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Resources
Purchase Orders over $14,999
| PO Number |
Supplier |
Merchandise Amount |
| FY 2022 |
| 22-0000326 |
TEXAS FACILITIES COMMISSION |
$139,352.00 |
| 22-0000261 |
XEROX CORPORATION |
$91,527.22 |
| 22-0000285 |
TEXAS WORKFORCE COMMISSION |
$15,000.00 |
| 22-0000154 |
Texas Facilities Commission |
$178,000.00 |
| 22-0000102 |
Texas Comptroller of Public Accounts |
$75,000.00 |
| 22-0000124 |
Texas Dept of Information Resources |
$105,000.00 |
| 22-0000132 |
McCoy-Rockford, Inc. |
$24,559.52 |
| 22-0000084 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
$25,000.00 |
| 22-0000087 |
TEXAS STATE LIBRARY |
$15,000.00 |
| 22-0000013 |
Carahsoft Technology Corp |
$27,028.44 |
| 22-0000014 |
Superior Water Management of Texas LLC |
$90,000.00 |
| 22-0000039 |
Texas Dept of Information Resources |
$312,033.00 |
| 22-0000040 |
State Office of Administrative Hearings |
$280,050.00 |
| 22-0000001 |
FLASHBACK DATA, LLC |
$25,000.00 |
| 22-0000003 |
S&P GLOBAL MARKET INTELLIGENCE, LLC |
$67,900.00 |
| FY 2021 |
| 21-0000343 |
SOFTWARE ONE, INC |
$32,919.49 |
| 21-0000291 |
NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS |
$42,399.00 |
| 21-0000321 |
DELL FINANCIAL SERVICES LLC |
$67,082.05 |
| 21-0000322 |
TEXAS FACILITIES COMMISSION |
$300,000.00 |
| 21-0000328 |
UNIVERSITY OF TEXAS AT AUSTIN |
$60,000.00 |
| 21-0000004 |
TEXAS RURAL WATER ASSOCIATION |
$50,000.00 |
| 21-0000020 |
STATE OFFICE OF RISK MANAGEMENT |
$19,886.01 |
| 21-0000048 |
STATE OFFICE OF ADMINISTRATIVE HEARINGS |
$293,100.00 |
| 21-0000053 |
S&P GLOBAL MARKET INTELLIGENCE LLC |
$62,300.00 |
| 21-0000064 |
WESTLAW |
$56,079.70 |
| 21-0000077 |
CUSTOMIZED ENERGY SOLUTIONS |
$32,000.00 |
| 21-0000090 |
TEXAS STATE LIBRARY |
$15,000.00 |
| 21-0000100 |
XEROX CORP |
$50,000.00 |
| 21-0000106 |
DELL FINANCIAL SERVICES |
$98,000.00 |
| 21-0000111 |
DIR |
$328,138.00 |
| 21-0000112 |
DIR |
$102,000.00 |
| 21-0000129 |
AT&T CORP |
$30,000.00 |
| 21-0000135 |
AT&T MOBILITY |
$16,000.00 |
| 21-0000148 |
TX COMPTROLLER OF PUBLIC ACCOUNTS |
$69,762.17 |
| 21-0000160 |
BRADLEY C JONES |
$50,000.00 |
| 21-0000161 |
SOLID BORDER INC |
$35,426.00 |
| 21-0000173 |
PERKINS CONSULTING GROUP |
$24,840.00 |
| 21-0000182 |
TEXAS WORKFORCE COMMISSION |
$34,757.77 |
| 21-0000183 |
MELTWATER NEWS US INC |
$18,100.00 |
| 21-0000202 |
SUPERIOR WATER MANAGEMENT OF TEXAS |
$20,000.00 |
| 21-0000275 |
TEXAS WORKFORCE COMMISSION |
$35,000.00 |
| FY 2020 |
| 20-0000005 |
STATE OFFICE OF RISK MANAGEMENT |
$17,194.33 |
| 20-0000023 |
STATE OFFICE OF ADMINISTRATIVE HEARINGS |
$293,100.00 |
| 20-0000033 |
XEROX |
$56,000.00 |
| 20-0000046 |
DIR |
$106,693.64 |
| 20-0000047 |
DIR |
$325,416.96 |
| 20-0000057 |
AT&T CORP |
$17,754.43 |
| 20-0000084 |
AT&T MOBILITY |
$16,359.12 |
| 20-0000106 |
LIBERTY CONSULTING GROUP |
$360,502.86 |
| 20-0000133 |
PITNEY BOWES |
$25,107.93 |
| 20-0000134 |
DELL |
$105,479.32 |
| 20-0000160 |
OLSON INTERPRETING SERVICES |
$21,520.00 |
| 20-0000164 |
WESTLAW |
$68,699.93 |
| 20-0000165 |
PERKINS CONSULTING GROUP |
$24,975.00 |
| 20-0000182 |
PITNEY BOWES |
$25,000.00 |
| 20-0000232 |
DELL MARKETING |
$18,909.56 |
| 20-0000248 |
TEXAS RURAL WATER ASSOCIATION |
$149,300.00 |
| 20-0000315 |
CUSTOMIZED ENERGY SOLUTIONS |
$24,000.00 |
| 20-0000410 |
BRIGHTLEAF GROUP |
$25,317.00 |
| 20-0000426 |
DELL MARKETING |
$32,160.50 |
| 20-0000448 |
TX COMPTROLLER OF PUBLIC ACCOUNTS |
$79,416.00 |
| 20-0000473 |
KENNEDY REPORTING SERVICES |
$15,000.00 |
| 20-0000530 |
NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS |
$41,814.00 |
| 20-0000557 |
MELTWATER NEWS US INC |
$15,351.60 |
| FY 2019 |
| 19-0000001 |
Texas State Library |
$15,000.00
|
| 19-0000021 |
At&T Mobility National Accounts Llc Dba At&T Mobility |
$15,358.80
|
| 19-0000026 |
S&P Global Market Intelligence LLC |
$52,455.00 |
| 19-0000047 |
State Office Of Administrative Hearings (SOAH)
|
$192,000.00 |
| 19-0000054 |
Texas Dept Of Information Resources |
$1,158,334.16 |
| 19-0000055 |
Texas Dept Of Information Resources |
$87,660.00 |
| 19-0000062 |
State Office Of Risk Management |
$17,680.97 |
| 19-0000128 |
Texas Rural Water Association |
$121,100.00 |
| 19-0000158 |
West Payment Center - West Group |
$44,544.90 |
| 19-0000201 |
Dell Marketing LP |
$15,485.90 |
| 19-0000224 |
Xerox Corporation |
$41,981.88 |
| 19-0000277 |
Texas Facilities Commission |
$49,836.00 |
| FY 2018 |
| 18-0000008 |
Texas Rural Water Association |
$121,100.00 |
| 18-0000009 |
State Office of Risk Management |
$17,767.48 |
| 18-0000023 |
Texas Dept of Information Resources |
$419,318.00 |
| 18-0000024 |
The Liberty Consulting Group |
$67,096.87 |
| 18-0000038 |
West Payment Center - West Group |
$42,853.20 |
| 18-0000044 |
State Office of Administrative Hearings (SOAH) |
$192,000.00 |
| 18-0000098 |
West Payment Center - West Group |
$50,029.50 |
| 18-0000124 |
Texas State Library
|
$15,000.00 |
| 18-0000128 |
Xerox Corporation
|
$49,119.65 |
| 18-0000129 |
At&T Mobility National Accounts LLC DBA At&T Mobility |
$20,850.27 |
| 18-0000130 |
Texas Department of Information Resources
|
$140,527.83 |
| 18-0000148 |
TIBH Industries Inc - Products |
$28,689.92 |
| 18-0000192 |
S&P Global Market Intelligence LLC |
$47,685.00 |
| 18-0000200 |
Liberty Consulting Group Inc |
$50,000.00 |
| 18-0000221 |
Dell Marketing LP |
$15,254.21 |
| 18-0000279 |
Texas Workforce Commission |
$20,000.00 |
| 18-0000300 |
Texas Comptroller of Public Accounts |
$67,769.17 |
| 18-0000302 |
Solid Border Inc |
$27,378.00 |
| 18-0000405 |
GTS Technology Solutions Inc
|
$90,548.71 |
| 18-0000544 |
Dell Marketing LP
|
$83,604.28 |
| 18-0000587 |
LawProse INC
|
$19,480.00 |
| 18-0000591 |
National Association of Regulatory Utility Commissioners (NARUC)
|
$40,112.00 |
| 18-0000625 |
Dell Marketing LP
|
$27,705.42 |
| 18-0000636 |
Dell Marketing LP
|
$21,501.75 |
| FY 2017 |
| 17-0000004 |
TIBH Industries Inc - Products |
$18,696.00 |
| 17-0000019 |
State Office of Risk Management |
$25,966.49 |
| 17-0000052 |
Texas Rural Water Association |
$122,900.00 |
| 17-0000059 |
SNL Financial LC |
$43,350.00 |
| 17-0000065 |
West Payment Center - West Group |
$38,137.99 |
| 17-0000089 |
University Of Texas at Austin |
$25,000.00 |
| 17-0000092 |
State Office of Administrative Hearings |
$270,000.00 |
| 17-0000150 |
West Payment Center - West Group |
$47,960.00 |
| 17-0000165 |
Texas Department of Information Resources |
$436,168.00 |
| 17-0000167 |
Texas Workforce Commission |
$59,284.27 |
| 17-0000169 |
Solix Inc |
$194,995.06 |
| 17-0000179 |
Texas Department of Information Resources |
$98,902.00 |
| 17-0000205 |
GTS Technology Solutions Inc |
$108,535.89 |
| 17-0000244 |
Liberty Consulting Group Inc |
$319,775.00 |
| 17-0000246 |
TIBH Industries Inc - Products |
$45,093.44 |
| 17-0000337 |
Texas Comptroller of Public Accounts |
$87,466.14 |
| 17-0000347 |
Pitney Bowes Reserve Account |
$50,000.00 |
| 17-0000348 |
Solid Border Inc |
$59,616.00 |
| 17-0000349 |
GTS Technology Solutions Inc |
$6193.70 |
| 17-0000365 |
Texas Rural Water Association |
$163,999.00 |
| 17-0000369 |
Dell Marketing LP |
$28,325.00 |
| 17-0000404 |
SHI Government Solutions INC |
$27,671.70 |
| 17-0000446 |
Dyonyx LP |
$357,000.00 |
| 17-0000521 |
Texasadmin, Inc |
$42,512.53 |
| 17-0000530 |
SHI Government Solutions Inc |
$27,671.70 |
| 17-0000551 |
NARUC |
$39,287.00 |
| 17-0000576 |
V-Quest Office Machines & Supplies, LTD |
$16,892.50 |
| 17-0000589 |
Dell Marketing LP |
$27,546.08 |
| 17-0000621 |
GTS Technology Solutions Inc |
$90,548.71 |
| FY 2016 |
| 16-0000001 |
State Office of Administrative Hearings |
$270,000.00 |
| 16-0000051 |
Solix Inc. |
$439,394.00 |
| 16-0000052 |
State Texas Library |
$45,000.00 |
| 16-0000111 |
Texas Dept Of Information Resources |
$439,394.00 |
| 16-0000115 |
Texas Dept Of Information Resources |
$82,300.00 |
| 16-0000115 |
Texas Dept Of Information Resources |
$91,700.00 |
| 16-0000117 |
Resource Action Programs LLC |
$79,957.38 |
| 16-0000136 |
Austin Ribbon & Computer Supplies |
$69,078.36 |
| 16-0000142 |
Texas Rural Water Association |
$140,850.00 |
| 16-0000142 |
Texas Rural Water Association |
$64,000.00 |
| 16-0000142 |
Texas Rural Water Association |
$20,100.00 |
| 16-0000156 |
Texas Facilities Commission |
$34,631.76 |
| 16-0000191 |
Boston Pacific Company Inc. |
$250,000.00 |
| 16-0000191 |
Boston Pacific Company Inc. |
$105,967.50 |
| 16-0000210 |
Texas Comptroller Of Public Accounts |
$60,202.76 |
| 16-0000210 |
Texas Comptroller Of Public Accounts |
$198,353.24 |
| 16-0000305 |
Texas Facilities Commission |
$99,974.22 |
| 16-0000363 |
Christensen Assoc Energy Consulting LLC |
$95,000.00 |
| 16-0000363 |
Christensen Assoc Energy Consulting LLC |
$95,000.00 |
| 16-0000363 |
Christensen Assoc Energy Consulting LLC |
$57,000.00 |
| 16-0000426 |
Texas State Library |
$15,000.00 |
| 16-0000482 |
Dell Marketing LP |
$23,110.10 |
| 16-0000499 |
Dell Marketing LP |
$54,380.00 |
| 16-0000518 |
National Association of Regulatory Utility |
$38,479.00 |
| 16-0000524 |
University Of Texas At Austin |
$20,096.25 |
|