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. |
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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 | 82,940.00 |
| 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, I | ITSAC - Dev/Program Analyst 3 | I | 09/01/2025 | 106,800.00 |
| 26-0042 | C&T INFORMATION TECHNOLOGY CONSULTING, I | 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 |
| 26-0052 | NIPUN SYSTEMS INC. | FY26 SW Dev LVL 2 | I | 09/01/2025 | 230,400.00 |
| 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 LOGISTIX LLC | 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 | 715.00 |
| 26-0123 | GEJITS INFOTECH INC | ITSAC- QA Engineer Automated 3 | I | 09/01/2025 | 175,046.40 |
| 26-0125 | C&T INFORMATION TECHNOLOGY CONSULTING, I | 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, I | 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, I | 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, I | 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 | 900,000.00 |
| 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 | 150,000.00 |
| 26-0179 | EARTH SYSTEMS RESPONSE & RESTORATION LLC | Site Remediation Services FY26 | 0 | 09/01/2025 | 350,000.00 |
| 26-0181 | PAT'S ROUSTABOUT SERVICE INC | Site Remediation Services FY26 | 0 | 09/01/2025 | 2,450,000.00 |
| 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 | 75,000.00 |
| 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 | 500.00 |
| 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 | 99,910.00 |
| 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 | 13,340.00 |
| 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 | 200,000.00 |
| 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 | 20,068.80 |
| 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 | 2,510.12 |
| 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 | 400,000.00 |
| 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 | 200.00 |
| 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 | 2,040.00 |
| 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 | 5,130.00 |
| 26-0278 | WADE L SCHOOLEY | OPS DPS W. SCHOOLEY | S | 09/11/2025 | 1,140.00 |
| 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 | 11TH FL ELECTRICAL PR28161 | 0 | 09/11/2025 | 2,000.00 |
| 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 | 900.00 |
| 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 | 200.00 |
| 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 | 2,280.00 |
| 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 | 100,000.00 |
| 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 | 150,000.00 |
| 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 | 100,000.00 |
| 26-0326 | TALON/LPE LTD | SITE REMEDIATION SERVICES | 0 | 09/19/2025 | 100,000.00 |
| 26-0327 | BONFIRE OPERATING LLC | FY26 SW WP SRVCS PSF1 | 0 | 09/19/2025 | 400,000.00 |
| 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 | 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 | 11,035.65 |
| 26-0357 | MARFIELD, INC. | Bus Cards A Chensasky | A | 09/25/2025 | 28.50 |
| 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 | 2,850.00 |
| 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 | 1,140.00 |
| 26-0375 | JASON S GALAVIZ | OPS DPS J. GALAVIZ | S | 09/29/2025 | 2,850.00 |
| 26-0376 | JACOB MCEATHRON | OPS DPS J. MCEATHRON | S | 09/29/2025 | 1,710.00 |
| 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 | 75,000.00 |
| 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 | E | 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 |
| 26-0394 | PETER B FISHER | REIM PETER FISHER | 0 | 10/06/2025 | 223.00 |
| 26-0395 | BLAINE CHRISTOPHER RABEL | REIM BLAINE RABEL | 0 | 10/06/2025 | 223.00 |
| 26-0396 | MCCOY-ROCKFORD INC | Addl Modular Office 9th Fl | X | 10/06/2025 | 9,540.79 |
| 26-0397 | GENE H ORTIZ | REIM GENE ORTIZ | 0 | 10/06/2025 | 223.00 |
| 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 | 14,755.66 |
| 26-0432 | MANS 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 | 101,570.00 |
| 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 |
| 26-0469 | 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 | 570.00 |
| 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 |
| 26-0487 | ODP BUSINESS SOLUTIONS LLC | Composition Books | A | 10/23/2025 | 439.85 |
| 26-0488 | STAPLES | certificate Holders | A | 10/23/2025 | 231.01 |
| 26-0489 | Workquest | PRODUCTION PLANNERS | 0 | 10/23/2025 | 197.86 |
| 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 | 50,000.00 |
| 26-0500 | TEKGRATION LLC | HD Monitors | D | 10/28/2025 | 243.99 |
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 |
|
| 455-23-1008 | TEXAS HEALTH AND HUMAN SERVICES COMMISSION | Interagency Contract | Tex. Gov't Code §771 | 1/01/23 - 12/31/24 | 1/01/23 - 12/31/25 | $29,000.00 | Contract | Amendment 1 | ||
| 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 | $500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $900,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $9,850,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | $22,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 | $2,750,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | $2,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $14,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | $15,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 | $12,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 | $3,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | $14,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 |
| 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 | $6,500,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | $200,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $950,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $2,355,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 Amendment 3 Amendment 4 |
| 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 | $2,000,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 Amendment 2 |
| 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 | $1,950,000.00 | Contract | Solicitation | Addendum 1 Addendum 2 |
Amendment 1 |
| 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 | $1,500,000.00 | Contract | Solicitation | Addendum 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 – 8/31/25 | 1/7/25 - 8/31/26 | $3,500,000.00 | Contract | Solicitation | Addendum 1 | Amendment 1 |
| 455-25-1005 | KALAHARI RESORTS & CONVENTIONS | Training | Tex. Gov’t Code §§ 2155, 2156 | 1/10/25 - 8/31/26 | 1/10/25 - 8/31/26 | $500,000.00 | Contract | Solicitation | Addendum 1 Addendum 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 | $562,800.00 | Contract | Solicitation | Addendum 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 |
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 |
| 455-26-9164 | 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 |