 |