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|
Resources
Purchase Orders over $14,999
| PO Number |
Supplier |
Merchandise Amount |
| FY 2020 |
| 20-0000393 |
Clarus Glassboards |
$7,247.07
|
| 20-0000073 |
McCoy-Rockford Inc |
$11,823.87
|
| 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 |
|