Current POs and Contracts
PCC Code List: (PCC Codes identify the purchase method, commodity and dollar)
| 0 - |
Purchase of goods and services that are not within SPD authority, are exempt from competitive bidding, and are not required by statute to be procured through a specific purchasing method. Includes Interagency Contracts. |
| A - | Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts. |
| B - | Purchases made with a State of Texas Retail Fuel Card. |
| C - | Purchases from SPD Managed term contracts using the agency’s internal requisition/purchase order forms. See 34 Texas Administrative Code § 20.220 – Term Contracts. |
| D - | Purchases of information technology commodities (products or services) not available through DIR contracts. See 34 Texas Administrative Code § 20.391 – Request for Offer Purchase Method. |
| E - | Purchases of goods and services when the total purchase is estimated to be $0 to $10,000.00, spot purchases. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| F - | Purchases of goods (not services) in the total estimated amount of $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| G - | Purchases for non-delegated goods or services from a contract awarded by SPD on behalf of a particular agency. Items are not on SPD term contract. See 34 Texas Administrative Code § 20.184 – Requisitions and Specifications. |
| H - | Purchases in any category, except PCC B, paid for with a payment card. |
| I - | Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068 – Purchase of Automated Information Systems (products or services). |
| K - | Purchases of publications directly from the publisher or professional memberships with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| N - | Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3). |
| Q - | Purchases of services (not goods) in the amounts estimated to be $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| S - | Purchases of services or goods in an amount estimated to exceed $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases. |
| T - | Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases. |
| X - | Purchases of items from SPD TXMAS Contracts. As of 9-1-2007, PCC X does not include TXMAS Schedule 70 (Information Technology) contracts. See 34 Texas Administrative Code §§ 20.231-.233 – Multiple Award Schedule. |
On smaller screens some columns are collapsed, you will see a green
button which will open the collapsed information.
Current Purchase Orders
| PO# | Supplier Name | PO Description | PO Line.Tx Pcc | PO Date | Total Amount |
|---|---|---|---|---|---|
| 26-0001 | BROWSERLING INC | Subscription FY26 | E | 09/01/2025 | 588.00 |
| 26-0003 | FEDERAL EXPRESS CORP | Overnight Del-Finance | C | 09/01/2025 | 54,100.00 |
| 26-0006 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Spectrum Cable IT DIV & Static | I | 09/01/2025 | 1,881.72 |
| 26-0008 | NEOS CONSULTING GROUP, LLC | ITSAC - Applications/SW Dev | I | 09/01/2025 | 206,800.00 |
| 26-0009 | NATIONAL HUMAN RESOURCES GROUP | ITSAC -Data Administrator 3 | I | 09/01/2025 | 209,375.60 |
| 26-0010 | BANSAR TECHNOLOGIES INC. | ITSAC MFT Business Analyst | I | 09/01/2025 | 222,720.00 |
| 26-0011 | BANSAR TECHNOLOGIES INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2025 | 194,880.00 |
| 26-0012 | BANSAR TECHNOLOGIES INC. | ITSAC - Project Manager 2 | I | 09/01/2025 | 228,480.00 |
| 26-0017 | NEUBUS INC | FY 26 Dist Ofc | I | 09/01/2025 | 11,407.00 |
| 26-0018 | NEUBUS INC | FY 26 Surf Min Host | I | 09/01/2025 | 1,020.00 |
| 26-0019 | NEUBUS INC | FY 26 Pipln & Gas Svcs | I | 09/01/2025 | 25,384.00 |
| 26-0020 | NEUBUS INC | FY 26 PR, T1, Well Log | I | 09/01/2025 | 130,983.00 |
| 26-0022 | NEUBUS INC | FY 26 Kilgore and Other | I | 09/01/2025 | 25,231.00 |
| 26-0023 | NEUBUS INC | FY 26 Daily Data Transfer | I | 09/01/2025 | 1.00 |
| 26-0024 | NEUBUS INC | FY 26 H12, H13 & H14 | I | 09/01/2025 | 25,717.65 |
| 26-0029 | ONDATA, INC. | RRC Public Site Maint & Suppt | I | 09/01/2025 | 101,420.00 |
| 26-0034 | NIPUN SYSTEMS INC. | Business Analyst, Level 3 | I | 09/01/2025 | 220,800.00 |
| 26-0035 | ALLIED CONSULTANTS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2025 | 186,240.00 |
| 26-0036 | LANCESOFT, INC. | Business Analyst, Level 3 | I | 09/01/2025 | 215,040.00 |
| 26-0037 | NEUBUS INC | FY 26 Hearings | I | 09/01/2025 | 36,798.76 |
| 26-0040 | TEXAS STATE LIBRARY | FY26 Storage and Duplication | 0 | 09/01/2025 | 101,000.00 |
| 26-0041 | C&T INFORMATION TECHNOLOGY CONSULTING, | ITSAC - Dev/Program Analyst 3 | I | 09/01/2025 | 106,800.00 |
| 26-0042 | C&T INFORMATION TECHNOLOGY CONSULTING, | ITSAC-QA Associate/Analyst Spe | I | 09/01/2025 | 146,803.20 |
| 26-0043 | CASO DOCUMENT MANAGEMENT | FY 26 ScanPro Viewer Maint | Q | 09/01/2025 | 17,467.77 |
| 26-0045 | CANON USA INC | Canon IRIS Renewal | I | 09/01/2025 | 3,662.74 |
| 26-0046 | CANON USA INC | Canon - Therefore Renewal | I | 09/01/2025 | 28,448.88 |
| 26-0048 | ADAMAS TECHNOLOGIES INC | Developer/Programmer Analyst | I | 09/01/2025 | 195,840.00 |
| 26-0049 | BANSAR TECHNOLOGIES INC. | ITSAC - Business Analyst 3 | I | 09/01/2025 | 216,960.00 |
| 26-0050 | ALLIED CONSULTANTS, INC. | ITSAC - Develop/Program Analys | I | 09/01/2025 | 100,320.00 |
| 26-0051 | NIPUN SYSTEMS INC. | FY26 ITSAC Data Modlr 2 | I | 09/01/2025 | 190,951.60 |
| 26-0056 | BANSAR TECHNOLOGIES INC. | FY 26 Software Developer, LVL2 | I | 09/01/2025 | 230,400.00 |
| 26-0057 | CYNOSURE TECHNOLOGIES, LLC | FY 26 Technical PM | I | 09/01/2025 | 207,360.00 |
| 26-0059 | DATSON360 LLC | FY 26 Data Modlr Lvl 2 | I | 09/01/2025 | 211,200.00 |
| 26-0060 | INTERNAL DATA RESOURCES INC | FY 26 Data Mod, LVL 2 | I | 09/01/2025 | 211,200.00 |
| 26-0062 | INFOJINI INC | FY 26 Bus Analyst Lvl 3 | I | 09/01/2025 | 211,200.00 |
| 26-0063 | COOPER CONSULTING COMPANY | FY 26 BA LVL 3 | I | 09/01/2025 | 215,040.00 |
| 26-0065 | SRB SYSTEMS INC | FY 26 BA Lvl 3 | I | 09/01/2025 | 211,200.00 |
| 26-0068 | SHI GOVERNMENT SOLUTIONS INC | GotoAsst Support FY26 | I | 09/01/2025 | 18,460.92 |
| 26-0069 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Reserved Parking Space FY26 | 0 | 09/01/2025 | 3,360.00 |
| 26-0070 | THE GRACELAND COLLEGE ENTER FOR PROFESSI | Training-Michelle T Salazar | E | 09/01/2025 | 199.00 |
| 26-0071 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings FY26 | 0 | 09/01/2025 | 2,677.50 |
| 26-0072 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Trainings 9/24-9/25 FY 26 | 0 | 09/01/2025 | 3,030.00 |
| 26-0073 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings FY26 | 0 | 09/01/2025 | 1,606.50 |
| 26-0074 | Workquest | WBT Agency Shredding | 0 | 09/01/2025 | 3,060.00 |
| 26-0075 | CGI TECHNOLOGIES AND SOLUTIONS INC | FY26 CASES/PIPES/M&O | I | 09/01/2025 | 150,000.00 |
| 26-0076 | HIREBLAZER LLC | ITSAC - QA Associate Analyst | I | 09/01/2025 | 144,921.60 |
| 26-0077 | CORNERSTONE ONDEMAND, INC. | FY 26 Learning Mgt Systm | I | 09/01/2025 | 91,682.25 |
| 26-0078 | LANCESOFT, INC. | Developer/Programmer Analyst | I | 09/01/2025 | 192,000.00 |
| 26-0079 | CYNOSURE TECHNOLOGIES, LLC | Developer/Programmer Analysts | I | 09/01/2025 | 195,840.00 |
| 26-0083 | PMCS SERVICES INC | ITSAC - Project Manager 2 | I | 09/01/2025 | 222,720.00 |
| 26-0084 | SHI GOVERNMENT SOLUTIONS INC | Snag IT Licences | D | 09/01/2025 | 318.00 |
| 26-0085 | ZENCON GROUP INC | ITSAC-Programmer Analyst 3 | I | 09/01/2025 | 190,080.00 |
| 26-0086 | SAVVY TECHNOLOGY SOLUTIONS LLC | Database Administrator, 2 | I | 09/01/2025 | 211,200.00 |
| 26-0102 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Trainings Tactical & Oper | 0 | 09/01/2025 | 15,000.00 |
| 26-0103 | CYNOSURE TECHNOLOGIES, LLC | Database Administrator, 2 | I | 09/01/2025 | 220,800.00 |
| 26-0104 | GTS TECHNOLOGY SOLUTIONS, INC. | ITSAC-Dev/Programmer Analyst 3 | I | 09/01/2025 | 191,040.00 |
| 26-0105 | SISTEMA TECHNOLOGIES, INC. | ITSAC - Business Analyst 3 | I | 09/01/2025 | 220,800.00 |
| 26-0108 | TAVCO SERVICES, INC. | RRC Plotter Services - Records | E | 09/01/2025 | 2,985.00 |
| 26-0109 | Document Management Solutions | Doc Logistix FY25 Lic Renewal | I | 09/01/2025 | 48,062.79 |
| 26-0115 | NATIONAL ASSOCIATION OF REGULATORY UTILI | Membership Dues | K | 09/01/2025 | 4,536.00 |
| 26-0116 | Workquest | FY26 Prom Pt & Houston Shred | 0 | 09/01/2025 | 950.00 |
| 26-0117 | Workquest | FY26 - FT Worth Shred Service | 0 | 09/01/2025 | 815.00 |
| 26-0123 | GEJITS INFOTECH INC | ITSAC- QA Engineer Automated 3 | I | 09/01/2025 | 175,046.40 |
| 26-0125 | C&T INFORMATION TECHNOLOGY CONSULTING, | ITSAC - Project Manager 2 | I | 09/01/2025 | 215,059.20 |
| 26-0127 | COOPER CONSULTING COMPANY | Project Manager, Level 3 | I | 09/01/2025 | 237,920.00 |
| 26-0128 | BANSAR TECHNOLOGIES INC. | Developer/Programmer Analyst | I | 09/01/2025 | 192,000.00 |
| 26-0129 | INNOSOUL INC | Developer/Programmer Analyst | I | 09/01/2025 | 196,800.00 |
| 26-0131 | CLOUD CONSULTING SERVICES INC | Developer/Programmer Analyst | I | 09/01/2025 | 195,840.00 |
| 26-0134 | BALCONES GEOTECHNICAL, LLC | Geotechnical Grouting and Dril | 0 | 09/01/2025 | 75,000.00 |
| 26-0135 | LAZ PARKING TEXAS LLC | CID Parking - RRC SA FY 26 | E | 09/01/2025 | 7,500.00 |
| 26-0140 | C&T INFORMATION TECHNOLOGY CONSULTING, | FY 26 ITSAC DEV PROG ANLYST 3 | I | 09/01/2025 | 193,920.00 |
| 26-0142 | APFS STAFFING INC | FY 26 DEV PROG ANLYST 3 | I | 09/01/2025 | 190,080.00 |
| 26-0143 | C & T CONSULTING SERVICES LLP | FY 26 ITSAC BA 3 | I | 09/01/2025 | 222,720.00 |
| 26-0146 | BANSAR TECHNOLOGIES INC. | FY 26 CLOUD SOLTNS ARCHIT 2 | I | 09/01/2025 | 245,760.00 |
| 26-0159 | C.B.K. COMPUTING LLC | Finance Temp CAPPS | I | 09/01/2025 | 228,800.00 |
| 26-0160 | C&T INFORMATION TECHNOLOGY CONSULTING, | FY 26 ITSAC BA Lvl 3 | I | 09/01/2025 | 207,360.00 |
| 26-0162 | CARAHSOFT TECHNOLOGY CORPORATION | Qualtrics CX FY26 | I | 09/01/2025 | 72,170.75 |
| 26-0165 | AMER TECHNOLOGY, INC. | FY 26 BA Lvl 3 | I | 09/01/2025 | 207,360.00 |
| 26-0166 | C&T INFORMATION TECHNOLOGY CONSULTING, | FY 26 ITSAC Dev/Prg Analyst 3 | I | 09/01/2025 | 196,800.00 |
| 26-0168 | AT&T ENTERPRISES LLC | FY26 Various Landlines | I | 09/01/2025 | 23,025.00 |
| 26-0169 | CENTRAL POWER & LIGHT COMPANY | Elec Utility CC CNG Station | 0 | 09/01/2025 | 120.00 |
| 26-0170 | TALON/LPE LTD | Site Remediation Services FY26 | 0 | 09/01/2025 | 600,000.00 |
| 26-0171 | AT&T ENTERPRISES LLC | FY26 ATT Various Landlines | I | 09/01/2025 | 12,825.00 |
| 26-0173 | FRONTIER COMMUNICATIONS CORPORATION | FY 26 Landline Henderson | E | 09/01/2025 | 30,817.89 |
| 26-0174 | USFS LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 1,700,000.00 |
| 26-0175 | KIL-TEX OILFIELD SERVICES LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 50,000.00 |
| 26-0178 | KLEINFELDER INC | Site Remediation Services FY26 | 0 | 09/01/2025 | 224,900.00 |
| 26-0179 | EARTH SYSTEMS RESPONSE & RESTORATION LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 528,000.00 |
| 26-0181 | PAT'S ROUSTABOUT SERVICE INC | Site Remediation Services FY26 | 0 | 09/01/2025 | 1,725,000.00 |
| 26-0188 | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I | Site Remediation Services FY26 | 0 | 09/01/2025 | 2,300,000.00 |
| 26-0189 | AT&T ENTERPRISES LLC | AT&T GPS Services FY26 | I | 09/01/2025 | 99,943.49 |
| 26-0192 | CANON FINANCIAL SERVICES INC | RRC Copier Fleet FY26 Charges | I | 09/01/2025 | 170,887.00 |
| 26-0196 | US ECOLOGY | Site Remediation Services FY26 | 0 | 09/01/2025 | 150,000.00 |
| 26-0197 | MITIGATE TEXAS LLC | AML Remediation FY26 | 0 | 09/01/2025 | 1,050,000.00 |
| 26-0204 | SOUTHWESTERN ELECTRIC POWER CO | Electricity inland Site Pump | 0 | 09/01/2025 | 982.90 |
| 26-0205 | FERRELL GAS LP | FY26 Propane Delivery-AFS | E | 09/01/2025 | 1,000.00 |
| 26-0207 | BRUCE ELFANT | Vehicle Registration -Pipeline | 0 | 09/01/2025 | 1,115.00 |
| 26-0228 | CGI TECHNOLOGIES AND SOLUTIONS INC | SISS WO 27 OSRFP | I | 09/01/2025 | 542,556.00 |
| 26-0230 | SHI GOVERNMENT SOLUTIONS INC | Standing Desk IT | I | 09/01/2025 | 3,690.00 |
| 26-5002 | NEUBUS INC | FY 26 Austin Day Fwd | I | 09/01/2025 | 102,410.00 |
| 26-5003 | NEUBUS INC | FY 26 Microfilm | I | 09/01/2025 | 185,800.08 |
| 26-5004 | NEUBUS INC | FY 26 UIC | I | 09/01/2025 | 59,024.00 |
| 26-5005 | NEUBUS INC | FY26 Site Rem | I | 09/01/2025 | 15,340.00 |
| 26-0232 | TEXAS A&M ENGINEERING EXTENSION SERVICE | ENVIRONMANTAL MONITORING | 0 | 09/02/2025 | 505.00 |
| 26-0233 | Workquest | STORAGE BOX | 0 | 09/02/2025 | 850.00 |
| 26-0234 | Workquest | STORAGE BOXES | 0 | 09/02/2025 | 270.00 |
| 26-0235 | FREDDY'S WELL SERVICE INC | FY26 SW WP SRVCS PSF | 0 | 09/03/2025 | 250,000.00 |
| 26-0236 | INNOVATIVE ENERGY SERVICES INC | FY26 SW WP SRVCS PSF1 | 0 | 09/03/2025 | 500,000.00 |
| 26-0237 | BRUCE ELFANT | Vehicle Registration -OPS | 0 | 09/03/2025 | 3,211.50 |
| 26-0238 | 512 REFRIGERATION SERVICES, LLC | OPS FY 26 ICE MACHINE MAIN | E | 09/03/2025 | 9,348.00 |
| 26-0239 | Workquest | Temp for AFS Training Ctr | 0 | 09/03/2025 | 40,137.60 |
| 26-0240 | POSTMASTER ATTN FINANCE WINDOW | Postage Meters O&G | 0 | 09/04/2025 | 24,600.00 |
| 26-0241 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE | 0 | 09/04/2025 | 8.00 |
| 26-0242 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Cisco Security FY26 | I | 09/04/2025 | 66,068.60 |
| 26-0243 | MARFIELD, INC. | BUSINESS CARDS | A | 09/04/2025 | 28.50 |
| 26-0244 | UNIVERSITY OF TEXAS AT AUSTIN | UTCLE Conf Registration | 0 | 09/05/2025 | 425.00 |
| 26-0245 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | ITS FY26 Cisco Meraki renewal | I | 09/05/2025 | 7,180.20 |
| 26-0246 | PRYOR LEARNING, LLC | Pryor Learning Lic FY26 | E | 09/05/2025 | 3,483.00 |
| 26-0247 | SANDRA KEYS | Answering Service Corpus Chri | E | 09/05/2025 | 3,525.12 |
| 26-0248 | SOFTWARE ONE, INC. | Visual Studio | I | 09/05/2025 | 22,207.95 |
| 26-0249 | PURE BUSINESS SOLUTIONS, LLC | DocuSign Licenses ITS FY26 | I | 09/08/2025 | 75,579.00 |
| 26-0250 | ENER-TEL SERVICES I, LLC | Alarm Services FY25-Lubbock | E | 09/08/2025 | 540.00 |
| 26-0251 | INNOVATIVE ENERGY SERVICES INC | FY26 SW WP SRVCS PSF4 | 0 | 09/08/2025 | 800,000.00 |
| 26-0252 | BRUCE ELFANT | Vehicle Registration -CID | 0 | 09/08/2025 | 900.00 |
| 26-0253 | OUTPOST COMMUNICATIONS INC | Answering Ser-San A/ Houston | Q | 09/08/2025 | 15,600.00 |
| 26-0254 | AMERICAN COMMUNICATIONS | FY 26 Answering Services-Dist. | Q | 09/08/2025 | 19,480.00 |
| 26-0255 | 2SIC INC | Driving Certificates | E | 09/08/2025 | 600.00 |
| 26-0256 | UNIVERSITY OF TEXAS AT AUSTIN | TRAINING | 0 | 09/08/2025 | 1,071.00 |
| 26-0257 | SOFTWARE ONE, INC. | Remote Desktop Services Lic | I | 09/09/2025 | 870.10 |
| 26-0258 | JLH SEMINARS INTERNATIONAL LLC | Julie Burch Training FY26 | S | 09/09/2025 | 17,014.20 |
| 26-0259 | UNIVERSITY OF TEXAS AT AUSTIN | GOVERNOR'S EXEC DEV Training | 0 | 09/09/2025 | 6,850.00 |
| 26-0260 | BANE INVESTMENT HOLDINGS LLC | Janitorial Service - Henderson | 0 | 09/09/2025 | 16,125.00 |
| 26-0261 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT DEVELOPMENT TRAIN | 0 | 09/09/2025 | 1,250.00 |
| 26-0262 | TEXAS FACILITIES COMMISSION | 8th FL Electrical outlets | 0 | 09/09/2025 | 3,200.00 |
| 26-0263 | THE GRACELAND COLLEGE ENTER FOR PROFESSI | Training 9-23-25 | E | 09/09/2025 | 249.00 |
| 26-0264 | OUTPOST COMMUNICATIONS INC | Answering Ser-Midland | Q | 09/09/2025 | 13,200.00 |
| 26-0265 | Leadership and Personal Development Acad | Training 2-24-26 | F | 09/09/2025 | 10,300.00 |
| 26-0266 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Smartnet | I | 09/09/2025 | 63,760.89 |
| 26-0267 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX PERTROLIUM FUNDAMENTALS | 0 | 09/09/2025 | 8,985.00 |
| 26-0268 | SHI GOVERNMENT SOLUTIONS INC | BMC Helix RemedyForce | I | 09/09/2025 | 130,341.35 |
| 26-0269 | TXU ENERGY | UTILITES FOR WEST O'DANIEL SEE | 0 | 09/09/2025 | 385.23 |
| 26-0270 | TRI RECYCLING INC | Dumpster Service | E | 09/09/2025 | 3,000.00 |
| 26-0272 | WEST PAYMENT CENTER - WEST GROUP | Hearings subsricption | K | 09/10/2025 | 996.00 |
| 26-0273 | QUADIENT INC | HEARINGS LEASE 2nd RENEWAL | A | 09/10/2025 | 6,735.60 |
| 26-0274 | THOMAS EDWARD LAMBERT JR | OPS DPS T. LAMBERT | S | 09/11/2025 | 4,740.00 |
| 26-0275 | MARFIELD, INC. | Bus cards afs | A | 09/11/2025 | 399.00 |
| 26-0276 | GAS EQUIPMENT CO INC | Leak detector solution | E | 09/11/2025 | 205.48 |
| 26-0277 | JUAN RIOJAS JR | OPS DPS J. RIOJAS | S | 09/11/2025 | 15,390.00 |
| 26-0278 | WADE L SCHOOLEY | OPS DPS W. SCHOOLEY | S | 09/11/2025 | 4,560.00 |
| 26-0279 | UNIVERSITY OF TEXAS AT AUSTIN | Print New Contract Guide | 0 | 09/11/2025 | 178.54 |
| 26-0280 | Workquest | STORAGE BOXES | 0 | 09/11/2025 | 850.00 |
| 26-0281 | Workquest | STORAGE BOXES | 0 | 09/11/2025 | 270.00 |
| 26-0282 | UNIVERSITY OF TEXAS AT AUSTIN | A.Wilkins UT-LBJ Course 10/16 | 0 | 09/11/2025 | 750.00 |
| 26-0283 | TEXAS FACILITIES COMMISSION | 9th and 10th floor ELECTRICAL | 0 | 09/11/2025 | 2,753.89 |
| 26-0284 | FREDDY'S WELL SERVICE INC | FY26 SW WP SRVCS PSF4 | 0 | 09/12/2025 | 150,000.00 |
| 26-0285 | TEXAS FACILITIES COMMISSION | Door bel for 8-150 | 0 | 09/12/2025 | 245.00 |
| 26-0286 | SHI GOVERNMENT SOLUTIONS INC | Domain Flex: Single Domain | D | 09/12/2025 | 6,982.00 |
| 26-0287 | SOUTH TEXAS NEWS INC | DISPOSITION NOTICE | 0 | 09/12/2025 | 800.00 |
| 26-0288 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Environmental Monitoring | 0 | 09/12/2025 | 1,010.00 |
| 26-9158 | BJB TRANSPORT LLC | WELL PLG SRV IN JONES CO | 0 | 09/12/2025 | 3,000.00 |
| 26-0289 | KENNEDY REPORTING SERVICE, INC. | Blanket PO for Court Reporting | E | 09/15/2025 | 2.00 |
| 26-0290 | PACER SERVICE CENTER | Computer Access-Court Record | K | 09/15/2025 | 300.00 |
| 26-0291 | PERRY OFFICE PRODUCTS, INC. | AC OFFICE SUPPLIES | E | 09/15/2025 | 285.00 |
| 26-0292 | QUADIENT INC | Postage Meters O&G | A | 09/15/2025 | 7,270.80 |
| 26-0293 | ODP BUSINESS SOLUTIONS LLC | OFFICE SUPPLIES | A | 09/15/2025 | 127.89 |
| 26-0294 | NEUBUS INC | FY 26 SMRD STORE & HOST | I | 09/15/2025 | 1,800.00 |
| 26-0295 | EAST TEXAS BANNER LLC | NEWTON COUNTY | 0 | 09/15/2025 | 800.00 |
| 26-0296 | BEAUMONT ENTERPRISE | ORANGE COUNTY | 0 | 09/15/2025 | 800.00 |
| 26-0297 | GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW | SAN ANGELO COUNTY | 0 | 09/15/2025 | 1,000.00 |
| 26-0298 | BAY CITY TRIBUNE | MATAGORDA COUNTY | 0 | 09/15/2025 | 800.00 |
| 26-0299 | GRANITE MEDIA PARTNERS INC | COLORADO COUNTY | 0 | 09/16/2025 | 800.00 |
| 26-0300 | HEARST NEWSPAPERS LLC | HARRIS COUNTY | 0 | 09/16/2025 | 800.00 |
| 26-0301 | CITY OF KILGORE | WASTEWATER | 0 | 09/16/2025 | 329.68 |
| 26-0302 | TEXAS LOCAL MEDIA COMPANY | WHARTON COUNTY | 0 | 09/16/2025 | 800.00 |
| 26-0303 | GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW | SAN ANEGELO COUNTY | 0 | 09/16/2025 | 1,000.00 |
| 26-0304 | MANAGED FACILITY SOLUTIONS | 10th Fl Movers | E | 09/16/2025 | 9,847.00 |
| 26-0305 | DTG HOLDINGS INC dba ACCESS RECEIVABLES | Debt Collection Fees - OGC | 0 | 09/16/2025 | 1,000.00 |
| 26-0306 | GRANITE MEDIA PARTNERS INC | MADISON COUNTY | 0 | 09/16/2025 | 800.00 |
| 26-0307 | UNIVERSITY OF TEXAS AT AUSTIN | UT - LBJ. - Strategic Planning | 0 | 09/16/2025 | 900.00 |
| 26-0308 | AMERICAN MANAGEMENT ASSOCIATION INTL | Communicating Class | E | 09/16/2025 | 2,390.00 |
| 26-0309 | COLUMN SOFTWARE PBC | BRAZOS COUNTY | 0 | 09/17/2025 | 800.00 |
| 26-0310 | RELIANCE EQUIPMENT LLC | KLEBERG COUNTY | E | 09/17/2025 | 4,000.00 |
| 26-0311 | UNIVERSITY OF TEXAS AT AUSTIN | CPE CRITICAL PROBLEM SOLV | 0 | 09/17/2025 | 476.00 |
| 26-0312 | PITNEY BOWES RESERVE ACCOUNT | PB Reserve Account | A | 09/17/2025 | 10,000.00 |
| 26-0313 | TIME WARNER ENTERTAINMENT ADVANCE NEWHOU | Cable Commissioners OFF | I | 09/17/2025 | 3,800.00 |
| 26-0314 | THE GRACELAND COLLEGE ENTER FOR PROFESSI | Conference for Admin Prof | E | 09/17/2025 | 249.00 |
| 26-0316 | LyncVerse Technologies, Inc. | Tripe Laptop Screen Extender | E | 09/18/2025 | 259.99 |
| 26-0317 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings | 0 | 09/18/2025 | 9,000.00 |
| 26-0318 | ARMINDA M HENKE | OPS DPS A. HENKE | S | 09/18/2025 | 3,990.00 |
| 26-0319 | JOSHUA L DUNCAN | OPS DPS J. DUNCAN | S | 09/18/2025 | 570.00 |
| 26-0320 | MONO MACHINES LLC DBA SUPPLY CHIMP | CORRECTION TAPE RUBBER BANDS | X | 09/18/2025 | 56.98 |
| 26-0321 | BONFIRE OPERATING LLC | FY26 SW WP SRVCS PSF4 | 0 | 09/18/2025 | 200,000.00 |
| 26-0322 | Workquest | planner desk pads | 0 | 09/18/2025 | 2,091.25 |
| 26-0323 | EARTH SYSTEMS RESPONSE & RESTORATION LLC | IIJA FEDERAL SW SITE REM FY26 | 0 | 09/19/2025 | 250,000.00 |
| 26-0324 | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I | IIJA FEDERAL SW SITE REM FY26 | 0 | 09/19/2025 | 200,000.00 |
| 26-0325 | USFS LLC | IIJA FEDERAL SW SITE REM FY26 | 0 | 09/19/2025 | 550,000.00 |
| 26-0326 | TALON/LPE LTD | SITE REMEDIATION SERVICES | 0 | 09/19/2025 | 300,000.00 |
| 26-9159 | AZ FIELD SERVICES LLC | WELL SRV IN MITHCELL CO | 0 | 09/19/2025 | 10,000.00 |
| 26-0328 | CDW GOVERNMENT LLC | Wired Headsets | I | 09/22/2025 | 839.10 |
| 26-0329 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE | 0 | 09/22/2025 | 8.00 |
| 26-0330 | UNIVERSITY OF TEXAS AT AUSTIN | Management Dev Training LBJ | 0 | 09/22/2025 | 3,000.00 |
| 26-0331 | UNIVERSITY OF TEXAS AT AUSTIN | Problem Solving - LBJ | 0 | 09/22/2025 | 1,800.00 |
| 26-0332 | UNIVERSITY OF TEXAS AT AUSTIN | MANAGEMENT DEVELOPMENT | 0 | 09/22/2025 | 3,750.00 |
| 26-0333 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings | 0 | 09/22/2025 | 5,700.00 |
| 26-0334 | UNIVERSITY OF TEXAS AT AUSTIN | Training 10-2-3-25 | 0 | 09/22/2025 | 595.00 |
| 26-0335 | UNIVERSITY OF TEXAS AT AUSTIN | Petroleum Fundamentals Group 2 | 0 | 09/22/2025 | 5,990.00 |
| 26-0336 | NEURALOG INC | FY 26 Neuralog Scan Maint | E | 09/23/2025 | 4,990.00 |
| 26-0337 | MIDLAND COLLEGE | Trainings 10-20-23-25 | 0 | 09/23/2025 | 9,175.00 |
| 26-0338 | CAN-AM WIRELESS, LLC | Headset | I | 09/23/2025 | 253.68 |
| 26-0339 | Tekgration LLC | Headset | E | 09/23/2025 | 38.83 |
| 26-0340 | MONO MACHINES LLC DBA SUPPLY CHIMP | Supplies for AFS Training | X | 09/23/2025 | 103.71 |
| 26-0341 | RODZINA INDUSTRIES INC | Notary Stamp | E | 09/23/2025 | 17.00 |
| 26-0342 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Oil Spills - TEEX | 0 | 09/23/2025 | 2,005.00 |
| 26-0343 | AMERICAN MANAGEMENT ASSOCIATION INTL | Project Management | E | 09/23/2025 | 2,124.00 |
| 26-0345 | TEXAS DEPT OF INFORMATION RESOURCES | Install Data Connection | 0 | 09/23/2025 | 5,318.64 |
| 26-0346 | NEELY BEHAVIORAL HEALTH, PLLC | Employee Assistance Program | Q | 09/23/2025 | 12,458.88 |
| 26-0347 | PERRY OFFICE PRODUCTS, INC. | OFFICE SUPPLIES | E | 09/23/2025 | 73.87 |
| 26-0348 | INTERSTATE OIL AND GAS COMPACT COMMISSIO | IOGCC Membership | K | 09/23/2025 | 64,000.00 |
| 26-0349 | MARFIELD, INC. | BUSINESS CARDS CINDY F | A | 09/24/2025 | 28.50 |
| 26-0350 | Tekgration LLC | Wireless Keyboard | I | 09/24/2025 | 151.86 |
| 26-0351 | Tekgration LLC | Air Purifiers | E | 09/24/2025 | 109.97 |
| 26-0352 | Tekgration LLC | Logiteck Speakers | I | 09/24/2025 | 38.78 |
| 26-0353 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE CINDY | 0 | 09/24/2025 | 8.00 |
| 26-9160 | AXIS ENERGY SERVICES, LLC | WELL SRV IN VAN ZANDT CO | 0 | 09/24/2025 | 1,000,000.00 |
| 26-0354 | UNIVERSITY OF TEXAS AT AUSTIN | TRAINING | 0 | 09/25/2025 | 2,261.00 |
| 26-0355 | ODP BUSINESS SOLUTIONS LLC | CLIPBOARD | A | 09/25/2025 | 28.91 |
| 26-0356 | UNIVERSITY OF NORTH TEXAS | Upstream-Midstream Training | 0 | 09/25/2025 | 22,476.99 |
| 26-0357 | MARFIELD, INC. | Bus Cards A Chensasky | A | 09/25/2025 | 29.15 |
| 26-0358 | PERRY OFFICE PRODUCTS, INC. | Supplies for BOTG | E | 09/25/2025 | 458.50 |
| 26-0359 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings PETEX | 0 | 09/25/2025 | 410.00 |
| 26-0360 | Roy D Anderson | Pampa Janitor Service Sept | E | 09/26/2025 | 710.60 |
| 26-0361 | HECTOR LEAL JR | Janitorial Serv-Pampa FY26 | E | 09/26/2025 | 6,549.18 |
| 26-0362 | STAPLES | office supplies | A | 09/26/2025 | 36.50 |
| 26-0363 | RODZINA INDUSTRIES INC | Date Stamps | E | 09/26/2025 | 140.00 |
| 26-0364 | RODZINA INDUSTRIES INC | Date Stamp | E | 09/26/2025 | 23.00 |
| 26-0365 | MESA SOUTHERN CWS ACQUISITION LP | SW WELL PLUGGING & SRVC PSF1 | 0 | 09/26/2025 | 500,000.00 |
| 26-0366 | Tekgration LLC | Webcam | I | 09/26/2025 | 302.52 |
| 26-0367 | Tekgration LLC | Folio | E | 09/26/2025 | 437.49 |
| 26-0368 | QUADIENT INC | Postage Meters CID | A | 09/29/2025 | 3,393.12 |
| 26-0369 | YOURMEMBERSHIP COM INC | JOB Package Postings | D | 09/29/2025 | 3,245.00 |
| 26-0370 | AVI-SPL LLC | FedRamp Business | I | 09/29/2025 | 11,700.56 |
| 26-0371 | YSI, INC. | Salinity Meters; Conductivity | E | 09/29/2025 | 5,711.13 |
| 26-0372 | LATERRENCE MOSES | OPS DPS L. MOSES | S | 09/29/2025 | 5,130.00 |
| 26-0373 | ELISEO CEJA | OPS DPS E. CEJA | S | 09/29/2025 | 570.00 |
| 26-0374 | BOYD LYNN LAMB JR | OPS DPS B. LAMB | S | 09/29/2025 | 2,280.00 |
| 26-0375 | JASON S GALAVIZ | OPS DPS J. GALAVIZ | S | 09/29/2025 | 3,990.00 |
| 26-0376 | JACOB MCEATHRON | OPS DPS J. MCEATHRON | S | 09/29/2025 | 4,560.00 |
| 26-9161 | AZ FIELD SERVICES LLC | WELL SRV IN REEVES CO | 0 | 09/29/2025 | 25,000.00 |
| 26-0377 | QUADIENT INC | Ink Cartridge | A | 09/30/2025 | 175.75 |
| 26-0378 | THE GRACELAND COLLEGE ENTER FOR PROFESSI | Training 11/19/25 | E | 09/30/2025 | 149.00 |
| 26-0379 | UNIVERSITY OF TEXAS AT AUSTIN | Training 11-17-21-25 | 0 | 09/30/2025 | 11,980.00 |
| 26-9162 | AZ FIELD SERVICES LLC | WLL SRV IN REEVES COUNTY | 0 | 10/01/2025 | 15,000.00 |
| 26-9163 | BWS-BRILEY WELL SERVICES LTD | WELL SRV IN JONES COUNTY | 0 | 10/01/2025 | 81,248.00 |
| 26-0380 | AMERICAN MANAGEMENT ASSOCIATION INTL | Communicating with Confidence | E | 10/02/2025 | 2,390.00 |
| 26-0381 | INSTITUTE OF PUBLIC UTILITIES | Trainings Oct 7-9, 2025 | E | 10/02/2025 | 3,580.00 |
| 26-0382 | UNIVERSITY OF TEXAS AT AUSTIN | Women in Leadership | 0 | 10/02/2025 | 2,142.00 |
| 26-0383 | LEARNING TREE INTERNATIONAL USA, INC. | Training Nov 12-14, 2025 | I | 10/02/2025 | 3,760.00 |
| 26-0384 | SULLIVAN ENVIRONMENTAL ENTERPRISES LLC | STATEWIDE SITE REMEDIATION & R | 0 | 10/02/2025 | 450,000.00 |
| 26-0385 | MSC INDUSTRIAL SUPPLY CO | Office Fans | X | 10/03/2025 | 134.76 |
| 26-0387 | UNIVERSITY OF TEXAS AT AUSTIN | Making The Transition Training | 0 | 10/03/2025 | 8,442.00 |
| 26-0388 | RELIANT ENERGY | Energy Services for FY26 | 0 | 10/03/2025 | 1,000.00 |
| 26-0389 | SAN BERNARD ELECTRIC COOPERATIVE INC | FY26 Energy Services | 0 | 10/03/2025 | 1,100.00 |
| 26-0390 | HOLMAN WELL SERVICE LLC | FY26 SW WP SRVCS PSF1 | 0 | 10/03/2025 | 1,000,000.00 |
| 26-0391 | ODP BUSINESS SOLUTIONS LLC | Office Supplies-HR | A | 10/06/2025 | 11.35 |
| 26-0393 | NATIONAL ASSOCIATION OF AML PROGRAMS | Publication 2026 | E | 10/06/2025 | 250.00 |
| 26-0396 | MCCOY-ROCKFORD INC | Addl Modular Office 9th Fl | X | 10/06/2025 | 9,540.79 |
| 26-0398 | MCCOY-ROCKFORD INC | Packing Boxes | E | 10/07/2025 | 825.00 |
| 26-0399 | STAPLES | MISC OFFICE SUPPLIES | A | 10/07/2025 | 343.48 |
| 26-0400 | ODP BUSINESS SOLUTIONS LLC | KEY LOCKS | A | 10/07/2025 | 25.57 |
| 26-0401 | QUADIENT INC | Ink Cartridges-Houston Office | E | 10/07/2025 | 175.75 |
| 26-0402 | QUADIENT INC | Double Labels- Austin Office | E | 10/07/2025 | 22.80 |
| 26-0403 | PERRY OFFICE PRODUCTS, INC. | Mouse Pad/wrist | E | 10/07/2025 | 37.29 |
| 26-0404 | UNIVERSITY OF TEXAS AT AUSTIN | Kraft Envelopes - Agency | 0 | 10/07/2025 | 2,483.10 |
| 26-0405 | SOUTHERN COMPUTER WAREHOUSE INC | Garmin GPS receiver | I | 10/07/2025 | 2,090.40 |
| 26-0406 | MARFIELD, INC. | BUSINESS CARDS JARED THOMPSON | A | 10/08/2025 | 29.15 |
| 26-0407 | FIRST DATA MERCHANT SERVICES LLC | Credit Card Terminals Cables | C | 10/08/2025 | 15.00 |
| 26-0408 | VIRTUO GROUP CORPORATION | Lansweeper Pro subscription | I | 10/08/2025 | 9,911.07 |
| 26-0409 | JOSEPH P EVANS II | OPS DPS J. EVANS | S | 10/09/2025 | 570.00 |
| 26-0410 | PERRY OFFICE PRODUCTS, INC. | Batteries | E | 10/09/2025 | 42.99 |
| 26-0411 | MARFIELD, INC. | Bus Cards-Lubock | A | 10/09/2025 | 73.20 |
| 26-0412 | POSTMASTER ATTN FINANCE WINDOW | RRC PO Box 13917 - FS | 0 | 10/09/2025 | 2,120.00 |
| 26-0413 | STAPLES | Supplies for HR | A | 10/10/2025 | 33.62 |
| 26-0415 | SOCIETY OF PETROLEUM ENGINEERS INC | Society of Petroleum Engineers | E | 10/13/2025 | 1,350.00 |
| 26-0416 | HIED, INC. | Adobe Acrobat Pro | I | 10/13/2025 | 132.94 |
| 26-9164 | RELIANCE EQUIPMENT LLC | WELL PLUGGING IN NUECES CO | 0 | 10/13/2025 | 4,000.00 |
| 26-0417 | Universe Technical Translation, Inc. | Spanish translation Services | I | 10/14/2025 | 239.98 |
| 26-0418 | UNIVERSITY OF TEXAS AT AUSTIN | Postcards - AML | 0 | 10/14/2025 | 3,638.96 |
| 26-0419 | UNIVERSITY OF TEXAS AT AUSTIN | Training 1-26-2026 | 0 | 10/14/2025 | 3,213.00 |
| 26-0420 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings 6-23-26 - 7-21-7-24 | 0 | 10/14/2025 | 4,250.00 |
| 26-0421 | PERRY OFFICE PRODUCTS, INC. | Mouse Pad for PA | E | 10/14/2025 | 73.99 |
| 26-0422 | CARAHSOFT TECHNOLOGY CORPORATION | Snowflake Training | I | 10/14/2025 | 5,880.00 |
| 26-0423 | PERRY OFFICE PRODUCTS, INC. | VACUUM | E | 10/14/2025 | 192.39 |
| 26-0424 | PERRY OFFICE PRODUCTS, INC. | laminator and sheets | E | 10/14/2025 | 139.48 |
| 26-0425 | NEUBUS INC | FY 26 UIC SIP Class VI | I | 10/14/2025 | 29,807.00 |
| 26-0426 | MARFIELD, INC. | BUSINESS CARDS | A | 10/14/2025 | 72.00 |
| 26-0427 | NEUBUS INC | EPS Permit Facility Profile | I | 10/14/2025 | 39,118.00 |
| 26-0428 | Workquest | OPS- AGENCY BOND PAPER | 0 | 10/15/2025 | 5,095.20 |
| 26-0429 | LEARNING TREE INTERNATIONAL USA, INC. | Microsoft Azure Security | I | 10/16/2025 | 4,990.00 |
| 26-0430 | ODP BUSINESS SOLUTIONS LLC | OFFICE SUPPLIES | A | 10/16/2025 | 307.93 |
| 26-0431 | ELECTRA LINK INC | Fiber Tie Installation | I | 10/16/2025 | 14,866.33 |
| 26-0432 | M.A.N.S. DISTRIBUTORS, INC. | WASP SPRAY | X | 10/16/2025 | 203.66 |
| 26-0433 | TEXAS FACILITIES COMMISSION | Install Cables - Hearings | 0 | 10/16/2025 | 1,200.00 |
| 26-0434 | TEXAS DEPT OF INFORMATION RESOURCES | Data Connection - OGC | 0 | 10/16/2025 | 1,980.84 |
| 26-0435 | TEXAS FACILITIES COMMISSION | Disconnect/Reconnect Power OGC | 0 | 10/16/2025 | 950.00 |
| 26-0436 | HCL GLOBAL SYSTEMS INC | ITSAC - Software Engineer 2 | I | 10/16/2025 | 17,774.75 |
| 26-0438 | PERRY OFFICE PRODUCTS, INC. | Office Supplies for EX Office | E | 10/16/2025 | 606.94 |
| 26-0439 | Workquest | Anti fatigue Mats AFS | 0 | 10/16/2025 | 63.07 |
| 26-0440 | MONO MACHINES LLC DBA SUPPLY CHIMP | Battery | X | 10/17/2025 | 217.55 |
| 26-0441 | STAPLES | Inspector Notebooks | A | 10/17/2025 | 269.00 |
| 26-0442 | QUAIL WELL SERVICE INC | SW WELL PLUGGING & SVCS PSF1 | 0 | 10/17/2025 | 500,000.00 |
| 26-0443 | CARAHSOFT TECHNOLOGY CORPORATION | Info Cloud Data Governance | I | 10/17/2025 | 3,187.60 |
| 26-0444 | ODP BUSINESS SOLUTIONS LLC | Binders | A | 10/17/2025 | 87.92 |
| 26-0445 | UNIVERSITY OF TEXAS AT AUSTIN | AFS Inspection Reports | 0 | 10/17/2025 | 2,338.35 |
| 26-0446 | SHI GOVERNMENT SOLUTIONS INC | Tenable Software | I | 10/20/2025 | 86,338.78 |
| 26-0447 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Firewall License | I | 10/20/2025 | 47,126.43 |
| 26-0448 | MONO MACHINES LLC DBA SUPPLY CHIMP | OPS- DOOR STOPS | X | 10/20/2025 | 98.40 |
| 26-0449 | Workquest | CID HOUSTON PLANNERS | 0 | 10/21/2025 | 238.32 |
| 26-0450 | Workquest | SURFACE MINING PLANNER | 0 | 10/21/2025 | 142.76 |
| 26-0451 | NEUBUS INC | Img Host and Store Grant SIP | I | 10/21/2025 | 447.40 |
| 26-0452 | Workquest | OG PLANNER PA | 0 | 10/21/2025 | 59.64 |
| 26-0455 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors | E | 10/21/2025 | 1,075.00 |
| 26-0458 | ENTERPRISE TRAINING SOLUTIONS | Training Mainframe Sub FY26 | E | 10/21/2025 | 1,027.65 |
| 26-0459 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Training-11/17-21/25 | 0 | 10/21/2025 | 5,990.00 |
| 26-0460 | MIDLAND COLLEGE | Petroleum Training 11-3-6-25 | 0 | 10/21/2025 | 1,835.00 |
| 26-0461 | Workquest | ENGINEERING PLANNERS | 0 | 10/21/2025 | 68.83 |
| 26-0462 | Workquest | SIP PLANNERS | 0 | 10/21/2025 | 46.08 |
| 26-0463 | Workquest | WELL COMPL PLANNER | 0 | 10/21/2025 | 119.80 |
| 26-0464 | INTERNATIONAL NAMEPLATE U.S., INC. | Tailgate Reflective Panels | E | 10/21/2025 | 7,585.00 |
| 26-0465 | UNIVERSITY OF TEXAS AT AUSTIN | UT CPE Staff Training | 0 | 10/21/2025 | 595.00 |
| 26-0466 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | SFP Module Henderson | I | 10/21/2025 | 5,048.18 |
| 26-0467 | PERRY OFFICE PRODUCTS, INC. | Monitor Stand | E | 10/21/2025 | 265.74 |
| 26-0468 | LARGIN CONSTRUCTION SERVICES, LLC | Install new door enclosure | E | 10/22/2025 | 518.86 |
| 26-0469 | Workquest | DRILLING PERMITS PLANNER | 0 | 10/22/2025 | 161.51 |
| 26-0470 | Workquest | P5 PLANNER | 0 | 10/22/2025 | 148.74 |
| 26-0471 | APOLONIO C GOMEZ | OPS DPS A. GOMEZ | S | 10/23/2025 | 2,280.00 |
| 26-0472 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors-Midland | E | 10/23/2025 | 3,255.00 |
| 26-0473 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors- Abilene | E | 10/23/2025 | 3,910.00 |
| 26-0474 | Workquest | Calendars-Finance | 0 | 10/23/2025 | 138.81 |
| 26-0475 | Workquest | Calendars for San Antonio | 0 | 10/23/2025 | 221.83 |
| 26-0476 | Workquest | Calendars for: Henderson Offic | 0 | 10/23/2025 | 226.92 |
| 26-0477 | Workquest | Calendars-Pampa Office | 0 | 10/23/2025 | 397.08 |
| 26-0478 | Workquest | Calendars-San Angelo | 0 | 10/23/2025 | 415.09 |
| 26-0479 | Workquest | Calendars-Wichita | 0 | 10/23/2025 | 411.03 |
| 26-0480 | Workquest | Calendars-Austin OSD | 0 | 10/23/2025 | 889.53 |
| 26-0481 | STECK SYSTEMS | ITSAC - Business Analyst 3 | I | 10/23/2025 | 184,800.00 |
| 26-0482 | Workquest | UIC PLANNER | 0 | 10/23/2025 | 142.66 |
| 26-0483 | NIPUN SYSTEMS INC. | ITSAC - Business Analyst 3 | I | 10/23/2025 | 181,440.00 |
| 26-0484 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Agency Auto Insurance | 0 | 10/23/2025 | 41,392.60 |
| 26-0485 | UNIVERSITY OF TEXAS AT AUSTIN | FY 25 AFR Book | 0 | 10/23/2025 | 118.50 |
| 26-0486 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | CPA Contract Manager Course | 0 | 10/23/2025 | 435.00 |
| 26-0487 | ODP BUSINESS SOLUTIONS LLC | Composition Books | A | 10/23/2025 | 519.84 |
| 26-0488 | STAPLES | certificate Holders | A | 10/23/2025 | 231.01 |
| 26-0489 | Workquest | PRODUCTION PLANNERS | 0 | 10/23/2025 | 197.86 |
| 26-0490 | Workquest | GAU PLANNER | 0 | 10/23/2025 | 79.24 |
| 26-0491 | Workquest | Calendars-OGC Fy26 | 0 | 10/24/2025 | 390.78 |
| 26-0492 | Workquest | Calendars- Ops, EO, Comms, CAO | 0 | 10/24/2025 | 378.49 |
| 26-0493 | Workquest | Calendars San Antonio | 0 | 10/27/2025 | 237.09 |
| 26-0494 | Workquest | Calendars-Fort Worth | 0 | 10/27/2025 | 81.35 |
| 26-0495 | MARFIELD, INC. | Rush Business Card Order OSD | E | 10/27/2025 | 57.15 |
| 26-0496 | MARFIELD, INC. | Bus Cards-Phillip W | A | 10/28/2025 | 29.15 |
| 26-0498 | FLORES AND ASSOCIATES LLC | Standing Desks | E | 10/28/2025 | 5,459.00 |
| 26-0499 | PAT'S ROUSTABOUT SERVICE INC | Site Remediation Services | 0 | 10/28/2025 | 400,000.00 |
| 26-0500 | Tekgration LLC | HD Monitors | D | 10/28/2025 | 243.99 |
| 26-0501 | CANON USA INC | Add revenue codes | I | 10/28/2025 | 1,936.00 |
| 26-0502 | PERRY OFFICE PRODUCTS, INC. | HEPA Filter | E | 10/28/2025 | 186.99 |
| 26-0504 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | OPS- NAME PLATES | A | 10/28/2025 | 16.00 |
| 26-0505 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | TSABAA Membership | K | 10/29/2025 | 100.00 |
| 26-0506 | S&P GLOBAL MARKET INTELLIGENCE INC | Capital IQ Subscription - SS | K | 10/30/2025 | 36,000.00 |
| 26-0508 | Workquest | HR PLANNER | 0 | 10/30/2025 | 91.69 |
| 26-0509 | Workquest | HEARINGS PLANNERS | 0 | 10/30/2025 | 222.84 |
| 26-0510 | AUSTIN SPECIALTY ADVERTISING, INC. | Service Award Pins - HR | E | 10/30/2025 | 3,119.70 |
| 26-0511 | Workquest | OG HOUSTON PLANNERS | 0 | 10/30/2025 | 100.27 |
| 26-0512 | UNIVERSITY OF TEXAS AT AUSTIN | Trainings -1-26-26 | 0 | 10/30/2025 | 2,677.50 |
| 26-0513 | JOHN WILEY AND SONS INC | Training 1-5-1-22-25 | E | 10/30/2025 | 4,495.00 |
| 26-0514 | LEARNING TREE INTERNATIONAL USA, INC. | Training 12-10-12-12-25 | I | 10/30/2025 | 6,968.00 |
| 26-0515 | QUADIENT INC | STD Ink Cart | E | 10/30/2025 | 175.75 |
| 26-0516 | FLORES AND ASSOCIATES LLC | HP Printer | E | 10/30/2025 | 525.00 |
| 26-0517 | HIED, INC. | Adobe Acrobat Pro | I | 10/30/2025 | 91.98 |
| 26-0518 | Complete Book & Media Supply, LLC | Grow books | E | 10/30/2025 | 135.96 |
| 26-9165 | AZ FIELD SERVICES LLC | WELL SRV IN PECOS COUNTY | Q | 10/30/2025 | 15,000.00 |
| 26-9166 | BIG MIKE ROUSTABOUT & CONSTRUCTION LLC | WELL SRV IN REEVES COUNTY | Q | 10/30/2025 | 15,000.00 |
| 26-0519 | Workquest | CORPUS PLANNERS | 0 | 10/31/2025 | 452.35 |
| 26-0520 | Workquest | ABILENE PLANNERS | 0 | 10/31/2025 | 575.71 |
| 26-0524 | LEARNING TREE INTERNATIONAL USA, INC. | Microsoft Azure Training | I | 10/31/2025 | 7,485.00 |
| 26-0525 | US BANK NATIONAL ASSOCIATION | ERIKA SMITH_SEP 2025 | H | 10/31/2025 | 476.00 |
| 26-0526 | US BANK NATIONAL ASSOCIATION | CHARLES BURT_SEP 2025 | H | 10/31/2025 | 129.99 |
| 26-0527 | KLEINFELDER INC | Statewide Professional Enginee | 0 | 10/31/2025 | 442,800.00 |
| 26-0528 | SAN ANTONIO TESTING LABORATORY, INC | Statewide Lab Testing Services | 0 | 10/31/2025 | 5,000.00 |
| 26-0507 | Athomtech, Inc | FY 26 BA 3 | I | 11/03/2025 | 184,800.00 |
| 26-0529 | Workquest | SM PLANNER | 0 | 11/03/2025 | 12.46 |
| 26-0530 | Workquest | SITE REM PLANNER | 0 | 11/03/2025 | 173.28 |
| 26-0531 | Workquest | MIDLAND PLANNER | 0 | 11/03/2025 | 619.34 |
| 26-0532 | Workquest | LUBBOCK PLANNERS | 0 | 11/03/2025 | 168.64 |
| 26-0533 | ORACLE AMERICA, INC. | Oracle Subscription IT Trainin | I | 11/03/2025 | 10,567.42 |
| 26-0534 | THE COMPETENCY ALLIANCE HOLDINGS INC | Basic Geophysics Training | E | 11/03/2025 | 3,875.00 |
| 26-0535 | NEW HORIZONS LEARNING, LLC | IT Staff Training | I | 11/03/2025 | 573.00 |
| 26-0536 | PERRY OFFICE PRODUCTS, INC. | Office Supplies | E | 11/03/2025 | 63.14 |
| 26-0537 | US BANK NATIONAL ASSOCIATION | CARMEN CALDERON_SEP 2025 | H | 11/03/2025 | 2,411.50 |
| 26-0538 | US BANK NATIONAL ASSOCIATION | CHRISTINA MOYER_SEP 2025 | H | 11/03/2025 | 1,300.00 |
| 26-0539 | BULLCHASE, INC. | Supplies for Henderson | X | 11/03/2025 | 1,274.23 |
| 26-0540 | MARFIELD, INC. | Bus Cards-E Nobles | A | 11/03/2025 | 29.15 |
| 26-0541 | US BANK NATIONAL ASSOCIATION | DARREL FERGUSON_SEP 2025 | H | 11/03/2025 | 104.95 |
| 26-0542 | US BANK NATIONAL ASSOCIATION | KAYLIE WARFIELD_SEP 2025 | H | 11/03/2025 | 2,099.00 |
| 26-0543 | US BANK NATIONAL ASSOCIATION | THERESA VALENZUELA_SEP 2025 | H | 11/03/2025 | 3,407.28 |
| 26-0544 | US BANK NATIONAL ASSOCIATION | RACHEL HAMPTON_SEP 2025 | H | 11/03/2025 | 1,601.20 |
| 26-0545 | ODP BUSINESS SOLUTIONS LLC | Supplies for Pampa office | A | 11/03/2025 | 236.90 |
| 26-0546 | US BANK NATIONAL ASSOCIATION | ELYCE HILL_SEP 2025 | H | 11/03/2025 | 1,770.25 |
| 26-0547 | US BANK NATIONAL ASSOCIATION | DALLAS THOMAS_SEP 2025 | H | 11/03/2025 | 157.68 |
| 26-0548 | US BANK NATIONAL ASSOCIATION | DUSTIN ALLRED_SEP 2025 | H | 11/03/2025 | 134.99 |
| 26-0549 | US BANK NATIONAL ASSOCIATION | MIRIAM BORREGO_SEP 2025 | H | 11/03/2025 | 28.03 |
| 26-0550 | US BANK NATIONAL ASSOCIATION | MARLA HAVINS_SEP 2025 | H | 11/03/2025 | 431.80 |
| 26-0551 | QWEST COMMUNICATIONS COMPANY LLC | Audio Conferencing Svc | D | 11/03/2025 | 100.00 |
| 26-0552 | US BANK NATIONAL ASSOCIATION | CHRISTIN CHISUM_SEP 2025 | H | 11/03/2025 | 130.56 |
| 26-0553 | US BANK NATIONAL ASSOCIATION | SPENCER FITZPATRICK_SEP 2025 | H | 11/03/2025 | 544.67 |
| 26-0555 | US BANK NATIONAL ASSOCIATION | LUCY COLLINS_SEP 2025 | H | 11/04/2025 | 913.59 |
| 26-0556 | US BANK NATIONAL ASSOCIATION | HEATHER HESSKEW_SEP 2025 | H | 11/04/2025 | 155.00 |
| 26-0557 | US BANK NATIONAL ASSOCIATION | NAOMI DANKER_SEP 2025 | H | 11/04/2025 | 3,175.88 |
| 26-0558 | BULLCHASE, INC. | HENDERSON FEILD SUPPLIES | E | 11/04/2025 | 421.25 |
| 26-0559 | RODZINA INDUSTRIES INC | Custom Stamps-Pampa | E | 11/04/2025 | 106.00 |
| 26-0560 | STAPLES | first aid kit Henderson | A | 11/04/2025 | 422.80 |
| 26-0561 | US BANK NATIONAL ASSOCIATION | MARIE BLANCO_SEP 2025 | H | 11/04/2025 | 159.08 |
| 26-0562 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | HENDERSON INSECT REPELLENT | X | 11/04/2025 | 399.00 |
| 26-0563 | US BANK NATIONAL ASSOCIATION | SHEMIA VALENTINE_SEP 2025 | H | 11/04/2025 | 4,659.07 |
| 26-0564 | PERRY OFFICE PRODUCTS, INC. | TP OFFICE SUPPLIES | E | 11/04/2025 | 829.13 |
| 26-0565 | UNIVERSITY OF TEXAS AT AUSTIN | UT CPE Staff Training | 0 | 11/04/2025 | 1,606.50 |
| 26-0566 | ODP BUSINESS SOLUTIONS LLC | Office Supplies | A | 11/04/2025 | 106.76 |
| 26-0569 | US BANK NATIONAL ASSOCIATION | ANGELA PRICE_SEP 2025 | H | 11/05/2025 | 232.23 |
| 26-0570 | Workquest | FLASH DRIVES | 0 | 11/05/2025 | 169.86 |
| 26-0571 | RCP INC | Pipeline Safety Risk Training | S | 11/05/2025 | 26,000.00 |
| 26-0572 | KLEINFELDER INC | Environmental Engineering Serv | 0 | 11/05/2025 | 307,792.19 |
| 26-0573 | W W GRAINGER INC | DOOR WEDGE | X | 11/06/2025 | 5.18 |
| 26-0574 | MARFIELD, INC. | BUSINESS CARDS | A | 11/06/2025 | 29.15 |
| 26-0575 | US BANK NATIONAL ASSOCIATION | CALLIE FARRAR_SEP 2025 | H | 11/06/2025 | 475.00 |
| 26-0576 | PERRY OFFICE PRODUCTS, INC. | Kingston Data USB | E | 11/06/2025 | 209.94 |
| 26-0577 | STATE AUDITOR'S OFFICE | Staff Training Finance | 0 | 11/06/2025 | 707.00 |
| 26-0578 | ODP BUSINESS SOLUTIONS LLC | bubble wrap | A | 11/07/2025 | 32.94 |
| 26-0579 | PRYOR LEARNING, LLC | PRYOR LEARNING | E | 11/07/2025 | 298.00 |
| 26-0580 | BULLCHASE, INC. | Paper towel brown sheets | X | 11/07/2025 | 122.01 |
| 26-0581 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Name Plates | 0 | 11/07/2025 | 16.00 |
| 26-0583 | QUADIENT INC | Ink Cart-Abilene | A | 11/07/2025 | 175.75 |
| 26-0584 | QUADIENT INC | Ink Cart-San Antonio | A | 11/07/2025 | 175.75 |
| 26-0585 | PERRY OFFICE PRODUCTS, INC. | Custom Stamps | E | 11/07/2025 | 216.70 |
| 26-0586 | BUMPER MFG CO. | Toolboxes | E | 11/07/2025 | 1,676.62 |
| 26-0567 | STECK SYSTEMS | ITSAC BA 3 -Deva Kumar | I | 11/10/2025 | 181,440.00 |
| 26-0587 | W W GRAINGER INC | SEALS | E | 11/10/2025 | 750.00 |
| 26-0588 | WHITE STAR SERVICES, LLC | Dumpster Service - Corpus Chri | E | 11/10/2025 | 2,600.00 |
| 26-0589 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE KARLEY RUDYNSKI | 0 | 11/10/2025 | 8.00 |
| 26-0590 | BRANDED ESSENTIALS | Custom Emblems | E | 11/10/2025 | 1,201.16 |
| 26-0591 | BUMPER MFG CO. | Weather Floor Mats | E | 11/10/2025 | 321.01 |
| 26-0592 | BUMPER MFG CO. | Truck Tool Boxes RRC CC Dist | E | 11/10/2025 | 1,589.68 |
| 26-0593 | Workquest | Archive Boxes | A | 11/10/2025 | 90.00 |
| 26-0594 | Tekgration LLC | Logitech Keyboard | I | 11/10/2025 | 96.99 |
| 26-0595 | MARFIELD, INC. | BUSINESS CARDS JARED | A | 11/12/2025 | 29.15 |
| 26-0596 | STAPLES | Office Supplies | A | 11/12/2025 | 880.55 |
| 26-0597 | HIED, INC. | Adobe Acrobat Pro | I | 11/12/2025 | 71.58 |
| 26-0598 | THE GRACELAND COLLEGE ENTER FOR PROFESSI | Conf Registration | E | 11/12/2025 | 498.00 |
| 26-0599 | W W GRAINGER INC | CERAMIC MAGNETS | X | 11/12/2025 | 115.14 |
| 26-0600 | QUADIENT INC | Ink Cartridge-Wichita | A | 11/12/2025 | 221.35 |
| 26-0601 | ODP BUSINESS SOLUTIONS LLC | Paper punchers | A | 11/12/2025 | 25.80 |
| 26-0602 | LUDLUM MEASUREMENTS INC | Survey Meters-Abilene | E | 11/12/2025 | 4,928.37 |
| 26-0603 | PERRY OFFICE PRODUCTS, INC. | Speakers | E | 11/12/2025 | 70.97 |
| 26-0604 | TOPCAT WELL SERVICES A DIVISION OF TOPCA | SUPPLEMENTAL REGIONAL WP | 0 | 11/12/2025 | 500,000.00 |
| 26-9167 | Cudd Energy Services | SRV IN VAN ZANDT COUNTY | S | 11/12/2025 | 600,000.00 |
| 26-0606 | LAWRENCE N ESCAMILLA | OPS DPS L. ESCAMILLA | S | 11/13/2025 | 570.00 |
| 26-0607 | FLORES AND ASSOCIATES LLC | Headsets Keyboards | E | 11/13/2025 | 366.00 |
| 26-0608 | MARFIELD, INC. | Bus Cards | A | 11/13/2025 | 58.30 |
| 26-0610 | ODP BUSINESS SOLUTIONS LLC | Supplies for Abilene | A | 11/13/2025 | 111.21 |
| 26-0611 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors-San Angelo | E | 11/13/2025 | 335.00 |
| 26-0612 | JESSIE H CHAMBERS | OPS DPS J. CHAMBERS | S | 11/13/2025 | 570.00 |
| 26-0613 | UNIVERSITY OF TEXAS AT AUSTIN | Staff Training PETEX | 0 | 11/13/2025 | 470.00 |
| 26-0614 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Public Officials Lia Insurance | 0 | 11/13/2025 | 70,884.00 |
| 26-0615 | ZACHRY PUBLICATIONS LP | Booth Rental | E | 11/14/2025 | 3,100.00 |
| 26-0616 | SHI GOVERNMENT SOLUTIONS INC | Grammerly License | I | 11/14/2025 | 670.60 |
| 26-0617 | MORNINGSTAR INDUSTRIES, INC. | Field Supplies Abilene Dist. | X | 11/14/2025 | 471.30 |
| 26-0618 | FASTENAL COMPANY | Inspector Gloves | X | 11/14/2025 | 158.40 |
| 26-0619 | BULLCHASE, INC. | Supplies-Abilene | X | 11/14/2025 | 1,248.51 |
| 26-0620 | MSC INDUSTRIAL SUPPLY CO | Shop Towels-Abilene | X | 11/14/2025 | 252.51 |
| 26-0621 | RANGER ENERGY SERVICES LLC | HIGH HYDROGEN SULFIDE PSF2 | 0 | 11/14/2025 | 3,000,000.00 |
| 26-0622 | RANGER ENERGY SERVICES LLC | HIGH HYDROGEN SULFIDE IIJA | 0 | 11/14/2025 | 3,000,000.00 |
| 26-0623 | PERRY OFFICE PRODUCTS, INC. | Laminator FT Worth Dist | E | 11/17/2025 | 139.48 |
| 26-0624 | ENSOLUM, LLC | Professional Engineering Servi | 0 | 11/17/2025 | 200,000.00 |
| 26-0625 | TETRA TECH INC | Professional Engineering Servi | 0 | 11/17/2025 | 200,000.00 |
| 26-0626 | UNIVERSITY OF TEXAS AT AUSTIN | FY26 BEG SURF CASING EST WEBST | 0 | 11/18/2025 | 200,000.00 |
| 26-0627 | STAPLES | Supplies | A | 11/18/2025 | 283.24 |
| 26-0628 | Workquest | Calendars-Lubbock | 0 | 11/18/2025 | 191.56 |
| 26-0630 | US BANK NATIONAL ASSOCIATION | VERONICA GONZALES_OCT 2025 | H | 11/19/2025 | 444.90 |
| 26-0631 | US BANK NATIONAL ASSOCIATION | KIMBERLY DALLY_OCT 2025 | H | 11/19/2025 | 1,925.00 |
| 26-0632 | ODP BUSINESS SOLUTIONS LLC | WHITEBOARD/ERASERS | A | 11/19/2025 | 438.81 |
| 26-0633 | US BANK NATIONAL ASSOCIATION | ERIKA SMITH_OCT 2025 | H | 11/19/2025 | 798.00 |
| 26-0634 | US BANK NATIONAL ASSOCIATION | CHARLES BURT_OCT 2025 | H | 11/19/2025 | 487.49 |
| 26-0635 | US BANK NATIONAL ASSOCIATION | SHEMIA VALENTINE_OCT 2025 | H | 11/19/2025 | 6,433.74 |
| 26-0636 | V-SOFT CONSULTING GROUP INC | ITSAC - Systems Analyst 2 | I | 11/19/2025 | 162,640.00 |
| 26-0637 | US BANK NATIONAL ASSOCIATION | CHRISTINA MOYER_OCT 2025 | H | 11/19/2025 | 10,805.59 |
| 26-0638 | MSC INDUSTRIAL SUPPLY CO | TISSUE | X | 11/20/2025 | 117.82 |
| 26-0639 | JERRY ZAMORA | CC Dist Door Glass Repair | E | 11/20/2025 | 782.00 |
| 26-0640 | ODP BUSINESS SOLUTIONS LLC | OFFICE SUPPLIES | A | 11/20/2025 | 158.29 |
| 26-0641 | FLORES AND ASSOCIATES LLC | Foldable Keyboard | E | 11/20/2025 | 69.00 |
| 26-0642 | ODP BUSINESS SOLUTIONS LLC | Office Supplies | A | 11/20/2025 | 28.18 |
| 26-0643 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Blanket PO for Background Chec | 0 | 11/20/2025 | 1,000.00 |
| 26-0644 | Tekgration LLC | Office Chair | E | 11/20/2025 | 437.48 |
| 26-0645 | SHI GOVERNMENT SOLUTIONS INC | Laptop Backpack | I | 11/20/2025 | 103.13 |
| 26-0646 | BULLCHASE, INC. | Padlocks for Wichita | X | 11/20/2025 | 280.44 |
| 26-0647 | COLTEN PRATER | OPS DPS C. PRATER | S | 11/20/2025 | 570.00 |
| 26-0648 | BULLCHASE, INC. | Pressure Gages for Abilene | X | 11/20/2025 | 606.80 |
| 26-0649 | BULLCHASE, INC. | Engraver for Henderson | E | 11/20/2025 | 72.36 |
| 26-0650 | Workquest | Lead refills-San Angelo | 0 | 11/20/2025 | 53.46 |
| 26-0651 | MARFIELD, INC. | business cards | A | 11/21/2025 | 262.35 |
| 26-0652 | US BANK NATIONAL ASSOCIATION | CARMEN CALDERON_OCT 2025 | H | 11/21/2025 | 602.50 |
| 26-0654 | Workquest | Office Supplies-Corpus | 0 | 11/21/2025 | 925.90 |
| 26-0655 | US BANK NATIONAL ASSOCIATION | DARREL FERGUSON_OCT 2025 | H | 11/21/2025 | 199.99 |
| 26-0656 | US BANK NATIONAL ASSOCIATION | DARRIAN DEANDA_OCT 2025 | H | 11/21/2025 | 53.34 |
| 26-0657 | US BANK NATIONAL ASSOCIATION | KAYLIE WARFIELD_OCT 2025 | H | 11/21/2025 | 1,447.66 |
| 26-0658 | US BANK NATIONAL ASSOCIATION | NAOMI DANKER_OCT 2025 | H | 11/21/2025 | 3,084.60 |
| 26-0659 | US BANK NATIONAL ASSOCIATION | STEFANIE CASTILLO_OCT 2025 | H | 11/21/2025 | 750.00 |
| 26-0660 | BULLCHASE, INC. | WRENCH | E | 11/21/2025 | 608.31 |
| 26-0661 | Tekgration LLC | Large Print Keyboard | E | 11/21/2025 | 201.04 |
| 26-0663 | LAREDO CONSTRUCTION INC | SW WELL PLUGGING SRVC PSF4 | 0 | 11/24/2025 | 2,000,000.00 |
| 26-0664 | CLEARWELL OPERATIONS LLC | SW WELL PLUGGING SRVC PSF1 | 0 | 11/24/2025 | 250,000.00 |
| 26-0665 | PERRY OFFICE PRODUCTS, INC. | Notebooks CID & O&G | E | 11/24/2025 | 65.15 |
| 26-0666 | MANAGED FACILITY SOLUTIONS | Move Mapping Cabinets from GLO | E | 11/24/2025 | 1,926.00 |
| 26-0667 | KLEINFELDER INC | Site Remediation Services | 0 | 11/24/2025 | 150,000.00 |
| 26-0668 | US BANK NATIONAL ASSOCIATION | RACHEL HAMPTON_OCT 2025 | H | 11/24/2025 | 306.57 |
| 26-0669 | US BANK NATIONAL ASSOCIATION | MICHAEL POLASEK_OCT 2025 | H | 11/24/2025 | 200.00 |
| 26-0670 | US BANK NATIONAL ASSOCIATION | MIRIAM BORREGO_OCT 2025 | H | 11/24/2025 | 278.74 |
| 26-0671 | US BANK NATIONAL ASSOCIATION | CHRISTIN CHISUM_OCT 2025 | H | 11/24/2025 | 60.59 |
| 26-0672 | US BANK NATIONAL ASSOCIATION | DUSTIN ALLRED_OCT 2025 | H | 11/24/2025 | 284.94 |
| 26-0673 | US BANK NATIONAL ASSOCIATION | SPENCER FITZPATRICK_OCT 2025 | H | 11/24/2025 | 724.97 |
| 26-0674 | US BANK NATIONAL ASSOCIATION | BRITTANY KNOWLES_OCT 2025 | H | 11/24/2025 | 368.94 |
| 26-0675 | STAPLES | Supplies- Staples | A | 11/25/2025 | 173.41 |
| 26-0676 | US BANK NATIONAL ASSOCIATION | CYNTHIA ZAWADZKE_OCT 2025 | H | 11/25/2025 | 449.97 |
| 26-0677 | US BANK NATIONAL ASSOCIATION | GRACIE PARKER_OCT 2025 | H | 11/25/2025 | 22.52 |
| 26-0678 | US BANK NATIONAL ASSOCIATION | ANGELA PRICE_OCT 2025 | H | 11/25/2025 | 1,075.46 |
| 26-0679 | US BANK NATIONAL ASSOCIATION | DALLAS THOMAS_OCT 2025 | H | 11/25/2025 | 58.26 |
| 26-0680 | US BANK NATIONAL ASSOCIATION | MARIE BLANCO_OCT 2025 | H | 11/25/2025 | 1,750.00 |
| 26-0681 | US BANK NATIONAL ASSOCIATION | JONA BURKHALTER_OCT 2025 | H | 11/25/2025 | 153.70 |
| 26-0683 | CDW GOVERNMENT LLC | Laptop charger | D | 11/25/2025 | 568.35 |
| 26-0684 | STAPLES | Laminating Pouches-San Antonio | A | 11/25/2025 | 142.14 |
| 26-0662 | NIPUN SYSTEMS INC. | FY 26 SF Dev-Lvl 3 | I | 12/01/2025 | 146,880.00 |
| 26-0685 | STAPLES | OFFICE SUPPLIES | A | 12/01/2025 | 36.28 |
| 26-0686 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | NAME PLATE | 0 | 12/01/2025 | 8.00 |
| 26-0689 | MARFIELD, INC. | Business cards San Angelo | A | 12/01/2025 | 204.05 |
| 26-0690 | VEHICLE ACCESSORIES & SUPPLIES INC | Web Boosters-San Angelo | E | 12/01/2025 | 492.54 |
| 26-0691 | GENESIS P&A SERVICES LLC | FY26 SW WP SRVCS PSF1 | 0 | 12/02/2025 | 400,000.00 |
| 26-0692 | PERRY OFFICE PRODUCTS, INC. | BINDER | E | 12/02/2025 | 255.00 |
| 26-0693 | MARFIELD, INC. | BUSINESS CARDS | A | 12/02/2025 | 174.90 |
| 26-0694 | MARFIELD, INC. | BUSINESS CARDS | A | 12/02/2025 | 216.60 |
| 26-0695 | TEXAS FACILITIES COMMISSION | WBT Card Reader 6th Fl | 0 | 12/02/2025 | 8,904.59 |
| 26-0696 | UNIVERSITY OF TEXAS AT AUSTIN | UT CPE Staff Training | 0 | 12/02/2025 | 3,748.50 |
| 26-0697 | M.A.N.S. DISTRIBUTORS, INC. | Disinfectant Wipes San Angelo | X | 12/02/2025 | 119.18 |
| 26-0698 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | Mail IAC Services | 0 | 12/02/2025 | 750.00 |
| 26-0699 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Oil Spills - TEEX | 0 | 12/02/2025 | 4,010.00 |
| 26-0700 | TXDOT | Flight Service | 0 | 12/02/2025 | 6,852.79 |
| 26-0701 | SHI GOVERNMENT SOLUTIONS INC | Asana Starter Licenses | D | 12/02/2025 | 1,341.00 |
| 26-0702 | TEXAS SENATE ATTN SAM HOUSTON BLDG R 615 | Capitol Clearinghouse Subscrip | 0 | 12/02/2025 | 125.00 |
| 26-0703 | US BANK NATIONAL ASSOCIATION | CALLIE FARRAR_OCT 2025 | H | 12/02/2025 | 185.40 |
| 26-9168 | AZ FIELD SERVICES LLC | WELL SRV IN PECOS COUNTY | S | 12/02/2025 | 150,000.00 |
| 26-9169 | AZ FIELD SERVICES LLC | WELL SRV IN NUECES COUNTY | Q | 12/02/2025 | 15,000.00 |
| 26-0704 | Workquest | Notebooks for TP | 0 | 12/03/2025 | 63.36 |
| 26-0705 | PERRY OFFICE PRODUCTS, INC. | Supplies for AFS | E | 12/03/2025 | 95.85 |
| 26-0706 | PERRY OFFICE PRODUCTS, INC. | Office Supplies EO | E | 12/03/2025 | 613.13 |
| 26-0708 | ODP BUSINESS SOLUTIONS LLC | BATTERIES | A | 12/04/2025 | 21.53 |
| 26-0709 | TERMINIX INTERNATIONAL COMPANY | Pest Service Corpus Christi | E | 12/05/2025 | 1,054.44 |
| 26-0710 | GTS TECHNOLOGY SOLUTIONS, INC. | HP ProBook Notebooks - ITS | I | 12/05/2025 | 507,831.35 |
| 26-0711 | NEW HORIZONS LEARNING, LLC | Trainings | I | 12/05/2025 | 8,349.47 |
| 26-0712 | CARAHSOFT TECHNOLOGY CORPORATION | Training 1-13-16-2025 | I | 12/05/2025 | 3,187.60 |
| 26-0713 | MIDLAND SAFETY & HEALTH SALES & SERVICE | H2S Monitors-Pampa | E | 12/05/2025 | 2,135.00 |
| 26-0714 | US BANK NATIONAL ASSOCIATION | MARY YARBROUGH_OCT 2025 | H | 12/05/2025 | 923.71 |
| 26-0716 | MORNINGSTAR INDUSTRIES, INC. | TISSUES/CLOROX WIPES | X | 12/08/2025 | 146.90 |
| 26-0717 | NEW HORIZONS LEARNING, LLC | Salesforce Training | I | 12/08/2025 | 4,307.06 |
| 26-0718 | GAS EQUIPMENT CO INC | Leak Detector Solution | E | 12/08/2025 | 157.86 |
| 26-0720 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO | Conference Registration | E | 12/08/2025 | 650.00 |
| 26-0721 | STAPLES | TRASH CANS | A | 12/08/2025 | 96.00 |
| 26-0722 | Workquest | GLOVES/TRASH LINES/SANITIZER | 0 | 12/08/2025 | 176.77 |
| 26-0723 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Toggle Rectangler-San Angelo | 0 | 12/08/2025 | 3,178.00 |
| 26-0724 | PERRY OFFICE PRODUCTS, INC. | Webcam-DS | E | 12/08/2025 | 97.07 |
| 26-0725 | Workquest | Appt. Planner | 0 | 12/08/2025 | 19.27 |
| 26-0726 | MORNINGSTAR INDUSTRIES, INC. | Disinfecting Spray | X | 12/09/2025 | 108.08 |
| 26-0727 | ODP BUSINESS SOLUTIONS LLC | pens notepads | A | 12/09/2025 | 151.92 |
| 26-0728 | QUAIL WELL SERVICE INC | FY26 SW WP SRVCS PSF4 | 0 | 12/09/2025 | 500,000.00 |
| 26-0729 | UNIVERSITY OF TEXAS AT AUSTIN | Print Booklet - 2-Sided | 0 | 12/09/2025 | 297.21 |
| 26-0730 | TERRACON CONSULTANTS | Professional Env. Engineering | 0 | 12/09/2025 | 250,000.00 |
| 26-0731 | TERRACON CONSULTANTS | Professional Env. Engineering | 0 | 12/09/2025 | 53,668.00 |
| 26-0732 | TERRACON CONSULTANTS | Professional Env. Engineering | 0 | 12/09/2025 | 55,000.00 |
| 26-0733 | ODP BUSINESS SOLUTIONS LLC | MISC OFFICE SUPPLIES | A | 12/09/2025 | 169.63 |
| 26-0734 | SHI GOVERNMENT SOLUTIONS INC | KEYBOARD | E | 12/09/2025 | 32.25 |
| 26-0735 | TEXAS A&M ENGINEERING EXTENSION SERVICE | TEEX Staff Training | 0 | 12/10/2025 | 3,065.00 |
| 26-0736 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Staff Training | 0 | 12/10/2025 | 125.00 |
| 26-0737 | ANTHONY ORTIZ | OPS DPS A. ORTZ | S | 12/11/2025 | 570.00 |
| 26-0738 | PRECISION TRACKING SOLUTIONS, INC. | MOBILE BOOSTER | I | 12/11/2025 | 436.79 |
| 26-0739 | SHI GOVERNMENT SOLUTIONS INC | Printer for Field Staff | I | 12/11/2025 | 387.68 |
| 26-0740 | PERRY OFFICE PRODUCTS, INC. | Printer Toner Field Staff SMRD | E | 12/11/2025 | 811.72 |
| 26-0741 | IDEAG GROUP LLC | Booth Rental | E | 12/11/2025 | 940.00 |
| 26-0742 | ODP BUSINESS SOLUTIONS LLC | Notebooks | A | 12/11/2025 | 35.60 |
| 26-0743 | W W GRAINGER INC | field supplies | X | 12/11/2025 | 1,775.64 |
| 26-0745 | TEKSYSTEMS, INC. | ITSAC - Business Analyst 3 | I | 12/12/2025 | 146,880.00 |
| 26-0746 | MESA SOUTHERN CWS ACQUISITION LP | FY26 SW WP SRVCS IIJA Phase 2 | 0 | 12/12/2025 | 3,000,000.00 |
| 26-0747 | VEHICLE ACCESSORIES & SUPPLIES INC | WeBoost Cell Booster San Angel | E | 12/12/2025 | 1,400.00 |
| 26-0748 | LUDLUM MEASUREMENTS INC | Survey Meters | E | 12/12/2025 | 2,635.00 |
| 26-0749 | QUAIL WELL SERVICE INC | FY26 SW WP SRVCS IIJA PHASE 2 | 0 | 12/12/2025 | 1,000,000.00 |
| 26-0750 | HOLMAN WELL SERVICE LLC | FY26 SW WP SRVCS IIJA PHASE 2 | 0 | 12/12/2025 | 4,000,000.00 |
| 26-0751 | TEXAS ENVIRONMENTAL TRAINING | Training | E | 12/12/2025 | 10,000.00 |
| 26-0752 | MIDLAND SAFETY & HEALTH SALES & SERVICE | Personal H2S Monitor | E | 12/12/2025 | 105.00 |
| 26-0753 | Workquest | Office Supplies | 0 | 12/12/2025 | 124.85 |
| 26-0754 | W W GRAINGER INC | Storage Bins | X | 12/12/2025 | 197.40 |
| 26-0756 | MSC INDUSTRIAL SUPPLY CO | TOOLS | X | 12/15/2025 | 239.80 |
| 26-0757 | DELSCO NORTHWEST INC. | FY26 SW WP SRVCS IIJA PHASE 2 | 0 | 12/15/2025 | 2,750,000.00 |
| 26-0758 | Workquest | EMERGENCY KIT | 0 | 12/15/2025 | 1,273.74 |
| 26-0759 | BULLCHASE, INC. | Dewalt Drill Bit Pampa Dist | E | 12/15/2025 | 793.07 |
| 26-0760 | ODP BUSINESS SOLUTIONS LLC | First Aid Kits Pampa Dist. | A | 12/15/2025 | 157.08 |
| 26-0761 | SHI GOVERNMENT SOLUTIONS INC | Laptop Back Packs | I | 12/15/2025 | 1,384.40 |
| 26-0762 | FASTENAL COMPANY | Fire Extinguisher | X | 12/15/2025 | 1,128.48 |
| 26-0764 | US BANK NATIONAL ASSOCIATION | DORIS MCCANDLESS_NOV 2025 | H | 12/15/2025 | 189.15 |
| 26-0765 | BULLCHASE, INC. | Voltage Detector-Abilene | X | 12/16/2025 | 59.85 |
| 26-0766 | UNIVERSITY OF TEXAS AT AUSTIN | Training 03.25.26 | 0 | 12/16/2025 | 595.00 |
| 26-0767 | UNIVERSITY OF TEXAS AT AUSTIN | Training 2/23/26 | 0 | 12/16/2025 | 2,995.00 |
| 26-0768 | BULLCHASE, INC. | Midland Dist Tools | X | 12/16/2025 | 692.78 |
| 26-0769 | ODP BUSINESS SOLUTIONS LLC | Office Supplies Abilene Dist | A | 12/16/2025 | 73.53 |
| 26-0770 | STAPLES | Dry erase board-Midland | A | 12/16/2025 | 211.35 |
| 26-0771 | Workquest | Pens - Abilene Dist | A | 12/16/2025 | 51.06 |
| 26-0772 | UNIVERSITY OF TEXAS AT AUSTIN | Training 2-3-4-25 P sterling | 0 | 12/18/2025 | 595.00 |
| 26-0773 | Workquest | Goves for Wichita Falls | 0 | 12/18/2025 | 103.20 |
| 26-0774 | UNIVERSITY OF TEXAS AT AUSTIN | PETEX Staff Training | 0 | 12/18/2025 | 170.00 |
| 26-0775 | BULLCHASE, INC. | MISC SUPPLIES | X | 12/18/2025 | 1,675.18 |
| 26-0776 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | Wichita Falls Envelopes | 0 | 12/18/2025 | 199.50 |
| 26-0777 | W W GRAINGER INC | VISORS AND TIRE INFLATORS | E | 12/18/2025 | 1,434.80 |
| 26-0778 | US BANK NATIONAL ASSOCIATION | BELINDA COVARRUBIAS_NOV 2025 | H | 12/19/2025 | 209.99 |
| 26-0779 | US BANK NATIONAL ASSOCIATION | CARMEN CALDERON_NOV 2025 | H | 12/19/2025 | 15.00 |
| 26-0780 | US BANK NATIONAL ASSOCIATION | VERONICA GONZALEZ_NOV 2025 | H | 12/19/2025 | 785.70 |
| 26-0781 | US BANK NATIONAL ASSOCIATION | SHEMIA VALENTINE_NOV 2025 | H | 12/19/2025 | 5,671.15 |
| 26-0782 | US BANK NATIONAL ASSOCIATION | DARREL FERGUSON_NOV 2025 | H | 12/19/2025 | 1,354.86 |
| 26-0783 | US BANK NATIONAL ASSOCIATION | CHARLES BURT_NOV 2025 | H | 12/19/2025 | 1,583.57 |
| 26-0784 | UES Professional Solutions 64, LLC | Professional Engineering Servc | 0 | 12/19/2025 | 107,200.00 |
| 26-0785 | ODP BUSINESS SOLUTIONS LLC | Office Supplies-San Antonio | A | 12/19/2025 | 81.47 |
| 26-0786 | THERMAL SCIENTIFIC INCORPORATED | Mud Bal Funner-Midland | E | 12/19/2025 | 221.43 |
| 26-0788 | TALON/LPE LTD | SITE REMEDIATION SERVICES | 0 | 12/19/2025 | 550,000.00 |
| 26-0789 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | Air Compressor Pampa Dist | X | 12/19/2025 | 91.36 |
| 26-0790 | ARTHUR J. GALLAGHER RISK MANAGEMENT SERV | Drone Insurance | 0 | 12/19/2025 | 10,448.00 |
| 26-0791 | MITIGATE TEXAS LLC | AML Reclamation Services | 0 | 12/19/2025 | 250,000.00 |
| 26-0792 | TEXAS DEPARTMENT OF PUBLIC SAFETY | Reserved Parking | 0 | 12/19/2025 | 2,520.00 |
| 26-9170 | AXIS ENERGY SERVICES, LLC | WELL PLUG SRV VAN ZANDT CO | S | 12/19/2025 | 1,000,000.00 |
| 26-0793 | ODP BUSINESS SOLUTIONS LLC | Office Supplies_OCG | A | 12/22/2025 | 232.82 |
| 26-0794 | AMERICAN CASTING & MFG CORP | CustomSeals for Abilene office | E | 12/22/2025 | 215.00 |
| 26-0795 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Training 4/1/2026 | 0 | 12/22/2025 | 505.00 |
| 26-0796 | Workquest | BOXES | 0 | 12/22/2025 | 225.00 |
| 26-0797 | MSC INDUSTRIAL SUPPLY CO | DISINFECTING WIPES | X | 12/22/2025 | 46.96 |
| 26-0798 | MIDLAND SAFETY & HEALTH SALES & SERVICE | Personal H2S Monitor | E | 12/29/2025 | 4,140.00 |
| 26-0799 | THE COMPETENCY ALLIANCE HOLDINGS INC | Reservoir Flow Properties Fund | E | 12/29/2025 | 795.00 |
| 26-0800 | HACH COMPANY | HACH digital titrator | E | 12/29/2025 | 2,263.54 |
| 26-0801 | CDW GOVERNMENT LLC | HP Ink Cartridge | I | 12/30/2025 | 868.74 |
| 26-0802 | STAPLES | Post IT Flags | A | 12/30/2025 | 164.60 |
| 26-0803 | Tekgration LLC | Logitech keyboard set | I | 12/30/2025 | 56.99 |
| 26-0804 | US BANK NATIONAL ASSOCIATION | MORGAN FRANK_NOV 2025 | H | 12/30/2025 | 150.00 |
| 26-0805 | US BANK NATIONAL ASSOCIATION | KIMBERLY DALLY_NOV 2025 | H | 12/30/2025 | 988.40 |
| 26-0806 | US BANK NATIONAL ASSOCIATION | THERESA VALENZUELA_NOV 2025 | H | 12/30/2025 | 395.00 |
| 26-0807 | US BANK NATIONAL ASSOCIATION | STEFANIE CASTILLO_NOV 2025 | H | 12/30/2025 | 124.88 |
| 26-0808 | US BANK NATIONAL ASSOCIATION | KAYLIE WARFIELD_NOV 2025 | H | 12/30/2025 | 480.75 |
| 26-0809 | US BANK NATIONAL ASSOCIATION | CHRISTIN CHISUM_NOV 2025 | H | 12/30/2025 | 105.72 |
| 26-0810 | US BANK NATIONAL ASSOCIATION | DUSTIN ALLRED_NOV 2025 | H | 12/30/2025 | 179.99 |
| 26-0811 | US BANK NATIONAL ASSOCIATION | NAOMI DANKER_NOV 2025 | H | 12/30/2025 | 605.09 |
| 26-0812 | US BANK NATIONAL ASSOCIATION | GRACIE PARKER_NOV 2025 | H | 12/30/2025 | 22.52 |
| 26-0813 | US BANK NATIONAL ASSOCIATION | DALLAS THOMAS_NOV 2025 | H | 12/30/2025 | 509.14 |
| 26-0814 | US BANK NATIONAL ASSOCIATION | MARLA HAVINS_NOV 2025 | H | 12/30/2025 | 899.17 |
| 26-0815 | US BANK NATIONAL ASSOCIATION | SPENCER FITZPATRICK_NOV 2025 | H | 12/30/2025 | 499.98 |
| 26-0816 | US BANK NATIONAL ASSOCIATION | ANDREW KIRKPATRICK_NOV 2025 | H | 12/30/2025 | 194.74 |
| 26-0817 | US BANK NATIONAL ASSOCIATION | MARIE BLANCO_NOV 2025 | H | 12/30/2025 | 250.00 |
| 26-0818 | CGI TECHNOLOGIES AND SOLUTIONS INC | ITSAC - Dev/Prog Analyst 3 | I | 12/31/2025 | 138,720.00 |
| 26-0819 | CGI TECHNOLOGIES AND SOLUTIONS INC | ITSAC - Dev/Prog Analyst 3 | I | 12/31/2025 | 138,720.00 |
| 26-0820 | W W GRAINGER INC | RAIN JACKETS | E | 01/05/2026 | 1,284.39 |
| 26-0821 | Silk Worldwide LLC | Cell Phone Booster | E | 01/05/2026 | 2,079.96 |
| 26-0823 | Silk Worldwide LLC | Cell Phone Booster | E | 01/05/2026 | 1,649.97 |
| 26-0824 | Silk Worldwide LLC | Cell Phone Booster | E | 01/05/2026 | 1,099.98 |
| 26-0825 | Silk Worldwide LLC | Cell Phone Booster | E | 01/05/2026 | 1,567.47 |
| 26-0826 | SHI GOVERNMENT SOLUTIONS INC | Standing Desk fort Worth | E | 01/06/2026 | 289.86 |
| 26-0827 | GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW | Notice of Disposition Taylor | 0 | 01/06/2026 | 2,000.00 |
| 26-0828 | MONO MACHINES LLC DBA SUPPLY CHIMP | NOTEBOOKS CID SAN ANTONIO | X | 01/06/2026 | 62.36 |
| 26-0829 | MASH OILFIELD SERVICES, LP | FY26 SW WELL PLUGGING PSF1 | 0 | 01/06/2026 | 85,000.00 |
| 26-0830 | BULLCHASE, INC. | Ecobailer O&G Henderson | E | 01/06/2026 | 216.59 |
| 26-0831 | Workquest | Office Supplies - O&G Midland | 0 | 01/06/2026 | 697.09 |
| 26-0832 | UNIVERSITY OF TEXAS AT AUSTIN | Emotional Intelligence | 0 | 01/06/2026 | 8,035.00 |
| 26-0833 | NATIONAL JUDICIAL COLLEGE | Law Courses | 0 | 01/06/2026 | 4,264.40 |
| 26-0834 | CHAD QUARLES DBA PRESTIGE AUTOBODY & ACC | Toolbox | E | 01/07/2026 | 509.00 |
| 26-0835 | BUMPER MFG CO. | Toolboxes San Antonio | E | 01/07/2026 | 1,128.16 |
| 26-0836 | BUMPER MFG CO. | Toolboxes-Houston | E | 01/07/2026 | 1,302.74 |
| 26-0837 | PICK UP PALS INC | Tool Boxes-Lubbock | E | 01/07/2026 | 7,762.50 |
| 26-0838 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS | CPA Contract Manager Course | 0 | 01/07/2026 | 435.00 |
| 26-0840 | CDW GOVERNMENT LLC | TV Mounting KIt | E | 01/08/2026 | 179.96 |
| 26-0842 | TEXAS A&M ENGINEERING EXTENSION SERVICE | MIDLAND TEEX TRAINING FY26 | 0 | 01/09/2026 | 1,010.00 |
| 26-0843 | US BANK NATIONAL ASSOCIATION | JONA BURKHALTER_NOV 2025 | H | 01/09/2026 | 720.00 |
| 26-0844 | US BANK NATIONAL ASSOCIATION | MELODY EURESTI_NOV 2025 | H | 01/09/2026 | 2,169.00 |
| 26-0845 | ODP MANAGEMENT, LLC | paper | A | 01/09/2026 | 31.34 |
| 26-0846 | LUDLUM MEASUREMENTS INC | Survey Meter | E | 01/09/2026 | 5,105.00 |
| 26-0847 | PRECISION TRACKING SOLUTIONS, INC. | Cell Boosters | I | 01/09/2026 | 1,688.34 |
| 26-9171 | AZ FIELD SERVICES LLC | Ward County | S | 01/09/2026 | 150,000.00 |
| 26-0848 | PRECISION TRACKING SOLUTIONS, INC. | Cell Boosters | I | 01/12/2026 | 561.88 |
| 26-0849 | LUDLUM MEASUREMENTS INC | Survey Meter | E | 01/12/2026 | 4,955.00 |
| 26-0850 | STAPLES | Steno Pads | A | 01/12/2026 | 65.28 |
| 26-0851 | ODP BUSINESS SOLUTIONS LLC | Calculators | A | 01/12/2026 | 50.00 |
| 26-0853 | PERRY OFFICE PRODUCTS, INC. | Supplies-AC | E | 01/12/2026 | 409.83 |
| 26-0854 | CDW GOVERNMENT LLC | Laptop Chargers | D | 01/12/2026 | 1,326.15 |
| 26-0855 | MARFIELD, INC. | Business Cards - MOS | A | 01/12/2026 | 87.45 |
| 26-0856 | W W GRAINGER INC | FIRE EXTINGUISHER | X | 01/12/2026 | 1,053.90 |
| 26-0857 | STAPLES | COPY PAPER | A | 01/12/2026 | 18.51 |
| 26-0858 | Workquest | FLASH DRIVE | 0 | 01/13/2026 | 199.84 |
| 26-0859 | ALLSTEM CONNECTIONS, INC. | ITSAC BA 3 | I | 01/13/2026 | 146,880.00 |
| 26-0860 | Workquest | CORPUS SUPPLIES | 0 | 01/13/2026 | 197.99 |
| 26-0861 | NIPUN SYSTEMS INC. | ITSAC BA 3 | I | 01/13/2026 | 149,600.00 |
| 26-0863 | TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD | name plate | 0 | 01/13/2026 | 8.00 |
| 26-0864 | ODP BUSINESS SOLUTIONS LLC | Office Supplies O&G Henderson | A | 01/13/2026 | 235.80 |
| 26-0868 | SUNTRAC SERVICES INC | Meter Calibration Henderson | E | 01/13/2026 | 442.00 |
| 26-0870 | HIED, INC. | Adobe Acrobat Pro | I | 01/13/2026 | 417.70 |
| 26-0872 | RANDALL REILLY LLC | Randall-Reilly Subscription | E | 01/13/2026 | 5,337.00 |
Current Contracts
| PO/Contracts | Vendor | Description | Legal Citation | Original Term | Current Term | Contract Amount | Contract | Solicitation | Addendums | Amendments |
|---|---|---|---|---|---|---|---|---|---|---|
| 455-21-1011A | CGI TECHNOLOGIES AND SOLUTIONS, INC. | Information Technology | Tex. Gov't Code §§ 2155,2156,2157, 2261 | 05/24/22 - 08/31/23 | 9/01/23 - 8/31/26 | $12,823,072.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
|
455-23-1020L |
4L OILFIELD SERVICES, LLC |
Site Remediation |
Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
7/25/24 - 8/31/25 |
7/25/24 - 8/31/26 | $1,315,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
|
455-23-1020M |
TAS ENVIRONMENTAL SERVICES, L.P. |
Site Remediation |
Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 |
7/25/24 - 8/31/25 |
7/25/24 - 8/31/26 | $30,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-22-1023A | DAVID-TEHOUNGUE LTD CO. | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/23/22 - 8/31/23 | 9/1/24 - 8/31/26 | $1,310,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 Amendment 3 |
|
| 455-22-1027 | GUIDEHOUSE, INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 1/18/23 - 8/31/24 | 1/18/23 - 8/31/26 | $3,000,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
| 455-23-1029 | UNIVERSITY OF NORTH TEXAS | Interagency Contract | Tex. Gov't Code §771 | 9/1/22 - 8/31/23 | 9/1/24 - 8/31/26 | $284,000.00 | Contract | Amendment 1 Amendment 2 Amendment 3 |
||
| 455-24-1007 | GROUND WATER PROTECTION COUNCIL, LLC | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 9/01/23 - 8/31/25 | 9/1/23 - 8/31/27 | $21,475,647.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1017A | SAN ANTONIO TESTING LABORATORY LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 8/23/23 - 8/31/24 | 8/23/23 - 8/31/26 | $195,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
| 455-24-1012 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771, Tex. Utilities Code §104.379 | 8/22/23 - 8/31/25 | 8/22/23 - 8/31/26 | $3,893,749.00 | Contract | Amendment 1 | ||
| 455-23-1001 | NEUBUS, INC. | Information Technology | Tex. Gov’t Code §§ 2155, 2157, 2261 | 9/01/23 - 8/31/25 | 9/01/23 - 8/31/26 | $3,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1021 | IHS Global, Inc. | Information Technology | Tex. Admin. Code §20.82 | 3/14/24 - 3/31/25 | 3/14/24 - 3/31/26 | $10,000.00 | Contract | Amendment 1 Amendment 2 |
||
| 455-24-1003 | ARRCO WELL SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 – 8/31/26 | $1,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003C | CLEARWELL OPERATIONS, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $2,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1003D | DELTA SEABOARD, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/26 | $1,375,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1003F | DYNAMIC GROUP, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $3,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-24-1003G | GENESIS P&A SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $2,475,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1003I | HAY CREEK INVESTMENTS LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $14,100,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-24-1003J | HOLMAN WELL SERVICE, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/10/24 - 8/31/25 | 4/10/24 - 8/31/26 | $29,350,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 455-24-1003K | INNOVATIVE ENERGY SERVICES, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/19/24 - 8/31/25 | 4/19/24 - 8/31/26 | $8,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1003L | LAREDO CONSTRUCTION, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $30,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 455-24-1003M | MASH OILFIELD SERVICES, LP | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/11/24 - 8/31/25 | 4/11/24 - 8/31/26 | $4,250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-24-1003N | MEANS OIL COMPANY, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $2,750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1003O | MESA SOUTHERN CWS ACQUISITION, LP | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/15/24 - 8/31/25 | 4/15/24 - 8/31/26 | $19,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-24-1003P | MOORE ENERGY SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/16/24 - 8/31/25 | 4/16/24 - 8/31/26 | $2,750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1003Q | NEWMAN OPERATING COMPANY | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/18/24 - 8/31/25 | 4/18/24 - 8/31/26 | $23,125,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 455-24-1003S | QUAIL WELL SERVICE, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $19,225,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 455-24-1003T | RED DIRT ENERGY, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/18/24 - 8/31/25 | 4/18/24 - 8/31/26 | $6,090,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-24-1003U | RR VENTURES, LP DBA BULLDOG WELL SERVICE | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $19,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 455-24-1003X | FREDDY'S WELL SERVICE, INC. | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $10,875,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-24-1003Y | DELSCO NORTHWEST, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/16/24 - 8/31/25 | 4/16/24 - 8/31/26 | $6,250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-23-1020B | ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/19/24 - 8/31/25 | 4/19/24 - 8/31/26 | $6,650,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-23-1020D | US ECOLOGY HOUSTON, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/18/24 - 8/31/25 | 4/18/24 - 8/31/26 | $275,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-23-1020E | PAT'S ROUSTABOUT SERVICE, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 4/12/24 - 8/31/25 | 4/12/24 - 8/31/26 | $6,800,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-23-1020C | KLEINFELDER, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/26 | $1,274,900.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-23-1020F | LIGHTHOUSE ENVIRONMENTAL SERVICES, INC. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/16/24 - 8/31/25 | 5/16/24 - 8/31/26 | $205,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1020G | KIL-TEX OILFIELD SERVICES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/26 | $250,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 455-23-1020H | USFS, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/26 | $3,605,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 Amendment 5 |
| 455-23-1020I | TALON/LPE LTD. | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/16/24 - 8/31/25 | 5/16/24 - 8/31/26 | $2,200,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-23-1020J | SULLIVAN ENVIRONMENTAL ENTERPRISES, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 5/15/24 - 8/31/25 | 5/15/24 - 8/31/26 | $1,375,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 455-23-1020A | EARTH SYSTEMS RESPONSE & RESTORATION, LLC | Site Remediation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 | 7/2/24 - 8/31/25 | 7/2/25 - 8/31/26 | $2,228,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 455-24-1036AB | BONFIRE OPERATING, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 1/8/25 - 8/31/26 | 1/8/25 - 8/31/26 | $3,050,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
| 455-24-1036AG | TOPCAT WELL SERVICES, A DIVISION OF TOPCAT OILFIELD SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 1/7/25 - 8/31/26 | 1/7/25 - 8/31/26 | $9,760,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 Amendment 2 |
| 455-25-1039 | THE NATIONAL JUDICIAL COLLEGE | Interagency Contract | Tex. Gov't Code §771 | 9/25/24 - 8/31/25 | 9/25/24 - 8/31/26 | $40,000.00 | Contract | Amendment 1 | ||
| 455-25-1000 | BALCONES GEOTECHNICAL, LLC | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/20/24 - 8/31/25 | 9/20/24 - 8/31/26 | $1,200,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
| 455-22-1023 | MITIGATE TEXAS LLC | Surface Mining & Reclamation | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 9/25/22 - 8/31/23 | 9/1/24 - 8/31/26 | $4,800,000.00 | Contract | Solicitation | Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
|
| 455-25-1007 | CORNELL UNIVERSITY ON BEHALF OF EXTERNAL EDUCATION/eCORNELL | Information Technology | Tex. Gov't Code §§ 2155, 2156 | 1/13/25 -1/12/26 | 1/13/25 - 1/12/26 | $24,795.00 | Contract | |||
| 455-25-1024 | I.C. SYSTEM, INC. | Legal | Tex. Gov’t Code §§ 2107.003, 2155, 2156; Tex. Nat. Res. Code § 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121; 1 Tex. Admin. Code § 59.2, Tex. Fin. Code § 392 | 2/25/25 - 8/31/26 | 2/25/25 - 8/31/26 | $6,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-24-1042 | UNIVERSITY OF TEXAS AT AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/9/24 - 8/31/25 | 9/9/24 - 8/31/26 | $147,600.00 | Contract | Amendment 1 | ||
| 455-26-1002 | TEXAS STATE LIBRARY AND ARCHIVES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $89,000.00 | Contract | |||
| 455-26-1028 | UNIVERSITY OF TEXAS AT EL PASO | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $68,250.00 | Contract | |||
| 455-25-1020 | UNIVERSITY OF TEXAS AT AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $28,140.00 | Contract | |||
| 455-26-1003 | TOM LAMBERT | Security Services | Tex. Gov't Code §§ 2155, 2156 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $655,200.00 | Contract | Solicitation | Addendum | |
| 455-25-1006 | UNIVERSITY OF TEXAS AT AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/15/24 - 8/31/26 | 9/15/24 - 8/31/26 | $14,435.00 | Contract | Amendment 1 | ||
| 455-26-1005 | UNIVERSITY of TEXAS at AUSTIN | Interagency Contract | Tex. Gov't Code §771 | 9/1/25 - 8/31/26 | 9/1/25 - 8/31/26 | $200,000.00 | Contract | |||
| 455-25-1016B | KLEINFELDER, INC. | Site Remediation | Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 10/23/25 - 8/31/26 | 10/23/25 - 8/31/26 | $762,800.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
| 455-25-1018 | TRIHYDRO CORPORATION | Abandoned Mine Land | Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 | 10/24/25 - 8/31/26 | 10/24/25 - 8/31/26 | $300,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1016A | ENSOLUM, LLC | Site Remediation | Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 11/7/25 - 8/31/26 | 11/7/25 - 8/31/26 | $200,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1016C | TETRA TECH, INC. | Site Remediation | Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 11/7/25 - 8/31/26 | 11/7/25 - 8/31/26 | $200,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1010 | RANGER ENERGY SERVICES, LLC | Well Plugging | Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 | 11/6/2025- 8/31/26 | 11/6/2025- 8/31/26 | $8,000,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1016D | TERRACON CONSULTANTS, INC. | Site Remediation | Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 11/25/25 - 8/31/26 | 11/25/25 - 8/31/26 | $450,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-25-1016E | UES PROFESSIONAL SOLUTIONS 64, LLC | Site Remediation | Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 | 12/14/25 - 8/31/26 | 12/14/25 - 8/31/26 | $300,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-26-1016 | UNIVERSITY OF TEXAS AT AUSTIN | Training | Tex. Gov't Code §771 | 12/10/25 - 8/31/26 | 12/10/25 - 8/31/26 | $82,000.00 | Contract | |||
| 455-26-1007A | KALAHARI RESORTS & CONVENTIONS | Training | Tex. Gov’t Code §§ 2155, 2156 | 12/29/25 - 8/31/27 | 12/29/25 - 8/31/27 | $1,200,000.00 | Contract | Solicitation | Addendum 1 | |
| 455-26-1023 | TEXAS HEALTH AND HUMAN SERVICES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 1/14/26 - 12/31/29 | 1/14/26 - 12/31/29 | $116,000.00 | Contract |
Current Emergency Purchase Orders (EPO)
| EPO# | Vendor Name | Description | Legal Citation | Date of Issuance | Total Amount |
|---|---|---|---|---|---|
| 455-26-9158 | BJB TRANSPORT, LLC | Jones County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/16/25 | $3,000.00 |
| 455-26-9159 | AZ FIELD SERVICES, LLC | Mitchell County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/30/25 | $10,000.00 |
| 455-26-9160 | AXIS ENERGY SERVICES, LLC | Van Zandt County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/25/25 | $1,000,000.00 |
| 455-26-9161 | AZ FIELD SERVICES, LLC | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 9/30/25 | $25,000.00 |
| 455-26-9163 | BWS-BRILEY WELL SERVICES LTD | Jones County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/1/2025 | $81,248.00 |
| 455-26-9164 | RELIANCE EQUIPMENT, LLC | Nueces County - Leaking Needle Valve | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/14/25 | $4,000.00 |
| 455-26-9165 | AZ FIELD SERVICES, LLC | Pecos County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/31/2025 | $15,000.00 |
| 455-26-9166 | BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC | Reeves County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 10/31/2025 | $15,000.00 |
| 455-26-9167 | CUDD ENERGY SERVICES | Van Zandt County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 11/12/2025 | $600,000.00 |
| 455-26-9168 | AZ FIELD SERVICES, LLC | Pecos County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/3/2025 | $150,000.00 |
| 455-26-9169 | AZ FIELD SERVICES, LLC | Nueces County - Leaking Hyrdocarbons into Bay | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/3/2025 | $15,000.00 |
| 455-26-9170 | AXIS ENERGY SERVICES, LLC | Van Zandt County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 12/22/2025 | $1,000,000.00 |
| 455-26-9171 | AZ FIELD SERVICES, LLC | Ward County - Leaking Well | Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 | 1/12/2026 | $150,000.00 |