Texas Government Code Sections 2054.126 (d)(4), 2261.253, and 403.0245 require each state agency to post contract and procurement information on its website. This page contains information about current contracts valued between $0.00 and $50,000.00. Contracts valued equal to or greater than $50,000 may be found on the Legislative Budget Board Contracts Database. This list also includes contracts that have been competitively bid at the state level including Comptroller of Public Accounts awarded contracts, Department of Information Resources awarded contracts and Office of the Texas Governor.
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Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 22-0000127 | CONTINENTAL PLUMBING SERVICES | 9/1/2021 | $1,092.65 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, | 22-0000127 |
| 22-0000215 | PACER SERVICE CENTER | 9/1/2021 | $100 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 22-0000215 |
| 22-0000318 | MASTERWORD SERVICES INC | 9/1/2021 | $3,000.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 22-000031822-0000318 POCN |
| 22-0000325 | LEXISNEXIS RISK SOLUTIONS FL INC | 9/1/2021 | $10,430.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 22-0000325 |
| 22-0000796 | PITNEY BOWES GLOBAL FINANCIAL SERVICES | 9/16/2021 | $493.56 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-000079622-0000796 122-0000796 S |
| 22-0000833 | KNIGHT SECURITY SYSTEMS LLC | 9/21/2021 | $2,232.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 22-0000833 |
| 22-0001060 | DELL MARKETING LP | 10/4/2021 | $64.79 | COMPUTER ACCESSORIES AND SUPPLIES | 22-0001060 |
| 22-0001143 | UNITED STATES POSTAL SERVICE | 10/8/2021 | $1,340.00 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-0001143 |
| 22-0001282 | KNIGHT SECURITY SYSTEMS LLC | 10/14/2021 | $800 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 22-0001282 |
| 22-0001365 | NATIONAL ASSOCIATION OF STATE WORKFORCE | 10/19/2021 | $1,800.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 22-0001365 |
| 22-0001367 | NATIONAL ASSOCIATION OF STATE WORKFORCE | 10/19/2021 | $625 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 22-0001367 |
| 22-0001428 | PITNEY BOWES GLOBAL FINANCIAL SERVICES | 10/21/2021 | $604.03 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-000142822-0001428 S |
| 22-0001437 | COMMUNICATION BY HAND LLC | 10/22/2021 | $10,000.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 22-0001437 |
| 22-0001656 | UNITED STATES POSTAL SERVICE | 11/4/2021 | $366 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 22-0001656 |
| 22-0001865 | ELECTRONIC DATA CARRIERS INC | 11/19/2021 | $8,060.46 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0001865 |
| 22-0001876 | ELECTRONIC DATA CARRIERS INC | 11/22/2021 | $5,384.78 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0001876 |
| 22-0001954 | KOETTER FIRE PROTECTION OF AUSTIN LLC | 12/1/2021 | $480 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 22-0001954 |
| 22-0002185 | UNITED STATES POSTAL SERVICE | 12/22/2021 | $118 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-0002185 |
| 22-0002207 | PITNEY BOWES GLOBAL FINANCIAL SERVICES | 12/22/2021 | $987.12 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-000220722-0002207 122-0002207 222-0002207 322-0002207 S22-0002207 S122-0002207 S222-0002207 S3 |
| 22-0002238 | MOVE SOLUTIONS DALLAS LTD | 12/28/2021 | $1,650.87 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0002238 |
| 22-0002605 | JOHNSON CONTROLS FIRE PROTECTION LP | 1/27/2022 | $2,118.67 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 22-0002605 |
| 22-0002613 | NATIONAL ASSOCIATION OF STATE WORKFORCE | 1/27/2022 | $100.00 | EDUCATIONAL AND TRAINING SERVICES | 22-0002613 |
| 22-0002628 | DELL MARKETING LP | 1/28/2022 | $1,170.00 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 22-0002628 |
| 22-0002762 | SHI GOVERNMENT SOLUTIONS INC | 2/7/2022 | $1,999.50 | PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS | 22-0002762 |
| 22-0003054 | DELL MARKETING LP | 3/7/2022 | $103.10 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 22-0003054 |
| 22-0003142 | THE BRANDT COMPANIES LLC | 3/9/2022 | $568 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 22-0003142 |
| 22-0003400 | KOETTER FIRE PROTECTION OF AUSTIN LLC | 3/23/2022 | $1,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 22-0003400 |
| 22-0003410 | KNIGHT SECURITY SYSTEMS LLC | 3/23/2022 | $13,898.69 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 22-0003410 |
| 22-0003604 | PITNEY BOWES GLOBAL FINANCIAL SERVICES | 4/7/2022 | $274.2 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-0003604 |
| 22-0003811 | DELL MARKETING LP | 4/25/2022 | $1,031.00 | COMPUTER ACCESSORIES AND SUPPLIES | 22-0003811 |
| 22-0003898 | AMERICAN VENDING SALES INC | 5/2/2022 | $3,342.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 22-0003898 |
| 22-0003924 | SHI GOVERNMENT SOLUTIONS INC | 5/3/2022 | $86.40 | COMPUTER ACCESSORIES AND SUPPLIES | 22-0003924 |
| 22-0004025 | THE BRANDT COMPANIES LLC | 5/10/2022 | $10,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 22-0004025 |
| 22-0004113 | RICHARD LOWE REFRIGERATION SERVICE INC | 5/13/2022 | $5,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 22-0004113 |
| 22-0005390 | M&A GLOBAL CARTRIDGES LLC | 7/13/2022 | $161.76 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 22-000539022-0005390 S |
| 22-0005394 | SID TOOL COMPANY INC | 7/13/2022 | $347.88 | HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A | 22-000539422-0005394 S |
| 22-0005416 | DREAM RANCH LLC | 7/19/2022 | $103.00 | FURNITURE: OFFICE | 22-0005416 |
| 22-0005419 | DREAM RANCH LLC | 7/19/2022 | $103.00 | FURNITURE: OFFICE | 22-0005419 |
| 22-0005442 | DENALI CONSTRUCTION SERVICES LP | 7/15/2022 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 22-0005442 |
| 22-0005444 | STAPLES PRINT SOLUTIONS | 7/19/2022 | $65.86 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 22-000544422-0005444 S |
| 22-0005454 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 7/15/2022 | $172.95 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 22-0005454 |
| 22-0005462 | FASTENAL COMPANY | 7/18/2022 | $51.09 | ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE | 22-000546222-0005462 S |
| 22-0005465 | SID TOOL COMPANY INC | 7/18/2022 | $110.22 | HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A | 22-000546522-0005465 S |
| 22-0005472 | CLASSICAL CONCEPTS CONSTRUCTION LLC | 7/18/2022 | $2,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 22-0005472 |
| 22-0005473 | A-1 FREEMAN NORTH AMERICAN INC | 7/18/2022 | $887.25 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0005473 |
| 22-0005530 | FALCON MECHANICAL LLC | 7/21/2022 | $1,559.00 | REFRIGERATION EQUIPMENT AND ACCESSORIES | 22-0005530 |
| 22-0005535 | MONO MACHINES LLC | 7/21/2022 | $111.20 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 22-000553522-0005535 S |
| 22-0005547 | DIVINE IMAGING INC | 7/21/2022 | $238.62 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 22-000554722-0005547 S |
| 22-0005584 | BULLCHASE INC | 7/25/2022 | $396.58 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 22-000558422-0005584 S |
| 22-0005585 | ELECTRONIC DATA CARRIERS INC | 7/25/2022 | $9,331.63 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-000558522-0005585 S |
