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
| Supplier Name | PO# | PO Description | PCC | PO Date | Total Amount |
|---|---|---|---|---|---|
| 1919 NORTH LOOP WEST REAL ESTATE LLC | 23-0086 | Office Lease: FY23 Houston | 0 | 9/1/22 | 163,677.74 |
| 4L OILFIELD SERVICES LLC | 23-0110 | FY23 SITE REM SERVICES | 0 | 9/1/22 | 400,000.00 |
| AAA WELL SERVICE LLC | 23-0035 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,000,000.00 |
| AARC CONSULTANTS, LLC | 23-0028 | PRO ENGINEERING SRVCS | 0 | 9/1/22 | 150,000.00 |
| AARC CONSULTANTS, LLC | 23-0031 | PRO ENGINEERING SRVCS | 0 | 9/1/22 | 150,000.00 |
| ADMINMONITOR INC | 23-5001 | LIVE AUDIO VISUAL STREAMING SV | S | 9/1/22 | 77,000.00 |
| ALLIED CONSULTANTS, INC. | 23-0206 | ITSAC - Enterprise Architect | I | 9/1/22 | 112,500.00 |
| ALLIED CONSULTANTS, INC. | 23-0207 | ITSAC - Software Engineer 2 | I | 9/1/22 | 192,000.00 |
| ALLIED CONSULTANTS, INC. | 23-0216 | ITSAC - Develop/Program Analys | I | 9/1/22 | 100,320.00 |
| ALLIED CONSULTANTS, INC. | 23-0218 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 180,480.00 |
| AMERICAN COMMUNICATIONS | 23-0071 | FY 23 Answering Service | E | 9/1/22 | 19,475.00 |
| ARRCO WELL SERVICE LLC | 23-0076 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 500,000.00 |
| AT&T | 23-0043 | FY23 Phone Service-Midland | I | 9/1/22 | 5,700.00 |
| AT&T | 23-0045 | FY23 Phone Serv-Abilene | I | 9/1/22 | 2,900.00 |
| AT&T | 23-0047 | FY23 Phone Serv-Corpus Christi | I | 9/1/22 | 1,950.00 |
| AT&T | 23-0049 | FY23 Phone Serv-Houston Office | I | 9/1/22 | 3,636.50 |
| AT&T | 23-0050 | FY23 Phone Ser-San Antonio | I | 9/1/22 | 4,100.00 |
| AT&T | 23-0058 | FY23 Phone Ser-Fort Worth | I | 9/1/22 | 2,500.00 |
| AT&T | 23-0059 | FY23 Phone Ser-Houston Pipelin | I | 9/1/22 | 2,800.00 |
| AT&T | 23-0060 | FY23- Phone Ser-Prom Point | I | 9/1/22 | 500.00 |
| AT&T | 23-0063 | FY23 Phone Serv-Wichita Falls | I | 9/1/22 | 3,500.00 |
| AT&T | 23-0064 | FY23 Phone Service-Lubbock | I | 9/1/22 | 2,300.00 |
| AT&T | 23-0098 | FY23 GPS Services | I | 9/1/22 | 97,152.00 |
| AYUH LLC | 23-0090 | Lease: FY23 Wichita Falls | 0 | 9/1/22 | 53,531.52 |
| BANSAR TECHNOLOGIES INC. | 23-0215 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 194,880.00 |
| BANSAR TECHNOLOGIES INC. | 23-0217 | ITSAC - Project Manager 2 | I | 9/1/22 | 201,600.00 |
| BANSAR TECHNOLOGIES INC. | 23-0223 | ITSAC - Developer Prog Analyst | I | 9/1/22 | 99,990.00 |
| BANSAR TECHNOLOGIES INC. | 23-0224 | ITSAC - Developer Prog Analyst | I | 9/1/22 | 189,196.00 |
| BANSAR TECHNOLOGIES INC. | 23-0230 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 100,320.00 |
| BLUE SKY CAPITAL LUBBOCK LTD | 23-0087 | Office Lease: FY23 Lubbock | 0 | 9/1/22 | 79,023.32 |
| CANON USA INC | 23-0068 | FY23 Canon Leases | I | 9/1/22 | 192,572.90 |
| CGI TECHNOLOGIES AND SOLUTIONS INC | 23-0106 | FY 23CASES PIPES Maint&Enhance | I | 9/1/22 | 200,000.00 |
| CITY OF FORT WORTH | 23-0097 | FY23 Janitorial Serv-Fort Wor | E | 9/1/22 | 2,208.00 |
| CITY OF PAMPA | 23-0094 | Office Lease: FY23 Pampa | 0 | 9/1/22 | 23,400.00 |
| CITY OF SAN ANGELO | 23-0092 | Office Lease: FY23 San Angelo | 0 | 9/1/22 | 58,229.71 |
| CLAYDESTA BUILDINGS LP | 23-0093 | Office Lease: FY23 Midland | 0 | 9/1/22 | 142,074.06 |
| CLOUD CONSULTING SERVICES INC | 23-0212 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 182,400.00 |
| COOKES LAWN CARE | 23-0116 | FY23 KILGORE LANDSCAPING; 1955 | E | 9/1/22 | 2,580.20 |
| COOKES LAWN CARE | 23-0172 | FY23 LANDSCAPE KILGORE | E | 9/1/22 | 1,769.35 |
| Cooper Consulting Company | 23-0225 | ITSAC - Project Manager 2 | I | 9/1/22 | 208,723.20 |
| CORPUS CHRISTI JANITORIAL | 23-0082 | FY23 Janitorial Services | Q | 9/1/22 | 1,750.00 |
| CORPUS CHRISTI JANITORIAL | 23-0083 | FY23 Janitorial Services O&G | Q | 9/1/22 | 7,800.00 |
| C&T INFORMATION TECHNOLOGY | 23-0200 | ITSAC-Developer Programmer Ana | I | 9/1/22 | 188,160.00 |
| C&T INFORMATION TECHNOLOGY | 23-0211 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 192,000.00 |
| C&T INFORMATION TECHNOLOGY | 23-0213 | ITSAC - Developer Prog Analyst | I | 9/1/22 | 200,640.00 |
| C&T INFORMATION TECHNOLOGY | 23-0219 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 186,240.00 |
| C&T INFORMATION TECHNOLOGY | 23-0220 | ITSAC - Dev/Program Analyst 3 | I | 9/1/22 | 165,120.00 |
| C&T INFORMATION TECHNOLOGY | 23-0221 | ITSAC - Proj Manager 2 | I | 9/1/22 | 99,986.77 |
| C&T INFORMATION TECHNOLOGY | 23-0226 | ITSAC-QA Associate/Analyst Spe | I | 9/1/22 | 146,803.20 |
| C&T INFORMATION TECHNOLOGY | 23-0229 | ITSAC-QA Associate/Analyst 3 | I | 9/1/22 | 72,460.80 |
| EKHP Consulting LLC | 23-0105 | ITSAC: Business Analyst 3 | I | 9/1/22 | 11,000.00 |
| ENTERPRISE TRAINING SOLUTIONS | 23-0008 | Stormwind Licenses for FY23 | I | 9/1/22 | 15,056.00 |
| ESOLVIT INC | 23-0201 | ITSAC - Network Engineer | I | 9/1/22 | 30,747.00 |
| ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I | 23-0114 | SW Site Rem Services | 0 | 9/1/22 | 1,250,000.00 |
| FAIRMONT PARKING LOT MAINTENANCE | 23-0115 | FY23 CORPUS LANDSCAPING;19550 | E | 9/1/22 | 4,900.00 |
| FEDERAL EXPRESS CORP | 23-0069 | FY23 Agency Overnight Service | C | 9/1/22 | 25,870.00 |
| FREDDY'S WELL SERVICE INC | 23-0072 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,125,000.00 |
| FRONTIER COMMUNICATIONS CORPORATION | 23-0041 | FY23 Landline for Kilgore | D | 9/1/22 | 4,500.00 |
| FRONTIER COMMUNICATIONS CORPORATION | 23-0062 | FY23 Phone Serv -Kilgore | D | 9/1/22 | 800.00 |
| FRONTIER COMMUNICATIONS CORPORATION | 23-0065 | FY23 Phone Ser-San Angelo | E | 9/1/22 | 8,550.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 23-0214 | ITSAC - Developer Prog Analyst | I | 9/1/22 | 194,880.00 |
| HALFF ASSOCIATES INC | 23-0111 | FY23 Site Rem Services | 0 | 9/1/22 | 300,000.00 |
| HAY CREEK INVESTMENTS, L.L.C. | 23-0073 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,000,000.00 |
| HEALTH AND HUMAN SERVICES COMMISSION | 23-0022 | Sign Language Interpreter Svcs | 0 | 9/1/22 | 29,000.00 |
| HIREBLAZER LLC | 23-0209 | ITSAC - QA Associate Analyst | I | 9/1/22 | 144,921.60 |
| HOLMAN WELL SERVICE LLC | 23-0077 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 3,000,000.00 |
| INNOSOUL INC | 23-0210 | ITSAC-Dev/Programmer Analyst 3 | I | 9/1/22 | 200,640.00 |
| JEH-EAS INC D/B/A | 23-0327 | FY23 Scan Pro Viewer Maint | Q | 9/1/22 | 11,286.00 |
| KIL-TEX OILFIELD SERVICES,LLC | 23-0109 | FY23 Site Rem Services | 0 | 9/1/22 | 75,000.00 |
| KONICA MINOLTA BUSINESS SOLUTION USA INC | 23-0099 | FY23 KIPP Plotter | I | 9/1/22 | 8,423.16 |
| LCA ENVIRONMENTAL, INC. | 23-0074 | FY23 Engineering Services LCA | 0 | 9/1/22 | 300,000.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 23-0084 | FY 23 Accurint Research Subscr | I | 9/1/22 | 4,374.00 |
| MASH OILFIELD SERVICES, LP | 23-0078 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 400,000.00 |
| MATTHEW BENDER & COMPANY INC | 23-0085 | FY 23 Lexis Nexis Loose Leaf | I | 9/1/22 | 1,200.00 |
| MOORE ENERGY SERVICES | 23-0079 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 675,000.00 |
| MOORE PROPERTY GROUP MANAGEMENT LLC | 23-0091 | Office Lease: FY23 Abilene | 0 | 9/1/22 | 75,773.16 |
| NATIONAL GRANTS MANAGEMENT ASSOCIATION | 23-0104 | FY23 Membership Renewal KDally | E | 9/1/22 | 174.00 |
| NATIONAL HUMAN RESOURCES GROUP | 23-0204 | ITSAC - Data Administrator 3 | I | 9/1/22 | 217,670.40 |
| NEOS CONSULTING GROUP, LLC | 23-0203 | ITSAC - Application Developer | I | 9/1/22 | 211,200.00 |
| NETSYNC NETWORK SOLUTIONS, INC. | 23-0101 | HP Desktop Minis | I | 9/1/22 | 16,491.93 |
| NEUBUS INC | 23-0004 | FY 23 Gas Services Division | I | 9/1/22 | 14,461.00 |
| NEUBUS INC | 23-0005 | FY 23 P-5 Org Repts | I | 9/1/22 | 480.00 |
| NEUBUS INC | 23-0006 | FY 23 Hist H-9 Scan | I | 9/1/22 | 4,044.00 |
| NEUBUS INC | 23-0007 | FY 23 H1 H1-A | I | 9/1/22 | 37,560.00 |
| NEUBUS INC | 23-0011 | FY 23 H5's | I | 9/1/22 | 3,992.00 |
| NEUBUS INC | 23-0012 | FY 23 Dry Hole Files | I | 9/1/22 | 14,202.00 |
| NEUBUS INC | 23-0013 | FY 23 Brownfields & VCP | I | 9/1/22 | 252.00 |
| NEUBUS INC | 23-0015 | FY 23 Hist Hearings | I | 9/1/22 | 23,269.00 |
| NEUBUS INC | 23-0016 | FY 23 Kilgore Dist Ofc | I | 9/1/22 | 12,011.00 |
| NEUBUS INC | 23-0017 | FY 23 RC Day Fwd New Compt | I | 9/1/22 | 114,705.00 |
| NEUBUS INC | 23-0018 | FY 23 Surface Mining | I | 9/1/22 | 1,015.00 |
| NEUBUS INC | 23-0019 | FY GS Tax & Utility Audit | I | 9/1/22 | 6,620.00 |
| NEUBUS INC | 23-0020 | FY 23 O&G P-18 | I | 9/1/22 | 11,615.00 |
| NEUBUS INC | 23-0021 | FY 23 O&G T-1 | I | 9/1/22 | 3,366.00 |
| NEUBUS INC | 23-0023 | FY 23 Dist Ofc | I | 9/1/22 | 10,791.00 |
| NEUBUS INC | 23-0024 | FY 23 O&G Well Logs | I | 9/1/22 | 15,495.00 |
| NEUBUS INC | 23-0025 | FY 23 Day Fwd Hearings | I | 9/1/22 | 8,421.00 |
| NEUBUS INC | 23-0026 | FY 23 OCP-DS | I | 9/1/22 | 691.00 |
| NEUBUS INC | 23-0027 | FY 23 O&G W-14 | I | 9/1/22 | 4,698.00 |
| NEUBUS INC | 23-0029 | FY 23 H-10 | I | 9/1/22 | 592.00 |
| NEUBUS INC | 23-0036 | FY 23 O&G Prod Repts | I | 9/1/22 | 81,323.00 |
| NEUBUS INC | 23-0037 | FY 23 P-17 | I | 9/1/22 | 1,257.00 |
| NEUBUS INC | 23-0038 | FY 23 East Tx Hearings | I | 9/1/22 | 645.00 |
| NEUBUS INC | 23-0042 | FY 23 Groundwater Letters | I | 9/1/22 | 1,680.00 |
| NEUBUS INC | 23-0046 | FY 23 H-1 H-4 MIT SONAR | I | 9/1/22 | 4,328.00 |
| NEUBUS INC | 23-0048 | FY 23 Sandbox Tech Suppt | I | 9/1/22 | 2,970.00 |
| NEUBUS INC | 23-0051 | FY 23 Site Rem OCP | I | 9/1/22 | 23,876.00 |
| NEUBUS INC | 23-0052 | FY 23 Single Signature P-4 | I | 9/1/22 | 660.00 |
| NEUBUS INC | 23-0053 | FY 23 Perm Test Environ Suppt | I | 9/1/22 | 5,940.00 |
| NEUBUS INC | 23-0054 | FY 23 H-2 H-4 Host & Store | I | 9/1/22 | 1,000.00 |
| NEUBUS INC | 23-0055 | FY 23 UIC MIT Sonar Storage | I | 9/1/22 | 1,036.00 |
| NEUBUS INC | 23-0056 | FY 23 Neubus T Virtualization | I | 9/1/22 | 1.00 |
| NEUBUS INC | 23-0057 | FY 23 NeubusP & NDE API | I | 9/1/22 | 2,801.00 |
| NEUBUS INC | 23-0061 | FY 23 Hide Microfilm Drop Dwn | I | 9/1/22 | 1.00 |
| NEUBUS INC | 23-0067 | FY 23 PR Indexing Changes | I | 9/1/22 | 3,610.00 |
| NEWMAN OPERATING CO | 23-0034 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 2,650,000.00 |
| NIPUN SYSTEMS INC. | 23-0208 | ITSAC - Software Engineer 2 | I | 9/1/22 | 195,014.40 |
| ONDATA, INC. | 23-5000 | FY 23 RRC Public Site | I | 9/1/22 | 81,338.00 |
| PAT'S ROUSTABOUT SERVICE INC | 23-0066 | FY23 SITE REM SERVICES | 0 | 9/1/22 | 5,500,000.00 |
| PEDIGO STAFFING SERVICES, LLC | 23-0205 | ITSAC - Dev Ops Engineer | I | 9/1/22 | 168,960.00 |
| PMCS SERVICES INC | 23-0227 | ITSAC- Project Manager 2 | I | 9/1/22 | 103,680.00 |
| PRELUDE SYSTEMS, INC | 23-0228 | ITSAC-Business Analyst 3 | I | 9/1/22 | 103,680.00 |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 23-0001 | Meraki License 9/20/22-9/2023 | I | 9/1/22 | 27,989.65 |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 23-0003 | 2023 Year 2 Cisco Security | I | 9/1/22 | 84,352.92 |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 23-0009 | Smartnet Renewal FY23 | I | 9/1/22 | 48,389.66 |
| QUADIENT INC | 23-0117 | FY23 REGIONAL POSTAGE METERS | A | 9/1/22 | 6,802.80 |
| QUAIL WELL SERVICE INC | 23-0040 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,500,000.00 |
| Roy D Anderson | 23-0095 | FY23 Janitorial Serv-Pampa | E | 9/1/22 | 7,050.00 |
| RR VENTURES LP | 23-0039 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,000,000.00 |
| SAFETY ERUDITE INC | 23-0030 | PRO ENGINEERING SRVCS | 0 | 9/1/22 | 200,000.00 |
| SANTA CLARA LAND COMPANY, LTD | 23-0089 | Office Lease: FY23 San Antonio | 0 | 9/1/22 | 179,217.77 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0002 | Gotomypc Renewal 2023 | I | 9/1/22 | 31,206.32 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0032 | Toad for Oracle Lic | I | 9/1/22 | 10,611.44 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0033 | HP Monitors | I | 9/1/22 | 10,259.00 |
| SOFTWARE ONE, INC. | 23-0010 | Windows Remote Desktop Service | I | 9/1/22 | 721.00 |
| SPH Development LLC | 23-0081 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 375,000.00 |
| TALON/LPE LTD | 23-0108 | SW Site Rem Services | 0 | 9/1/22 | 500,000.00 |
| TEXAS GOVLINK, INC. | 23-0222 | ITSAC - Systems Analyst 2 | I | 9/1/22 | 8,700.00 |
| TOPCAT WELL SERVICES A DIVISION OF TOPCA | 23-0088 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,000,000.00 |
| TOSHIBA BUSINESS SOLUTIONS | 23-0070 | FY23. Toshiba Leases | I | 9/1/22 | 11,088.67 |
| TRIHYDRO CORPORATION | 23-0075 | FY23 Engineering Services Tri | 0 | 9/1/22 | 400,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0341 | FY 23 BEG Surf Casing Est Site | 0 | 9/1/22 | 200,000.00 |
| USFS LLC | 23-0113 | SW Site Remediation Services | 0 | 9/1/22 | 750,000.00 |
| WENDELL DRILLING LLC | 23-0080 | FY23 WELL PLUGGING SERVICES | 0 | 9/1/22 | 1,250,000.00 |
| Workquest | 23-0096 | FY23 Agency Shredding Ser | E | 9/1/22 | 2,500.00 |
| Workquest | 23-0102 | Finance Temp A/P | A | 9/1/22 | 27,770.40 |
| Workquest | 23-0107 | Kilgore Janitorial Svcs FY23 | 0 | 9/1/22 | 13,850.00 |
| 4 Star Holdings LLC | 23-0125 | FY23 STORAGE UNIT RENTAL ABILE | E | 9/6/22 | 960.00 |
| ADVANTAGE STORAGE | 23-0121 | FY23 STORAGE UNIT RENTAL MIDLA | E | 9/6/22 | 2,040.00 |
| ALLIED CONSULTANTS, INC. | 23-0118 | ITSAC- Database Admin. | I | 9/6/22 | 222,720.00 |
| B & W STORAGE | 23-0124 | FY23 STORAGE UNIT RENTAL PAMPA | E | 9/6/22 | 600.00 |
| C.B.K. COMPUTING LLC | 23-0112 | Finance Temp CAPPS | I | 9/6/22 | 140,030.00 |
| FWI SSF TX 101 LLC | 23-0123 | FY23 STORAGE UNIT RENTAL SAN A | E | 9/6/22 | 2,070.00 |
| PREIS PROPERTIES LTD | 23-0122 | FY23 STOTAGE UNIT RENTAL CORPU | E | 9/6/22 | 1,260.00 |
| QUADIENT INC | 23-0119 | FY23 POSTAGE METER-HEARING | A | 9/6/22 | 5,163.84 |
| RIFLE RANGE STORAGE (RRS) | 23-0120 | FY23-STORAGE UNIT RENTAL | E | 9/6/22 | 654.84 |
| TEXAS STATE AGENCY BUSINESS ADMINISTRATO | 23-0126 | FY23 TSABBA RENEWAL FEES | 0 | 9/6/22 | 100.00 |
| ALAMO ANALYTICAL LABORATORIES, LTD. | 23-0129 | Lab Testing Services FY23 | 0 | 9/7/22 | 40,000.00 |
| BRUCE ELFANT | 23-0137 | Vehicle Registi-Enforcement | E | 9/7/22 | 123.00 |
| BRUCE ELFANT | 23-0142 | FY23 Vehicle Regis-Operations | E | 9/7/22 | 2,050.00 |
| CENTERPOINT ENERGY | 23-0138 | FY 23 Gas Ser-Kilgore | E | 9/7/22 | 660.00 |
| CENTERPOINT ENERGY | 23-0143 | FY23 Gas O&G-Kilgore | E | 9/7/22 | 1,100.00 |
| ENER-TEL SERVICES I, LLC | 23-0140 | FY23 Alarm Service-Lubbock | E | 9/7/22 | 540.00 |
| ENSOURCE CORPORATION | 23-0128 | SW SITE REMEDIATION FY23 | 0 | 9/7/22 | 150,000.00 |
| INCONTROL TECHNOLOGIES, INC. | 23-0130 | SW SITE REM SERVICES FY23 | 0 | 9/7/22 | 275,000.00 |
| KLEINFELDER INC | 23-0131 | ENGINEERING SERVICES FY23 | 0 | 9/7/22 | 490,000.00 |
| Neely Behavioral Health, PLLC | 23-0135 | Employee Assistant Program | Q | 9/7/22 | 12,406.20 |
| OS & S OPERATING INC | 23-0127 | SW Site Rem Services FY23 | 0 | 9/7/22 | 200,000.00 |
| PACER SERVICE CENTER | 23-0136 | FY23 Electronic Records | K | 9/7/22 | 500.00 |
| SOUTHWESTERN ELECTRIC POWER CO | 23-0139 | FY23 Electric Ser-Kilgore | E | 9/7/22 | 2,400.00 |
| SOUTHWESTERN ELECTRIC POWER CO | 23-0141 | FY23 Elec-Kilgore O&G | E | 9/7/22 | 4,250.00 |
| TERRACON CONSULTANTS | 23-0133 | Terracon Consultants | 0 | 9/7/22 | 225,000.00 |
| TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | 23-0134 | Spectrum Cable IT DIV | I | 9/7/22 | 1,630.80 |
| TRC ENVIRONMENTAL CORPORATION | 23-0132 | TRC Environmental Corporation | 0 | 9/7/22 | 220,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 22-1550 | TOPCORP Inspector Travel | 0 | 9/7/22 | 11,166.10 |
| CANON SOLUTIONS AMERICA, INC. | 23-0152 | Therefore On-Line Lic | I | 9/8/22 | 14,517.84 |
| CENTRAL POWER & LIGHT COMPANY | 23-0146 | FY23 CORPUS ELECTRIC | E | 9/8/22 | 9,750.00 |
| CENTRAL POWER & LIGHT COMPANY | 23-0148 | FY23 CORPUS NATURAL GASS | E | 9/8/22 | 1,000.00 |
| CITY OF CORPUS CHRISTI | 23-0145 | FY23 CORPUS WATER & WASTE | E | 9/8/22 | 2,015.00 |
| CITY OF KILGORE | 23-0147 | FY KILGORE WATER & WASTE | E | 9/8/22 | 1,150.00 |
| DTG HOLDINGS INC dba ACCESS RECEIVABLES | 23-0150 | Debt Collection Fees - OGC | 0 | 9/8/22 | 2,000.00 |
| PITNEY BOWES PRESORT SERVICES INC | 23-0149 | FY23 PRESORT SERVICES | E | 9/8/22 | 19.00 |
| POSTMASTER ATTN FINANCE WINDOW | 23-0144 | FY Payment PO Box 13917 | 0 | 9/8/22 | 1,580.00 |
| THE GROUND WATER PROTECTION COUNCIL | 23-0151 | App SW for Microcomputer Sys | S | 9/8/22 | 1,599,116.00 |
| PATTERSON MOTORS OF KILGORE INC | 23-0153 | F150 Truck Repair Kilgore Dist | E | 9/9/22 | 8,525.64 |
| SIGNIUS COMMUNICATIONS | 23-0157 | Answering Svc- FY23 | E | 9/9/22 | 8,975.00 |
| TEXAS ASSOCIATION OF BUILDERS | 23-0154 | Booth Rental | E | 9/9/22 | 2,200.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0155 | McCombs Sch of Bus Negotiation | 0 | 9/9/22 | 3,422.00 |
| BUMPER MFG CO. | 23-0159 | Side steps for RRC vehicles | E | 9/11/22 | 1,763.28 |
| CITY OF KILGORE | 23-0158 | FY 23 Water & Waste Bill | E | 9/11/22 | 660.00 |
| SANDRA KEYS | 23-0160 | FY23 Answering Ser-O&G Corpus | E | 9/11/22 | 884.00 |
| TXU ENERGY | 23-0161 | FY23 Electric-West Daniel Seep | E | 9/11/22 | 200.00 |
| DARLA CLOUD | 23-0162 | Microsoft Off Comp. Training | S | 9/12/22 | 9,023.50 |
| POSTMASTER ATTN FINANCE WINDOW | 23-0156 | Postage - District Offices | 0 | 9/12/22 | 17,550.00 |
| APPLE INC | 23-0163 | Solocator App CID Inspectors | E | 9/13/22 | 58.41 |
| Citibank N A | 22-1570 | JULY 2022 MELISSA_MC STATEMENT | H | 9/13/22 | 2,871.00 |
| Citibank N A | 22-1571 | JULY 2022 DIANE_S STATEMENT | H | 9/13/22 | 6,603.75 |
| Citibank N A | 22-1572 | JUNE 2022 RENEE VICK STATEMENT | H | 9/13/22 | 346.28 |
| NETSYNC NETWORK SOLUTIONS, INC. | 23-0166 | HP EliteDesk Laptops-IT | I | 9/13/22 | 34,368.00 |
| NEUBUS INC | 23-0169 | FY 23 Microfilm Imaging | I | 9/13/22 | 100,000.00 |
| PURE BUSINESS SOLUTIONS | 23-0170 | Agency DocuSign Licesnses | I | 9/13/22 | 63,851.09 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0165 | GROW-DECISION MAKING; 19420 | E | 9/13/22 | 1,711.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0168 | AFS EDDM Post Cards Mailing | 0 | 9/13/22 | 28,883.10 |
| VARI SALES CORPORATION | 23-0167 | Chair - O&G | X | 9/13/22 | 373.28 |
| W W GRAINGER INC | 23-0164 | Power Inverter CID | X | 9/13/22 | 119.96 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0180 | Lithium Batteries-Hearings | X | 9/14/22 | 58.40 |
| Marfield, Inc. | 23-0174 | Bus Cards HR & CID | A | 9/14/22 | 784.50 |
| PITNEY BOWES PRESORT SERVICES INC | 23-0173 | FY 23 PRESORT MAIL LEGAL | E | 9/14/22 | 120.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0176 | Access Badges for RRC | E | 9/14/22 | 226.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0178 | Cart for LCD-Hearings | E | 9/14/22 | 970.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0175 | Name Plate for L McCaredell | 0 | 9/14/22 | 48.60 |
| TIMOTHY GEORGE WALTER | 23-0171 | REIMBURSEMENT T_WALTER; 19595 | 0 | 9/14/22 | 112.00 |
| V-Quest Office Machines & Supplies, LTD | 23-0177 | Printer Toner SM | I | 9/14/22 | 2,235.69 |
| Workquest | 23-0179 | FY23 Blanket-Hearings | E | 9/14/22 | 600.00 |
| Workquest | 23-0181 | Office Supplies_ Pipieline S | A | 9/14/22 | 33.20 |
| ALLIED EAGLE TRANSPORTS LLC | 23-9039 | WELL SRV IN WARD COUNTY | 0 | 9/15/22 | 200,000.00 |
| CRISTIAN A ASTORGA | 23-0189 | Reimb-Prof Fees | E | 9/15/22 | 223.00 |
| JAMES GREGORY HARCOURT | 23-0191 | Reimb-Prof Fees | E | 9/15/22 | 273.00 |
| KNOMATIC LLC | 23-0186 | FY 23 Knomatic License & Host | I | 9/15/22 | 64,200.00 |
| M&A GLOBAL CARTRIDGES | 23-0187 | SUPPLIES 19596 | X | 9/15/22 | 142.49 |
| OUTPOST COMMUNICATIONS INC | 23-0182 | Answering Service: San Antonio | Q | 9/15/22 | 10,200.00 |
| OUTPOST COMMUNICATIONS INC | 23-0183 | Answering Service: Houston | E | 9/15/22 | 5,400.00 |
| OUTPOST COMMUNICATIONS INC | 23-0184 | Answering Service: Midland | Q | 9/15/22 | 13,200.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0188 | Tab Folders-AFS | X | 9/15/22 | 32.14 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0190 | Office Supplies-Prom Point | X | 9/15/22 | 161.45 |
| WEST PAYMENT CENTER - WEST GROUP | 23-0185 | FY 23 West Proflex | I | 9/15/22 | 56,971.00 |
| CITY CLUB OF FORT WORTH | 23-0197 | FW CID Training | E | 9/16/22 | 981.00 |
| NORRIS TRAINING SYSTEMS INC | 23-0196 | Houston CID Training | E | 9/16/22 | 4,030.00 |
| PERMIAN BASIN PETROLEUM MUSEUM | 23-0198 | Midland CID Training | E | 9/16/22 | 1,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0192 | McCombs Sch Staff training | 0 | 9/16/22 | 1,711.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0193 | McCombs Sch Staff training | 0 | 9/16/22 | 1,711.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0194 | McCombs Sch Staff training | 0 | 9/16/22 | 3,422.00 |
| CGI TECHNOLOGIES AND SOLUTIONS INC | 23-0199 | FY 23 Crit Infra Insp Sys | I | 9/19/22 | 487,642.66 |
| INSIGHT PUBLIC SECTOR | 23-0238 | Acrobat Adobe Pro Lic | I | 9/19/22 | 28.18 |
| KATHRYN MARIE WARD | 23-0234 | Reimb-Profes Fees | E | 9/19/22 | 223.00 |
| Marfield, Inc. | 23-0235 | Bus cards-R.Navas & CID FWorth | A | 9/19/22 | 406.50 |
| QWEST COMMUNICATIONS COMPANY LLC | 23-0239 | FY23 Audio Conferencing Svcs | I | 9/19/22 | 150.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0232 | Keyboard-Mouse set wireless | E | 9/19/22 | 277.50 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0237 | Plantronics USB | I | 9/19/22 | 63.24 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0236 | Name Plates Guzman & Slider | 0 | 9/19/22 | 10.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0231 | Brown Kraft Envelopes-AFS | 0 | 9/19/22 | 1,668.86 |
| Wolters Kluwer Financial Services Inc | 23-0240 | TeamMate Software | I | 9/19/22 | 614.00 |
| SMITH SOUTH PLAINS ENTERPRISES, LTD. | 23-0242 | F-150 Truck Repair Lubbock Dis | Q | 9/20/22 | 12,305.79 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0243 | MCCOMBS-UPHAN; 19690 | E | 9/20/22 | 1,711.00 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0244 | MCCOMBS-UPHAM; 19689 | E | 9/20/22 | 1,711.00 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0246 | MCCOMBS-FRENCH; 19686 | E | 9/20/22 | 1,711.00 |
| TL ABBOTT INVESTMENTS LLC | 23-0241 | Bus Cards-Operations | A | 9/20/22 | 448.25 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0245 | UTAUSTIN-MAY; 19688 | E | 9/20/22 | 695.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0247 | UTAUSTIN-BUYENS; 19687 | 0 | 9/20/22 | 495.00 |
| BRUCE ELFANT | 23-0251 | Reg-CID & OSD | E | 9/21/22 | 1,016.50 |
| BULLCHASE, INC. | 23-0254 | Ear Plug Corded | X | 9/21/22 | 473.05 |
| BULLCHASE, INC. | 23-0255 | Power Pack | E | 9/21/22 | 339.18 |
| Marfield, Inc. | 23-0253 | Bus Cards Darden& Sorrellis | A | 9/21/22 | 57.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0258 | 3X3 Post it Notes | X | 9/21/22 | 26.84 |
| RELIANCE EQUIPMENT LLC | 23-0248 | WELL SRV IN WEBB COUNTY | 0 | 9/21/22 | 7,500.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0249 | HP Toner | I | 9/21/22 | 790.52 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0250 | Track Ball | E | 9/21/22 | 45.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0256 | Desk Calculator | X | 9/21/22 | 87.31 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 23-0252 | RRC Parking Fees | 0 | 9/21/22 | 3,360.00 |
| TEXAS STATE LIBRARY | 23-0260 | FY 23TSLAC Microflm & PPR strg | 0 | 9/21/22 | 87,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0259 | Sr Leadership Communication | 0 | 9/21/22 | 17,344.24 |
| FERRELL GAS LP | 23-0263 | Propane AFS Training Facility | E | 9/22/22 | 2,500.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0261 | Samsung 65 TV | I | 9/22/22 | 1,147.25 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0262 | Wired Headsets | I | 9/22/22 | 306.80 |
| TRIHYDRO CORPORATION | 23-0265 | FY23 Revegetation Bond Calc. | 0 | 9/22/22 | 4,500.00 |
| WEST PAYMENT CENTER - WEST GROUP | 23-0264 | OGC FY23-WestGroup Print | E | 9/22/22 | 2,812.08 |
| WEST PAYMENT CENTER - WEST GROUP | 23-0266 | FY 23 Hearings Westlaw Upkeep | E | 9/22/22 | 900.00 |
| 1204 HOTEL OPERATING LLC | 23-0269 | Conference Room Rental | E | 9/23/22 | 371.00 |
| BJB TRANSPORT LLC | 23-9040 | WELL SRV IN STEPHENS COUNTY | 0 | 9/23/22 | 4,000.00 |
| EXPO CONTRATISTA LLC | 23-0274 | Expo Rental Booth | E | 9/23/22 | 1,500.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0267 | Clipboard Storage Case | X | 9/23/22 | 1,711.60 |
| RELIANT ENERGY | 23-0275 | Wendkirk utility services | 0 | 9/23/22 | 600.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0272 | Office Supplies-Lubbock | A | 9/23/22 | 31.41 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0273 | Office Supplies CID | X | 9/23/22 | 348.28 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0276 | FY23 GROW Training | 0 | 9/23/22 | 65,076.00 |
| Workquest | 23-0268 | Avery Labels | A | 9/23/22 | 248.05 |
| Workquest | 23-0271 | Boxes-Archive Storage | X | 9/23/22 | 328.00 |
| FREDDY'S WELL SERVICE INC | 23-0277 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/25/22 | 1,125,000.00 |
| Charles Wooten | 23-0285 | REIMBURSEMENT-T_WOOTEN; 19613 | 0 | 9/26/22 | 29.79 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0280 | Mouse Pads | X | 9/26/22 | 108.56 |
| PETER B FISHER | 23-0286 | REIMBURSEMENT-P_FISHER | 0 | 9/26/22 | 223.00 |
| PRECISION MICROGRAPHICS INC | 23-0279 | FY23 Micrographics | I | 9/26/22 | 10,000.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0283 | CABLES; 19646 | I | 9/26/22 | 2,850.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0281 | Dry Erase Board | X | 9/26/22 | 78.90 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0282 | NAME PLATE; 19645 | X | 9/26/22 | 36.60 |
| TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | 23-0278 | IAC Fleet Agreement | 0 | 9/26/22 | 3,607.50 |
| TEXAS STATE LIBRARY | 23-0290 | Microfilm Duplication FY23 | 0 | 9/26/22 | 2,000.00 |
| Workquest | 23-0284 | ARCHIVE BOXES; 19644 | A | 9/26/22 | 160.00 |
| BROWSERLING INC | 23-0292 | FY23 Subscription | E | 9/27/22 | 588.00 |
| DAVID SCOTT SMITH | 23-0294 | Reimb-Prof Fees | E | 9/27/22 | 223.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0297 | Utility Cart | X | 9/27/22 | 336.09 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0296 | Supplies for WC/PS | X | 9/27/22 | 78.85 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0298 | Video Conf Kit Lubbock Dist | E | 9/27/22 | 1,315.80 |
| STEPHAN U PAETZOLD | 23-0293 | Reimb-Prof Fees | E | 9/27/22 | 223.00 |
| TEXAS STATE LIBRARY | 23-0299 | e-Records Conference - CR | 0 | 9/27/22 | 170.00 |
| Workquest | 23-0295 | Labels for P-5 | A | 9/27/22 | 70.02 |
| AAA WELL SERVICE LLC | 23-0303 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 3,650,000.00 |
| ARRCO WELL SERVICE LLC | 23-0309 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 250,000.00 |
| CORNELL UNIVERSITY | 23-0310 | Python Certification | 0 | 9/28/22 | 22,770.00 |
| Donna Sanders | 23-0315 | Employee Reimb-Boots | E | 9/28/22 | 181.18 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT | 23-0312 | EWTG Conference Reg FY23 | E | 9/28/22 | 1,375.00 |
| HAY CREEK INVESTMENTS, L.L.C. | 23-0307 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 1,775,000.00 |
| HOLMAN WELL SERVICE LLC | 23-0308 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 4,275,000.00 |
| INSIGHT PUBLIC SECTOR | 23-0313 | Acrobat Adobe Pro Lic | I | 9/28/22 | 99.51 |
| NEWMAN OPERATING CO | 23-0302 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 4,900,000.00 |
| QUAIL WELL SERVICE INC | 23-0306 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 2,075,000.00 |
| RR VENTURES LP | 23-0305 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 2,100,000.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0314 | Logitech Headsets | I | 9/28/22 | 960.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0311 | Suiplies for W/C PS | X | 9/28/22 | 19.45 |
| TOPCAT WELL SERVICES A DIVISION OF TOPCA | 23-0304 | FY23 IIJA ENCUMBER FED FUNDS | 0 | 9/28/22 | 2,350,000.00 |
| Citibank N A | 22-1574 | AUGUST 2022-CARMEN CALDERON | H | 9/29/22 | 350.00 |
| Citibank N A | 22-1575 | AUGUST 2022-DIANE SCANDURRA | H | 9/29/22 | 3,720.75 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0317 | Clipboard Storage Case | X | 9/29/22 | 186.72 |
| NEURALOG INC | 23-0316 | FY23 GAU Neuralog Scanr Maint | E | 9/29/22 | 2,970.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0318 | Folders | X | 9/29/22 | 116.67 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 23-0328 | RRC Auto Insurance | 0 | 9/30/22 | 23,971.23 |
| BEEPSMART COMMUNICATIONS INC. | 23-0323 | Ink Cartridges | X | 9/30/22 | 885.30 |
| Citibank N A | 22-1576 | AUGUST 2022-MELISSA MCENTIRE | H | 9/30/22 | 49.94 |
| Citibank N A | 22-1577 | AUGUST 2022-MIRIAM BORREGO | H | 9/30/22 | 933.74 |
| Citibank N A | 22-1579 | AUGUST 2022-BRITTANY KNOWLES | H | 9/30/22 | 578.49 |
| Citibank N A | 22-1580 | AUGUST 2022-RENEE VICK | H | 9/30/22 | 71.66 |
| Marfield, Inc. | 23-0326 | CID Business Cards | A | 9/30/22 | 57.00 |
| MKW PERFORMANCE, LLC D/B/A GET IT CLEAN | 23-0325 | Office Supplies-Houston | X | 9/30/22 | 317.34 |
| RODZINA INDUSTRIES INC | 23-0324 | Mail Code Stamps | E | 9/30/22 | 26.90 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0322 | Bubble Mailers PS | X | 9/30/22 | 28.68 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0329 | Grow Certificates | 0 | 9/30/22 | 46.44 |
| Citibank N A | 22-1581 | AUGUST 2022-VERONICA GONZALEZ | H | 10/3/22 | 1,000.00 |
| Citibank N A | 22-1582 | AUGUST 2022-STEFANIE PERALEZ | H | 10/3/22 | 680.03 |
| Citibank N A | 22-1584 | AUGUST 2022-RONNIE CONYER | H | 10/3/22 | 599.90 |
| Citibank N A | 22-1585 | AUGUST 2022-MORGAN FRANK | H | 10/3/22 | 4,099.01 |
| Citibank N A | 22-1587 | AUGUST 2022-MELISSA MCENTIRE | H | 10/3/22 | 70.00 |
| Citibank N A | 22-1588 | AUGUST 2022-MARLA HAVINS | H | 10/3/22 | 115.00 |
| Citibank N A | 22-1589 | AUGUST 2022-JONA DURKHALTER | H | 10/3/22 | 2,470.21 |
| Citibank N A | 22-1590 | AUGUST 2022-MARYSUE YARBROUGH | H | 10/3/22 | 137.90 |
| Citibank N A | 22-1591 | AUGUST 2022-KATHERINE BOWMAN | H | 10/3/22 | 12.05 |
| MIDLAND SAFETY & HEALTH SALES & SERVICE | 23-0330 | H2S Monitors - Houston Dist | E | 10/3/22 | 1,165.00 |
| Citibank N A | 22-1578 | AUGUST 2022-M_BLANCO | H | 10/4/22 | 290.00 |
| Citibank N A | 22-1592 | AUGUST 2022-SHARON WALTER | H | 10/4/22 | 2,508.04 |
| INSIGHT PUBLIC SECTOR | 23-0336 | Adobe Pro Lic | I | 10/4/22 | 193.50 |
| SAN JUAN COLLEGE | 23-0337 | Weatherization Equip Training | 0 | 10/4/22 | 7,420.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0333 | CFO nameplate | A | 10/4/22 | 16.50 |
| UNIVERSITY OF NORTH TEXAS | 23-0335 | Upstream-Midstream Training | 0 | 10/4/22 | 26,334.31 |
| Workquest | 23-0332 | Clipboards For Fleet | A | 10/4/22 | 72.80 |
| Citibank N A | 22-1594 | AUGUST 2022-REBECCA SALAZAR | H | 10/5/22 | 895.80 |
| Citibank N A | 22-1596 | AUGUST 2022-GARNET CANTWELL | H | 10/5/22 | 1,028.50 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0342 | Logitech Wireless Combo | I | 10/5/22 | 342.55 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0340 | UT COURSE-MOLLY SILKENSON19515 | 0 | 10/5/22 | 695.00 |
| AVI-SPL LLC | 23-0345 | Zoom License - IT | I | 10/6/22 | 27,744.00 |
| BULLCHASE, INC. | 23-0346 | Safety Glasses CID | X | 10/6/22 | 268.32 |
| C&T INFORMATION TECHNOLOGY | 23-0351 | ITSAC-Dev/Programmer Analyst 3 | I | 10/6/22 | 146,300.00 |
| FASTENAL COMPANY | 23-0348 | Safety Glasses | X | 10/6/22 | 1,126.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0349 | SAFCO Steel Sug Box | X | 10/6/22 | 83.41 |
| INSIGHT PUBLIC SECTOR | 23-0344 | Adobe Pro Lic | I | 10/6/22 | 33.17 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0343 | Wireless Headsets | E | 10/6/22 | 1,259.93 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0350 | Wireless Combo Headset | E | 10/6/22 | 53.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0347 | Tape packing-Houston Office | X | 10/6/22 | 78.42 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0352 | Flags and Frame | X | 10/7/22 | 74.71 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0354 | Dry Erase Markers - HR | X | 10/7/22 | 27.99 |
| INNOVATIVE ENERGY SERVICES INC | 23-9041 | WELL SRV IN HARRIS COUNTY | 0 | 10/7/22 | 30,000.00 |
| SAN ANGELO STANDARD TIMES | 23-0355 | PUBILICATION FOR SALVAGE | 0 | 10/7/22 | 2,000.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0356 | #10 RRC window envelopes | 0 | 10/7/22 | 1,980.00 |
| Workquest | 23-0353 | Scissors - HR | 0 | 10/7/22 | 9.53 |
| BJB TRANSPORT LLC | 23-0359 | WELL SRV IN STEPHENS COUNTY | 0 | 10/10/22 | 4,000.00 |
| Marfield, Inc. | 23-0360 | Business Cards - CID Houston | A | 10/10/22 | 535.50 |
| RODZINA INDUSTRIES INC | 23-0361 | Date Stamps - CID Houston | E | 10/10/22 | 59.20 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0365 | RRC San Angelo Office Supplies | X | 10/11/22 | 78.74 |
| Marfield, Inc. | 23-0362 | Business Cards San Angelo Dist | A | 10/11/22 | 199.50 |
| PRECISION CAMERA & VIDEO | 23-0366 | Panasonic Camera | E | 10/11/22 | 897.99 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0363 | Office Supplies Lubbock Dist | X | 10/11/22 | 17.16 |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | 23-0364 | Registration - O&G Houston | 0 | 10/11/22 | 4,050.00 |
| APP-ADTECH PROMOTIONAL PRODUCTS INC | 23-0371 | Embroidery Navy & White Shirts | Q | 10/12/22 | 23,897.50 |
| BILLY J SPRAGGINS | 23-0383 | Reimb- PD in San Antonio | E | 10/12/22 | 40.00 |
| CAMELBACK DISPLAYS, INC | 23-0390 | Displays for Communications | E | 10/12/22 | 589.25 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0372 | Informatica - IT | I | 10/12/22 | 88,724.00 |
| CDW GOVERNMENT LLC | 23-0388 | Ink Cartridges | E | 10/12/22 | 758.80 |
| CGI TECHNOLOGIES AND SOLUTIONS INC | 23-0377 | CASES Group 3 items | I | 10/12/22 | 59,250.00 |
| CGI TECHNOLOGIES AND SOLUTIONS INC | 23-0378 | PIPES Group 3 items | I | 10/12/22 | 66,250.00 |
| DREAM RANCH OFFICE SUPPLIES | 23-0379 | Supplies - O&G Kilgore | X | 10/12/22 | 163.57 |
| FENDER OPERATIONS LLC | 23-0382 | Toolboxes - O&G Midland | E | 10/12/22 | 2,016.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0386 | Dry erase board | X | 10/12/22 | 159.81 |
| Marfield, Inc. | 23-0380 | Business Cards - O&G WIF | A | 10/12/22 | 256.50 |
| Marfield, Inc. | 23-0385 | Bus Cards-Kathryn Ward | A | 10/12/22 | 28.50 |
| Marfield, Inc. | 23-0392 | BUSINESS CARDS; 19730 | A | 10/12/22 | 28.50 |
| RAY GLENN HORTON | 23-0384 | Reimb-PG Wichita Falls | E | 10/12/22 | 223.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0373 | Headsets - HR | E | 10/12/22 | 84.50 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0389 | Toner Cartridges | I | 10/12/22 | 367.60 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0374 | Office Supplies San Angelo Dis | X | 10/12/22 | 171.39 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0387 | Cardstock paper | X | 10/12/22 | 8.64 |
| THE GROUND WATER PROTECTION COUNCIL | 23-0376 | Maintenance & Support Services | D | 10/12/22 | 1,485,000.00 |
| TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | 23-0375 | Spectrum Cable Commissioners | I | 10/12/22 | 3,000.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0367 | NEGOTIATION SKILLS-CABRERA | 0 | 10/12/22 | 495.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0368 | UNLOCK LEADSHIP-LOPEZ | 0 | 10/12/22 | 495.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0369 | DIFFICULT PEOPLE-LOPEZ | 0 | 10/12/22 | 990.00 |
| Workquest | 23-0381 | Flashdrive | A | 10/12/22 | 37.98 |
| Workquest | 23-0391 | SUPPLIES; 19725 | A | 10/12/22 | 72.67 |
| W W GRAINGER INC | 23-0393 | GAS DETECTOR; 19767 | A | 10/12/22 | 3,665.54 |
| BLAINE CHRISTOPHER RABEL | 23-0394 | REIMBURSEMENT-B_RABEL | 0 | 10/13/22 | 223.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0406 | Supplies - O&G San Angelo | X | 10/13/22 | 237.87 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0395 | SUPPLIES; 19807 | X | 10/13/22 | 32.22 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0400 | Office Supplies San Angelo Dis | X | 10/13/22 | 200.76 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0403 | FRAMES; 19858 | X | 10/13/22 | 36.30 |
| Perry Office Products, Inc. | 23-0398 | OFFICE SUPPLIES; 19822 | E | 10/13/22 | 270.30 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0397 | KEYBOARD/MOUSE; 19811 | D | 10/13/22 | 167.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0401 | Global Stat USB | E | 10/13/22 | 2,000.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0402 | IronClad Erasure | E | 10/13/22 | 5,328.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0396 | NOTEPADS; 19809 | X | 10/13/22 | 28.96 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0404 | Executive Office - Office Supp | X | 10/13/22 | 36.62 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0405 | Laptop Bag - Finance | X | 10/13/22 | 62.52 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0399 | Nameplate - SM | 0 | 10/13/22 | 4.80 |
| Citibank N A | 23-0409 | JAMIE ANDREWS JULY 2022 | H | 10/14/22 | 418.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0407 | San Angelo Field Supply | X | 10/14/22 | 104.94 |
| W W GRAINGER INC | 23-0408 | San Angelo Supplies | X | 10/14/22 | 2,464.22 |
| AHI ENTERPRISES LLC | 23-0415 | 10231 ERGO EQUIP. K.KENDRICK | X | 10/17/22 | 108.70 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0412 | Label Maker Houston Dist | X | 10/17/22 | 140.82 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0413 | Hardware - CID Austin | X | 10/17/22 | 113.32 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0414 | Office Supplies | X | 10/17/22 | 93.36 |
| Mark Aguilar | 23-0410 | Staff Reimbursement | E | 10/17/22 | 81.22 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0411 | Office Supplies Abilene Dist | X | 10/17/22 | 96.52 |
| 4L OILFIELD SERVICES LLC | 23-9042 | SR SERVICES IN HARRIS COUNTY | 0 | 10/18/22 | 250,000.00 |
| AT&T | 23-0427 | AT&T iPads (4) | I | 10/18/22 | 2,299.96 |
| BULLCHASE, INC. | 23-0428 | Insect Repellent | E | 10/18/22 | 124.44 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT | 23-0418 | Exec Womens Conf Registration | E | 10/18/22 | 650.00 |
| INSIGHT PUBLIC SECTOR | 23-0416 | Adobe Pro Lic | I | 10/18/22 | 99.48 |
| Marfield, Inc. | 23-0420 | Bus Cards Surface M | A | 10/18/22 | 114.00 |
| Marfield, Inc. | 23-0422 | Bus Cards OGC | A | 10/18/22 | 142.50 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0430 | SUPPLIES; 19842 & 20210 | X | 10/18/22 | 118.89 |
| RA-Lock Security Solutions, Inc. | 23-0429 | BANDAGE; 19834 | X | 10/18/22 | 80.78 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0424 | Cable Lock | E | 10/18/22 | 70.59 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0425 | wireless mouse | I | 10/18/22 | 34.65 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0426 | Laptop Riser | E | 10/18/22 | 28.50 |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | 23-0432 | OIL SPILL CONTROL-SPENCER FITZ | 0 | 10/18/22 | 2,700.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0433 | NAME PLATE; 19877 | X | 10/18/22 | 4.80 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0434 | NAMEPLATE; 19875 | X | 10/18/22 | 4.80 |
| TL ABBOTT INVESTMENTS LLC | 23-0423 | Bus Cards PS Inspectors | A | 10/18/22 | 149.25 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0419 | TopCorp Inspector Training | 0 | 10/18/22 | 37,400.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0431 | MOTIVATING -KOBY KENDRICK | 0 | 10/18/22 | 1,711.00 |
| Workquest | 23-0417 | Temps for Records | A | 10/18/22 | 150,066.00 |
| SOUTHWESTERN ELECTRIC POWER CO | 23-0435 | Inland Electricity | E | 10/19/22 | 200.00 |
| BUMPER MFG CO. | 23-0436 | Tool Box Houston Dist | E | 10/20/22 | 2,382.67 |
| RONALD POLLARD | 23-0439 | Employee Reimbursement | E | 10/20/22 | 7.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0440 | Wireless Presenter Pointer | E | 10/20/22 | 26.50 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0442 | Notebook sleeve | E | 10/20/22 | 449.05 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0443 | Headsets | E | 10/20/22 | 648.30 |
| VARI SALES CORPORATION | 23-0437 | Vari Desk Lubbock Dist | X | 10/20/22 | 472.50 |
| Workquest | 23-0438 | Calendars - OSD | 0 | 10/20/22 | 1,829.45 |
| BEEPSMART COMMUNICATIONS INC. | 23-0444 | HP Toner | A | 10/21/22 | 428.28 |
| Workquest | 23-0445 | OG-23-5000-3 Tape,Pens/Pencils | A | 10/21/22 | 158.66 |
| CDW GOVERNMENT LLC | 23-0446 | wireless keyboard | E | 10/24/22 | 57.67 |
| COUNTY JUDGES AND COMMISSIONERS ASSOCIAT | 23-0451 | CJCAT CONFERENCE; 19886 | E | 10/24/22 | 2,100.00 |
| IHS GLOBAL INC | 23-0448 | Petra Licenses- Data Exchange | E | 10/24/22 | 5,000.00 |
| NETSYNC NETWORK SOLUTIONS, INC. | 23-0450 | Laptops - O&G | I | 10/24/22 | 32,355.60 |
| PRINTMAILPRO COM | 23-0449 | Custom Folders - O&G | E | 10/24/22 | 1,350.62 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0447 | BOTG Office Supplies | X | 10/24/22 | 1,044.00 |
| BULLCHASE, INC. | 23-0463 | gaiter; 19918 | X | 10/25/22 | 175.54 |
| Citibank N A | 23-0457 | CHARLES BURT SEPT 2022 | H | 10/25/22 | 1,077.73 |
| Citibank N A | 23-0458 | CARMEN CALDERON SEPT 2022 | H | 10/25/22 | 100.00 |
| Citibank N A | 23-0460 | DARREL FERGUSON SEPT 2022 | H | 10/25/22 | 999.21 |
| Citibank N A | 23-0461 | MARK HOOD SEPT 2022 | H | 10/25/22 | 16.98 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0465 | lock; 19916 | X | 10/25/22 | 249.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0464 | WD-40; 19917 | X | 10/25/22 | 264.76 |
| NEUBUS INC | 23-0452 | FY23 Brownfield & VCP CCN 1128 | I | 10/25/22 | 8,388.64 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0455 | Samsung TV | E | 10/25/22 | 385.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0456 | Webcam | E | 10/25/22 | 272.25 |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | 23-0453 | Staff Training and Travel | 0 | 10/25/22 | 680.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0454 | Gavel - Hearings | 0 | 10/25/22 | 42.00 |
| Workquest | 23-0462 | tool & tape; 19919 | A | 10/25/22 | 100.46 |
| IDM Products, LLC | 23-0471 | Hardware Supplies-O&G Abilene | X | 10/26/22 | 897.11 |
| INDUSTRIAL SOLUTIONS | 23-0468 | Tools AFS | X | 10/26/22 | 188.83 |
| INDUSTRIAL SOLUTIONS | 23-0469 | Mouse Pads - CID | X | 10/26/22 | 149.52 |
| RED HILL VENTURES LLC DBA RED HILL SUPPL | 23-0470 | Truck Toolboxes-O&G Abilene | X | 10/26/22 | 706.76 |
| RELIANCE EQUIPMENT LLC | 23-0474 | WELL SRV IN JIM WELLS CO | 0 | 10/26/22 | 15,000.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0466 | Supplies AFS | X | 10/26/22 | 198.57 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0472 | Office supplies Prom PT | X | 10/26/22 | 107.36 |
| SUNTRAC SERVICES INC | 23-0473 | Calibrator RRC Kilgore Dist | E | 10/26/22 | 231.00 |
| Workquest | 23-0467 | Supplis AFS | A | 10/26/22 | 183.97 |
| BEAUMONT ENTERPRISE | 23-0478 | SALVAGE NOTICE BRAZORIA CO | 0 | 10/27/22 | 800.00 |
| Charles Wooten | 23-0475 | Reimb-subscription | E | 10/27/22 | 240.00 |
| Charles Wooten | 23-0476 | Reimb- PE Courses | E | 10/27/22 | 118.89 |
| INNOVATIVE ENERGY SERVICES INC | 23-9043 | WELL SRV IN WALLER COUNTY | 0 | 10/27/22 | 60,000.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0481 | Tenable Software | I | 10/27/22 | 69,713.75 |
| SLALOM LLC | 23-0482 | FY 23 AFS Modernization-SISS | I | 10/27/22 | 743,929.85 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0479 | TopCorp Training Travel | 0 | 10/27/22 | 7,350.72 |
| Workquest | 23-0477 | Supplies-Surface Mining | A | 10/27/22 | 61.88 |
| W W GRAINGER INC | 23-0480 | Poly Key Tags Fleet | E | 10/27/22 | 96.76 |
| BUMPER MFG CO. | 23-0494 | Side Steps for Trucks | E | 10/28/22 | 391.84 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0486 | Docuholders | X | 10/28/22 | 68.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0488 | Supplies for TP | X | 10/28/22 | 245.13 |
| INGRAM LIBRARY SERVICES INC | 23-0483 | BOOKS FOR GROW; 19941 | C | 10/28/22 | 179.92 |
| Marfield, Inc. | 23-0489 | Business Cards for UIC | A | 10/28/22 | 85.50 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0485 | Nameplate | A | 10/28/22 | 4.80 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0491 | TRAINING-WENDY O. 19938 | 0 | 10/28/22 | 1,711.00 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0492 | TRAINING- WENDY_O; 19939 | E | 10/28/22 | 1,711.00 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0493 | TRAINING- WENDY_O; 19937 | E | 10/28/22 | 1,711.00 |
| Workquest | 23-0487 | Supplies for EPS | A | 10/28/22 | 89.70 |
| Workquest | 23-0490 | Clock and Paper | 0 | 10/28/22 | 203.68 |
| YOURMEMBERSHIP COM INC | 23-0484 | Job Posting | E | 10/28/22 | 3,183.75 |
| FERNANDO BELMARES | 23-0499 | Staff Reimbursement | E | 10/31/22 | 150.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0496 | Slim Nano Saver | E | 10/31/22 | 402.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0495 | Expanding Files | X | 10/31/22 | 88.48 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0498 | Name Plates | 0 | 10/31/22 | 52.80 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0501 | Staff Training - AIP | 0 | 10/31/22 | 15,312.00 |
| Workquest | 23-0497 | Calendars HR | 0 | 10/31/22 | 341.55 |
| Workquest | 23-0500 | Calendars O&G | 0 | 10/31/22 | 225.09 |
| BULLCHASE, INC. | 23-0504 | Extension Cord | X | 11/1/22 | 11.94 |
| HARTMAN NEWSPAPERS LP | 23-0502 | WELL SRV IN JASPER COUNTY | 0 | 11/1/22 | 500.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0507 | Copy ledger paper | X | 11/1/22 | 287.37 |
| INDUSTRIAL SOLUTIONS | 23-0503 | Power Strips | X | 11/1/22 | 288.36 |
| Marfield, Inc. | 23-0508 | Business Cards OGC FY23 | A | 11/1/22 | 142.50 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0506 | Office Supplies-CId Lub | X | 11/1/22 | 42.74 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0505 | Supplies | X | 11/1/22 | 108.61 |
| Citibank N A | 23-0509 | BORREGE SEPTEMBER 2022 | H | 11/2/22 | 717.75 |
| Citibank N A | 23-0510 | ALLRED SEPTEMBER 2022 | H | 11/2/22 | 891.21 |
| INSIGHT PUBLIC SECTOR | 23-0511 | Adobe Pro Lic | I | 11/2/22 | 82.92 |
| ADVANTAGE BUSINESS CAPITAL INC | 23-9044 | WELL SRV IN PECOS COUNTY | 0 | 11/3/22 | 125,000.00 |
| AGDKL LLC | 23-0512 | HUB Banner Display | E | 11/3/22 | 4,113.00 |
| Marfield, Inc. | 23-0513 | Business Cards - SM | A | 11/3/22 | 28.50 |
| TEXAS OFFICE PRODUCTS AND SUPPLY LLC | 23-0517 | IT Server Shelving | E | 11/3/22 | 450.00 |
| Workquest | 23-0514 | Calendars-EO and Hearings | 0 | 11/3/22 | 235.85 |
| Workquest | 23-0515 | Calendars - O&G | 0 | 11/3/22 | 158.16 |
| Workquest | 23-0516 | Bond Paper San Angelo Dist Off | A | 11/3/22 | 893.28 |
| Workquest | 23-0518 | Calendars-CID/Comm/Ops/SM | 0 | 11/3/22 | 1,745.53 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 23-0522 | RRC Auto Insurance | E | 11/4/22 | 1,695.00 |
| BJB TRANSPORT LLC | 23-9046 | WELL SRV IN PARKER COUNTY | 0 | 11/4/22 | 14,000.00 |
| Citibank N A | 22-1600 | STEFANIE PERALEZ 08/2022 LINE6 | H | 11/4/22 | 1,388.90 |
| Citibank N A | 23-0519 | MARIE BLANCO SEPTEMBER 2022 | H | 11/4/22 | 75.00 |
| Citibank N A | 23-0520 | MORGAN FRANK SEPTEMBER 2022 | H | 11/4/22 | 117.00 |
| Citibank N A | 23-0521 | STEFANIE PERALEZ SEPT 2022 | H | 11/4/22 | 1,226.78 |
| Citibank N A | 23-0527 | JONA BURKHALTER SEPTEMBER 2022 | H | 11/4/22 | 1,504.89 |
| Citibank N A | 23-0528 | MARLA HAVINS SEPTEMBER 2022 | H | 11/4/22 | 34.50 |
| Citibank N A | 23-0529 | JENNY CHEN SEPTEMBER 2022 | H | 11/4/22 | 1,094.00 |
| INNOVATIVE ENERGY SERVICES INC | 23-9047 | WELL SRV IN WALLER COUNTY | 0 | 11/4/22 | 25,000.00 |
| KENNEDY REPORTING SERVICE, INC. | 23-0525 | Deposition - OGC | E | 11/4/22 | 175.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0523 | FRAMES FOR GROW; 20015 | X | 11/4/22 | 1,305.82 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0530 | RRC Envelopes | 0 | 11/4/22 | 1,722.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0524 | MGNT DEVEP PROGR; 20014 | 0 | 11/4/22 | 800.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0526 | CONFLICT MANAGEMENT;19999 | 0 | 11/4/22 | 495.00 |
| DATAXPORT.NET, L.L.C. | 23-0534 | Mapping Scanner Extend Warrant | E | 11/7/22 | 1,174.24 |
| FENDER OPERATIONS LLC | 23-0542 | Single Tool boxes | E | 11/7/22 | 3,109.05 |
| MITCHELL ADDING MACHINE CO INC | 23-0532 | Rapid Print Ribbon | E | 11/7/22 | 38.25 |
| MITCHELL ADDING MACHINE CO INC | 23-0533 | Date Stamp Repair | E | 11/7/22 | 150.00 |
| PERMIAN 5 ENERGY SERVICES LLC | 23-9045 | WELL SRV IN PECOS COUNTY | 0 | 11/7/22 | 150,000.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0543 | Office Supplies-Midland | X | 11/7/22 | 154.90 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0544 | Name plates & Wall sliders | 0 | 11/7/22 | 44.20 |
| Workquest | 23-0531 | Office Supplies Midland Dist | A | 11/7/22 | 140.37 |
| Workquest | 23-0535 | Calendars - O&G Abilene | 0 | 11/7/22 | 392.10 |
| Workquest | 23-0536 | Calendars - O&G Wichita Falls | 0 | 11/7/22 | 323.47 |
| Workquest | 23-0537 | Calendars - O&G Pampa | 0 | 11/7/22 | 262.49 |
| Workquest | 23-0538 | Calendars - O&G San Antonio | 0 | 11/7/22 | 442.76 |
| Workquest | 23-0539 | Calendars - O&G Lubbock | 0 | 11/7/22 | 231.32 |
| Workquest | 23-0540 | Calendars - O&G San Angelo | 0 | 11/7/22 | 293.19 |
| Workquest | 23-0541 | Calendars - O&G Houston | 0 | 11/7/22 | 311.31 |
| Workquest | 23-0545 | Calendars - O&G Midland | 0 | 11/7/22 | 540.66 |
| Workquest | 23-0546 | Calendars - O&G Kilgore | 0 | 11/7/22 | 359.78 |
| Workquest | 23-0547 | Calendars - OGC | 0 | 11/7/22 | 255.52 |
| Citibank N A | 22-1601 | CALLIE FARRAR-JULY 2022 | H | 11/8/22 | 1,522.39 |
| Citibank N A | 23-0553 | STEPHEN SMITH-SEPTEMBER 2022 | H | 11/8/22 | 360.00 |
| Citibank N A | 23-0554 | MICHELLE BANKS-SEPTEMBER 2022 | H | 11/8/22 | 2,466.35 |
| Citibank N A | 23-0555 | SHARON WALTER-SEPTEMBER 2022 | H | 11/8/22 | 1,776.26 |
| Citibank N A | 23-0556 | GARNET CANTWELL-SEPTEMBER 2022 | H | 11/8/22 | 2,141.12 |
| LONE STAR HERO GEAR | 23-0551 | Lanyards | E | 11/8/22 | 224.75 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0548 | KnowBe4 Diamond | I | 11/8/22 | 26,365.50 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0549 | Leadership Training | 0 | 11/8/22 | 7,012.72 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0557 | GRAD CERTS 4 GROW PROGRAM | X | 11/8/22 | 78.57 |
| Workquest | 23-0550 | Emergency Kits | A | 11/8/22 | 226.80 |
| Workquest | 23-0552 | Office Supplies Lubbock Dist | A | 11/8/22 | 226.47 |
| BULLCHASE, INC. | 23-0565 | Supplies for Lubbock | X | 11/9/22 | 321.96 |
| Citibank N A | 22-1603 | CALLIE FARRAR-AUGUST 2022 | H | 11/9/22 | 6,862.96 |
| Citibank N A | 23-0566 | CALLIE FARRAR-SEPTEMBER 2022 | H | 11/9/22 | 2,395.00 |
| DBA TEXAS LEGISLATIVE SERVICE | 23-0559 | Telicon Subscription - EO | K | 11/9/22 | 4,790.00 |
| HD SUPPLY FACILITIES MAINTENANCE, LTD. | 23-0563 | Gloves & Sockets | X | 11/9/22 | 721.08 |
| IDM Products, LLC | 23-0564 | Flagging Tape & locks scrapper | X | 11/9/22 | 278.64 |
| M&A GLOBAL CARTRIDGES | 23-0560 | Dividers - SM | X | 11/9/22 | 69.37 |
| MIDLAND SAFETY & HEALTH SALES & SERVICE | 23-0562 | H2S Monitors | E | 11/9/22 | 1,735.00 |
| Perry Office Products, Inc. | 23-0558 | Printer Cartridges - SM | I | 11/9/22 | 783.42 |
| UNITED TRAINING COMMERCIAL LLC | 23-0561 | Training - IT | I | 11/9/22 | 2,711.20 |
| MATTHEW BENDER & COMPANY INC | 23-0567 | TX LAW OIL & GAS MANUALS | K | 11/10/22 | 1,420.07 |
| CARMEN LOPEZ CALDERON | 23-0569 | Staff Reimbursement | E | 11/14/22 | 106.06 |
| ENTERPRISE TRAINING SOLUTIONS | 23-0570 | Stormwind Subscription | I | 11/14/22 | 1,882.00 |
| Jacob Halfhill | 23-0571 | Employee Reimbursement | E | 11/14/22 | 223.00 |
| Marfield, Inc. | 23-0573 | Business Cards - O&G Hou | A | 11/14/22 | 28.50 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0568 | Plantronics Headset | E | 11/14/22 | 72.50 |
| XEROX CORPORATION | 23-0572 | FY23 Xerox Versant 80 Lease | I | 11/14/22 | 8,482.60 |
| APPLE NINE HOSPITALITY TEXAS SERVICES V | 23-0574 | Training Venue - CID Ft Worth | E | 11/15/22 | 954.00 |
| BULLCHASE, INC. | 23-0580 | SUPPLIES; 20109 | X | 11/15/22 | 903.61 |
| BULLCHASE, INC. | 23-0581 | SUPPLIES; 20110 | X | 11/15/22 | 1,005.81 |
| Citibank N A | 23-0578 | MELISSA MCENTIRE SEPTEMBER | H | 11/15/22 | 678.75 |
| CRISTIAN A ASTORGA | 23-0575 | Professional Reimbursement | E | 11/15/22 | 223.00 |
| IDM Products, LLC | 23-0579 | LOCKS AND TAPE ;20106 | X | 11/15/22 | 349.62 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0577 | Toad fpr Oracle | I | 11/15/22 | 12,688.95 |
| W W GRAINGER INC | 23-0576 | H2S Monitors | X | 11/15/22 | 426.18 |
| Citibank N A | 23-0590 | LINE 3 M-MCENTIRE SEPT 22 | H | 11/16/22 | 775.00 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0584 | 977 Building Web Applications | I | 11/16/22 | 4,784.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0585 | Markers - O&G | X | 11/16/22 | 30.26 |
| PHILLIPS WATER HAULING INC | 23-9048 | WELL SRV IN PARKER COUNTY | 0 | 11/16/22 | 10,000.00 |
| SOFTWARE ONE, INC. | 23-0583 | Visual Studio Enterprise | I | 11/16/22 | 19,829.01 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0586 | Dry Erase Boards CID | X | 11/16/22 | 291.41 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0582 | UT Training - Brad Cox | 0 | 11/16/22 | 1,711.00 |
| UNITED TRAINING COMMERCIAL LLC | 23-0588 | CAPM DIR TRAINING | I | 11/16/22 | 723.13 |
| UNITED TRAINING COMMERCIAL LLC | 23-0589 | POWERSHELL DIR TRAINING | I | 11/16/22 | 1,348.79 |
| Workquest | 23-0587 | Calendars - O&G CC | 0 | 11/16/22 | 392.42 |
| Citibank N A | 23-0602 | VERONICA GONZALEZ-OCTOBER 22 | I | 11/17/22 | 178.50 |
| Citibank N A | 23-0603 | ANDREW KIRKPATRICK OCTOBER 22 | H | 11/17/22 | 1,301.47 |
| Citibank N A | 23-0604 | STEFANIE PERALEZ OCTOBER 2022 | H | 11/17/22 | 1,527.14 |
| Citibank N A | 23-0605 | THERESA VALENZUELA OCTOBER 22 | H | 11/17/22 | 2,395.00 |
| Citibank N A | 23-0606 | MORGAN FRANK OCOTBER 2022 | H | 11/17/22 | 104.95 |
| Citibank N A | 23-0607 | MARIE BLANCO OCTOBER 2022 | H | 11/17/22 | 233.83 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0596 | Training Class | I | 11/17/22 | 3,176.00 |
| TEXAS STATE AGENCY BUSINESS ADMINISTRATO | 23-0600 | Conf. Registration | E | 11/17/22 | 675.00 |
| UNITED TRAINING COMMERCIAL LLC | 23-0591 | DIR TRAINING; SALEFORCE LIGHTN | I | 11/17/22 | 3,600.00 |
| UNITED TRAINING COMMERCIAL LLC | 23-0592 | DIR TRAINING-SALES FORCE ADMIN | I | 11/17/22 | 7,200.00 |
| UNITED TRAINING COMMERCIAL LLC | 23-0593 | Training Class | I | 11/17/22 | 297.00 |
| UNITED TRAINING COMMERCIAL LLC | 23-0595 | DIR-TRAINING | I | 11/17/22 | 460.00 |
| UNITED TRAINING COMMERCIAL LLC | 23-0597 | DIR TRAINING | I | 11/17/22 | 460.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 23-0615 | Cloud Data Integration Train | I | 11/18/22 | 3,187.50 |
| Citibank N A | 23-0617 | RONNIE CONYER OCTOBER 2022 | H | 11/18/22 | 760.42 |
| Citibank N A | 23-0618 | MELISSA MCENTIRE OCTOBER 2022 | H | 11/18/22 | 454.19 |
| Citibank N A | 23-0619 | RENEE VICK OCTOBER 2022 | H | 11/18/22 | 23.84 |
| Citibank N A | 23-0620 | GRACIE PARKER OCTOBER 2022 | H | 11/18/22 | 518.98 |
| Marfield, Inc. | 23-0608 | Bus Card-Lubbock | A | 11/18/22 | 142.50 |
| Marfield, Inc. | 23-0610 | Bus Card | A | 11/18/22 | 28.50 |
| Perry Office Products, Inc. | 23-0611 | Ribbon-Calulator | E | 11/18/22 | 11.97 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0614 | Supplies for OGC | X | 11/18/22 | 177.24 |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | 23-0612 | Registration Fees | 0 | 11/18/22 | 680.00 |
| Workquest | 23-0609 | Calendars-FS,OSD,O&G | 0 | 11/18/22 | 663.56 |
| Workquest | 23-0613 | Roadside Emergency kits | A | 11/18/22 | 170.10 |
| AHI ENTERPRISES LLC | 23-0639 | AFS Supplies | A | 11/21/22 | 173.45 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 23-0629 | Drone Insurance | E | 11/21/22 | 1,022.00 |
| Citibank N A | 23-0621 | APRIL HOLMAN OCTOBER 2022 | H | 11/21/22 | 602.93 |
| Citibank N A | 23-0622 | ERICA ROMERO OCTOBER 2022 | H | 11/21/22 | 1,170.00 |
| Citibank N A | 23-0623 | DUSTIN ALLRED-OCTOBER 2022 | H | 11/21/22 | 689.96 |
| Citibank N A | 23-0624 | CHARLES BURT -OCTOBER 2022 | H | 11/21/22 | 189.99 |
| Citibank N A | 23-0625 | TAMMY SHELTON-OCTOBER 2022 | H | 11/21/22 | 210.00 |
| Citibank N A | 23-0627 | SHARON WALTER-OCTOBER 2022 | H | 11/21/22 | 766.49 |
| Citibank N A | 23-0628 | BRITTANY KNOWLES-OCTOBER 2022 | H | 11/21/22 | 213.08 |
| Citibank N A | 23-0631 | GARNET CANTWELL-OCTOBER 2022 | H | 11/21/22 | 1,640.78 |
| Citibank N A | 23-0640 | MIRIAM BORREGO-OCTOBER 2022 | H | 11/21/22 | 160.00 |
| Citibank N A | 23-0641 | BETH FRIZZELL-OCTOBER 2022 | H | 11/21/22 | 375.00 |
| Citibank N A | 23-0643 | MICHELLE BANKS OCTOBER 2022 | H | 11/21/22 | 213.15 |
| C&T INFORMATION TECHNOLOGY | 23-0642 | ITSAC - Database Admin 2 | I | 11/21/22 | 171,200.00 |
| ESOLVIT INC | 23-0633 | ITSAC - Database Admin 2 | I | 11/21/22 | 179,200.00 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0645 | Certification Training - IT | I | 11/21/22 | 2,392.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0635 | OFFICE SUPPLIES; 20050 | X | 11/21/22 | 156.02 |
| NATIONAL ASSOCIATION OF REGULATORY UTILI | 23-0632 | Membership Dues | E | 11/21/22 | 3,975.00 |
| PAULA E SWENSON | 23-0644 | REIMBRUSEMENT ELAINE SWENSON | 0 | 11/21/22 | 70.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0637 | Label Printers | E | 11/21/22 | 379.80 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0630 | office supplies | X | 11/21/22 | 70.61 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0634 | OG Supplies | X | 11/21/22 | 36.68 |
| TEXAS STATE AGENCY BUSINESS ADMINISTRATO | 23-0636 | TSABAA Conference Reg | E | 11/21/22 | 225.00 |
| Workquest | 23-0638 | Correction Tape | A | 11/21/22 | 48.80 |
| CDW GOVERNMENT LLC | 23-0649 | Fujitsu ScanSnap | I | 11/22/22 | 1,397.58 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0648 | TIA A+ Cert Training | I | 11/22/22 | 6,270.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0647 | Logitech Headsets | E | 11/22/22 | 1,081.50 |
| Workquest | 23-0646 | Archive Boxes Wichita Falls | A | 11/22/22 | 480.00 |
| BULLCHASE, INC. | 23-0655 | Utility Cart | X | 11/28/22 | 276.45 |
| KOLBY L DURHAM | 22-1604 | Tuition Reimbursement | E | 11/28/22 | 1,438.80 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0652 | Training - IT | I | 11/28/22 | 2,392.00 |
| M&A GLOBAL CARTRIDGES | 23-0653 | Mouse Pad&Cartridges | X | 11/28/22 | 90.55 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0651 | Portable IPS | E | 11/28/22 | 367.95 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0654 | AFS Supplies | X | 11/28/22 | 37.20 |
| Workquest | 23-0650 | Recycled Bond Paper Agency | A | 11/28/22 | 10,024.00 |
| Citibank N A | 23-0661 | DARRIAN DEANDA-SEPTEMBER 2022 | H | 11/29/22 | 105.99 |
| Citibank N A | 23-0662 | JENNY CHEN- SEPTEMBER 2022 | H | 11/29/22 | 1,462.50 |
| DLT SOLUTIONS LLC | 23-0664 | THREE SOFTWARE LICENSE KEYS | I | 11/29/22 | 333.27 |
| Edward Nordmeyer | 23-0659 | Employee Reimbursement | E | 11/29/22 | 125.00 |
| INNOVATIVE ENERGY SERVICES INC | 23-9049 | WELL SRV IN HARDIN COUNTY | 0 | 11/29/22 | 100,000.00 |
| INSIGHT PUBLIC SECTOR | 23-0656 | Adobe Pro Lic | I | 11/29/22 | 22.11 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0665 | TRAINING-JAMES LACY | I | 11/29/22 | 2,552.00 |
| ONSOLVE INTERMEDIATE HOLDING COMPANY | 23-0658 | Agency Emergency Alert Service | I | 11/29/22 | 19,825.00 |
| RODZINA INDUSTRIES INC | 23-0660 | Stamps - CID | E | 11/29/22 | 37.85 |
| TERMINIX INTERNATIONAL COMPANY | 23-0657 | CC Dist Office Pesticide Serv | E | 11/29/22 | 770.00 |
| ADVANTAGE BUSINESS CAPITAL INC | 23-9050 | WELL SRV IN WINKLER COUNTY | 0 | 11/30/22 | 10,000.00 |
| Citibank N A | 23-0672 | JONA BURKHALTER-OCTOBER 2022 | H | 11/30/22 | 1,246.18 |
| Citibank N A | 23-0673 | KIM DALLY-OCTOBER 2022 | H | 11/30/22 | 418.00 |
| DAVID-TEHOUNGUE LTD CO | 23-0666 | AML Reclamation Services | 0 | 11/30/22 | 300,000.00 |
| IDM Products, LLC | 23-0674 | Screw Driver Set San Angelo | X | 11/30/22 | 198.00 |
| Marfield, Inc. | 23-0671 | Business Cards | A | 11/30/22 | 57.00 |
| MITIGATE TEXAS LLC | 23-0668 | AML Reclamation Services | 0 | 11/30/22 | 500,000.00 |
| NATIONAL GRANTS MANAGEMENT ASSOCIATION | 23-0675 | Staff Grant Training | E | 11/30/22 | 2,286.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0669 | Envelopes for CID | 0 | 11/30/22 | 56.10 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0667 | TRAINING-JESSICAL BUMGARNER | 0 | 11/30/22 | 800.00 |
| Workquest | 23-0670 | Blanket Order-hearings | A | 11/30/22 | 300.00 |
| Anil Koindala | 23-0676 | Employee Reimbursement | E | 12/1/22 | 310.00 |
| DLT SOLUTIONS LLC | 23-0678 | Cloud Guru Licenses - IT | I | 12/1/22 | 238.38 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0677 | SQL Training - IT | I | 12/1/22 | 1,104.00 |
| Perry Office Products, Inc. | 23-0679 | Printhead - HP727 | I | 12/1/22 | 271.55 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0681 | Coasters | 0 | 12/1/22 | 44.30 |
| Workquest | 23-0680 | Packaging Tape | A | 12/1/22 | 12.31 |
| W W GRAINGER INC | 23-0682 | FR Navy Shirts Houston Dist | X | 12/1/22 | 196.70 |
| 5300 KELL MANAGEMENT INC | 23-0683 | Meeting RM Wichita Falls Dist | E | 12/2/22 | 1,600.00 |
| 1919 NORTH LOOP WEST REAL ESTATE LLC | 23-0686 | Repair Keyhole punch on door | E | 12/5/22 | 454.16 |
| AHI ENTERPRISES LLC | 23-0684 | Shredder | A | 12/5/22 | 326.32 |
| BULLCHASE, INC. | 23-0688 | Tools/Supplies- O&G San Angelo | X | 12/5/22 | 2,307.23 |
| Citibank N A | 23-0689 | DARREL FERGUSON OCTOBER 2022 | H | 12/5/22 | 1,970.31 |
| Citibank N A | 23-0690 | THERESA VALENZUELA OCTOBER 22 | H | 12/5/22 | 375.00 |
| Erica Romero | 23-0692 | REIMBURSEMENT-ERICA ROMERO | 0 | 12/5/22 | 32.20 |
| INSIGHT PUBLIC SECTOR | 23-0691 | Adobe Acrobat Pro Lic | I | 12/5/22 | 22.11 |
| M&A GLOBAL CARTRIDGES | 23-0685 | Ink Toner | X | 12/5/22 | 75.33 |
| Workquest | 23-0687 | Pens - O&G Abilene | 0 | 12/5/22 | 31.50 |
| BULLCHASE, INC. | 23-0696 | Disinfecting Wipes | X | 12/6/22 | 47.30 |
| BULLCHASE, INC. | 23-0697 | Ear Plugs | X | 12/6/22 | 295.24 |
| LEARNING TREE INTERNATIONAL USA, INC. | 23-0701 | Training - IT | I | 12/6/22 | 1,400.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0694 | Web Camera | E | 12/6/22 | 630.72 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0695 | Pencil sharpener | X | 12/6/22 | 45.74 |
| TEXAS FACILITIES COMMISSION | 23-0698 | Install Doors w/ Windows | 0 | 12/6/22 | 4,100.50 |
| TEXAS FACILITIES COMMISSION | 23-0702 | Electrical Installation - SM | 0 | 12/6/22 | 931.76 |
| Workquest | 23-0700 | Calendar - FS | 0 | 12/6/22 | 13.08 |
| INSIGHT PUBLIC SECTOR | 23-0704 | Adobe Acrobat Pro | I | 12/7/22 | 16.58 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0705 | Staff Training McCombs Sch | 0 | 12/7/22 | 1,711.00 |
| Marfield, Inc. | 23-0708 | Bus Cards-MIdland | A | 12/8/22 | 199.50 |
| Marfield, Inc. | 23-0709 | Bus Cards-Hosuton | A | 12/8/22 | 94.50 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0710 | Name Plates | 0 | 12/8/22 | 19.20 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0706 | TRAINING- CADE HARRIS; 20180 | 0 | 12/8/22 | 800.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0707 | PRINT JOB; 20214 | 0 | 12/8/22 | 70.72 |
| Perry Office Products, Inc. | 23-0712 | Table (AFS) and Vacuum(Ops) | E | 12/9/22 | 137.98 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0711 | Supplies-Lubbock | X | 12/9/22 | 151.50 |
| UNITED TRAINING COMMERCIAL LLC | 23-0713 | Sales Force Training | I | 12/9/22 | 4,307.07 |
| UNITED TRAINING COMMERCIAL LLC | 23-0714 | Staff Training | I | 12/9/22 | 947.55 |
| M&A GLOBAL CARTRIDGES | 23-0717 | Supplies-Lubbock | X | 12/12/22 | 91.88 |
| Marfield, Inc. | 23-0716 | Bus Cards Abliene | A | 12/12/22 | 28.50 |
| Perry Office Products, Inc. | 23-0718 | Toner | E | 12/12/22 | 191.27 |
| PRECISION TRACKING SOLUTIONS INC | 23-0722 | Cell Booster | I | 12/12/22 | 4,157.91 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0720 | NAME PLATE; 20186 | A | 12/12/22 | 21.60 |
| UNITED TRAINING COMMERCIAL LLC | 23-0719 | TRAINING MATERALS; 20119 | I | 12/12/22 | 460.00 |
| W W GRAINGER INC | 23-0721 | Cell Booster | X | 12/12/22 | 530.00 |
| BULLCHASE, INC. | 23-0725 | Field Items-Midland | X | 12/13/22 | 826.68 |
| INGRAM LIBRARY SERVICES INC | 23-0727 | BOOKS FOR GLOW PROGRAM | A | 12/13/22 | 95.90 |
| Marfield, Inc. | 23-0723 | Bus Cards | A | 12/13/22 | 28.50 |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 23-0726 | Catalyst 9300 | I | 12/13/22 | 356,700.48 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0728 | legal pads; 20256 | X | 12/13/22 | 24.23 |
| TEXAS OFFICE PRODUCTS AND SUPPLY LLC | 23-0724 | Guest Chairs | E | 12/13/22 | 390.00 |
| ECOMPLY SOLUTIONS LLC | 23-0729 | Prevailing Wage/Davis-Bacon Mg | I | 12/14/22 | 5,225.00 |
| INDUSTRIAL SOLUTIONS | 23-0733 | Laminating sheets | X | 12/14/22 | 45.87 |
| RCC II | 23-0730 | Data Drop - CID San Antonio | E | 12/14/22 | 3,200.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0732 | Supplies-San Ant | X | 12/14/22 | 58.34 |
| TEXAS FACILITIES COMMISSION | 23-0731 | Electrical Maint | 0 | 12/14/22 | 391.00 |
| ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | 23-0734 | Cyber Security Insurance | 0 | 12/15/22 | 62,955.00 |
| BULLCHASE, INC. | 23-0738 | Dry Erase Boad | X | 12/15/22 | 129.72 |
| FACILITY INTERIORS, INC. | 23-0737 | Commissioners Furniture | E | 12/15/22 | 4,840.68 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0736 | CID Furniture - San Antonio | 0 | 12/15/22 | 20,543.00 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0740 | Name Plate | 0 | 12/15/22 | 4.80 |
| ULTRA BRIGHT LIGHTZ LLC | 23-0735 | Z-Flash Plugin Flashers-OPS | E | 12/15/22 | 569.98 |
| VWR INTERNATIONAL, LLC | 23-0739 | T Pins | X | 12/15/22 | 22.96 |
| Workquest | 23-0741 | Spiral Shipping tubes | A | 12/15/22 | 21.40 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0744 | Office Supplies | X | 12/16/22 | 54.26 |
| NETSYNC NETWORK SOLUTIONS, INC. | 23-0742 | Conference Monitor | I | 12/16/22 | 370.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0743 | AFS Inspection Reports Print | 0 | 12/16/22 | 2,072.44 |
| Citibank N A | 23-0745 | DANIEL ARREDONDO NOVEMBER 22 | H | 12/19/22 | 92.47 |
| Citibank N A | 23-0746 | THERESA VALENZUELA NOVEMBER 22 | H | 12/19/22 | 150.00 |
| Citibank N A | 23-0747 | RENEE VICK NOVEMBER 2022 | H | 12/19/22 | 7.14 |
| Citibank N A | 23-0748 | GARNET CANTWELL NOVEMBER 2022 | H | 12/19/22 | 1,495.14 |
| Citibank N A | 23-0749 | GRACIE PARKER NOVEMBER 2022 | H | 12/19/22 | 85.00 |
| Citibank N A | 23-0750 | STEPHEN SMITH NOVEMBER 2022 | H | 12/19/22 | 190.99 |
| Citibank N A | 23-0751 | TRACY PEET NOVEMBER 2022 | H | 12/19/22 | 329.99 |
| Citibank N A | 23-0752 | MARIE BLANCO NOVEMBER 2022 | H | 12/19/22 | 236.25 |
| Citibank N A | 23-0753 | MICHAEL POLASEK NOVEMBER 2022 | H | 12/19/22 | 159.99 |
| Citibank N A | 23-0754 | MARY SUE YARBROUGH NOV 2022 | H | 12/19/22 | 179.99 |
| Citibank N A | 23-0755 | MIRIAM BORREGO NOVEMBER 2022 | H | 12/19/22 | 163.00 |
| Citibank N A | 23-0756 | LUCY COLLINS NOVEMBER 2022 | H | 12/19/22 | 47.80 |
| Citibank N A | 23-0757 | BRITTANY KNOWLES NOVEMBER 2022 | H | 12/19/22 | 200.00 |
| Citibank N A | 23-0758 | CHRISTINA MOYER NOVEMBER 2022 | H | 12/19/22 | 8.88 |
| Citibank N A | 23-0759 | DARREL FERGUSON NOVEMBER 2022 | H | 12/19/22 | 1,061.59 |
| Citibank N A | 23-0761 | STEFANIE PERALEZ NOVEMBER 2022 | H | 12/19/22 | 3,944.97 |
| Citibank N A | 23-0762 | CARMEN CALDERON NOVEMBER 2022 | H | 12/19/22 | 723.44 |
| Citibank N A | 23-0763 | VERONICA GONZALEZ NOVEMBER 22 | H | 12/19/22 | 100.00 |
| Citibank N A | 23-0765 | SHARON WALTER NOVEMBER 2022 | H | 12/19/22 | 312.39 |
| Citibank N A | 23-0766 | CARMEN CALDERON NOV 2022 | H | 12/19/22 | 359.90 |
| Citibank N A | 23-0767 | CHARLES BURT NOVEMBER 2022 | H | 12/19/22 | 402.89 |
| Citibank N A | 23-0768 | DARRIAN DEANDA NOVEMBER 2022 | H | 12/19/22 | 18.60 |
| Citibank N A | 23-0769 | TAMMY SHELTON NOVEMBER 2022 | H | 12/19/22 | 463.37 |
| Citibank N A | 23-0770 | MICHELLE BANKS NOVEMBER 2022 | H | 12/19/22 | 127.62 |
| CLARK CHARTERS AND TRAVEL INC | 23-0760 | Calvert Groundwork trip | E | 12/19/22 | 1,495.00 |
| Universe Technical Translation, Inc. | 23-0764 | Translate English to Spanish | I | 12/19/22 | 1,257.20 |
| Citibank N A | 23-0776 | JENNY CHEN NOVEMBER 2022 | H | 12/20/22 | 209.06 |
| Citibank N A | 23-0777 | JAMIE ANDREWS NOVEMBER 2022 | H | 12/20/22 | 1,315.00 |
| EXECUTIVE WOMEN IN TEXAS GOVERNMENT | 23-0771 | Membership or Amy Jones | E | 12/20/22 | 75.00 |
| NATIONAL GRANTS MANAGEMENT ASSOCIATION | 23-0772 | Membership for Colleen Forest | E | 12/20/22 | 174.00 |
| W W GRAINGER INC | 23-0775 | Radios & Whistles Ops | X | 12/20/22 | 2,652.04 |
| CGI TECHNOLOGIES AND SOLUTIONS INC | 23-0785 | CIIS Additional Modules | I | 12/21/22 | 238,000.00 |
| Marfield, Inc. | 23-0781 | Business Cards Corpus | A | 12/21/22 | 114.00 |
| NEW ENGLAND FIRED CAUSE & ORIGIN INC | 23-0779 | Vehicle Inspection Ops | E | 12/21/22 | 2,500.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0782 | Wireless Headset | E | 12/21/22 | 191.90 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0783 | AverMedia Live Streamer | E | 12/21/22 | 198.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0784 | USB Web Camera | E | 12/21/22 | 385.20 |
| TEXAS OFFICE PRODUCTS AND SUPPLY LLC | 23-0780 | Workstation | E | 12/21/22 | 1,647.00 |
| THE GROUND WATER PROTECTION COUNCIL | 23-0778 | Maintenance & Support Services | S | 12/21/22 | 4,693,907.00 |
| DONNA YVETTE WALKER | 23-0787 | Reimbursement | E | 12/27/22 | 29.09 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0789 | Wireless Headset | E | 12/27/22 | 71.36 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0790 | Manhattan USB Webcam | E | 12/27/22 | 256.80 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0788 | Name Plates CID | 0 | 12/27/22 | 14.40 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0786 | UT Training - Colleen F. | 0 | 12/27/22 | 3,828.00 |
| CONSTANT CONTACT INC | 23-0793 | Subscription - Communications | E | 12/28/22 | 3,154.95 |
| Marfield, Inc. | 23-0791 | Business Card L Fields | A | 12/28/22 | 28.50 |
| Perry Office Products, Inc. | 23-0794 | Paper/Xerox/Dup. 11X17 | E | 12/28/22 | 169.90 |
| SAFETY ERUDITE INC | 23-0795 | PRO ENGINEERING SRVCS | 0 | 12/28/22 | 50,000.00 |
| Workquest | 23-0792 | Archive Boxes | A | 12/28/22 | 720.00 |
| GTS TECHNOLOGY SOLUTIONS INC | 23-0801 | Renewal - UFT SW | I | 12/29/22 | 7,757.48 |
| M&A GLOBAL CARTRIDGES | 23-0798 | Supplies - O&G CC | X | 12/29/22 | 325.44 |
| SCRIPPS NP OPERATING LLC | 23-0799 | NOTICE OF DISPOSITION | 0 | 12/29/22 | 2,000.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0800 | Office Supplies - OSD | X | 12/29/22 | 167.55 |
| TAVCO SERVICES, INC. | 23-0797 | Plotter Paper | E | 12/29/22 | 293.70 |
| VIRTUO GROUP CORPORATION | 23-0796 | Lansweeper subscription | I | 12/29/22 | 2,998.32 |
| BEEPSMART COMMUNICATIONS INC. | 23-0804 | Ink Cartridges | X | 1/4/23 | 1,180.40 |
| M&A GLOBAL CARTRIDGES | 23-0802 | Rubberbands | X | 1/4/23 | 40.71 |
| Marfield, Inc. | 23-0803 | Business Cards Kari French | A | 1/4/23 | 31.50 |
| RELIANCE EQUIPMENT LLC | 23-9051 | WELL SRV IN NUECES COUNTY | 0 | 1/4/23 | 10,000.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0805 | Ink Cartridges | I | 1/4/23 | 1,266.88 |
| THE GROUND WATER PROTECTION COUNCIL | 23-0806 | Maintenance & Support Services | S | 1/4/23 | 1,450,269.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0807 | UT Registration-Overcoming Dys | 0 | 1/4/23 | 990.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0808 | Training-Conflict Mgmt | 0 | 1/4/23 | 990.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0809 | Training-Emotional Intelligenc | 0 | 1/4/23 | 5,940.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | 23-0810 | Training-Principles Proj Mgmt | 0 | 1/4/23 | 695.00 |
| Bryce McKee | 23-0813 | Reimbursement Pro Fees | E | 1/5/23 | 223.00 |
| Maximillian Bertetti | 23-0812 | Reimbursement-Prof Fees | X | 1/5/23 | 95.00 |
| STAPLES CONTRACT & COMMERCIAL LLC | 23-0811 | Office Supplies | X | 1/5/23 | 260.70 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0814 | FOAM SEAL; 20298 | 0 | 1/5/23 | 509.00 |
| MVR PUBLISHING LLC DBA THE LEADER | 23-0815 | NEWSPAPER POST IN HARRIS CO | 0 | 1/6/23 | 700.00 |
| SHI GOVERNMENT SOLUTIONS INC | 23-0818 | Ergo Keyboard | E | 1/9/23 | 135.99 |
| TEXAS DEPT OF INFORMATION RESOURCES | 23-0816 | Data Port Relocation | I | 1/9/23 | 122.29 |
| THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO | 23-0817 | Training-Multiparty Decision Q | 0 | 1/9/23 | 1,711.00 |
| Citibank N A | 23-0819 | OCTOBER 2022-CALLE FARRAR | H | 1/10/23 | 636.50 |
| Marfield, Inc. | 23-0825 | Business Cards | A | 1/11/23 | 94.50 |
| MESA SOUTHERN CWS ACQUISITION LP | 23-0823 | WELL SRV IN BEXAR COUNTY | 0 | 1/11/23 | 4,500.00 |
| MONO MACHINES LLC DBA SUPPLY CHIMP | 23-0822 | Office Supplies for OG | X | 1/11/23 | 110.18 |
| PIKES PEAK ENERGY SERVICES LLC | 23-0821 | Specialized Car Washes | E | 1/11/23 | 200.00 |
| TEXAS BARCODE SYSTEMS LTD | 23-0820 | Application printer license | E | 1/11/23 | 455.00 |
| Workquest | 23-0824 | Boxes for PS | A | 1/11/23 | 80.00 |
| BULLCHASE, INC. | 23-0828 | Lin Pilars | X | 1/12/23 | 225.06 |
| BUMPER MFG CO. | 23-0827 | Side Steps | E | 1/12/23 | 1,763.28 |
| RED HILL VENTURES LLC DBA RED HILL SUPPL | 23-0829 | Creeper and Code reader | E | 1/12/23 | 217.99 |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | 23-0830 | Name Plate | 0 | 1/12/23 | 9.60 |
| W W GRAINGER INC | 23-0826 | Cable Kits | X | 1/12/23 | 41.70 |
| HORNY TOAD DISTRIBUTORS | 23-0832 | Microwave | A | 1/13/23 | 254.53 |
| QUADIENT INC | 23-0833 | MAILING EQUIPMENT LEASE | A | 1/13/23 | 10,179.36 |
| TELE-COMMUNICATION, INC. | 23-0834 | Wireless Headsets | I | 1/13/23 | 1,208.45 |
| Workquest | 23-0831 | Pens and Calendar | A | 1/13/23 | 27.65 |
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 |