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 |
|---|---|---|---|---|
| 25-096 | RICHARD D EHLERT | Procurement Consultant Services | $10,000.00 | TGC 2254 |
| 25-126 | CONFERENCE OF STATE BANK SUPERVISORS INC | Membership | $138,619.00 | 34 TEX ADMIN CODE 20.82 |
| 25-150 | BRIGHTLEAF GROUP | Web Maintenance Services | $8,000.00 | TGC 2157 |
| 26-008 | Eagles Talent Connection Inc | Conference Speaker | $6,400.00 | TGC 2155 |
| 26-011 | TEXAS A&M HOTEL AND CONFERENCE CENTER | Room Rental Fees | $35,168.80 | TGC 2155 |
| 26-015 | INFOJINI INC | Developer/Programmer | $158,000.00 | TGC 2157 |
| 26-017 | ALAN REIZNER | Lawn Services | $11,700.00 | TGC 2155 |
| 26-018 | GARZA/GONZALEZ & ASSOCIATES LLC | Internal Auditing Services | $44,800.00 | TGC 2254 |
| 26-019 | AMERICAN FACILITY SERVICES INC | Janitorial Services | $36,000.00 | TGC 2155 |
| 26-020 | WORKQUEST/FORMERLY: TIBH | Office Supplies | $10,000.00 | TGC 2155 |
| 26-021 | UNIVERSITY OF TEXAS AT AUSTIN | Printing Services | $2,500.00 | TGC 771 |
| 26-023 | WASTE MANAGEMENT OF TEXAS INC | Garbage/Trash Removal | $7,520.00 | TGC 2155 |
| 26-027 | RICOH USA INC | Color Copier Repair | $1,527.93 | TGC 2155 |
| 26-029 | DE LAGE LANDEN FINANCIAL SERVICES | Copier Lease | $6,792.60 | TGC 2157 |
| 26-031 | CANON FINANCIAL SERVICES INC | Copier Lease | $11,524.68 | TGC 2157 |
| 26-032 | SUPPLY CHIMP | Janitorial Supplies | $2,000.00 | TGC 2155 |
| 26-033 | WORKQUEST/FORMERLY: TIBH | Document Shredding Services | $6,812.00 | TGC 2155 |
| 26-038 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | New Modular Furniture | $49,740.00 | TGC 771 |
| 26-039 | GARRATT CALLAHAN COMPANY | Water Treatment Services | $2,400.00 | TGC 2155 |
| 26-040 | THE BUGMASTER | Pest Control Services | $2,160.00 | TGC 2155 |
| 26-041 | CYBERDATA LLC | Software Maintenance | $2,233.53 | TGC 2157 |
| 26-042 | TEJAS ELEVATOR CO | Elevator Maintnenance Services | $2,540.00 | TGC 2155 |
| 26-044 | STAPLES | Office Supplies | $2,000.00 | TGC 2155 |
| 26-048 | SI MECHANICAL LLC | HVAC Maintenance & Support | $8,006.00 | TGC 2155 |
| 26-052 | ODP BUSINESS SOLUTIONS LLC | Office Supplies | $2,400.00 | TGC 2155 |
| 26-054 | BRYAN FIFE | Security Guard Services | $300.00 | TGC 2155 |
| 26-055 | UNIVERSITY OF TEXAS AT AUSTIN | Room Reservation | $1,112.50 | TGC 771 |
| 26-058 | TEKSYSTEMS INC | Web Developer ervices | $177,125.60 | TGC 2157 |
| 26-059 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Modular Furniture | $100,908.00 | TGC 771 |
| 26-060 | ORACLE AMERICA INC | Software Maintenance | $200,000.00 | TGC 2157 |
| 26-061 | SHI GOVERNMENT SOLUTIONS | Software Maintenance | $21,600.00 | TGC 2157 |
| 26-064 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Service Award | $51.00 | TGC 771 |
| 26-068 | SOUTHERN COMPUTER WAREHOUSE | Computer Services | $23,403.82 | TGC 2157 |
| 26-069 | MOVE SOLUTIONS LTD | Moving Services | $13,379.63 | TGC 2155 |
| 26-070 | W.W. GRAINGER INC. | Janitorial Supplies | $5,000.00 | TGC 2155 |
| 26-072 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Office Chair | $10,290.00 | TGC 771 |
| 26-073 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Office Table | $3,366.00 | TGC 771 |
| 26-078 | CHARTER COMMUNICATIONS HOLDING DBA SPECT | Internet Services | $2,371.08 | TGC 2157 |
| 26-081 | SHI GOVERNMENT SOLUTIONS | Software Maintenance | $5,400.00 | TGC 2157 |
| 26-082 | JBA PORTFOLIO LLC | Office Lease | $102,386.64 | TGC 2155 |
| 26-083 | PACK FIVE INVESTMENTS LLC | Office Lease | $34,597.76 | TGC 2155 |
| 26-084 | TEN-VOSS LTD | Office Lease | $96,077.76 | TGC 2155 |
| 26-085 | BAUSTIN NOB HILL LTD | Office Lease | $45,888.00 | TGC 2155 |
| 26-086 | ALAMO AREA COUNCIL OF GOVERNMENTS | Office Lease | $68,561.29 | TGC 2155 |
| 26-088 | SIEMENS INDUSTRY INC | HVAC Services | $1,369.00 | TGC 2155 |
| 26-089 | ALFONSO E GARCIA | Elevator Inspection Services | $180.00 | TGC 2155 |
| 26-090 | HEWLETT PACKARD | Laptop Repairs | $2,404.35 | TGC 2155 |
| 26-092 | GTS TECHNOLOGY SOLUTIONS INC | Computer Equipment | $4,056.78 | TGC 2157 |
| 26-093 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Nameplates | $143.00 | TGC 771 |
| 26-094 | CDW GOVERNMENT INC | Computer Equipment | $237.35 | TGC 2157 |
| 26-095 | SHI GOVERNMENT SOLUTIONS | Printer Toner | $1,068.95 | TGC 2157 |
| 26-096 | OFFICE OF THE ATTORNEY GENERAL CONF UNIT | Legal Services | $30,000.00 | TGC 771 |
| 26-097 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE | Office Chair | $465.00 | TGC 771 |