Legislative Contract Reporting Requirements
In accordance with legislative mandates, the Department's Contract Management Guide and Handbook as well as contract and purchase information with links to applicable documents are provided herein.
Contract Management Guide and Handbook
| PO ID | Vendor Name | Line Description | Ordered Amount | Purchasing Authority |
|---|---|---|---|---|
| 26-027 | RICOH USA INC | Color Copier Repair | $1,527.93 | TGC 2155 |
| 26-042 | TEJAS ELEVATOR CO | Elevator Maintenance Services | $2,540.00 | TGC 2155 |
| 26-048 | SI MECHANICAL LLC | HVAC Maintenance & Support | $8,006.00 | TGC 2155 |
| 26-064 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Service Award | $51.00 | TGC 771 |
| 26-090 | HEWLETT PACKARD | Laptop Repairs | $2,404.35 | TGC 2155 |
| 26-129 | Texas Department of Criminal Justice | Modular Furniture | $36,363.00 | TGC 771 |
| 26-133 | Sothern Computer Warehouse | Door Controller Hardware and Installation | $14,746.53 | TGC 2157 |
| 26-135 | Texas Department of Criminal Justice | Office Chairs | $5,280.00 | TGC 771 |
| 26-177 | Texas Department of Criminal Justice | Tables | $4,250.00 | TGC 771 |
| 26-201 | Denali Electric LLC | Electrical Services | $590.61 | TGC 2155 |
| 26-205 | Texas Bankers Assn | Online Subscription | $4,500.00 | TGC 2155 |
| 26-210 | Cothron Safe and Lock Company Inc. | Locksmith Services | $100.00 | TGC 2155 |
| 26-230 | Texas Department of Criminal Justice | Furniture | $15,466.00 | TGC 771 |
| 26-236 | SRI Monogramming | Duffle Bags | $9,559.00 | TGC 2155 |
| 26-253 | Texas Department of Criminal Justice | Furniture | $14,859.00 | TGC 771 |
| 26-254 | Texas Department of Criminal Justice | Furniture | $1,578.00 | TGC 771 |
| 26-268 | LS Awards | Engraving Services | $225.00 | TGC 2155 |
| 26-276 | Texas Department of Criminal Justice | Furniture | $9,163.00 | TGC 771 |
| 27-002 | Infojini Inc. | Developer/Programmer | $158,000.00 | TGC 2157 |
| 27-003 | Teksystems Inc. | Web Developer | $89,798.56 | TGC 2157 |
| 27-004 | Brightleaf Group | Web Development Services | $8,000.00 | TGC 2157 |
| 27-009 | 4100 Alpha Property LLC | Lease for Dallas Office | $153,579.96 | TGC 771 |
| 27-010 | Ten-Voss LTD | Lease for Houston Office | $154,976.04 | TGC 771 |
| 27-011 | Alamo Area Council of Governments | Lease for San Antonio Office | $119,590.52 | TGC 771 |
| 27-012 | Pack Five Investments LLC | Lease for Lubbock Office | $52,597.52 | TGC 771 |
| 27-013 | BAustin Nob Hill LTD | Nob Hill Office Lease | $54,196.00 | TGC 771 |
| 27-014 | American Facility Services Inc. | Janitorial Services | $36,000.00 | TGC 2155 |
| 27-015 | Sparq Data Solutions Inc. | Publishing Services | $3,150.00 | TGC 2155 |
| 27-016 | Thomson Reuters | Legal Print Resources | $6,479.55 | TGC 2155 |
| 27-017 | Matthew J. Gravelle | Investigative Services | $9,475.00 | TGC 2155 |
| 27-020 | W.W. Grainger Inc. | Office Supplies | $60.10 | TGC 2155 |
| 27-026 | Alan Reizner | Landscaping Services | $9,300.00 | TGC 2155 |
| 27-027 | MLN Company | HVAC Services | $7,899.00 | TGC 2155 |
| 27-028 | Central Texas Shredding | Document Shredding Services | $3,900.00 | TGC 2155 |
| 27-030 | Workquest | Office Supplies | $144.60 | TGC 2155 |
| 27-031 | De Lage Landen Financial Services | Copier Lease | $2,830.25 | TGC 2157 |
| 27-032 | Canon Financial Services Inc. | Copier Lease | $5,688.55 | TGC 2157 |
| 27-033 | Garratt Callahan Company | Water Treatment Services for Boiler | $2,520.00 | TGC 2155 |
| 27-034 | Garza/Gonzalez & Associates LLC | Internal Auditing Services | $44,800.00 | TGC 2155 |
| 27-036 | Tejas Elevator Co. | Elevator Maintenance | $2,360.00 | TGC 2155 |
| 27-037 | The Bugmaster | Pest Control Services | $2,220.00 | TGC 2155 |
| 27-039 | Thomson Reuters | Online Subscritption | $33,588.00 | TGC 2177 |
| 27-041 | SRI Monogramming Inc. | Leather Portfolios | $4,039.00 | TGC 2155 |
| 27-052 | Lea Tatum-Haskell | Speaker Fees | $4,500.00 | TGC 2155 |
| 27-054 | HD Supply Facilities Maintenance | Office Supplies | $309.60 | TGC 2155 |
| 27-057 | DLT Solutions LLC | Software Licenses | $3,443.00 | TGC 2157 |
| 27-058 | Mechanical & Process Systems LLC | HVAC Repair Services | $8,000.00 | TGC 2155 |
| 27-060 | Workquest | Office Supplies | $333.50 | TGC 2155 |
| 27-062 | GTS Technology Solutions Inc. | Computer Equipment | $2,430.90 | TGC 2157 |
| 27-063 | Momentive Software Inc. | Job Flash Packages | $1,698.00 | TGC 2155 |
| 27-064 | Workquest | Office Supplies | $204.21 | TGC 2155 |
| 27-065 | Workquest | Office Supplies | $227.82 | TGC 2155 |
| 27-066 | MLN Company | HVAC Repairs | $250.00 | TGC 2155 |
| 27-067 | MLN Company | HVAC Repairs | $375.00 | TGC 2155 |
| 27-068 | Koetter Fire Protection of Austin LLC | Troubleshooting Fire Panel | $420.00 | TGC 2155 |
| 27-070 | Workquest | Office Supplies | $288.58 | TGC 2155 |
| 27-071 | Texas Legislative Service | Subscription | $9,722.50 | TGC 2155 |
| 27-072 | Duane Hartman | Security Guard Services | $300.00 | TGC 2155 |
| 27-073 | Solid Border Inc. | Software Subscription | $9,052.96 | TGC 2157 |
| 27-074 | Workquest | Office Supplies | $93.60 | TGC 2155 |