Dev Server

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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
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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
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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
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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
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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
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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
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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
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24-1049 PERRY OFFICE PRODUCTS, INC. Date Stamp Pad Replacements E 03/08/2024 18.08
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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
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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
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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
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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
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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
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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
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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
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24-1120 Citibank N A REBECCA SALAZAR_FEB 2024 H 03/28/2024 194.97
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24-1123 Citibank N A MARY YARBROUGH_FEB 2024 H 03/28/2024 65.00
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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
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24-1135 THE URBAN CIRCLE Custom Field Hats E 04/01/2024 4,140.00
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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
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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
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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
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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
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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
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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
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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
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24-1199 CLARK CHARTERS AND TRAVEL INC Calvert Mine Groundwork trip E 04/22/2024 1,281.00
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24-1204 PUBLIC RELATIONS SOCIETY OF AMERICA INC MAKE VIDEO WORK FOR YOU E 04/22/2024 200.00
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24-1207 Sunny Stone Investments, LLC dba Xcel Tr GROW: 7 Habits of Effective Pp E 04/23/2024 2,200.00
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24-1209 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate 0 04/23/2024 8.00
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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
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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
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24-1222 DIVINE IMAGING INC Flags & Boots Scraper X 04/25/2024 312.53
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24-1225 NEUBUS INC Add New Drop Down Categories I 04/26/2024 1.00
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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
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24-1318 SUMMUS INDUSTRIES, INC. Field Supplies Pampa Dist X 05/14/2024 1,445.13
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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
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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
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24-1328 The HABITS Group LLC Hearing Protection X 05/16/2024 116.93
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24-1334 NATIONAL JUDICIAL COLLEGE COURSE FOR HEARING E 05/17/2024 5,996.00
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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
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24-1367 DREAM RANCH OFFICE SUPPLIES Supplies E 05/21/2024 30.58
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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
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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
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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