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
25-0004 Workquest IT Temp - Records Imaging 0 09/01/2024 891,648.00
25-0009 QUADIENT INC HEARINGS LEASE 1ST RENEWAL A 09/01/2024 6,735.60
25-0010 SHI GOVERNMENT SOLUTIONS INC Go-To-MY PC LIcenses I 09/01/2024 23,652.80
25-0013 BANSAR TECHNOLOGIES INC. ITSAC MFT Business Analyst I 09/01/2024 218,080.00
25-0014 HIREBLAZER LLC ITSAC - QA Associate Analyst I 09/01/2024 138,142.40
25-0015 ALLIED CONSULTANTS, INC. ITSAC - Develop/Program Analys I 09/01/2024 100,320.00
25-0016 QUADIENT INC O&G POSTAL EQUIP INITIAL PO A 09/01/2024 2,267.60
25-0018 GTS TECHNOLOGY SOLUTIONS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 187,060.00
25-0020 UNIVERSITY OF TEXAS AT AUSTIN HUMAN BIASES IN DECISION MAKIN 0 09/01/2024 3,886.00
25-0021 UNIVERSITY OF TEXAS AT AUSTIN HUMAN BIASES IN DECISION MAKIN 0 09/01/2024 7,772.00
25-0023 INNOSOUL INC ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 192,700.00
25-0025 NAGARRO, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 174,840.00
25-0028 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Spectrum Cable IT DIV & Static I 09/01/2024 1,881.72
25-0031 BANSAR TECHNOLOGIES INC. ITSAC - Project Manager 2 I 09/01/2024 206,800.00
25-0032 NEUBUS INC FY 25 Dist Ofc Proj I 09/01/2024 206,995.00
25-0033 NEUBUS INC FY 25 Hist Microflm Imgng I 09/01/2024 303,177.00
25-0034 KNOMATIC LLC FY 25 Knomatic Licns & Host S 09/01/2024 64,200.00
25-0035 CANON SOLUTIONS AMERICA, INC. IRISXTRACT Software Maint I 09/01/2024 3,573.30
25-0036 CANON SOLUTIONS AMERICA, INC. Cannon Therefore Renewal I 09/01/2024 28,448.88
25-0037 Workquest FY24 Agency Shredding Ser A 09/01/2024 2,548.00
25-0038 CASO DOCUMENT MANAGEMENT FY 25 ScanPro Viewer Maint Q 09/01/2024 16,959.00
25-0039 ONDATA, INC. FY 25 RRC Public Site I 09/01/2024 82,940.00
25-0041 SAVVY TECHNOLOGY SOLUTIONS LLC CONTRACTOR FY 25 RENEWAL I 09/01/2024 203,040.00
25-0042 NIPUN SYSTEMS INC. CONTRACTOR FY25 RENEWAL I 09/01/2024 216,200.00
25-0044 CONQUEST CONSULTING, LLC CONTRACTOR FY25 RENEWAL I 09/01/2024 212,440.00
25-0045 Taproot Solutions, Inc. CONTRACTOR FY25 RENEWAL I 09/01/2024 189,880.00
25-0046 NIPUN SYSTEMS INC. CONTRACTOR FY25 RENEWAL I 09/01/2024 139,120.00
25-0047 PACER SERVICE CENTER 24Computer Access-Court Record K 09/01/2024 500.00
25-0048 PRECISION MICROGRAPHICS & IMAGING INC. Microfilming of original docs I 09/01/2024 8,000.00
25-0049 TAVCO SERVICES, INC. RRC Plotter Services - Records E 09/01/2024 2,670.00
25-0050 SOFTWARE ONE, INC. Visual Studio Pro I 09/01/2024 24,158.65
25-0062 SHI GOVERNMENT SOLUTIONS INC Snag IT Lic Finance D 09/01/2024 11.80
25-0063 BANE INVESTMENT HOLDINGS LLC Janitorial Services -Henderson 0 09/01/2024 18,800.00
25-0064 Workquest FY25 Agency Shredding Ser A 09/01/2024 950.00
25-0065 CITY OF KILGORE Waste Utility - Kilgore Dist 0 09/01/2024 200.00
25-0066 NEUBUS INC FY25 UIC Brine Mning&Cav Storg I 09/01/2024 49,658.00
25-0067 NEUBUS INC FY 25 Site Rem OCP I 09/01/2024 9,606.00
25-0068 NEUBUS INC FY 25 Hearings Imaging I 09/01/2024 32,683.00
25-0069 DAMAN CONSULTING, INCORPORATED FY25 CONTRACTOR RENEWAL I 09/01/2024 95,880.00
25-0070 NEUBUS INC FY 25 SMRD I 09/01/2024 1,015.00
25-0071 NIPUN SYSTEMS INC. FY25 CONTRACTOR RENEWAL I 09/01/2024 190,951.60
25-0072 CYNOSURE TECHNOLOGIES, LLC FY25 CONTRACTOR RENEWAL I 09/01/2024 49,450.00
25-0074 BANSAR TECHNOLOGIES INC. FY25 CONTRACTOR RENEWAL I 09/01/2024 190,820.00
25-0075 NEUBUS INC FY 25 T4 Pipeline I 09/01/2024 24,249.00
25-0076 DAVID-TEHOUNGUE LTD CO AML CONSTUCTION SERVICES FY25 0 09/01/2024 500,000.00
25-0077 MITIGATE TEXAS LLC AML Reclamation Services FY25 0 09/01/2024 1,275,000.00
25-0079 LANCESOFT, INC. FY25 CONTRACTOR RENEWAL I 09/01/2024 47,000.00
25-0080 ADAMAS TECHNOLOGIES INC FY25 CONTRACTOR RENEWAL I 09/01/2024 54,050.00
25-0081 C&T INFORMATION TECHNOLOGY CONSULTING, I FY25 CONTRACTOR RENEWAL I 09/01/2024 96,960.00
25-0082 MITIGATE TEXAS LLC AML Reclamation Services FY25 0 09/01/2024 400,000.00
25-0083 APFS STAFFING INC FY25 CONTRACTOR RENEWAL I 09/01/2024 95,040.00
25-0084 CANON USA INC RRC MFD Services FY25 I 09/01/2024 70,210.00
25-0085 NEUBUS INC FY 25 DO Austin Storage I 09/01/2024 99,268.00
25-0086 NEUBUS INC FY 25 Oil&Gas I 09/01/2024 146,127.00
25-0087 CGI TECHNOLOGIES AND SOLUTIONS INC FY 25 CASES/PIPES M&O I 09/01/2024 100,000.00
25-0088 PRELUDE SYSTEMS, INC ITSAC - Business Analyst 3 I 09/01/2024 199,280.00
25-0089 C&T INFORMATION TECHNOLOGY CONSULTING, I ITSAC-QA Associate/Analyst Spe I 09/01/2024 139,984.80
25-0090 COOPER CONSULTING COMPANY ITSAC - Project Manager 2 I 09/01/2024 206,800.00
25-0091 NEOS CONSULTING GROUP, LLC ITSAC - Applications/SW Dev I 09/01/2024 206,800.00
25-0092 C&T INFORMATION TECHNOLOGY CONSULTING, I ITSAC - Dev/Program Analyst 3 I 09/01/2024 102,528.00
25-0093 SISTEMA TECHNOLOGIES, INC. ITSAC - Business Analyst 3 I 09/01/2024 212,440.00
25-0094 C.B.K. COMPUTING LLC Finance Temp CAPPS I 09/01/2024 228,800.00
25-0095 PMCS SERVICES INC ITSAC - Project Manager 2 I 09/01/2024 214,320.00
25-0096 ALLIED CONSULTANTS, INC. ITSAC - Enterprise Architect I 09/01/2024 118,500.00
25-0098 CYNOSURE TECHNOLOGIES, LLC FY25 CONTRACTOR RENEWAL I 09/01/2024 47,940.00
25-0099 NATIONAL HUMAN RESOURCES GROUP ITSAC -Data Administrator 3 I 09/01/2024 209,375.60
25-0100 BANSAR TECHNOLOGIES INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 155,904.00
25-0101 ALLIED CONSULTANTS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 178,480.00
25-0102 ALLIED CONSULTANTS, INC. ITSAC - Software Engineer 2 I 09/01/2024 152,000.00
25-0103 TRIHYDRO CORPORATION AML Professional Eng. Services 0 09/01/2024 100,000.00
25-0104 TRIHYDRO CORPORATION AML ENGINEERING SERVICES FEE 0 09/01/2024 400,000.00
25-0105 INCONTROL TECHNOLOGIES, INC. Site Rem Engineering FY25 0 09/01/2024 300,000.00
25-0107 ALLIED CONSULTANTS, INC. ITSAC- Database Admin. I 09/01/2024 221,840.00
25-0110 TERRACON CONSULTANTS Terracon Consultants 0 09/01/2024 300,000.00
25-0111 TRC ENVIRONMENTAL CORPORATION TRC Environmental Corporation 0 09/01/2024 240,000.00
25-0120 FEDERAL EXPRESS CORP Overnight delivery 9/1/24-8/25 C 09/01/2024 50,620.00
25-0121 ENER-TEL SERVICES I, LLC Alarm Services FY25-Lubbock E 09/01/2024 540.00
25-0122 TXU ENERGY Utilities for Steep Site Rem F 0 09/01/2024 200.00
25-0123 AT&T ENTERPRISES LLC Landline Service-Lubbock FY25 I 09/01/2024 2,500.00
25-0124 AT&T ENTERPRISES LLC Landlines-San Antonio FY25 I 09/01/2024 4,650.00
25-0125 AT&T ENTERPRISES LLC Landlines-Houston FY 25 I 09/01/2024 3,350.00
25-0126 OUTPOST COMMUNICATIONS INC Answering Ser-Houston FY25 E 09/01/2024 5,400.00
25-0127 SANDRA KEYS Answering Ser-Corpus FY25 E 09/01/2024 1,105.00
25-0128 AT & T Landlines_Corpus FY25 I 09/01/2024 2,500.00
25-0129 AMERICAN COMMUNICATIONS Answering Serv-Pampa FY25 E 09/01/2024 3,000.00
25-0131 AT&T ENTERPRISES LLC Landline Ser_Pampa FY25 I 09/01/2024 3,125.00
25-0132 FRONTIER COMMUNICATIONS CORPORATION Landline Serv-San Angelo FY25 E 09/01/2024 9,500.00
25-0133 AMERICAN COMMUNICATIONS Answering Serv-San Angelo FY25 E 09/01/2024 3,000.00
25-0134 AMERICAN COMMUNICATIONS Answering Ser-Wichita FY25 E 09/01/2024 3,575.91
25-0135 AT&T ENTERPRISES LLC Landline Serv-Wichita FY25 I 09/01/2024 3,975.00
25-0136 AT&T ENTERPRISES LLC Landline Serv-Midland FY25 I 09/01/2024 7,200.00
25-0137 AMERICAN COMMUNICATIONS Answering Ser-Kilgore AbiFY25 E 09/01/2024 6,000.00
25-0138 AT&T ENTERPRISES LLC Landline-Abilene FY25 I 09/01/2024 3,500.00
25-0139 AMERICAN COMMUNICATIONS Answering Serv-Lubbock FY25 E 09/01/2024 3,900.00
25-0140 FRONTIER COMMUNICATIONS CORPORATION Landlines_ FY25 E 09/01/2024 6,500.00
25-0141 TEXAS STATE LIBRARY FY25 TSLAC Microflm & PPR strg 0 09/01/2024 95,000.00
25-0151 CARAHSOFT TECHNOLOGY CORPORATION Qualtrics CX I 09/01/2024 72,170.74
25-0152 CITY OF HENDERSON Water/Waste-Henderson FY25 0 09/01/2024 4,900.00
25-0153 FERRELL GAS LP FY25 Propane Delivery-AFS E 09/01/2024 2,500.00
25-0154 NEURALOG INC FY 25 Neuralog Scanner Maint E 09/01/2024 4,990.00
25-0155 FWI SSF TX 101 LLC FY25-SAN ANTONIO Boat Storage E 09/01/2024 2,510.00
25-0156 CGI TECHNOLOGIES AND SOLUTIONS INC FY 25 CID M&O I 09/01/2024 100,000.00
25-0157 PREIS PROPERTIES LTD FY25 CORPUS STORAGE E 09/01/2024 1,260.00
25-0158 RIFLE RANGE STORAGE (RRS) FY25-WICHITA FALLS STORAGE E 09/01/2024 654.84
25-0162 B & W STORAGE FY245PAMPA STORAGE E 09/01/2024 600.00
25-0163 SOUTHWESTERN ELECTRIC POWER CO Electricity inland Site Pump 0 09/01/2024 500.00
25-0165 SHI GOVERNMENT SOLUTIONS INC Toad Data Modeler I 09/01/2024 18,393.53
25-0173 CENTRAL POWER & LIGHT COMPANY Elec Utility CC CNG Station 0 09/01/2024 150.00
25-0176 LAZ PARKING TEXAS LLC Parking-San Antonio Office E 09/01/2024 7,500.00
25-0180 PRESIDIO NETWORKED SOLUTIONS GROUP LLC CISCO Meraki for FY 25 I 09/01/2024 16,721.64
25-0186 PRESIDIO NETWORKED SOLUTIONS GROUP LLC FY25 Cisco Security I 09/01/2024 66,068.60
25-0203 HAY CREEK INVESTMENTS, L.L.C. SW WELL PLUGGING & SERVICES 0 09/03/2024 1,000,000.00
25-0204 FREDDY'S WELL SERVICE INC SW WELL PLUGGING & SERVICES 0 09/03/2024 1,000,000.00
25-0205 KENNEDY REPORTING SERVICE, INC. Blanket PO for Court Reporting E 09/03/2024 2.00
25-0207 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plates HR DIV 0 09/03/2024 16.00
25-0208 SANDRA KEYS Answering Service Austin E 09/03/2024 1,164.12
25-0209 OUTPOST COMMUNICATIONS INC Answering Service- San Antonio Q 09/03/2024 10,200.00
25-0210 OUTPOST COMMUNICATIONS INC Answering Service - Midland Q 09/03/2024 13,200.00
25-0211 NATIONAL ASSOCIATION OF REGULATORY UTILI NARUC Membership K 09/03/2024 4,403.00
25-0212 AT&T ENTERPRISES LLC FY 25 Landlines Pipeline Safet I 09/03/2024 5,900.00
25-0213 BRUCE ELFANT Vehicle Registration -Pipeline E 09/03/2024 1,115.00
25-0214 BRUCE ELFANT FY 25 Vehicle Reg-Operations E 09/03/2024 3,186.50
25-0215 BROWSERLING INC Subscription for FY25 E 09/03/2024 588.00
25-0216 CGI TECHNOLOGIES AND SOLUTIONS INC SISS I 09/03/2024 695,400.00
25-0217 INNOVATIVE ENERGY SERVICES INC SW WILL PLUGGING & SERVICES 0 09/04/2024 1,500,000.00
25-0218 RED DIRT ENERGY LLC SW WELL PLUGGING & SERVICES 0 09/04/2024 50,000.00
25-0219 QUAIL WELL SERVICE INC SW WELL PLUGGING & SERVICES 0 09/05/2024 2,265,000.00
25-0220 MESA SOUTHERN CWS ACQUISITION LP SW WELL PLUGGING & SERVICES 0 09/05/2024 1,321,000.00
25-0221 THE GROUND WATER PROTECTION COUNCIL Maintenance & Support Services S 09/05/2024 423,675.00
25-0222 GUIDEHOUSE INC. FY25 WO 7 Stg 1 SMRD Permittng I 09/05/2024 74,800.00
25-0223 CITY OF CORPUS CHRISTI CC Water/Waste Utility 0 09/05/2024 2,670.00
25-0224 THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO Advocacy Influence & Power 0 09/05/2024 73,800.00
25-0225 MOORE ENERGY SERVICES SW WELL PLUGGING & SERVICES 0 09/05/2024 900,000.00
25-0226 Wendell Drilling LLC dba 2W Petroleum SW WELL PLUGGING & SERVICES 0 09/05/2024 1,350,000.00
25-0227 RELIANT ENERGY FY25 Energy Services 0 09/05/2024 2,300.00
25-0228 MASH OILFIELD SERVICES, LP SW WELL PLUGGING & SERVICES 0 09/05/2024 900,000.00
25-0229 NATIONAL JUDICIAL COLLEGE Judicial Writing Registration 0 09/05/2024 5,996.00
25-0230 QWEST COMMUNICATIONS COMPANY LLC Audio Conferencing Svc I 09/06/2024 100.00
25-0231 STAPLES Label Maker Refills - HR A 09/06/2024 9.10
25-0232 NEUBUS INC FY 25 SMRD Permit Files I 09/06/2024 50,000.00
25-0233 HAY CREEK INVESTMENTS, L.L.C. SW WELL PLUGGING & SERVICES 0 09/06/2024 1,000,000.00
25-0234 GOES WELL SERVICES LLC SW WELL PLUGGING & SERVICES 0 09/09/2024 300,000.00
25-9146 CRESCENT ENERGY SERVICES LLC WELL SRV IN MATAGORDA CO 0 09/09/2024 3,000,000.00
25-0235 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro DC I 09/10/2024 132.60
25-0236 Workquest Office Supplies A 09/10/2024 402.04
25-0237 UNIVERSITY OF TEXAS AT AUSTIN TOPCORP Training 0 09/10/2024 37,400.00
25-0238 Complete Book & Media Supply, LLC 7 Habits Books - Grow Prog E 09/10/2024 231.03
25-9145 WELL CONTROL MANAGEMENT LLC WELL SRV IN VAL VERDE CO 0 09/10/2024 343,000.00
25-0239 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Cable Commissioners OFF I 09/11/2024 3,600.00
25-0240 TRI RECYCLING INC Dumpster Service E 09/11/2024 2,400.00
25-0241 Workquest Boxes & Mat 0 09/12/2024 870.65
25-0242 COLTEN PRATER OPS DPS PRATER S 09/12/2024 570.00
25-0243 UNIVERSITY OF TEXAS AT AUSTIN Effective Time Mgt & Leadershi 0 09/12/2024 1,606.50
25-0244 UNIVERSITY OF TEXAS AT AUSTIN Coaching as a Leadership Strat 0 09/12/2024 1,606.50
25-0245 UNIVERSITY OF TEXAS AT AUSTIN Critical Problem Solving 0 09/12/2024 595.00
25-0246 UNIVERSITY OF TEXAS AT AUSTIN Conflict Management 0 09/12/2024 595.00
25-0247 BOYD LYNN LAMB JR OPS DPS LAMB S 09/13/2024 570.00
25-0248 THOMAS EDWARD LAMBERT JR OPS DPS LAMBERT S 09/13/2024 240.00
25-0249 CANON USA INC Canon 60 Month Contract I 09/13/2024 119,206.24
25-9000 ADVANTAGE BUSINESS CAPITAL INC WELL SRV IN WARD COUNTY 0 09/13/2024 2,000,000.00
25-0250 TEXAS BARCODE SYSTEMS LTD TX Barcode License Renewal D 09/16/2024 86.64
25-0251 HERCULES INDUSTRIES INC Padlocks_Houston Office E 09/16/2024 574.00
25-0252 STAPLES Staple Removers A 09/16/2024 121.81
25-0253 STAPLES Calculator FS A 09/16/2024 68.53
25-0255 LONGHORN OFFICE PRODUCTS INC Filters - CID & HR E 09/16/2024 2,376.00
25-0256 Workquest Calendars OSD 0 09/17/2024 2,126.50
25-0257 JUAN RIOJAS JR OPS DPS RIOJAS S 09/17/2024 1,140.00
25-0258 INDUSTRIAL SOLUTIONS Batteries - IT X 09/17/2024 3.15
25-0260 PRYOR LEARNING, LLC Agency Trainings Q 09/17/2024 24,700.00
25-0261 UNIVERSITY OF TEXAS AT AUSTIN RRC - #10 AGENCY ENVELOPES 0 09/17/2024 2,499.51
25-0262 Big Hit Productions, Inc. RRC Safety Vest w Logo E 09/18/2024 2,283.00
25-0263 DYNAMIC GROUP, LLC SW WELL PLUGGING & SERVICES 0 09/18/2024 500,000.00
25-0264 DYNAMIC GROUP, LLC SW WELL PLUGGING & SERVICES 0 09/18/2024 1,000,000.00

 



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 - 8/31/25 $12,823,072.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-20-1018 DTG HOLDING, INC. DBA ACCESS RECEIVABLES MANAGEMENT Legal Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code §§ 81, 89, 91;
Tex. Water Code § 27;
Tex. Util. Code § 121
12/22/20 - 10/31/21 11/01/23 - 10/31/24 $900,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3

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 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 

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 - 8/31/25

$25,000.00 Contract Solicitation Addendum 1
Addendum 2
 

455-23-1020K

AAA WELL SERVICE, LLC

Site Remediation

Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81

7/25/24 - 8/31/25

7/25/24 - 8/31/25 $25,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-20-1001A CGI TECHNOLOGIES AND SOLUTIONS, INC. Information Technology` Tex. Gov’t Code §§ 2155, 2157, 2261 03/08/21 - 08/31/22 9/01/23 - 8/31/25 $8,878,410.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-21-1026 UNIVERSITY OF TEXAS at EL PASO Interagency Contract Tex. Gov’t Code § 771 9/01/21 - 8/31/22 9/01/24 - 8/31/25 $250,000.00 Contract     Amendment 1
Amendment 2
Amendment 3
455-21-1024 TRIHYDRO CORPORATION Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 134
10/13/21 - 8/31/22 9/1/24 - 8/31/25 $1,800,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-21-1025 INCONTROL TECHNOLOGIES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91
8/31/21 - 8/31/22 9/01/24 - 8/31/25 $1,207,500.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-21-1025B TERRACON CONSULTANTS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91
8/31/21 - 8/31/22 9/01/24 - 8/31/25 $1,455,684.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
455-21-1025C TRC ENVIRONMENTAL CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91
9/01/21 - 8/31/22 9/01/24 - 8/31/25 $1,497,677.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
455-21-1025A KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 92
9/03/21 - 8/31/22 9/01/24 - 8/31/25 $1,352,500.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
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 9/01/24 - 8/31/25 $1,300,000.00 Contract Solicitation   Amendment 1
Amendment 2
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 - 12/31/24 $29,000.00 Contract      
455-22-1027 GUIDEHOUSE, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 1/18/23 - 8/31/24 1/18/23 - 8/31/25 $3,000,000.00 Contract Solicitation Addendum 1 Amendment 1
23-034-000 TEXAS FACILITIES COMMISSION Interagency Contract Tex. Gov't Code §771 1/23/23 - 12/31/24 1/23/23 - 12/31/24 $57,894.73 Contract      
455-23-1029 UNIVERSITY OF NORTH TEXAS Interagency Contract Tex. Gov't Code §771 9/1/22 - 8/31/23 9/01/23 - 8/31/25 $237,000.00 Contract     Amendment 1
Amendment 2
455-24-1007 GROUND WATER PROTECTION COUNCIL, LLC Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/25 $21,475,647.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $130,000.00 Contract Solicitation Addendum 1 Amendment 1
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 - 8/31/25 $3,793,750.00 Contract      
455-23-1001 NEUBUS, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/25 $3,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1021 IHS Global, Inc. Information Technology Tex. Admin. Code §20.82 3/14/24 - 3/31/25 3/14/24 - 3/31/25 $5,000.00 Contract      
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 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25  $500,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $750,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $400,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003H GOES WELL SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $3,750,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $10,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
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 - 8/31/25 $5,000,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $10,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
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 - 8/31/25 $2,250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
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 - 8/31/25 $1,500,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $2,250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
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 - 8/31/25 $10,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003R PLUGTEX, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $6,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
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 - 8/31/25 $1,500,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $9,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003V WENDELL DRILLING, LLC DBA 2W PETROLEUM Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $2,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
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 - 8/31/25 $2,500,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $1,250,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $1,550,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $125,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $2,200,000.00 Contract Solicitation Addendum 1
Addendum 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 - 8/31/25 $800,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $600,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 - 8/31/25 $450,000.00 Contract  Solicitation Addendum 1
Addendum 2
 
455-23-1020J ENSOURCE CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $375,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 7/2/24 - 8/31/25 $1,450,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-25-1004 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Interagency Contract Tex. Gov't Code §771 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $89,000.00 Contact      
455-25-1002A TOM LAMBERT Security Services Tex. Gov't Code §§ 2155, 2156 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $99,975.00 Contract Solicitation Addendum 1  
455-25-1043 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $200,000.00 Contract      
455-25-1009 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $25,500.00 Contract      

 



Current Emergency Purchase Orders (EPO)

EPO# Vendor Name Description Legal Citation Date of Issuance Total Amount
455-25-9000 Advantage Business Capital, Inc. Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/16/2024 $2,000,000.00
455-25-9145 Well Control Management LLC Val Verde County - Well Blow Out Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/10/2024 $343,000.00
455-25-9146 Crescent Energy Services LLC Matagorda County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/9/2024 $3,000,000.00