Resources
Purchase Orders over $14,999
Purchase Orders over $14,999
| PO Number |
Supplier |
Merchandise Amount |
| FY 2025 |
| 25-0000001 |
KINETECH CLOUD LLC |
$276,860.40 |
| 25-0000008 |
CARAHSOFT TECHNOLOGY CORP |
$18,750.56 |
| 25-0000012 |
STATE OFFICE OF ADMINISTRATIVE HEARINGS |
$311,028.00 |
| 25-0000017 |
CARAHSOFT TECHNOLOGY CORP |
$17,708.12 |
| 25-0000022 |
UNIVERSITY OF TEXAS AT AUSTIN |
$24,750.00 |
| 25-0000038 |
SOLID BORDER INC. |
$29,133.00 |
| 25-0000058 |
WORKQUEST |
$50,000.00 |
| 25-0000097 |
S&P GLOBAL MARKET INTELLIGENCE LLC |
$77,450.00 |
| 25-0000100 |
SOAL TECHNOLOGIES LLC |
$105,882.08 |
| 25-0000117 |
XEROX CORPORATION |
$50,000.00 |
| 25-0000181 |
WEST PAYMENT CENTER - WEST GROUP |
$69,529.20 |
| 25-0000223 |
KINETECH CLOUD LLC |
$220,038.00 |
| 25-0000252 |
WORKQUEST |
$50,000.00 |
| 25-0000289 |
SUPERIOR WATER MANAGEMENT FO TEXAS LLC |
$60,000.00 |
| 25-0000300 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
$20,000.00 |
| 25-0000305 |
KENNEDY REPORTING SERVICE INC |
$23,850.00 |
| 25-0000353 |
SOLID BORDER INC |
$23,689.00 |
| 25-0000403 |
CUSTOMIZED ENERGY SOLUTIONS LTD |
$75,686.00 |
| 25-0000405 |
TEXAS DEPT OF INFORMATION RESOURCES |
$303,676.00 |
| 25-0000406 |
TEXAS DEPT OF INFORMATION RESOURCES |
$105,000.00 |
| 25-0000413 |
NEELY BEHAVIORAL HEALTH PLLC |
$22,968.00 |
| 25-0000502 |
TEXAS STATE LIBRARY |
$200,000.00 |
| FY 2024 |
| 24-0000005 |
DELL FINANCIAL SERVICES LLC |
$19,276.72 |
| 24-0000014 |
VITALSMARTS LC |
$24,998.00 |
| 24-0000032 |
SOLID BORER INC |
$25,850.11 |
| 24-0000043 |
STATE OFFICE OF ADMINISTRATIVE HEARINGS (SOAH) |
$311,028.00 |
| 24-0000057 |
MCCOY-ROCKFORD, INC |
$15,228.36 |
| 24-0000059 |
SUPERIOR WATER MANAGEMENT OF TEXAS LLC |
$90,000.00 |
| 24-0000058 |
TEXAS DEPT OF INFORMATION RESOURCES |
$310,528.00 |
| 24-0000061 |
STATE OFFICE OF RISK MANAGEMENT (SORM) |
$16,641.55 |
| 24-0000078 |
WEST PAYMENT CENTER - WEST GROUP |
$60,922.92 |
| 24-0000131 |
STANFORD UNIVERSITY |
$15,000.00 |
| 24-0000154 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
$25,000.00 |
| 24-0000157 |
SOLID BORDER INC |
$33,015.75 |
| 24-0000172 |
GTS TECHNOLOGY SOLUTIONS INC |
$36,511.20 |
| 24-0000234 |
MCCOY-ROCKFORD, INC |
$106,653.25 |
| 24-0000246 |
MCCOY-ROCKFORD, INC |
$306,015.11 |
| 24-0000248 |
TEXAS DEPT OF INFORMATION RESOURCES |
$105,000.00 |
| 24-0000255 |
KENNEDY REPORTING SERVICE INC |
$20,025.00 |
| 24-0000272 |
DELL FINANCIAL SERVICES LLC |
$98,000.00 |
| 24-0000273 |
DELL FINANCIAL SERVICES LLC |
$64,233.83 |
| 24-0000335 |
UNIVERSITY OF TEXAS AT AUSTIN |
$284,440.33 |
| 24-0000374 |
KINETECH CLOUD LLC |
$276,860.40 |
| 24-0000376 |
TEXAS DEPT OF INFORMATION RESOURCES |
$17,251.68 |
| 24-0000385 |
TEXAS FACILITIES COMMISSION |
$31,508.14 |
| 24-0000399 |
MCCOY-ROCKFORD, INC |
$26,774.29 |
| 24-0000452 |
SOLID BORDER INC |
$23,689.00 |
| 24-0000504 |
INSIGHT PUBLIC SECTOR INC |
$17,359.22 |
| 24-0000515 |
CUSTOMIZED ENERGY SOLUTIONS LTD |
$71,740.00 |
| 24-0000564 |
SOLID BORDER INC |
$26,382.18 |
| 24-0000569 |
TEXAS DEPT OF INFORMATION RESOURCES |
$27,856.25 |
| 24-0000570 |
KINETECH CLOUD LLC |
$276,860.40 |
| 24-0000571 |
GUIDEHOUSE INC |
$400,000.00 |
| 24-0000635 |
DELL MARKETING LP |
$35,880.00 |
| 24-0000723 |
INSIGHT PUBLIC SECTOR INC |
$31,911.72 |
| 24-0000738 |
GARTNER INC |
$124,980.67 |
| FY 2023 |
| 23-0000001 |
CARAHSOFT TECHNOLOGY CORP |
$15,496.33 |
| 23-0000011 |
TEXAS DEPT OF INFORMATION RESOURCES |
$20,000.00 |
| 23-0000043 |
STATE OFFICE OF ADMINISTRATIVE HEARINGS |
$280,050.00 |
| 23-0000044 |
STATE OFFICE OF RISK MANAGEMENT |
$20,101.27 |
| 23-0000045 |
XEROX CORPORATION |
$50,000.00 |
| 23-0000046 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC |
$25,000.00 |
| 23-0000047 |
S&P GLOBAL MARKET INTELLIGENCE LLC |
$70,950.00 |
| 23-0000048 |
TEXAS DEPT OF INFORMATION RESOURCES |
$105,000.00 |
| 23-0000049 |
TEXAS DEPT OF INFORMATION RESOURCES |
$301,435.00 |
| 23-0000067 |
KENNEDY REPORTING SERVICE, INC |
$24,999.00 |
| 23-0000152 |
WILLDAN ENERGY SOLUTIONS |
$250,000.00 |
| 23-0000167 |
PITNEY BOWES RESERVE ACCOUNT |
$15,000.00 |
| 23-0000219 |
ICE DATA SERVICES INC |
$16,800.00 |
| 23-0000228 |
SECURITAS CRITICAL INFRASTRUCTURE |
$19,607.75 |
| 23-0000245 |
SOLID BORDER INC |
$99,920.00 |
| 23-0000259 |
SUPERIOR WATER MANGEMENT OF TEXAS LLC |
$90,000.00 |
| 23-0000303 |
TEXAS FACILITIES COMMISSION |
$29,906.83 |
| 23-0000331 |
TEXAS FACILITIES COMMISSION |
$21,631.26 |
| 23-0000364 |
CUSTOMIZED ENERGY SOLUTIONS LTD |
$68,000.00 |
| 23-0000367 |
SOLID BORDER INC |
$41,428.20 |
| 23-0000372 |
DELL MARKETING LP |
$97,259.00 |
| 23-0000396 |
WORKQUEST |
$30,000.00 |
| 23-0000406 |
UNIVERSITY OF TEXAS AT AUSTIN |
$38,366.00 |
| 23-0000407 |
DELL MARKETING LP |
$40,962.00 |
| 23-0000418 |
CARAHSOFT TECHNOLOGY CORP |
$18,940.50 |
| 23-0000510 |
DELL FINANCIAL SERVICES LLC |
$97,790.86 |
| 23-0000568 |
CALDWELL COUNTRY CHEVROLET II LLC |
$36,405.92 |
| 23-0000601 |
CARAHSOFT TECHNOLOGY CORP |
$17,045.96 |
| 23-0000606 |
S&P GLOBAL MARKET INTELLIGENCE LLC |
$74,100.00 |
| 23-0000612 |
MCCOY-ROCKFORD, INC |
$185,300.73 |
| 23-0000620 |
MELTWATER NEWS US INC |
$21,000.00 |
| 23-0000624 |
GARTNER, INC |
$44,752 |
| 23-0000641 |
MELTWATER NEWS US INC |
$21,100 |
| 23-0000657 |
CARAHSOFT TECHNOLOGY COPR |
$17,989.96 |
| FY 2022 |
| 22-0000523 |
SKILLSOFT CORP |
$15,000.00 |
| 22-0000532 |
National Association of Regulatory Utility |
$80,656.00 |
| 22-0000552 |
DELL FINANCIAL SERVICES LLC |
$98,000.00 |
| 22-0000496 |
WILLDAN ENERGY SOLUTIONS |
$364,000.00 |
| 22-0000495 |
MELTWATER NEWS US INC |
$19,100.00 |
| 22-0000491 |
ASCENTTRA |
$150,000.00 |
| 22-0000458 |
TEXAS FACILITIES COMMISSION |
$67,583.52 |
| 22-0000423 |
INNOVATION NETWORK TECHNOLOGIES |
$17,931.46 |
| 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 |
|