0000000520 |
CONVERGEONE INC |
4869.02 |
IT-COMBO CARDS-G WILLILAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000597 |
AT&T MOBILITY II LLC |
0 |
SP-FY21Cell Service Huntsville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000562 |
FLORES AND ASSOCIATES LLC |
231.72 |
CF-Plotter Repair |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000624 |
AT&T MOBILITY II LLC |
366.99 |
SP-FY21Cell Service Sheldon SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000643 |
MOTOROLA SOLUTIONS INC |
6032 |
cables needed for state parks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002162 |
GLOBAFONE INC. |
224 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002281 |
GTS TECHNOLOGY SOLUTIONS INC |
62.74 |
IT-HARD DRIVE-K BOONE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002278 |
SHI GOVERNMENT SOLUTIONS INC |
231.78 |
IT-ENGINEER'S TOOLSET-J COX |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005717 |
WATCHGUARD VIDEO, INC. |
4870 |
SP-Car Video System_LE_LL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005672 |
CDW GOVERNMENT INC |
180.99 |
CF-KBD,MOUSE,MONSTD-BSHIPLEY |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005712 |
SHI GOVERNMENT SOLUTIONS INC |
526 |
FR.LIC-Laserjet Printer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005524 |
SOUTHERN COMPUTER WAREHOUSE INC |
239.23000000000002 |
INC-CC.127374.WL-R PEREZ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005697 |
REGION XI EDUCATION SERVICE CENTER |
1130 |
CF-P&E ZOOM WEBINAR LICENSE |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005663 |
PRECISION TRACKING SOLUTIONS, INC. |
1190 |
LE R4/D2 Garmin GPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005717 |
WATCHGUARD VIDEO, INC. |
4870 |
SP-Car Video System_LE_LL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005566 |
TECHSMITH CORP |
86.16 |
INF-Software-S McCandless |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005657 |
SOUTHERN COMPUTER WAREHOUSE INC |
923.6700000000001 |
IT- TABLET- iPAD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005716 |
PRESIDIO NETWORKED SOLUTIONS INC |
57588.05 |
IT-CISCO FIREWALLS-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005602 |
GTS TECHNOLOGY SOLUTIONS INC |
186.18 |
SP-Ink for Joel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005601 |
FRANK LOW VOLTAGE, LLC. DBA |
101577.8 |
INF-CC.1210280.SP-Bentsen Rio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005732 |
GTS TECHNOLOGY SOLUTIONS INC |
146.18 |
CF- Replacement Computer Parts |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005713 |
SAT RADIO COMMUNICATIONS, LTD. |
484.1 |
batteries, antenna-abiliene sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005656 |
DELL MARKETING LP |
2068 |
IT-LE Laptop Try and Buy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533496-1 |
VERIZON WIRELESS SERVICES LLC |
7 |
SP - Verizon Wireless FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534447 |
SOLID BORDER INC |
27387.170000000002 |
IT-Falcon Crowdstrike Subscrip |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533959 |
SHI GOVERNMENT SOLUTIONS INC |
223.48000000000002 |
WL_Docking Station D.Forrester |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534652 |
G4 SPATIAL TECHNOLOGIES |
7466.83 |
IN-M.Ritter:Field Controller |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
534113 |
AT&T MOBILITY II LLC |
90.87 |
SP - REF PO #531550 FY20 - Wir |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533495 |
SHI GOVERNMENT SOLUTIONS INC |
95.78 |
COM-WEBCAM |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534004 |
BALTIC NETWORKS |
213.3 |
SP_Mikrotik-Ralph Perez |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
534690 |
SANDOVAL CUSTOM CREATIONS INC |
2395.9 |
SP-Security cameras & access. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534338 |
INDUSTRIAL COMMUNICATIONS INC |
2115.42 |
SP- Antenna Parks - CC SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533966-R |
DELCOM GROUP, L.P. |
577.63 |
WL - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534503 |
SOUTHERN COMPUTER WAREHOUSE INC |
59.22 |
SP-S Smith Ethernet Cable |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533485 |
APPLIED IMAGERY LLC |
637.5 |
WL- D German- software maint |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
534694 |
SHI GOVERNMENT SOLUTIONS INC |
268 |
COM-COM/CIS; DIR COMPUTER ACCE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534546 |
NETSYNC NETWORK SOLUTIONS |
10305.6 |
WL-Deer Breeder Call Ctr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534352 |
SHI GOVERNMENT SOLUTIONS INC |
767 |
WL_Logitech Webcams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534555 |
CONVERGEONE INC |
3440.65 |
IT-Phone Syst. Colorado Bend |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535630 |
SHI GOVERNMENT SOLUTIONS INC |
2436 |
LE-Monitors and Dock Station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535625 |
CONVERGEONE INC |
6303.96 |
CF-phone system for TAMUCC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535627 |
CONVERGEONE INC |
4238.85 |
SP-New Phone System BuescherSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534946 |
CONVERGEONE INC |
5589.27 |
IT-GOV CANYON SNA PHONE SYSTEM |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535034 |
GTS TECHNOLOGY SOLUTIONS INC |
2286.31 |
WL- Electronic Equipment |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535483 |
MOTOROLA SOLUTIONS INC |
4275 |
portable mics with chargers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535613 |
PRESIDIO NETWORKED SOLUTIONS INC |
40707.29 |
TIMOTHY WALING-IT TPWD HQ-MERA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535552 |
AT&T MOBILITY II LLC |
3161.76 |
LE-External Power Paks - R3 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535045 |
NETSYNC NETWORK SOLUTIONS |
6870.400000000001 |
WL-BOATER EDUCAT CALL CENTER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535280 |
SHI GOVERNMENT SOLUTIONS INC |
10 |
SP McKinney Falls Network Card |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535605 |
SHI GOVERNMENT SOLUTIONS INC |
793.4 |
IT-NUANCE RENEWAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534918 |
CONVERGEONE INC |
3440.65 |
IT-REPLACE PHONE SYSTEM @ LAKE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535617 |
PRECISION TRACKING SOLUTIONS, INC. |
2088 |
LE - DIR-TSO-3973 - GPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535334 |
FRANK LOW VOLTAGE, LLC. DBA |
1227.82 |
EO & IT-DROP CABLES FOR HEARIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535346-1 |
INSIGHT PUBLIC SECTOR INC |
419.12 |
IT-Agywide Adobe FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535394 |
SHI GOVERNMENT SOLUTIONS INC |
2577.38 |
LE-Digital Camera |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534952 |
CONVERGEONE INC |
4837.02 |
IT-GOLIAD SP PHONE SYSTEM REPL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535418-1 |
PRECISION TRACKING SOLUTIONS, INC. |
13048 |
LE - Rescue Beacon R4 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535221 |
INDUSTRIAL COMMUNICATIONS INC |
2844.25 |
WL-Radio for C. Schenk |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535251 |
INDUSTRIAL COMMUNICATIONS INC |
1014.84 |
SR Sinclair Duplexers Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535603 |
SHI GOVERNMENT SOLUTIONS INC |
4874.26 |
IT-Nuance Vocalizer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005778 |
FRANK LOW VOLTAGE, LLC. DBA |
81852.35 |
CC.1210280.SP-MISP FIBER INSTA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005939 |
SHI GOVERNMENT SOLUTIONS INC |
834 |
WL-Drone Logbook Professional |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005784 |
SOUTHERN COMPUTER WAREHOUSE INC |
827.08 |
EO-TABLET iPad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005940 |
TEXAS COMMUNICATIONS |
6008.25 |
tower eval for palo duro-storm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005878 |
CDW GOVERNMENT INC |
74.2 |
FR.BDGT-Computer Memory |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005784 |
SOUTHERN COMPUTER WAREHOUSE INC |
827.08 |
EO-TABLET iPad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005837 |
THE SANBORN MAP COMPANY INC |
11387.1 |
DIR-CPO-4498 LIDAR svs/mapping |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005843 |
BRYMER COMMUNICATION SERVICES, LLC |
17652.07 |
IT-CABLE INSTALL DINOSAUR SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005872 |
SHI GOVERNMENT SOLUTIONS INC |
1143.97 |
CM: MP: Banowsky Equipment_DIR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005828 |
NETWORK ALLIANCE LLC |
7750 |
IT-ELEVEO LICENSE/MAINT-TOUCHE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536047 |
COBAN TECHNOLOGIES INC |
10208 |
SP-Body Cameras & Accessories |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536078 |
GTS TECHNOLOGY SOLUTIONS INC |
40013.6 |
IT-Agency-wide Dell Docking St |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535958 |
CONVERGEONE INC |
4101.1 |
LE-N HOUSTON PHONE SYSTEM |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535773-1 |
SHI GOVERNMENT SOLUTIONS INC |
25107.2 |
SP_MAC Special Computers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536124 |
CONVERGEONE INC |
2271.56 |
WL-Tyler Nature Ctr Switch to |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535960 |
CONVERGEONE INC |
5183.12 |
LE-San Antonio Phone System |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535941 |
SHI GOVERNMENT SOLUTIONS INC |
179 |
EO - DIR-TSO-3480; Keyboard/Mo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535858-1 |
AT&T MOBILITY II LLC |
20 |
SP-wireless svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536260 |
SOUTHERN COMPUTER WAREHOUSE INC |
1586.07 |
LE_iPads, Air 2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536144 |
SOUTHERN COMPUTER WAREHOUSE INC |
1191.04 |
IT - Benito Garcia - Special D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535792 |
V-QUEST OFFICE MACHINES & SUPPLIES, LTD. |
891.32 |
EO -DIR-TSO-4159; HP410A410X |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536245 |
FRANK LOW VOLTAGE, LLC. DBA |
537.87 |
SP_Cable Move, Rec Grants |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535819 |
GTS TECHNOLOGY SOLUTIONS INC |
3147.78 |
IT - laptop docking station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535844 |
SAT RADIO COMMUNICATIONS, LTD. |
1487.5 |
SP_Sat Radio for Sheldon Lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536044 |
COBAN TECHNOLOGIES INC |
25520 |
LE-Body cameras |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535765-1 |
SUMMUS INDUSTRIES INC |
35236.94 |
IT_Agency Special Computers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536048-1 |
SUMMUS INDUSTRIES INC |
18829 |
LE-IT_Laptops |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536067-1 |
SHI GOVERNMENT SOLUTIONS INC |
1556.1000000000001 |
WL - WEBEX Suite Licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535733 |
CONVERGEONE INC |
18300 |
IT-GWilliams - IPO Maint |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536114 |
BEARCOM OPERATING LLC |
8376.8 |
SR- B1300 - Parts |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536134 |
G4 SPATIAL TECHNOLOGIES |
451.21000000000004 |
WL-UPGRADE FOR PIX4DMAPPER PRO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535804-1 |
SUMMUS INDUSTRIES INC |
24775 |
IT_Agency Special Computers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535957 |
CONVERGEONE INC |
3657.08 |
LE Temple Phone System |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535786 |
GTS TECHNOLOGY SOLUTIONS INC |
202.39000000000001 |
SP - Inkjet printer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536161 |
NETSYNC NETWORK SOLUTIONS |
1439.39 |
IT-Webex License-Gaylon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535953 |
GTS TECHNOLOGY SOLUTIONS INC |
201.17000000000002 |
SP-Tony Smith Docking Station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536192 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
17055.18 |
IT_G Williams, Meraki Lic/Supp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535796 |
SHI GOVERNMENT SOLUTIONS INC |
48 |
sp -SHATOYA SMITH-HQ-HEADSETS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
5715 |
SAT RADIO COMMUNICATIONS, LTD. |
494.74 |
radio accessories for shop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002478 |
COMMONWEALTH TRADING COMPANY INC |
774 |
SP-BB - Camera,Battery,Adapter |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002373 |
DELL MARKETING LP |
1759.91 |
IT-DELL MONITORS-L WATSON |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002302 |
COMMONWEALTH TRADING COMPANY INC |
155 |
IT-HARD DRIVE-B CLAYTON |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002313 |
SHI GOVERNMENT SOLUTIONS INC |
321 |
CF-ACDSEE FOR ARP |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002344 |
NETSYNC NETWORK SOLUTIONS |
152.26 |
SP_LBS_DYNAPAD READER |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002399 |
SOFTWARE ONE INC |
2063.4 |
IT-VISIO PRO-T RUSSELL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002416 |
FRANK LOW VOLTAGE, LLC. DBA |
9302.4 |
IT-GOLIAD SP REWORK-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002312 |
NETSYNC NETWORK SOLUTIONS |
4550.6 |
IT-SoW INSTALLATION-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002372 |
VERIZON WIRELESS SERVICES LLC |
3600 |
IF - FY21 Mobile Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005983 |
SOFTWARE ONE INC |
1031.7 |
SP-Visio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006145 |
SHI GOVERNMENT SOLUTIONS INC |
192.57 |
LG - Keyboards & Headset |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006053 |
SHI GOVERNMENT SOLUTIONS INC |
523.7 |
SP-Hardware Kybrds/Mouse/Toner |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006073 |
PRECISION TRACKING SOLUTIONS, INC. |
2507.48 |
LE-R5D1 Hummingbird GPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006182 |
GTS TECHNOLOGY SOLUTIONS INC |
344.07 |
IT-DOCKING STATION-K BOONE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006133 |
SHI GOVERNMENT SOLUTIONS INC |
116 |
IT-KEYBOARD-T BROWN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006058 |
COBAN TECHNOLOGIES INC |
548 |
LE-R1-Body Cam Hatten |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006164 |
GTS TECHNOLOGY SOLUTIONS INC |
10254.300000000001 |
gts services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006015 |
COMMONWEALTH TRADING COMPANY INC |
591.27 |
SP-LBJ monitors - DIR contract |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005995 |
SHI GOVERNMENT SOLUTIONS INC |
477.40000000000003 |
CM: MP: Banowsky_non-DIR |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006087 |
GTS TECHNOLOGY SOLUTIONS INC |
105.59 |
CF-1TB HARD DRIVE CJENSEN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005969 |
SOUTHERN COMPUTER WAREHOUSE INC |
1426.76 |
LE-TABLET i-Pad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005965 |
DELL MARKETING LP |
56.67 |
SP-Laptop Display Heatherly |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005966 |
OFFICE DEPOT |
999.95 |
SP-IT-Hardware-for CustServCtr |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006300 |
CI TECHNOLOGIES INC |
4694.79 |
EO-IAPro Maintenance Renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006367 |
V-QUEST OFFICE MACHINES & SUPPLIES, LTD. |
1105.65 |
EO-HP M479fdw Printer & Toners |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006367 |
V-QUEST OFFICE MACHINES & SUPPLIES, LTD. |
1105.65 |
EO-HP M479fdw Printer & Toners |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006317 |
SHI GOVERNMENT SOLUTIONS INC |
22.5 |
LG - Keyboards & Headset |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006364 |
CANON FINANCIAL SERVICES INC |
92.52 |
IF-Canon lab copier March only |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006386 |
GTS TECHNOLOGY SOLUTIONS INC |
464.58 |
CM: HED Toner Cartridges |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006358 |
SHI GOVERNMENT SOLUTIONS INC |
422.74 |
LG - Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006392 |
NETSYNC NETWORK SOLUTIONS |
4036.2000000000003 |
WL-TMN Webex 3000 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006217 |
TEXAS COMMUNICATIONS OF BRYAN INC |
13880.01 |
tower decommission |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006284 |
FIRETROL PROTECTION SYSTEMS INC |
4950.5 |
IT-CARD READER ADD-G WILLIAMS |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006297 |
SHI GOVERNMENT SOLUTIONS INC |
486.98 |
SPR1 0283 SHI Govmt Solutions |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006299 |
GTS TECHNOLOGY SOLUTIONS INC |
9.99 |
IT-KEYBOARD SLEEVE-K BOONE |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006300 |
CI TECHNOLOGIES INC |
4694.79 |
EO-IAPro Maintenance Renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000766 |
GTS TECHNOLOGY SOLUTIONS INC |
464.97 |
CM: OR: iPad cases for AED |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000789 |
AVENZA SYSTEMS INC |
4999 |
WL-FY21 Maps Pro Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002695 |
CLEVERBRIDGE AG |
350 |
CM - sw maintenance for mag |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002701 |
SHI GOVERNMENT SOLUTIONS INC |
476.88 |
HR-headsets, keyboard |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002613 |
CDW GOVERNMENT INC |
266.56 |
CM: EDU:BED Ink Cartridges |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002618 |
SOUTHERN COMPUTER WAREHOUSE INC |
1932.3600000000001 |
FR-Toner Cartridges for Boats |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002700 |
SOFTWARE ONE INC |
343.90000000000003 |
IT-VISIO PRO-J GREEN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002500 |
SHI GOVERNMENT SOLUTIONS INC |
22.98 |
IT-SURGE PROTECTOR-A CLARK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002721 |
DELL MARKETING LP |
207.34 |
IN-LCPMntrMice |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002501 |
SHI GOVERNMENT SOLUTIONS INC |
191.5 |
IT-CABLES & EXT CORDS-A CLARK |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002733 |
GTS TECHNOLOGY SOLUTIONS INC |
994.53 |
WL Nongame Computer Equiptment |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002672 |
GTS TECHNOLOGY SOLUTIONS INC |
37.02 |
CM-Mouse/DVI Cable for DBC |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002650 |
GTS TECHNOLOGY SOLUTIONS INC |
53.08 |
IT-MOUSE/KEYBOARD-J GREEN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002654 |
SHI GOVERNMENT SOLUTIONS INC |
600 |
IT-VDC POWER-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002498 |
GTS TECHNOLOGY SOLUTIONS INC |
279.78000000000003 |
IT-WEBCAMS-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002699 |
GTS TECHNOLOGY SOLUTIONS INC |
128.6 |
IT-HDMI CABLES-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002628 |
CDW GOVERNMENT INC |
1321.16 |
FR.DS-Printer Supplies |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002631 |
CUMULUS SOLUTIONS INC |
142 |
HR-Zoom Pro for Matt Kennedy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002633 |
GTS TECHNOLOGY SOLUTIONS INC |
171.01 |
CM: OR: iPad cases for AED |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002646 |
FLORES AND ASSOCIATES LLC |
267 |
CF_Plotter Machine Print Heads |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002651 |
NETSYNC NETWORK SOLUTIONS |
2829 |
IT-ENHANCED PLUS LIC-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002595 |
NEUBUS INC |
29800 |
FR-Document Imaging |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002702 |
SHI GOVERNMENT SOLUTIONS INC |
9.08 |
HR-USB extender |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002722 |
GTS TECHNOLOGY SOLUTIONS INC |
140.4 |
SP-Guad Battery Back-ups |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006423 |
GTS TECHNOLOGY SOLUTIONS INC |
1235.27 |
SP-FY21 Computer Hardware-0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006577 |
INSIGHT PUBLIC SECTOR INC |
35 |
INF-SubscriptionAdobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006468 |
NETSYNC NETWORK SOLUTIONS |
137.53 |
SP_LBS_Netsync_Mouse & Webcam |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006411 |
GREAT SOUTH TEXAS DBA COMPUTER SOLUTIONS |
625.25 |
IT-END POINT LICENSE RENEWAL |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006437 |
SYSTEMS TECHNOLOGY GROUP |
4720 |
IF-TFFC Software Maint POS |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006513 |
SHI GOVERNMENT SOLUTIONS INC |
252 |
adapters for computers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006578 |
CANON FINANCIAL SERVICES INC |
2407.8 |
CF-DIR Contract: DIR-TSO-3101 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006569 |
DREAM RANCH OFFICE SUPPLIES |
1297.38 |
SPR1 0022 Dream Ranch Headsets |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006586 |
SAT RADIO COMMUNICATIONS, LTD. |
1064.4 |
SPR1 0241 SAT Radio Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006586 |
SAT RADIO COMMUNICATIONS, LTD. |
1064.4 |
SPR1 0241 SAT Radio Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006586 |
SAT RADIO COMMUNICATIONS, LTD. |
1064.4 |
SPR1 0241 SAT Radio Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006423 |
GTS TECHNOLOGY SOLUTIONS INC |
1235.27 |
SP-FY21 Computer Hardware-0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006597 |
PRECISION TRACKING SOLUTIONS, INC. |
2534.9500000000003 |
LE RF/D1 Handheld Marine GPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006423 |
GTS TECHNOLOGY SOLUTIONS INC |
1235.27 |
SP-FY21 Computer Hardware-0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006448 |
MOTOROLA SOLUTIONS INC |
8232.5 |
radio for m durand |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006511 |
SHI GOVERNMENT SOLUTIONS INC |
893 |
webcams, headsets, USB ports |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006423 |
GTS TECHNOLOGY SOLUTIONS INC |
1235.27 |
SP-FY21 Computer Hardware-0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006521 |
GLOBAFONE INC. |
139 |
SP-Globafobe charger_DDotter |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006523 |
SOFTWARE ONE INC |
343.90000000000003 |
FR-Visio Software |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006526 |
MOTOROLA SOLUTIONS INC |
8232.5 |
radio for shane holmes |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006688 |
SHI GOVERNMENT SOLUTIONS INC |
538 |
IT-STOCK HEADSETS- J KREMPIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006749 |
NETSYNC NETWORK SOLUTIONS |
28759.56 |
IT-CISCO SMARNET RENEWAL HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006687 |
JOHNSTON TECHNICAL SERVICES INC |
3585.84 |
tower and antenna for wma |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006751 |
JOHNSTON TECHNICAL SERVICES INC |
133166.11000000002 |
IT-CC.1210280.SP-BASTROP SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006696 |
DELL MARKETING LP |
1514.56 |
IN-LCP_Dell_04 2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006720 |
CLARIVATE ANALYTICS (US) LLC |
549.8000000000001 |
CF- EndNote Software 2021 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006730 |
CDW GOVERNMENT INC |
2227.68 |
SP-0376 Computer Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006735 |
SKINNY CAT SOFTWARE DBA ELEMENT LEARNING |
7400 |
LE Boater ED MSEO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006794 |
GTS TECHNOLOGY SOLUTIONS INC |
4832.95 |
WL-Divers Info Spec Film Equip |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002890 |
GRAYBAR ELECTRIC CO INC |
4021.9500000000003 |
SP-UPS power supply_TPWD HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002861 |
SHI GOVERNMENT SOLUTIONS INC |
1667.4 |
HR-Tableau 1yr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002904 |
CONVERGEONE INC |
845 |
IT-BIS PO 534949-INVOICE BAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002888 |
DIGITAL ALLY INC |
8886 |
SP-Body Camera Order-SPLE FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002755 |
NEUBUS INC |
15211.26 |
INFAD_Neubus_Archival |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002909 |
GTS TECHNOLOGY SOLUTIONS INC |
151.99 |
IT-MOTHERBOARD-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002955 |
GTS TECHNOLOGY SOLUTIONS INC |
3205.33 |
SP-R2HQ IT items |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002768 |
GTS TECHNOLOGY SOLUTIONS INC |
705.5 |
toner cartridges for fmro |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002748 |
MOTOROLA SOLUTIONS INC |
2663.1 |
control heads for game wardens |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002893 |
SHI GOVERNMENT SOLUTIONS INC |
179.99 |
IT-MOTHERBOARD GUAD SP-K FLORE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002886 |
GTS TECHNOLOGY SOLUTIONS INC |
20.14 |
CM--DVI CABLE for COM DD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002890 |
GRAYBAR ELECTRIC CO INC |
4021.9500000000003 |
SP-UPS power supply_TPWD HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002818 |
CDW GOVERNMENT INC |
60.79 |
FR-Keyboard & Mouse |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006923 |
FARO TECHNOLOGIES INC |
2475 |
LE:STORM renewals |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006955 |
SOUTHERN COMPUTER WAREHOUSE INC |
3299.94 |
INF-CC.1210280.SP-SP CALL CTR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007024 |
JOHNSTON TECHNICAL SERVICES INC |
38167.81 |
IT CdrHillFbrRplcmt-GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006879 |
TECHSMITH CORP |
160.52 |
INF-Service-Sub-Camtasia |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006906 |
SHI GOVERNMENT SOLUTIONS INC |
232 |
Printer for Classification |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006942 |
DATAMAX INC |
3338.67 |
WL-R3 Caddo Lake Plotter |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006888 |
JOHNSTON TECHNICAL SERVICES INC |
28154.97 |
IT Fiber Lk RayRbrts-GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006897 |
SOUTHERN COMPUTER WAREHOUSE INC |
188.94 |
IF-Hardware-iPod |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007000 |
SYSTEMS TECHNOLOGY GROUP |
2880 |
IF-Service-POS SoftwareSupport |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006942 |
DATAMAX INC |
3338.67 |
WL-R3 Caddo Lake Plotter |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006840 |
ENTERPRISE SECURITY SOLUTIONS OF TEXAS INC |
99.75 |
SP-Inks Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000006861 |
SOFTWARE ONE INC |
343.90000000000003 |
IT-VISIO LICENSE-L HARRISON |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006930 |
GTS TECHNOLOGY SOLUTIONS INC |
1224.31 |
SP-Reg3 office printer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007207 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTEINC |
2076.46 |
WL-IT NEW Software ARC GIS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007149 |
DIGITAL AIRWARE LLC |
2000 |
LE:Air subscription renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007209 |
CDW GOVERNMENT INC |
164.55 |
FR-Motherboard AR-214238 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007059 |
GTS TECHNOLOGY SOLUTIONS INC |
199.65 |
SR-FY21-Computer Access. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007210 |
CDW GOVERNMENT INC |
3880.73 |
WL-Technology for R1 & R2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007240 |
JOHNSTON TECHNICAL SERVICES INC |
29479.84 |
IT-BldgReCblg CdrHll-GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007156 |
BEARCOM GROUP INC |
1279.6000000000001 |
antenna for call box install |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007084 |
DELL MARKETING LP |
139.99 |
SP-Laptop Battery K.Keyes |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000087 |
AT&T MOBILITY II LLC |
133.99 |
SP-FY21 Cell Service Nicole G |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000038 |
NETSYNC NETWORK SOLUTIONS |
9847.11 |
IT-IT VoiceMigration GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000955 |
RELIABLE ALARM SERVICE LLC |
999.99 |
SP_CAD_Security System Install |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000994 |
CELLEBRITE USA INC |
3700 |
LE:Analysts renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000931 |
VERIZON WIRELESS SERVICES LLC |
49.99 |
SP-FY21 Cell Srv J. Janssen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000876 |
AT&T MOBILITY II LLC |
498.99 |
SP-FY 21 Cell Srv - H. Haglund |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000852 |
GREAT SOUTH TEXAS DBA COMPUTER SOLUTIONS |
659.2 |
IT-CISCO 8841 PHONE-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000943 |
GTS TECHNOLOGY SOLUTIONS INC |
1000.09 |
WL Monitor for Michelle H. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000923 |
AT&T MOBILITY II LLC |
299.99 |
SP-FY21 Cell Srv - K. O'Haver |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000871 |
CHECKPOINT SERVICES INC |
3024.58 |
FR-Printer Supp & Memory |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000934 |
VERIZON WIRELESS SERVICES LLC |
20 |
SP-FY21 Cell Srv K. Simmons |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000865 |
VERIZON WIRELESS SERVICES LLC |
88.98 |
SP-FY21 Cell Srv - J. Castle |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000867 |
VERIZON WIRELESS SERVICES LLC |
88.98 |
SP-FY21 Cell Srv - Jim C. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000848 |
AT&T MOBILITY II LLC |
349.99 |
SP-FY 21 Cell John Miller (FB) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000979 |
SHI GOVERNMENT SOLUTIONS INC |
165.5 |
CM-HP Toner Cartridges-DBC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000983 |
SHI GOVERNMENT SOLUTIONS INC |
2730 |
IT-DATALOAD MAINT-F MCCRERY |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000961 |
AT&T CORP DBA AT&T MOBILITY |
641.99 |
CM: EDU: Mary Cellular upgrade |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000864 |
CONVERGEONE INC |
33498.05 |
IT-SP-INDIAN LODGE-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003028 |
SHI GOVERNMENT SOLUTIONS INC |
2948.1 |
SP-EO_Go-To-Mtg/Webinar_FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003008 |
STATE PARK SUPPLIES LLC |
858.86 |
monitors for john and chris |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003070 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
507 |
SP_0440_Internet Srvc |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003088 |
IDENTISYS INC |
2854 |
FR-License Card Printer |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003008 |
STATE PARK SUPPLIES LLC |
858.86 |
monitors for john and chris |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007353 |
CAN-AM WIRELESS LLC |
4476.150000000001 |
LE-R5Cell Phone Truck Boosters |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007329 |
SHI GOVERNMENT SOLUTIONS INC |
71.99 |
LE R4 Video Software Upgrade |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007290 |
JOHNSTON TECHNICAL SERVICES INC |
32316.4 |
IT-NtwkCblg DundeeFH-GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007372 |
PRECISION TRACKING SOLUTIONS, INC. |
4926.43 |
LE R4 Emergency Response Equip |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007351 |
SHI GOVERNMENT SOLUTIONS INC |
1350 |
LE-HQ-FY21 DOCKING STATIONS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007314 |
COMPLETE TABLET SOLUTIONS LTD DBA CTS MO |
7649.85 |
WL-IT BGP CHECKSTATION TABLETS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007273 |
SHI GOVERNMENT SOLUTIONS INC |
1219.3 |
SP - IT supplies for BastropSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007352 |
JOHNSTON TECHNICAL SERVICES INC |
10179.17 |
IT-CC.1210280.SP-PALO DURO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007272 |
SHI GOVERNMENT SOLUTIONS INC |
235.79 |
IF_Info&Reg_Monitor Dell 27 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007647 |
HIED, INC. |
4828.57 |
WL Diversity Urban IT Supplies |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007513 |
SECURECOMM INC |
8019 |
LE R4/D4 Alarm and Video Surv |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007440 |
XEROX CORPORATION |
233.87 |
LE-R5 Xerox Extended May FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007558 |
DATABANK IMX |
29712.27 |
SP-Battleship Archival Scan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007518 |
SHI GOVERNMENT SOLUTIONS INC |
277.49 |
Docking Station for H. Cantu |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007525 |
CHRISTAL VISION INC |
469 |
SR-FY21-ZoomText for Cole |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007532 |
CONVERGEONE INC |
6760 |
IT-PHONE SURPLUS SP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007483 |
SOUTH CENTRAL SUPPLY LLC |
71.99 |
WL-R3 Baofeng Radios D5 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007550 |
ALLTERRA CENTRAL INC |
1665 |
CF-HAT/CC-ECOG SOFTWARE RENTAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007475 |
CANON FINANCIAL SERVICES INC |
685.92 |
CF-MDC FY21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007499 |
SHI GOVERNMENT SOLUTIONS INC |
906 |
SP-Jabra headsets for SP-HR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007443 |
BEARCOM OPERATING LLC |
9450.54 |
call box parts |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007425 |
DELL MARKETING LP |
104.99000000000001 |
IF - Liquid Crystal Display |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007466 |
JOHNSTON TECHNICAL SERVICES INC |
47300.590000000004 |
IT-Fbr Pjt Frfld Lk GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007467 |
PRECISION TRACKING SOLUTIONS, INC. |
14966.48 |
CF-GARMINS FOR SAN JAC - GB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007627 |
ABACUS COMPUTERS INC |
560 |
SP_TSP_COMPUTERS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007634 |
CDW GOVERNMENT INC |
1819.32 |
LE R4/D4 Portable Hard drive |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007637 |
CDW GOVERNMENT INC |
755.24 |
FR-May IT Supply Order |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007635 |
DELL MARKETING LP |
195.99 |
IF - Laptop Docking Station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007519 |
SADA SYSTEMS INC |
1663.2 |
IF/IT-SoftwareGoogle Workspace |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007564 |
DLT SOLUTIONS LLC |
9710.35 |
INF-Software-AutoCAD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007426 |
CONVERGEONE INC |
501.01 |
IT-BENTSEN RG SP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007503 |
OFFICE DEPOT |
261.27 |
SP-Epson multi-func printer CP |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007625 |
AT&T MOBILITY II LLC |
3766.59 |
IT-AT&T-FIRST NET-APRIL 2022 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007537 |
JOHNSTON TECHNICAL SERVICES INC |
46391.93 |
IT-CC.1210280.SP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003180 |
COMMONWEALTH TRADING COMPANY INC |
553.46 |
SP-J. Herron GO Pro - 0369 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003180 |
COMMONWEALTH TRADING COMPANY INC |
553.46 |
SP-J. Herron GO Pro - 0369 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003181 |
SAT RADIO COMMUNICATIONS, LTD. |
199 |
programming cable for taylor b |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003279 |
SOFTWARE ONE INC |
343.90000000000003 |
IT-VISIO PRO-J MCCLANAHAN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007742 |
CANON FINANCIAL SERVICES INC |
857.4 |
CF-MDC 1/1/21-5/31/21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007699 |
SHUTTERSTOCK INC |
4620 |
SP-Exhibit Shop Shutterstock |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000007843 |
SHI GOVERNMENT SOLUTIONS INC |
77.54 |
IT-Laptop Battery-R.Fuhr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007664 |
SHI GOVERNMENT SOLUTIONS INC |
146 |
WL-SG IT Samsung Galaxy Tab KK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007824 |
SIGMA SURVEILLANCE |
1396.19 |
SP-CB security alarm system |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007665 |
SHI GOVERNMENT SOLUTIONS INC |
146 |
WL-SG IT Samsung Galaxy Tab RF |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007863 |
PRECISION TRACKING SOLUTIONS, INC. |
10296 |
WL-FY21CE R3 Drone Camera |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007961 |
DELL MARKETING LP |
385 |
IN-LCP-IT-HardwareDell_05-2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007976 |
FRANK LOW VOLTAGE, LLC. DBA |
960 |
IT-COLORADO BEND-J COX |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007891 |
GENERAL DATATECH LP |
3233.4500000000003 |
IT-VARIPHY RENEWAL-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008008 |
TEXAS COMMUNICATIONS OF BRYAN INC |
15555.6 |
tower repair for grapevine sit |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008057 |
MOTOROLA SOLUTIONS INC |
2062.5 |
LE R4 Apex Radio Charging Unit |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008080 |
SOUTHERN COMPUTER WAREHOUSE INC |
3608.12 |
CM-CIS/DIR APPLE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007880 |
SHI GOVERNMENT SOLUTIONS INC |
325.5 |
SP: Cash Drawers-Goose |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007950 |
GTS TECHNOLOGY SOLUTIONS INC |
1728.68 |
IF-TFFC Touch Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007988 |
SHI GOVERNMENT SOLUTIONS INC |
2046 |
CM: OR: AED equipment |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008021 |
COBAN TECHNOLOGIES INC |
498 |
LE-R1-Coban Camera EXTRA FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008055 |
PRECISION TRACKING SOLUTIONS, INC. |
1535.96 |
LE R4/D2 Garmin GPS Airboats |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008058 |
SAT RADIO COMMUNICATIONS, LTD. |
228.75 |
software and cables for taylor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008062 |
SHI GOVERNMENT SOLUTIONS INC |
32 |
IF_Info&Reg_MonitorCables |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007899 |
DELL MARKETING LP |
1134.54 |
CM.CIS MONITORS & WEBCAMERAS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007858 |
SHI GOVERNMENT SOLUTIONS INC |
2445.5 |
IT-NESSUS RENEWAL-R GROSSMAN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007890 |
FRANK LOW VOLTAGE, LLC. DBA |
122879 |
IT-CC.1210280.SP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007875 |
FRANK LOW VOLTAGE, LLC. DBA |
33384 |
IT-Fiber LakeWhitney-GWilliams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001162 |
COMMONWEALTH TRADING COMPANY INC |
590.8100000000001 |
SP-Dual Monitors - BBSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001181 |
AT&T MOBILITY II LLC |
750 |
Fy21 Wireless Services - Sp Di |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001198 |
SAT RADIO COMMUNICATIONS, LTD. |
1559.3600000000001 |
SP-Goose Two-way radios DIR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001198 |
SAT RADIO COMMUNICATIONS, LTD. |
1559.3600000000001 |
SP-Goose Two-way radios DIR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001198 |
SAT RADIO COMMUNICATIONS, LTD. |
1559.3600000000001 |
SP-Goose Two-way radios DIR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003387 |
SHI GOVERNMENT SOLUTIONS INC |
188.99 |
HR-computer battery and keyboa |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003384 |
SAT RADIO COMMUNICATIONS, LTD. |
3343.3 |
radios for E-Rock |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003459 |
CDW GOVERNMENT INC |
417.81 |
FR-Monitor, Keyboards |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003377 |
NETSYNC NETWORK SOLUTIONS |
3734 |
IT-HEADSETS-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003402 |
SOFTWARE ONE INC |
343.90000000000003 |
IT-VISIO - M Priddy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003500 |
MOTOROLA SOLUTIONS INC |
750 |
bluetooth mic for mike durand |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003439 |
BEARCOM OPERATING LLC |
715 |
cables and mics - radio shop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003376 |
GTS TECHNOLOGY SOLUTIONS INC |
106.01 |
IT-HARD DRIVE-J ASHWORTH |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003459 |
CDW GOVERNMENT INC |
417.81 |
FR-Monitor, Keyboards |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003379 |
FISH FISH & LONG |
2254.92 |
EO - FY21 TLS TELICON SVS. |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003383 |
SAT RADIO COMMUNICATIONS, LTD. |
668.66 |
radios for inks lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008235 |
SHI GOVERNMENT SOLUTIONS INC |
356 |
LE R7D5 HEADSETS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008128 |
JOHNSTON TECHNICAL SERVICES INC |
44276.82 |
IT-CC.1210280.SP-DAINGERFIELD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008217 |
PRESIDIO NETWORKED SOLUTIONS INC |
7900 |
IT-HQ WIRELESS SURVEY-G WILLIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008236 |
CONVERGEONE INC |
5000 |
IT-HQ Penthouse Switch Repair |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008214 |
SHI GOVERNMENT SOLUTIONS INC |
94.59 |
IT-LAPTOP BATTERY-R KAMMARI |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008338 |
SUMMUS INDUSTRIES INC |
300939.3 |
IT-Hardware-LAPTOPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008321 |
GTS TECHNOLOGY SOLUTIONS INC |
318234 |
IT-Hardware-LAPTOPS/DESKTOPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008347 |
GTS TECHNOLOGY SOLUTIONS INC |
4642.02 |
SP: R2 Hybrid office supplies |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008323 |
MOTOROLA SOLUTIONS INC |
96000 |
radios for game wardens |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003659 |
DELL MARKETING LP |
21357 |
LE- HW Docking Stations |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003647 |
SAT RADIO COMMUNICATIONS, LTD. |
2847.96 |
radios for fairfield sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003671 |
GTS TECHNOLOGY SOLUTIONS INC |
38.68 |
IT-THERMAL PASTE-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003688 |
SHI GOVERNMENT SOLUTIONS INC |
76.60000000000001 |
CM-toner cartridge for COM-DD |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003737 |
INFLUENTIAL DRONES LLC |
11125 |
LE:UAS drone & accessories |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000008680 |
CDW GOVERNMENT INC |
427.36 |
FR-Lexmark Toner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008623 |
MOTOROLA SOLUTIONS INC |
2332.8 |
LE R4 Apex Radio Antennas |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008562 |
GTS TECHNOLOGY SOLUTIONS INC |
238.46 |
IF-TFFC Xerox Toner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008610 |
SHI GOVERNMENT SOLUTIONS INC |
170.93 |
FR-IT Supplies June |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008679 |
GTS TECHNOLOGY SOLUTIONS INC |
394.18 |
IF-TFFC Dell Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008643 |
SAT RADIO COMMUNICATIONS, LTD. |
243.48000000000002 |
mics for kevin jacob |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008645 |
SHI GOVERNMENT SOLUTIONS INC |
458 |
USB port, adapters, keyboards |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008582 |
GTS TECHNOLOGY SOLUTIONS INC |
283.48 |
SR-FY21-Wirelss mouse/WebCams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008657 |
MOTOROLA SOLUTIONS INC |
2925 |
mics for region 7 scott jurk |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008738 |
SAT RADIO COMMUNICATIONS, LTD. |
11974.54 |
radios for mike lloyd |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008830 |
SHI GOVERNMENT SOLUTIONS INC |
889.99 |
IT-MOTHERBOARD-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008829 |
SHI GOVERNMENT SOLUTIONS INC |
1292.6000000000001 |
IF-Sigmaplot |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000008833 |
ISP SUPPLIES LLC |
627.84 |
IT-MIKROTIK-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000008752 |
SHI GOVERNMENT SOLUTIONS INC |
107.2 |
LG - Keyboards |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008832 |
SHI GOVERNMENT SOLUTIONS INC |
4488 |
LE: Analysts monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008937 |
JOHNSTON TECHNICAL SERVICES INC |
41803.68 |
IT-DAINGERFIELD SP FIBER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008744 |
MILLER IMAGING AND DIGITAL SOLUTIONS INC |
4968.45 |
WL-Plotter R1 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008831 |
JOHNSTON TECHNICAL SERVICES INC |
33917.94 |
IT-DAINGERFIELD SP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008746 |
NETSYNC NETWORK SOLUTIONS |
1270 |
IT-VOICEMAIL TRANSCRIPTION |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008737 |
SAT RADIO COMMUNICATIONS, LTD. |
39947.54 |
radios for mike lloyd |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008921 |
MOTOROLA SOLUTIONS INC |
3123.1 |
radios for scott olson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008824 |
SHI GOVERNMENT SOLUTIONS INC |
37.44 |
FR-IT supplies |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000008934 |
MOTOROLA SOLUTIONS INC |
4165 |
SP-Motorola APX Travel Charger |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000192 |
XEROX CORPORATION |
179.62 |
SPR1 0404 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000120 |
AT&T MOBILITY II LLC |
0 |
SP-FY21 Cell Service V. Wright |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000147 |
SHI GOVERNMENT SOLUTIONS INC |
430.09000000000003 |
FR-Printer for GL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000147 |
SHI GOVERNMENT SOLUTIONS INC |
430.09000000000003 |
FR-Printer for GL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001270 |
STROHMAN ENTERPRISE INC |
951.9300000000001 |
IF-Amarillo-Canyon DO-GPS |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001236 |
GTS TECHNOLOGY SOLUTIONS INC |
379.58 |
IF-Dell Monitors for TFFC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001249 |
CONVERGEONE INC |
3496.34 |
IT-BLANCO SP IPO-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001223 |
CONVERGEONE INC |
5234.4800000000005 |
IT-GARNER SP IPO-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001230 |
SHI GOVERNMENT SOLUTIONS INC |
387.99 |
IT-MOTHERBOARD-J COX |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001373 |
MOTOROLA SOLUTIONS INC |
3123.1 |
radios for palo duro |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001384 |
CHECKPOINT SERVICES INC |
1769.25 |
LE - R7 WEBCAMS DIR-TSO-3763 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003833 |
CONVERGEONE INC |
42884.700000000004 |
IT-SP REG 5-PHONE UPGRADE-GW |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003830 |
NETSYNC NETWORK SOLUTIONS |
12289.28 |
IT-HQ PHONE SERVE-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003927 |
NETSYNC NETWORK SOLUTIONS |
37789.8 |
IT-MERAKI ROUTER-T WALING |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003925 |
GTS TECHNOLOGY SOLUTIONS INC |
105.59 |
IT-SSD DRIVE-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003793 |
SHI GOVERNMENT SOLUTIONS INC |
1413 |
IF-TFFC Intercom Admissions |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003831 |
NETSYNC NETWORK SOLUTIONS |
3980.25 |
IT-CUWL LICENSING-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003835 |
CONVERGEONE INC |
37700.340000000004 |
IT-SP REG 2 PHONE UPGRADE-GW |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003855 |
CONVERGEONE INC |
22193.14 |
IT-INTERNAL IPO MAINTENANCE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003738 |
CONVERGEONE INC |
169 |
SP-Lk CC Refurb. Phone DIR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003910 |
GTS TECHNOLOGY SOLUTIONS INC |
766.76 |
SP- Monitors -0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003832 |
CONVERGEONE INC |
24312.02 |
IT-SP REG 6 PHONE UPGRADE-GW |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003834 |
CONVERGEONE INC |
30568.63 |
IT-SP REG 4 PHONE UPGRADE-GW |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003836 |
CONVERGEONE INC |
49611.71 |
IT-SP REG 1 PHONE UPGRADE-GW |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003928 |
NETSYNC NETWORK SOLUTIONS |
123797.2 |
IT-SP MERAKI ROUTER-T WALING |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003937 |
ALLTERRA CENTRAL INC |
2800 |
INF_Alltera_Geoslam |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003906 |
INSIGHT PUBLIC SECTOR INC |
5552.06 |
IT-Agy-wide Adobe Prods FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003886 |
COMMONWEALTH TRADING COMPANY INC |
1534.33 |
SP_0609_Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003912 |
GTS TECHNOLOGY SOLUTIONS INC |
1888.3500000000001 |
WL-TNT & nongame IT items |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009118 |
SHI GOVERNMENT SOLUTIONS INC |
38.74 |
IF_Info&Reg_Monitor Cable |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009085 |
SOUTHERN COMPUTER WAREHOUSE INC |
299.78000000000003 |
IT-INT HARD DRIVE-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009059 |
IRIDESCO LLC |
907.2 |
IF/LG/CF - SoftwareWeb Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009095 |
NETSYNC NETWORK SOLUTIONS |
33837.9 |
IT-CC.126484.WL-TYLER NAT CTR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008982 |
GTS TECHNOLOGY SOLUTIONS INC |
128.99 |
IT-LAPTOP BATTERY-J CALARCO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009064 |
SOUTHERN COMPUTER WAREHOUSE INC |
539.4300000000001 |
LE-AIRCRAFT IPAD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009076 |
SAT RADIO COMMUNICATIONS, LTD. |
11638.800000000001 |
radios for jeff titus |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009158 |
SOUTHERN COMPUTER WAREHOUSE INC |
199.16 |
SP_SPP_OFFICE SUPPLIES FOR TK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009020 |
CDW GOVERNMENT INC |
101.97 |
FR.LIC-Webcams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009123 |
SHI GOVERNMENT SOLUTIONS INC |
246.34 |
IF_Info&Reg_HPToner SSO |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009152 |
SHI GOVERNMENT SOLUTIONS INC |
2031.4 |
LE IPAD REQUEST |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008968 |
GTS TECHNOLOGY SOLUTIONS INC |
1850 |
SR-FY21-Batteries UPS-SYS 9355 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009093 |
SHI GOVERNMENT SOLUTIONS INC |
81.69 |
IT-Screen for B. Garcia GLVLFH |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009038 |
TEXAS NAUTICAL REPAIR LLC |
1102 |
SP -Astro Camera - Nails Creek |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009051 |
SHI GOVERNMENT SOLUTIONS INC |
282.40000000000003 |
LG - Headset for TS |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009040 |
GTS TECHNOLOGY SOLUTIONS INC |
206.16 |
SP-HQ Security Ink Cartridges |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009077 |
SAT RADIO COMMUNICATIONS, LTD. |
905.85 |
radios for sea rim sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008994 |
SHI GOVERNMENT SOLUTIONS INC |
872.97 |
CM-FY21 MPR NWI Xternal drives |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008981 |
INSIGHT PUBLIC SECTOR INC |
404 |
IT-CABLE ORDER-G WILLIAMS |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000008980 |
NETSYNC NETWORK SOLUTIONS |
1779.53 |
IT-PHONES FOR WACO REGIONAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009151 |
SOUTHERN COMPUTER WAREHOUSE INC |
2426.04 |
SP-Reg 3 iPad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009003 |
PRECISION TRACKING SOLUTIONS, INC. |
1480.47 |
LE R4/D2 Cell Phone Boosters |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009356 |
SHI GOVERNMENT SOLUTIONS INC |
157.75 |
HR-toners Patty D printer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009237 |
VERIZON WIRELESS SERVICES LLC |
150 |
LE:Overt misc |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009217 |
GTS TECHNOLOGY SOLUTIONS INC |
1008.27 |
EO-Printer & Toners (Vela) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009355 |
SOUTHERN COMPUTER WAREHOUSE INC |
315.96 |
IF-IPAD FOR JOHANNA GREGORY |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009197 |
GTS TECHNOLOGY SOLUTIONS INC |
1192.3 |
WL-CWMA TONER DIR-TSO-3763 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009198 |
SHI GOVERNMENT SOLUTIONS INC |
254.98000000000002 |
LG - Printers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009189 |
CDW GOVERNMENT INC |
9177.32 |
IT-CC.126484.WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009350 |
CDW GOVERNMENT INC |
1701.47 |
SPR1 0176 CDWG |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009222 |
SHI GOVERNMENT SOLUTIONS INC |
1227.06 |
LP.DIR items for Rec Grants |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009311 |
SOUTHERN COMPUTER WAREHOUSE INC |
864.9200000000001 |
SP_SPP_OFFICE SUPPLIES FOR TK |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009234 |
BEARCOM OPERATING LLC |
2015.52 |
cable for kevin jacob |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009217 |
GTS TECHNOLOGY SOLUTIONS INC |
1008.27 |
EO-Printer & Toners (Vela) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009204 |
SAT RADIO COMMUNICATIONS, LTD. |
3226.9 |
radios for aaron johnstong |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009174 |
PRECISION TRACKING SOLUTIONS, INC. |
1162.44 |
LE R7D4 GPS HANDHELDS & MAPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004107 |
SHI GOVERNMENT SOLUTIONS INC |
799 |
IT-ITEMS FOR TAMUCC-R PEREZ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004106 |
ISP SUPPLIES LLC |
177.24 |
IT-ROUTER TAMUCC-R PEREZ |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004005 |
SHI GOVERNMENT SOLUTIONS INC |
586.9 |
IF_Monitors&Docking Station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003991 |
BEARCOM OPERATING LLC |
4686.4800000000005 |
wire and fuses for radio shop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004116 |
CDW GOVERNMENT INC |
876.25 |
SP-Drone batteries SPLE |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004001 |
SAT RADIO COMMUNICATIONS, LTD. |
668.66 |
radios for lk corpus sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004169 |
NETSYNC NETWORK SOLUTIONS |
161.5 |
SP_0219_Credit Card Readers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003992 |
SAT RADIO COMMUNICATIONS, LTD. |
1002.99 |
radios for south llano sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004039 |
XEROX CORPORATION |
75.52 |
SP_0570_FY20 COPIER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004038 |
CDW GOVERNMENT INC |
1289.93 |
WL-R3 Telephone Headsets |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004007 |
OPTIMAL PRODUCT LTD |
2010 |
CM-CIS OPTIMAL WORKSHOP ANNUAL |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004007 |
OPTIMAL PRODUCT LTD |
2010 |
CM-CIS OPTIMAL WORKSHOP ANNUAL |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004101 |
SAT RADIO COMMUNICATIONS, LTD. |
1648.5 |
repeater parts for wl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009439 |
ALPHA OMEGA WIRELESS, INC. |
7498.74 |
caprock tower repair |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009581 |
SHI GOVERNMENT SOLUTIONS INC |
79.74 |
HR-laptop battery for Patty D. |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009438 |
FLORES AND ASSOCIATES LLC |
70.53 |
FR.Boats-Printer Repair |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009448 |
NETSYNC NETWORK SOLUTIONS |
613.29 |
SP-LM PBS printer, swipe, webc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009484 |
DIGITAL ALLY INC |
9846 |
SP-Body Cameras for SPLE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009790 |
FRANK LOW VOLTAGE, LLC. DBA |
57157.950000000004 |
INF-CC.116471-Service Balmor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009726 |
CDW GOVERNMENT INC |
3831.7200000000003 |
FR-Toner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009786 |
SHI GOVERNMENT SOLUTIONS INC |
194.25 |
IT-EOY SUPPLIES-J KREMPIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009695 |
COBAN TECHNOLOGIES INC |
24900 |
LE R4 Body Cameras |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009623 |
SHI GOVERNMENT SOLUTIONS INC |
3499 |
SP-Software AgiSoft License |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009758 |
SOUTHERN COMPUTER WAREHOUSE INC |
525.46 |
SP-BBSP-IPAD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009817 |
GTS TECHNOLOGY SOLUTIONS INC |
777.65 |
IF-TFFC Xerox Supplies |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009784 |
FRANK LOW VOLTAGE, LLC. DBA |
11500.95 |
IT-LOST MAPLES FIBER-J COX |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009677 |
GTS TECHNOLOGY SOLUTIONS INC |
437.98 |
FR-Computer Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009702 |
SHI GOVERNMENT SOLUTIONS INC |
22.5 |
LG - Headset (CK) |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009698 |
GTS TECHNOLOGY SOLUTIONS INC |
2759.26 |
SP-CSC Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009712 |
SHI GOVERNMENT SOLUTIONS INC |
127.49000000000001 |
LG - Printer (RM) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009734 |
CDW GOVERNMENT INC |
19.66 |
FR.Revenue-Computer Cables |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009797 |
COBAN TECHNOLOGIES INC |
6709 |
LE R7 BODY WORN CAMERAS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001599 |
LUBBOCK SOUND EQUIPMENT CO INC |
459.12 |
LE-R6 LUBBOCK FIRE MONITORING |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001454 |
CHECKPOINT SERVICES INC |
422.90000000000003 |
IT-WEBCAMS-S SMITH |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001612 |
CONVERGEONE INC |
3978.44 |
IT-HILL COUNTRY IPO-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001518 |
SAT RADIO COMMUNICATIONS, LTD. |
1010.08 |
radios for lake whitney |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001589 |
SOFTWARE ONE INC |
343.90000000000003 |
IT-VISIO PRO-J MC CLANAHAN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001514 |
SHI GOVERNMENT SOLUTIONS INC |
194 |
IT-ANTENNA ANALYZER-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001508 |
CONVERGEONE INC |
3579.5 |
IT-PIPE CREEK IPO-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001481 |
SAT RADIO COMMUNICATIONS, LTD. |
118.8 |
kenwood knb 45l batteries |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004316 |
GTS TECHNOLOGY SOLUTIONS INC |
1007.88 |
SP - DIR Monitors for Lost M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004203 |
MOTOROLA SOLUTIONS INC |
225 |
charger needed for ryan johnso |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004331 |
MOTOROLA SOLUTIONS INC |
17326.5 |
radio for mike durand |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004287 |
SHI GOVERNMENT SOLUTIONS INC |
713 |
FR.AP-Headsets |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004290 |
GTS TECHNOLOGY SOLUTIONS INC |
1859.8500000000001 |
CM: OR: Printer and Toners |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004169 |
NETSYNC NETWORK SOLUTIONS |
161.5 |
SP_0219_Credit Card Readers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004169 |
NETSYNC NETWORK SOLUTIONS |
161.5 |
SP_0219_Credit Card Readers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004267 |
FLORES AND ASSOCIATES LLC |
880.08 |
CF-*IT*Scanner/MFP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004311 |
22ND CENTURY TECHNOLOGIES INC |
10385 |
IT-R KAMMARI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009974 |
GTS TECHNOLOGY SOLUTIONS INC |
6704.56 |
WL-LAPTOP Precision 7550 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010011 |
BEARCOM GROUP INC |
29752.5 |
accessories for state parks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009841 |
CDW GOVERNMENT INC |
62.28 |
FR.BOATS-Webcam & Battery Pack |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009959 |
SHI GOVERNMENT SOLUTIONS INC |
4461.32 |
SP-IT-Toner,Monitors,Scanner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009868 |
SOUTHERN COMPUTER WAREHOUSE INC |
1471.08 |
SP-0744 iPad Pro 12.9-J SPARKS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010049 |
SHI GOVERNMENT SOLUTIONS INC |
2110.13 |
SP-Bastrop DIR Items |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010050 |
SHI GOVERNMENT SOLUTIONS INC |
634.11 |
LG - Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010005 |
FRANK LOW VOLTAGE, LLC. DBA |
1181.55 |
IT-DINOSAUR VALLEY SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010031 |
SHI GOVERNMENT SOLUTIONS INC |
65 |
LG - Webcam |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009882 |
SHI GOVERNMENT SOLUTIONS INC |
7059.6 |
LE R4 Portable Hard Drives 5TB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009952 |
PRESIDIO NETWORKED SOLUTIONS INC |
1590 |
IT-WIRELESS SURVEY BLDG D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009965 |
SHI GOVERNMENT SOLUTIONS INC |
300.2 |
IT-EOY DCS SUPPLIES-J KREMPIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009891 |
GRAPHIC SOLUTIONS GROUP INC |
311.76 |
IF-TFFC Roland Supplies |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000009846 |
COBAN TECHNOLOGIES INC |
3078 |
LE-R8 BODY WORN CAMERAS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009896 |
GTS TECHNOLOGY SOLUTIONS INC |
6076.88 |
IT-DCS EOY SUPPLIES-J KREMPIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010190 |
INSIGHT PUBLIC SECTOR INC |
45 |
SP_R6_Adobe Pro for KSwaim |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010212 |
NETSYNC NETWORK SOLUTIONS |
746.84 |
SP_BON_Netsync_Aspira Accs. |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010307 |
SHI GOVERNMENT SOLUTIONS INC |
14702.7 |
IT-Hardware-BeyondTrust |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010177 |
NETSYNC NETWORK SOLUTIONS |
10514 |
IT-MERAKI SFP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010192 |
BEARCOM OPERATING LLC |
3853.6800000000003 |
power supplies for sp towers |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010288 |
PRECISION TRACKING SOLUTIONS, INC. |
395.99 |
CM-FY21 MPR-Cntrolled: UAV-DJI |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010220 |
CANON FINANCIAL SERVICES INC |
514.44 |
CF-MDC 6/1/21-8/31/21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010260 |
SHI GOVERNMENT SOLUTIONS INC |
2420.84 |
SP-Ink Toner & Drum-Reg.4 -HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010165 |
DATA PROJECTIONS INC |
2869.9 |
IT-ServiceHardware CHR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010280 |
GRANITE DEFENSE & TECHNOLOGIES LLC |
949.82 |
CM-FY21 MPR-Controlled: UAV |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010182 |
SHI GOVERNMENT SOLUTIONS INC |
86.99 |
COM-MKT Dell Laptop Battery |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010209 |
MOTOROLA SOLUTIONS INC |
865900 |
SP-radios for ppo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010211 |
SHI GOVERNMENT SOLUTIONS INC |
446.02 |
SP-DIR- SP Training |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010226 |
CANON FINANCIAL SERVICES INC |
171.48 |
CF-Aug2021 CA-522393 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010149 |
PRECISION TRACKING SOLUTIONS, INC. |
881.98 |
LE-R3D2 Signal Boosters |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010245 |
DELL MARKETING LP |
1020 |
SP-Monitor order SPLE warehous |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010154 |
GTS TECHNOLOGY SOLUTIONS INC |
637.17 |
SP-Docking Stations - 0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004416 |
FRANK LOW VOLTAGE, LLC. DBA |
40791.79 |
IT-DINOSAUR SP FIBER-GAYLON |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004484 |
GTS TECHNOLOGY SOLUTIONS INC |
622.4 |
IT-MEMORY UPGRADE-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004477 |
SHI GOVERNMENT SOLUTIONS INC |
404 |
CF-NAS HARD DRIVE - SABINE |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004411 |
TEXAS COMMUNICATIONS OF BRYAN INC |
3602.82 |
repair to goliad tower site |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004407 |
NETSYNC NETWORK SOLUTIONS |
72794.3 |
INF-CC.1210280-SP REG 4,5,6 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004406 |
NETSYNC NETWORK SOLUTIONS |
94384.3 |
INF-CC.1210280-SP REG 1,2,3 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004410 |
TEXAS COMMUNICATIONS OF BRYAN INC |
3606.9900000000002 |
repair for grapevine tower |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004620 |
DELL MARKETING LP |
213457 |
LE-IT Laptops 5420 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010415 |
SHI GOVERNMENT SOLUTIONS INC |
291.5 |
SP-IT-Epson Toner for SP CSC |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010373 |
SMARTSHEET INC |
1400 |
IF- SmartSheet Software NRDA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010496 |
AUSTINTATIOUS ADVERTISING |
987 |
CM: OR: PWILD Flash Drives |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010410 |
BEARCOM OPERATING LLC |
13237.5 |
antennas for sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010500 |
NETSYNC NETWORK SOLUTIONS |
4806 |
IT-CISCO PHONE ORDER-WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010567 |
SHI GOVERNMENT SOLUTIONS INC |
1894.75 |
CM: HED Toner Cartridges |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010346 |
SHI GOVERNMENT SOLUTIONS INC |
785.1 |
IT-DISPLAYPORTS-J KREMPIN |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010499 |
CONVERGEONE INC |
6760 |
IT-AVAYA PHONE ORDER-WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010563 |
SHI GOVERNMENT SOLUTIONS INC |
188.48 |
LE-R3 Laptop Batteries |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010462 |
COMPLETE TABLET SOLUTIONS LTD DBA CTS MO |
539.99 |
WL-R3 Tablet Vanessa Neace |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010464 |
SHI GOVERNMENT SOLUTIONS INC |
992.2 |
IF-R2 MONITORS (TYS) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010468 |
SOUTHERN COMPUTER WAREHOUSE INC |
20656.350000000002 |
LG-TABLETS for Commissioners |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010356 |
MOTOROLA SOLUTIONS INC |
58765 |
cabling kits for state parks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010495 |
SHI GOVERNMENT SOLUTIONS INC |
721.12 |
Toner for Holly's printer FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010497 |
FRANK LOW VOLTAGE, LLC. DBA |
3925.1800000000003 |
IT-BASTROP HQ CABLING-WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010777 |
SHI GOVERNMENT SOLUTIONS INC |
3735 |
HR-FY21-scanners |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010698 |
CONVERGEONE INC |
30000 |
IT-AVAYA PHONE ENGINEERING |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010623 |
SAT RADIO COMMUNICATIONS, LTD. |
226108.26 |
radios for m lloyd |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010695 |
CDW GOVERNMENT INC |
25.43 |
FR.GL-Displayport Adapter |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010579 |
CDW GOVERNMENT INC |
320.52 |
FR-Toner for Fulfillment |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010699 |
SHI GOVERNMENT SOLUTIONS INC |
2017.64 |
IT-POLYCOM CONF PHONES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010666 |
FRANK LOW VOLTAGE, LLC. DBA |
24050 |
IT-LAKE WHITNEY SP FIBER JOB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010803 |
GTS TECHNOLOGY SOLUTIONS INC |
4004.86 |
IT-PRINTER-HQ/IT-PRIDDY |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010700 |
CDW GOVERNMENT INC |
173.6 |
FR.GL-Toner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010668 |
SHI GOVERNMENT SOLUTIONS INC |
3786.6800000000003 |
LE R4 Monitors |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010680 |
LEARNING TREE INTERNATIONAL USA INC |
12575 |
IT-LEARNING TREE TRAINING |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010679 |
SOUTHERN COMPUTER WAREHOUSE INC |
142.97 |
SP-IT-Dual Monitor Stand |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010848 |
P D MORRISON ENTERPRISES DBA PDME INC |
26.96 |
FR.FULFIL-WASTE TONER BTL |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010638 |
SHI GOVERNMENT SOLUTIONS INC |
159.48 |
IT-LAPTOP BATTERIES-R FUHR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010784 |
OFFICE IMAGES INC DBA TRAINERS WAREHOUSE |
1329 |
HR-FY21-Online Team Building |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000322 |
COBAN TECHNOLOGIES INC |
18000 |
LE-Special Operations - BWC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000378 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
3305.7200000000003 |
IT-Network TAMUCC RPerez |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000292 |
DELL MARKETING LP |
404.78000000000003 |
SP-Comp Accessories for Reagan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001665 |
CDW GOVERNMENT INC |
137.41 |
FR-IT Supplies, AP & Rev |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001663 |
SHI GOVERNMENT SOLUTIONS INC |
302 |
IT-HEADSETS-J CALARCO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001773 |
SHI GOVERNMENT SOLUTIONS INC |
770.9200000000001 |
FR.Boat-headsets, cables |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001689 |
DELCOM GROUP, L.P. |
459.64 |
LE R2 Monitor and supplies |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001766 |
SHI GOVERNMENT SOLUTIONS INC |
168.92000000000002 |
IF-Motherboard and PCI |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001695 |
GEOSPATIAL EXPERTS |
1206 |
CF - Renewal of GEOJOT - ERP |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001784 |
L-COM INC |
991.1 |
IT-LIGHTNING PROTECTORS-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001695 |
GEOSPATIAL EXPERTS |
1206 |
CF - Renewal of GEOJOT - ERP |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001702 |
BLUEBEAM INC |
599 |
SP-Bluebeam Software |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001816 |
ALLTERRA CENTRAL INC |
1962.6100000000001 |
CF_Geox7 Software & Supplies |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001714 |
NETSYNC NETWORK SOLUTIONS |
3602.35 |
IT-IP PHONE 8841-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001632 |
SHI GOVERNMENT SOLUTIONS INC |
782 |
CM-FY21 APC Back-UPS req1605 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001696 |
IMAGENET CONSULTING LLC |
504.04 |
IN-LCP_Beavers_Printer&Ink |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001742 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTEINC |
3526.25 |
IT-ArcGIS TRNG-M POTTS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004807 |
SHI GOVERNMENT SOLUTIONS INC |
1852.99 |
CM: OR: Equipment for Outreach |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004808 |
L-COM INC |
556.5 |
IT-SERIES CABLES-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004681 |
VITAL SECURITY LLC |
328.93 |
SP-LBJ alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004764 |
SOLID BORDER INC |
37814.12 |
IT-Software Maint-Crowdstrike |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004639 |
GREAT SOUTH TEXAS DBA COMPUTER SOLUTIONS |
928.54 |
IT-CISCO ER RESPONDER-TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004709 |
SHI GOVERNMENT SOLUTIONS INC |
100 |
HR-toner for S. Wagner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004801 |
INDUSTRIAL COMMUNICATIONS INC |
2490 |
WL-Diversity Herp SD Cards |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004638 |
MOTOROLA SOLUTIONS INC |
5885 |
parts for xtl base stations |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004712 |
BRYMER COMMUNICATION SERVICES, LLC |
2650.6 |
INF-CC.1210280.SP-LAKE BROWNWO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004672 |
BALTIC NETWORKS |
905.63 |
IT-MIKROTIK SUPPLIES-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004640 |
ISP SUPPLIES LLC |
452.56 |
IT-ROUTER-J COX |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000010864 |
SHI GOVERNMENT SOLUTIONS INC |
2351.92 |
COM-Dell Monitors for MKT |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
486553-1 |
HILLIARD OFFICE SOLUTIONS LTD |
113.15 |
SP_Copier, 48 mo, Freda Hughes |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
488955 |
KNIGHT SECURITY SYSTEMS LLC |
90.60000000000001 |
WL-FY20 ALARM SECURITY MONITOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
496472-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
218.02 |
LE- Copier rental |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
498209-1 |
CANON FINANCIAL SERVICES INC |
428.76 |
SP-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
496483-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
436.05 |
LE- Copier rental |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004862 |
SAT RADIO COMMUNICATIONS, LTD. |
2086.2 |
radios for E-Rock SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005017 |
BEARCOM OPERATING LLC |
7307.7300000000005 |
parts for fleet and radio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004933 |
SAT RADIO COMMUNICATIONS, LTD. |
834.48 |
radios for interpretive servic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004950 |
IDENTISYS INC |
1016 |
FR.LIC-Printer Supplies |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004897 |
SOUTHERN COMPUTER WAREHOUSE INC |
426.04 |
IF - Computer Monitor C. Bonds |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004997 |
INDUSTRIAL COMMUNICATIONS INC |
301.41 |
SP-Radio Batteries-DIR-VCSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004868 |
SHI GOVERNMENT SOLUTIONS INC |
79 |
webcamera and over-ear headset |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004923 |
GENERAL DATATECH LP |
6167.71 |
IT-VARIPHY LICENSE-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004947 |
NETSYNC NETWORK SOLUTIONS |
7686 |
IT-MERAKI SFP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004934 |
SAT RADIO COMMUNICATIONS, LTD. |
1460.34 |
radios for interpretive servic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004912 |
AHI ENTERPRISES LLC |
168.75 |
CM: OR: keyboards and off supp |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004865 |
DELL MARKETING LP |
259.98 |
SP-Monitor & keyboard_Tompkins |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004997 |
INDUSTRIAL COMMUNICATIONS INC |
301.41 |
SP-Radio Batteries-DIR-VCSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004922 |
SOUTHERN COMPUTER WAREHOUSE INC |
396.12 |
IT-HARD DRIVE-B GARCIA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005058 |
SHI GOVERNMENT SOLUTIONS INC |
64 |
FR.Boat-Thermal Label Printer |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004927 |
NETSYNC NETWORK SOLUTIONS |
1397.8 |
SP-ERock/Inks PBS equipment |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005018 |
SAT RADIO COMMUNICATIONS, LTD. |
417.24 |
radios for lk corpus christi s |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005052 |
HCO OUTDOOR PRODUCTS LLC |
9988.33 |
LE:SIU Game Camera |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004891 |
SAT RADIO COMMUNICATIONS, LTD. |
625.86 |
radios for south llano sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004895 |
AVENZA SYSTEMS INC |
3478.84 |
SP-0714 Subscription Renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004842 |
DELL MARKETING LP |
896.09 |
IF-IT Computer Replacement TE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004905 |
FRANK LOW VOLTAGE, LLC. DBA |
17017.08 |
INF-CC.1210280.SP-GOLIAD SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004845 |
MOTOROLA SOLUTIONS INC |
17175 |
cable kits for state parks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004997 |
INDUSTRIAL COMMUNICATIONS INC |
301.41 |
SP-Radio Batteries-DIR-VCSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004997 |
INDUSTRIAL COMMUNICATIONS INC |
301.41 |
SP-Radio Batteries-DIR-VCSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004866 |
NETSYNC NETWORK SOLUTIONS |
161.5 |
SP-Netsync-Swipes -0401- |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
513680 |
NET1 CONNECT LLC |
900 |
SP_0384_FY20 Internet Srvc |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
511918-1 |
AT&T CORP DBA AT&T MOBILITY |
439.38 |
IF-TEX-AN Internet services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
511309-1 |
DIALTONESERVICES LP |
139.76 |
WL- Dialtone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
512307 |
KNIGHT SECURITY SYSTEMS LLC |
25.2 |
SP - Alarm monitoring services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516359-1 |
CANON FINANCIAL SERVICES INC |
1187.77 |
SP-DIR-TSO-3101 Copier ExhShop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521569 |
NETSYNC NETWORK SOLUTIONS |
1875 |
FR-RNL Cisco Phone Maintenance |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521087-1 |
CANON FINANCIAL SERVICES INC |
165.69 |
CF - Monthly Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516392-1 |
SUMMUS INDUSTRIES INC |
98334.44 |
LP - Recreation Grants Mgmt Sy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520203-1 |
VERIZON WIRELESS SERVICES LLC |
104.98 |
SP - FY 19-20 Cell Phone Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521070-1 |
CANON FINANCIAL SERVICES INC |
248.97 |
SP- Monthly Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
519812-1 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
300 |
SP - Internet service for Goos |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516422-1 |
VERIZON WIRELESS SERVICES LLC |
175.98 |
SP - FY19/20 MIFI SERVICE R2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520106 |
NETSYNC NETWORK SOLUTIONS |
1270 |
HR-RNL Cisco Phone Maintenance |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516290-1 |
AT&T MOBILITY II LLC |
1088.05 |
IT-Wireless Serv DIR TSO 3420 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001905 |
SOFTGENETICS LLC |
1060 |
CF FY21 PRB Software Genemarke |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001973 |
CONVERGEONE INC |
3691.35 |
IT-SOUTH LLANO SP-G WILLIAMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001924 |
NETSYNC NETWORK SOLUTIONS |
2616.4 |
IT-Memory Upgrade for Call Mrg |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001937 |
SHI GOVERNMENT SOLUTIONS INC |
2120 |
IF-TABLET SAMSUNG GALAXY ACTIV |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002055 |
ECHO81 LLC |
2450 |
CF_ECHO81 License Renewal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001904 |
GENE CODES CORPORATION |
650 |
CF FY21 PRB Sequencer software |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001992 |
BEARCOM OPERATING LLC |
5326.75 |
accessories for base stations |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002015 |
GTS TECHNOLOGY SOLUTIONS INC |
293.99 |
LE - DESK SCANNER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001929 |
SHI GOVERNMENT SOLUTIONS INC |
1264.55 |
SP - NAS DiskStation |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002052 |
SHI GOVERNMENT SOLUTIONS INC |
596.5600000000001 |
EO-Monitors & Docking Station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001950 |
NETSYNC NETWORK SOLUTIONS |
4550.6 |
IT-SIPGateway Config J Touchet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001894 |
HOTJAR LTD |
1068 |
CM-CIS HOTJAR ANNUAL SUB RENEW |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005098 |
SOUTHERN COMPUTER WAREHOUSE INC |
129.27 |
FR.AP-Keyboards |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005230 |
SAT RADIO COMMUNICATIONS, LTD. |
834.48 |
radios for state parks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005295 |
CDW GOVERNMENT INC |
2080.86 |
FR-Printer Supplies, Headsets |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005229 |
SAT RADIO COMMUNICATIONS, LTD. |
385 |
mics for lk mineral wells |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005212 |
GTS TECHNOLOGY SOLUTIONS INC |
79.18 |
IT-KEYBOARD/MOUSE-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005255 |
CANON FINANCIAL SERVICES INC |
553.51 |
CF-Canon Palacios |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005115 |
SAT RADIO COMMUNICATIONS, LTD. |
1967.99 |
radios for fairfield sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005104 |
HIED, INC. |
1892.96 |
WL Diversity Misc IT |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005097 |
LEARNING TREE INTERNATIONAL USA INC |
1590 |
SR-FY21-ADA-Excel Training -CM |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005248 |
TRIMBLE INC (TRIMBLE NAVIGATION LIMITED) |
2305 |
CF-HAT- EXT MAIN AGRMT-TRIMBLE |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005144 |
SHI GOVERNMENT SOLUTIONS INC |
6373.6 |
SP-Hardware-IT Office Items |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005296 |
DELL MARKETING LP |
1943.7 |
SP-Hardware-IT Keyboards |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005102 |
SAT RADIO COMMUNICATIONS, LTD. |
2490 |
WL Diversity Herp SD Updated |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005228 |
SAT RADIO COMMUNICATIONS, LTD. |
1043.1 |
radios for lk mineral wells |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005094 |
SOUTHERN COMPUTER WAREHOUSE INC |
10774.94 |
INF-CC.1210280.SP-SP CALL CTR |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
524999-1 |
AT&T MOBILITY II LLC |
36 |
SP - Sea Rim LTE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525706-1 |
AT&T MOBILITY II LLC |
633.21 |
SP - Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525293-1 |
AT&T CORP DBA AT&T MOBILITY |
22.080000000000002 |
SP_0017_FY20 Teleconference |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525658-1 |
AT&T MOBILITY LLC |
171 |
SP - Mobility for Galveston Is |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525704-1 |
AT&T MOBILITY II LLC |
171 |
SP - Mobility for Galveston SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525648 |
AT&T MOBILITY II LLC |
131.8 |
SP - Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522412-1 |
CANON FINANCIAL SERVICES INC |
47.4 |
IF - COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522113-1 |
XEROX CORPORATION |
1835.52 |
WL - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526426 |
CONVERGEONE INC |
4226.12 |
SP-Gaylon Williams-SP Galvesto |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525866-1 |
VERIZON WIRELESS SERVICES LLC |
95.98 |
SP- FY 20 Cell phone svcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525875-1 |
VERIZON WIRELESS SERVICES LLC |
397.54 |
SP - FY 20 Cell phone svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525957-1 |
AT&T MOBILITY II LLC |
74 |
SP-Mobile Hotspot Service_SPLE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525933-1 |
AT&T MOBILITY II LLC |
111 |
SP-Ipad Service FY 20_ David M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525712-1 |
AT&T MOBILITY II LLC |
549.4300000000001 |
SP - Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525730-1 |
AT&T MOBILITY II LLC |
217.44 |
SP-FY 20 Cell Phone services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527406 |
CONVERGEONE INC |
2975.56 |
IT- IP Office Installations |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525821-1 |
VERIZON WIRELESS SERVICES LLC |
109.87 |
SP - FY 20 CELL PHONE SERVICES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525862-1 |
VERIZON WIRELESS SERVICES LLC |
143.97 |
SP - FY 20 Cell Phone svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526080-1 |
AT&T MOBILITY II LLC |
111 |
SP-iPAD Service FY-20 State Pa |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526829-1 |
CANON FINANCIAL SERVICES INC |
252.33 |
IF - DIR-TSO-3101 Copier leas |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526987-1 |
N F CONSULTING SERVICES |
4383.96 |
IT-Contractor D Cabas |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525876-1 |
VERIZON WIRELESS SERVICES LLC |
539.88 |
SP - FY 20 Cell phone svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525916-1 |
AT&T MOBILITY II LLC |
111 |
SP - iPad Service FY-20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526739-1 |
AT&T MOBILITY II LLC |
447.92 |
SP - DIR-TSO-3420 Cellular Ser |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525909-1 |
VERIZON WIRELESS SERVICES LLC |
563.88 |
SP - FY 20 Cell phone service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525872-1 |
VERIZON WIRELESS SERVICES LLC |
251.36 |
SP - Cell phone service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526182-1 |
VERIZON WIRELESS SERVICES LLC |
809.6700000000001 |
SP-FY 20 Cell phone services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525722-1 |
AT&T MOBILITY II LLC |
220.95000000000002 |
SP-FY 20 Hotspot for Huntsvill |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527362 |
COMMONWEALTH TRADING COMPANY INC |
387.95 |
SP-IT PURCHASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525870-1 |
VERIZON WIRELESS SERVICES LLC |
95.98 |
SP - Cell phone svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527667 |
GREAT SOUTH TEXAS DBA COMPUTER SOLUTIONS |
278.39 |
IT-TELEPHONE SUPPLIES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525980-1 |
AT&T MOBILITY II LLC |
702.3100000000001 |
SP-FY 20 CELL PHONE SERVICES F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526092 |
AT&T MOBILITY II LLC |
46.99 |
SP-Cell Svc FY20 Wes Masur |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525927-1 |
AT&T MOBILITY II LLC |
74 |
SP-iPad Service FY 20_ Ben Her |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525807-1 |
AT&T MOBILITY II LLC |
147.70000000000002 |
SP - FY 20 CELL PHONE SERVICES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526177-1 |
KNIGHT SECURITY SYSTEMS LLC |
97.2 |
SP-FY20 ALARM MONITORING SVC F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525923-1 |
AT&T MOBILITY II LLC |
111 |
SP-Ipad Service FY 20 Lonnie C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525790-1 |
AT&T MOBILITY II LLC |
262.03000000000003 |
SP - FY20 Cell phone service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005512 |
SOLID BORDER INC |
960 |
WL- MLDP Security Scan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005309 |
GTS TECHNOLOGY SOLUTIONS INC |
2379.3 |
SP-LE Monitors - 0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005411 |
SAT RADIO COMMUNICATIONS, LTD. |
360.28000000000003 |
mic/power suppy/lk sheldon sp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005351 |
CONVERGEONE INC |
389.6 |
IT-SIP TRUNK ROCKPORT-R PEREZ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005417 |
BEARCOM OPERATING LLC |
6479 |
parts for fleet & radio techs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005299 |
STATE PARK SUPPLIES LLC |
489.99 |
SP-Go Pro Camera-SFA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005433 |
WILDLIFE ACOUSTICS INC |
399 |
WL - R1 Software |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005333 |
CDW GOVERNMENT INC |
74.2 |
FR-Computer Memory |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005302 |
STATE PARK SUPPLIES LLC |
507.36 |
SP-Interpretive Supplies-SFA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005341 |
CDW GOVERNMENT INC |
81.79 |
SP-Hardware-IT Mouse/Cables |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005344 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTEINC |
2250 |
IT-Training Paul Daugherty |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005345 |
CHECKPOINT SERVICES INC |
160 |
IT-Hardware-RAM-MPotts |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005381 |
SHI GOVERNMENT SOLUTIONS INC |
1879 |
IT-HEADSETS-J TOUCHET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529819 |
AT&T MOBILITY II LLC |
2119.96 |
LE-Arlo Go Cameras Region 3 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
530359 |
GREAT SOUTH TEXAS DBA COMPUTER SOLUTIONS |
292 |
IT-Joey Touchet Cisco Emergenc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
528739 |
AECOM TECHNICAL SERVICES INC |
34310.42 |
IN-P1110156 DIR-TSO-3423 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529803 |
SHI GOVERNMENT SOLUTIONS INC |
248 |
EO - Patty Vela (for Dee Halli |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
529316 |
PHOTO BOOTH INTERNATIONAL LLC |
99 |
SP-Photo Software Maint. |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
529798-1 |
FRANK LOW VOLTAGE, LLC. DBA |
30699.43 |
IN-P116471 Balmorhea SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531098 |
GTS TECHNOLOGY SOLUTIONS INC |
699.94 |
SP-IL printers for LE & Ranger |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529983 |
CONVERGEONE INC |
2730.94 |
SP-Monahan Gaylon Williams |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
528803-1 |
INSIGHT PUBLIC SECTOR INC |
324.57 |
EO-Adobe Products Agency-wide |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
532517 |
CONVERGEONE INC |
708.4 |
WL_GWilliams_PO531755 ContPart |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532888-1 |
INSIGHT PUBLIC SECTOR INC |
3644.32 |
IT-Agywide Adobe Products FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532873-1 |
AT&T MOBILITY II LLC |
499.99 |
SP-firstnet mobile svcs/misc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533381 |
SADA SYSTEMS INC |
1858.5 |
IT_M Golen, Google Subscriptio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531976-1 |
INSIGHT PUBLIC SECTOR INC |
4268.36 |
IT-Agy-wide Adobe Prods FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533275 |
GTS TECHNOLOGY SOLUTIONS INC |
2797.3 |
SP-MONITORS,HEADSETS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533279 |
COMMONWEALTH TRADING COMPANY INC |
4837.68 |
WL-Cristy Burch Computer Hrdwr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531795 |
INDUSTRIAL COMMUNICATIONS INC |
3859.9900000000002 |
SP-antenna-parts f-Buescher S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532433 |
AT&T MOBILITY II LLC |
110.63 |
SP-DIR-TSO-3420 FY-20/21 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532754 |
INSIGHT PUBLIC SECTOR INC |
121.64 |
CF_DIRTSO4052_Renewal 3Persons |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532733 |
NETSYNC NETWORK SOLUTIONS |
24864.600000000002 |
FR_JOEY TOUCHET_CCntr&RcrdLic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532469 |
INSIGHT PUBLIC SECTOR INC |
108.2 |
CF_AdobeAcrobatProDC_DW and JS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533070 |
HP INC. |
678.25 |
WL-DIR-TSO-4159 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531755 |
CONVERGEONE INC |
26417.5 |
WL-Phone system Tyler Nature C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
459405-1 |
CANON FINANCIAL SERVICES INC |
180 |
LE - Canon IRADV4235 w/ Toner |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
467769 |
XEROX CORPORATION |
10936.08 |
Xerox Wc5335pt For 60 Months, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
467769 |
XEROX CORPORATION |
303.78000000000003 |
SP_WC5335PT DIR-TSO3043 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000329 |
XEROX CORPORATION |
10936.08 |
Xerox Wc5335pt For 60 Months, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000329 |
XEROX CORPORATION |
1822.68 |
SP-FY21 Xerox (BC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003761 |
XEROX CORPORATION |
647.65 |
LE-Copier B'Ville 0920-0121 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
468333-1 |
XEROX CORPORATION |
8548.98 |
Xerox W7835pt, 60 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
468333-1 |
XEROX CORPORATION |
259.06 |
LE-COPY CONTRACT |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004627 |
XEROX CORPORATION |
8548.98 |
Xerox W7835pt, 60 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004627 |
XEROX CORPORATION |
1554.3600000000001 |
LE-R8D1 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
468375-1 |
XEROX CORPORATION |
111.98 |
WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001535 |
XEROX CORPORATION |
391.93 |
WL-R3 CPA 468375 PEP Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
468471-1 |
XEROX CORPORATION |
405.52 |
SP-COPY LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
468471-1 |
XEROX CORPORATION |
14598.720000000001 |
Xerox Wc5335pt, 36 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000868 |
XEROX CORPORATION |
2027.6000000000001 |
SP-FY21 Copier - Brazos Bend |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000868 |
XEROX CORPORATION |
14598.720000000001 |
Xerox Wc5335pt, 36 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
468494-1 |
XEROX CORPORATION |
259.06 |
LE-COPY LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
468494-1 |
XEROX CORPORATION |
8548.98 |
Xerox W7835pt, 60 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004632 |
XEROX CORPORATION |
8548.98 |
Xerox W7835pt, 60 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004632 |
XEROX CORPORATION |
1554.3600000000001 |
LE-R8 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005255 |
CANON FINANCIAL SERVICES INC |
906.9 |
CF-Canon Palacios |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001890 |
CANON FINANCIAL SERVICES INC |
5754.12 |
Canon Ir 1435 If, 60 Month Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001912 |
CANON FINANCIAL SERVICES INC |
5754.12 |
Canon Ir 1435 If, 60 Month Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
471303 |
CANON FINANCIAL SERVICES INC |
5754.12 |
Canon Ir 1435 If, 60 Month Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
471303 |
CANON FINANCIAL SERVICES INC |
79 |
SP-Canon IR 1435 IF Bonham |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007839 |
SKINNY CAT SOFTWARE DBA ELEMENT LEARNING |
3500 |
CM: Texas.gov gateway upgrade |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004034 |
SKINNY CAT SOFTWARE DBA ELEMENT LEARNING |
6450 |
CM:HED Hunting 101 Enhancement |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005683 |
XEROX CORPORATION |
602.28 |
Xerox 36 month lease, W7845pt |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000964 |
XEROX CORPORATION |
903.4200000000001 |
Xerox 36 Month Lease, W7845pt |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001536 |
XEROX CORPORATION |
1020 |
WL R3 Xerox D6 off CPA475206 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
481831-1 |
XEROX CORPORATION |
5532.99 |
Xerox 60 Mo Lease Purtis Ck |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
481831-1 |
XEROX CORPORATION |
175.66 |
SP-COPY LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001841 |
XEROX CORPORATION |
11065.98 |
Xerox 60 Mo Lease Purtis Ck |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001841 |
XEROX CORPORATION |
966.13 |
SP_PCSP_XEROX CORPORATION |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
483546-1 |
XEROX CORPORATION |
11500.800000000001 |
Xerox Model: W7845pt, 60 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
483546-1 |
XEROX CORPORATION |
283.36 |
WL-COPY LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000523 |
XEROX CORPORATION |
11500.800000000001 |
Xerox Model: W7845pt, 60 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000488 |
XEROX CORPORATION |
11500.800000000001 |
Xerox Model: W7845pt, 60 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000567 |
XEROX CORPORATION |
4800 |
Xerox, Model Wc3655x, 60 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000469 |
XEROX CORPORATION |
4800 |
Xerox, Model Wc3655x, 60 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003398 |
XEROX CORPORATION |
80 |
WL-Mason Mt-July 2020 Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003398 |
XEROX CORPORATION |
4800 |
Xerox, Model Wc3655x, 60 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000468 |
XEROX CORPORATION |
4800 |
Xerox 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000568 |
XEROX CORPORATION |
4800 |
Xerox 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003390 |
XEROX CORPORATION |
4800 |
Xerox 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003390 |
XEROX CORPORATION |
4800 |
Xerox 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001366 |
XEROX CORPORATION |
970.98 |
SP-GCSNA FY'21 copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001365 |
XEROX CORPORATION |
323.66 |
SP-GCSNA FY'20 Invoice |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001577 |
XEROX CORPORATION |
715.8000000000001 |
SP-SLlano FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006802 |
CANON FINANCIAL SERVICES INC |
2125.44 |
CF-DML-Contract DIR-TSO-3101 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001057 |
CANON FINANCIAL SERVICES INC |
1641.48 |
LE-CANON-AMARILLO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000817 |
CANON FINANCIAL SERVICES INC |
3189.2400000000002 |
SP-FY21 Canon Village Creek SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001051 |
CANON FINANCIAL SERVICES INC |
1831.56 |
LE-CANON-LUBBOCK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001060 |
CANON FINANCIAL SERVICES INC |
1641.48 |
LE-CANON-ABILENE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000579 |
XEROX CORPORATION |
377.6 |
SP_0018_COPIER SERVICES_ADMIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000590 |
CANON FINANCIAL SERVICES INC |
2124.2400000000002 |
SP_0545_FY21 COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001068 |
CANON FINANCIAL SERVICES INC |
56.33 |
IF-Pottsboro-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001068 |
CANON FINANCIAL SERVICES INC |
3379.8 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003103 |
CANON FINANCIAL SERVICES INC |
56.33 |
IF-Pottsboro DO-Nov Copier Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003103 |
CANON FINANCIAL SERVICES INC |
3379.8 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002444 |
CANON FINANCIAL SERVICES INC |
56.33 |
IF-Pottsboro DO-Oct Copier Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002444 |
CANON FINANCIAL SERVICES INC |
3379.8 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000290 |
CANON FINANCIAL SERVICES INC |
3379.8 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003948 |
CANON FINANCIAL SERVICES INC |
506.97 |
IF-Pottsboro DO-Canon Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003948 |
CANON FINANCIAL SERVICES INC |
3379.8 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003073 |
CANON FINANCIAL SERVICES INC |
1902.6000000000001 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003074 |
CANON FINANCIAL SERVICES INC |
1902.6000000000001 |
Canon 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000390 |
DYNASYSTEMS |
1644 |
SP_0178_COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000300 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003955 |
DYNASYSTEMS |
880.29 |
IF-Wichita Falls DO-Dynasystem |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003955 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003109 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003109 |
DYNASYSTEMS |
97.81 |
IF-Wichita Falls DO-Nov Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001247 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001247 |
DYNASYSTEMS |
97.81 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001245 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001245 |
DYNASYSTEMS |
97.81 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001069 |
DYNASYSTEMS |
97.81 |
IF-Wichita Falls-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001069 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
486857-1 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
486857 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002446 |
DYNASYSTEMS |
97.81 |
IF-Wichita Falls-Oct Copier Le |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002446 |
DYNASYSTEMS |
5868.6 |
Canon 60 Month Lease, Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001110 |
XEROX CORPORATION |
1637.04 |
FR-FY 21 Copier Lease, P&C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001061 |
DYNASYSTEMS |
1641.48 |
LE-CANON-WICHITA FALLS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
487728-1 |
XEROX CORPORATION |
20610.4 |
Xerox 60 Month Lease Model #W7 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
487728-1 |
XEROX CORPORATION |
653.6800000000001 |
WL-Diversity Admin Copier Leas |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001869 |
XEROX CORPORATION |
20610.4 |
Xerox 60 Month Lease Model #W7 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001869 |
XEROX CORPORATION |
3922.08 |
WL Diversity FY21 HQ Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000621 |
CANON FINANCIAL SERVICES INC |
2112.84 |
LE - FY21 R7 Temple Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001862 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
3397.56 |
CF_Sharp Copier Lease & Serv. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001862 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
3397.56 |
CF_Sharp Copier Lease & Serv. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005488 |
XEROX CORPORATION |
233.87 |
LE-R5 San Antonio Xerox Mar21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006507 |
XEROX CORPORATION |
233.87 |
LE-Xerox SARO April 21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000495 |
XEROX CORPORATION |
1403.22 |
Xerox 48 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
492961-1 |
KONICA MINOLTA BUSINESS SOLUTION |
183.13 |
EO - Konica 60 month lease Mod |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
492961-1 |
KONICA MINOLTA BUSINESS SOLUTION |
10980.6 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001668 |
KONICA MINOLTA BUSINESS SOLUTION |
10980.6 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001668 |
KONICA MINOLTA BUSINESS SOLUTION |
2197.12 |
EO-FY21 Konica Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
493241-1 |
KONICA MINOLTA BUSINESS SOLUTION |
193.66 |
IN - Konica 60 month lease Mod |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
493241-1 |
KONICA MINOLTA BUSINESS SOLUTION |
55000 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000625 |
KONICA MINOLTA BUSINESS SOLUTION |
55000 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000625 |
KONICA MINOLTA BUSINESS SOLUTION |
2323.92 |
IN-Copier Lease Color |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000625 |
KONICA MINOLTA BUSINESS SOLUTION |
55000 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000625 |
KONICA MINOLTA BUSINESS SOLUTION |
2323.92 |
IN-Copier Lease Color |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000623 |
KONICA MINOLTA BUSINESS SOLUTION |
51601.520000000004 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000623 |
KONICA MINOLTA BUSINESS SOLUTION |
10290.24 |
IN-Copier Lease KIP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000623 |
KONICA MINOLTA BUSINESS SOLUTION |
51601.520000000004 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000623 |
KONICA MINOLTA BUSINESS SOLUTION |
10290.24 |
IN-Copier Lease KIP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
494140-1 |
KONICA MINOLTA BUSINESS SOLUTION |
51601.520000000004 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
494140-1 |
KONICA MINOLTA BUSINESS SOLUTION |
857.52 |
IN Konica 60 month lease Model |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001573 |
KONICA MINOLTA BUSINESS SOLUTION |
815.4 |
SP-LM FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
496459-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
459.92 |
LE-Kyocera Copier 36 Mo. Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
496491-1 |
CANON FINANCIAL SERVICES INC |
104 |
CF-Canon Copier 36 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
496568-1 |
CANON FINANCIAL SERVICES INC |
244.70000000000002 |
SP-Canon Copier 36 Mo. Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
496648-1 |
XEROX CORPORATION |
3837 |
Xerox 60 Month Lease Model. No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
496648-1 |
XEROX CORPORATION |
127.9 |
WL-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
1538 |
XEROX CORPORATION |
767.4 |
WL - R3 Lufkin Office Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
1538 |
XEROX CORPORATION |
3837 |
Xerox 60 Month Lease Model. No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000108 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
6199.2 |
Kyocera 60 Month Lease Model: |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000108 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
1239.84 |
SP-ABK FY'21 copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
497396-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
51.660000000000004 |
SP-Kyocera Copier 60 mo. Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
497396-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
6199.2 |
Kyocera 60 Month Lease Model: |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
498195-1 |
CANON FINANCIAL SERVICES INC |
142.92000000000002 |
SP-Canon Copier 36 month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
498449-1 |
XEROX CORPORATION |
176.68 |
SP-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000588 |
XEROX CORPORATION |
441.7 |
SP_0018_COPIER SERVICES_ADMIN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000538 |
CANON FINANCIAL SERVICES INC |
864 |
Canon 40 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
498727-1 |
CANON FINANCIAL SERVICES INC |
216 |
LE-Canon Copier 40 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
498747-1 |
CANON FINANCIAL SERVICES INC |
216 |
LE-Canon Copier 40 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000440 |
CANON FINANCIAL SERVICES INC |
864 |
Canon 40 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004458 |
SECURECOMM INC |
45 |
LE R4 Alarm Mon Aug 20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
499383-1 |
XEROX CORPORATION |
110.14 |
FR-Maintenance agreement |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
499383-1 |
XEROX CORPORATION |
3306 |
Fy18 Maintenance Agreement For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001106 |
XEROX CORPORATION |
661.2 |
FR-FY 21 Copier Maint, Revenue |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001106 |
XEROX CORPORATION |
3306 |
Fy18 Maintenance Agreement For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
499813-1 |
KONICA MINOLTA BUSINESS SOLUTION |
114.39 |
WL-Konica Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
499813-1 |
KONICA MINOLTA BUSINESS SOLUTION |
10299.4 |
Konica 60 Month Lease, Model N |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001933 |
KONICA MINOLTA BUSINESS SOLUTION |
1372.68 |
WLDiv FY21 Houston Konica Mino |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001933 |
KONICA MINOLTA BUSINESS SOLUTION |
10299.4 |
Konica 60 Month Lease, Model N |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000533 |
KONICA MINOLTA BUSINESS SOLUTION |
8852.4 |
Konica Minolta 60 Month Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000533 |
KONICA MINOLTA BUSINESS SOLUTION |
147.54 |
LG-Copier Lease; PO 500767 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001870 |
KONICA MINOLTA BUSINESS SOLUTION |
1770.48 |
LG-Copier Lease; 500767 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001870 |
KONICA MINOLTA BUSINESS SOLUTION |
8852.4 |
Konica Minolta 60 Month Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
500767-1 |
KONICA MINOLTA BUSINESS SOLUTION |
8852.4 |
Konica Minolta 60 Month Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001316 |
KONICA MINOLTA BUSINESS SOLUTION |
4245.6 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001316 |
KONICA MINOLTA BUSINESS SOLUTION |
849.12 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
500986-1 |
KONICA MINOLTA BUSINESS SOLUTION |
4245.6 |
Konica 60 Month Lease Model No |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
500986-1 |
KONICA MINOLTA BUSINESS SOLUTION |
141.52 |
WL-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
501900-1 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
501900-1 |
DEPT OF INFORMATION RESOURCES |
851107.3200000001 |
IT-Data Center Consolidation |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002377 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002377 |
DEPT OF INFORMATION RESOURCES |
1211598.23 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006119 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006119 |
DEPT OF INFORMATION RESOURCES |
292700.47000000003 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004763 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004763 |
DEPT OF INFORMATION RESOURCES |
369921.74 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007368 |
DEPT OF INFORMATION RESOURCES |
432381.96 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007368 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003952 |
DEPT OF INFORMATION RESOURCES |
312211.72000000003 |
IT-DCS November Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003952 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003037 |
DEPT OF INFORMATION RESOURCES |
278191.74 |
IT - Monthly Service Fees |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003037 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005342 |
DEPT OF INFORMATION RESOURCES |
284226.73 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005342 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007940 |
DEPT OF INFORMATION RESOURCES |
234427.21 |
IT-Serv-DataCenter |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007940 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009133 |
DEPT OF INFORMATION RESOURCES |
340946.92 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009133 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010409 |
DEPT OF INFORMATION RESOURCES |
21020747 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010409 |
DEPT OF INFORMATION RESOURCES |
180326.55000000002 |
Data Center Consolidation Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000586 |
XEROX CORPORATION |
1843.56 |
SP-FY 21 Copier Huntsville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
502810-1 |
CANON FINANCIAL SERVICES INC |
272.7 |
SP-Canon Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
503204-1 |
CANON FINANCIAL SERVICES INC |
234 |
LE-Canon Copier IRADV C3525i |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000438 |
CANON FINANCIAL SERVICES INC |
702 |
LE - Copier Lease CollegeStati |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000438 |
CANON FINANCIAL SERVICES INC |
702 |
LE - Copier Lease CollegeStati |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
503221-1 |
KONICA MINOLTA BUSINESS SOLUTION |
298.44 |
SP-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
503221-1 |
KONICA MINOLTA BUSINESS SOLUTION |
16303.2 |
Konica Minolta 60 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001497 |
KONICA MINOLTA BUSINESS SOLUTION |
1790.64 |
SP-LBJ FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001497 |
KONICA MINOLTA BUSINESS SOLUTION |
16303.2 |
Konica Minolta 60 Month Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
503438 |
CHECKPOINT SERVICES INC |
15471.7 |
Jeff Krempin-It Hardware Maint |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004988 |
XEROX CORPORATION |
94.91 |
SP-Xerox Goose August 2020 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001059 |
XEROX CORPORATION |
189.82 |
SP-Goose Sept-Oct FY21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
503936-1 |
XEROX CORPORATION |
8102.88 |
Xerox 48 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
503936-1 |
XEROX CORPORATION |
337.62 |
CF-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000717 |
XEROX CORPORATION |
8102.88 |
Xerox 48 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001580 |
SECURITY ONE INC |
119.85000000000001 |
SP-Garner FY'21 Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
504092-1 |
XEROX CORPORATION |
284.73 |
SP-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504153-1 |
RICOH USA INC |
184.82 |
SP-Ricoh MPC2004 Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504153-1 |
RICOH USA INC |
11089.2 |
Ricoh 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000383 |
RICOH USA INC |
11089.2 |
Ricoh 60 Month Lease Model No. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000383 |
RICOH USA INC |
2217.84 |
SP_0384_COPIER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504875-1 |
CANON FINANCIAL SERVICES INC |
480 |
IN-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504875-1 |
CANON FINANCIAL SERVICES INC |
11620 |
Dir-Tso-3101 Copier Lease, In |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003607 |
CANON FINANCIAL SERVICES INC |
11620 |
Dir-Tso-3101 Copier Lease, In |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003607 |
CANON FINANCIAL SERVICES INC |
2980 |
IN-Canon Copier2 Renewal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000618 |
CANON FINANCIAL SERVICES INC |
11620 |
Dir-Tso-3101 Copier Lease, In |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000618 |
CANON FINANCIAL SERVICES INC |
11620 |
Dir-Tso-3101 Copier Lease, In |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000618 |
CANON FINANCIAL SERVICES INC |
960 |
IN-2nd Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000618 |
CANON FINANCIAL SERVICES INC |
960 |
IN-2nd Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000618 |
CANON FINANCIAL SERVICES INC |
960 |
IN-2nd Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000618 |
CANON FINANCIAL SERVICES INC |
11620 |
Dir-Tso-3101 Copier Lease, In |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
504971-1 |
XEROX CORPORATION |
358.34000000000003 |
SP-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504977-1 |
KONICA MINOLTA BUSINESS SOLUTION |
149.1 |
SP-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504977-1 |
KONICA MINOLTA BUSINESS SOLUTION |
8946 |
Dir-Tso-3082 New Copier Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000274 |
KONICA MINOLTA BUSINESS SOLUTION |
8946 |
Dir-Tso-3082 New Copier Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000274 |
KONICA MINOLTA BUSINESS SOLUTION |
1789.2 |
SP-FY21-Copier (SFA) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
504979-1 |
CANON FINANCIAL SERVICES INC |
480 |
IN-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000617 |
CANON FINANCIAL SERVICES INC |
960 |
IN-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000617 |
CANON FINANCIAL SERVICES INC |
960 |
IN-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000617 |
CANON FINANCIAL SERVICES INC |
960 |
IN-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003571 |
CANON FINANCIAL SERVICES INC |
2020 |
IN-Canon Copier Renewal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
505223-1 |
XEROX CORPORATION |
718.48 |
SP-Two copier leases |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000192 |
XEROX CORPORATION |
898.1 |
SPR1 0404 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006986 |
KONICA MINOLTA BUSINESS SOLUTION |
4799.400000000001 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006986 |
KONICA MINOLTA BUSINESS SOLUTION |
719.91 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005167 |
KONICA MINOLTA BUSINESS SOLUTION |
159.98 |
IF-DIRTSO3082 EO Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005167 |
KONICA MINOLTA BUSINESS SOLUTION |
4799.400000000001 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001582 |
ENTERPRISE SECURITY SOLUTIONS OF TEXAS INC |
99.75 |
SP-Inks FY'21 Alarm services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
506405-1 |
XEROX CORPORATION |
184.22 |
WL-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
506405-1 |
XEROX CORPORATION |
4421.28 |
Dir-Tso-3043 Xerox Wc6655x Cop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002338 |
XEROX CORPORATION |
4421.28 |
Dir-Tso-3043 Xerox Wc6655x Cop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001476 |
XEROX CORPORATION |
4421.28 |
Dir-Tso-3043 Xerox Wc6655x Cop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003271 |
XEROX CORPORATION |
4421.28 |
Dir-Tso-3043 Xerox Wc6655x Cop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000925 |
KONICA MINOLTA BUSINESS SOLUTION |
1314.84 |
SP-FY21 Copier - Galveston |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000925 |
KONICA MINOLTA BUSINESS SOLUTION |
6574.2 |
Dir-Tso-3082 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004291 |
KONICA MINOLTA BUSINESS SOLUTION |
6574.2 |
Dir-Tso-3082 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004291 |
KONICA MINOLTA BUSINESS SOLUTION |
109.57000000000001 |
SP-FY 20 Copier - Gal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004844 |
CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT |
238.19 |
IT- E911 Database Software |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
508478-1 |
KONICA MINOLTA BUSINESS SOLUTION |
198.8 |
SR-Copier Lease Rec Management |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
508478-1 |
KONICA MINOLTA BUSINESS SOLUTION |
9542.4 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001446 |
KONICA MINOLTA BUSINESS SOLUTION |
2385.6 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001446 |
KONICA MINOLTA BUSINESS SOLUTION |
9542.4 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
508484-1 |
KONICA MINOLTA BUSINESS SOLUTION |
9542.4 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
508484-1 |
KONICA MINOLTA BUSINESS SOLUTION |
437.36 |
HR-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000361 |
KONICA MINOLTA BUSINESS SOLUTION |
2385.6 |
HR-Bizhub Printer Lease FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000361 |
KONICA MINOLTA BUSINESS SOLUTION |
9542.4 |
Dir-Tso-3082 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
508492-1 |
KONICA MINOLTA BUSINESS SOLUTION |
942.94 |
IT- Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
508492-1 |
KONICA MINOLTA BUSINESS SOLUTION |
21349.920000000002 |
Copier Lease For It |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004843 |
KONICA MINOLTA BUSINESS SOLUTION |
21349.920000000002 |
Copier Lease For It |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004843 |
KONICA MINOLTA BUSINESS SOLUTION |
8337.48 |
Copier Lease For It |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000362 |
XEROX CORPORATION |
657 |
HR-Payroll Printer FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000362 |
XEROX CORPORATION |
3285 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
508638-1 |
XEROX CORPORATION |
131.4 |
HR-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
508638-1 |
XEROX CORPORATION |
3285 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
508665 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
3977.77 |
Dir-Tex-An-Ng-Ctsa-008 Interne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
509759-1 |
XEROX CORPORATION |
260.22 |
SP-Copier Lease Fairfield LK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
509759-1 |
XEROX CORPORATION |
7806.6 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
509759 |
XEROX CORPORATION |
7806.6 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000145 |
XEROX CORPORATION |
1561.32 |
SP_0515_FY21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000145 |
XEROX CORPORATION |
7806.6 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001568 |
KONICA MINOLTA BUSINESS SOLUTION |
8520 |
Dir-Tso-3082 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001568 |
KONICA MINOLTA BUSINESS SOLUTION |
1704 |
SP-ERock FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000729 |
XEROX CORPORATION |
7204.8 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
510783-1 |
XEROX CORPORATION |
240.16 |
CF-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
510783-1 |
XEROX CORPORATION |
7204.8 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
510845 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
3098.28 |
SP-Internet Svc For Rockport |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001124 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001124 |
XEROX CORPORATION |
767.4 |
SP-Lk CC Copier FY21 511256 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
511256-1 |
XEROX CORPORATION |
127.9 |
SP-Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
511256-1 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
511705 |
CANON FINANCIAL SERVICES INC |
5771.04 |
Dir-Tso-3101, 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
511705 |
CANON FINANCIAL SERVICES INC |
120.23 |
SP - DIR-TSO-3101, 48 Month Co |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001567 |
CANON FINANCIAL SERVICES INC |
5771.04 |
Dir-Tso-3101, 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001567 |
CANON FINANCIAL SERVICES INC |
1442.76 |
SP-Buescher FY'21 copier relea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000449 |
NORTHLAND CABLE TELEVISION INC |
1079.88 |
SP_0135_FY21 Internet |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000364 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
507 |
SP_0440_FY21 Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
512807-1 |
XEROX CORPORATION |
127.9 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
512807-1 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001125 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001125 |
XEROX CORPORATION |
767.4 |
SP-Lk CC Copier FY21 512807 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000105 |
CANON FINANCIAL SERVICES INC |
5226.84 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
512901 |
CANON FINANCIAL SERVICES INC |
145.19 |
IF - DIR-TSO-3101 36 Month Co |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
512901 |
CANON FINANCIAL SERVICES INC |
5226.84 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
513481 |
AT&T CORP DBA AT&T MOBILITY |
5000 |
Fy19 & Fy21 Renewal - Teleconf |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000859 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
4980 |
SP_0018_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000859 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
5810 |
SP_0018_Internet Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
513527-1 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
830 |
SP_0018_FY20 Internet |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
513527-1 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
5810 |
SP_0018_Internet Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000000767 |
NET1 CONNECT LLC |
3600 |
SP_0384_INTERNET |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000767 |
NET1 CONNECT LLC |
3600 |
SP_0384_INTERNET SERVICES |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
514117-1 |
DATAMAX INC |
219 |
SP- Copier Lease for Mission T |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000219 |
DATAMAX INC |
2628 |
486227 Dir-Tso-3101 Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
514169 |
VERIZON WIRELESS SERVICES LLC |
5520.150000000001 |
Dir-Tso-3415: Wireless Servic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002200 |
TEKSYSTEMS INC |
3018.2400000000002 |
Network Engineer 2 For Gaylon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000193 |
XEROX CORPORATION |
6831 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000193 |
XEROX CORPORATION |
2277 |
SPR1 0448 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
514949-1 |
XEROX CORPORATION |
6831 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
514949-1 |
XEROX CORPORATION |
379.5 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515256-1 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515256-1 |
XEROX CORPORATION |
127.9 |
SP-DIR-TSO-3043 60-mo cpier le |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001048 |
XEROX CORPORATION |
767.4 |
SP-Estero FY21 copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001048 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001054 |
XEROX CORPORATION |
767.4 |
SP-Falcon FY21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001054 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043, 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515261-1 |
XEROX CORPORATION |
127.9 |
SP-DIR-TSO-3043 copier Falcon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515261-1 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043, 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001421 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001421 |
XEROX CORPORATION |
767.4 |
SP-Copier Lease-Goliad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515274-1 |
XEROX CORPORATION |
127.9 |
SP-DIR-TSO-3043 60-Mo Cop Leas |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515274-1 |
XEROX CORPORATION |
3837 |
Dir-Tso-3043 60 Month Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515277-1 |
XEROX CORPORATION |
128.26 |
SP-DIR-TSO 3043 60-Mo Cop Leas |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515277-1 |
XEROX CORPORATION |
3838.84 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001635 |
XEROX CORPORATION |
769.5600000000001 |
SP: Copier Lease-Palmetto FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001635 |
XEROX CORPORATION |
3838.84 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001006 |
XEROX CORPORATION |
363.74 |
SPR1 0022 FY20 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001006 |
XEROX CORPORATION |
6547.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000196 |
XEROX CORPORATION |
6547.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000196 |
XEROX CORPORATION |
2182.44 |
SPR1 0022 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000178 |
XEROX CORPORATION |
6547.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000178 |
XEROX CORPORATION |
2182.44 |
SPR1 0023 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000997 |
XEROX CORPORATION |
6547.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000997 |
XEROX CORPORATION |
363.74 |
SPR1 0023 FY20 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515751-1 |
XEROX CORPORATION |
6092.28 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515751-1 |
XEROX CORPORATION |
338.46 |
SP-DIR-TSO-3043 Copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000173 |
XEROX CORPORATION |
2030.76 |
SPR1 0283 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000173 |
XEROX CORPORATION |
6092.28 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515767-1 |
XEROX CORPORATION |
7150.8 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515767-1 |
XEROX CORPORATION |
238.36 |
DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000357 |
XEROX CORPORATION |
1430.16 |
SP_0609_FY21 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000357 |
XEROX CORPORATION |
7150.8 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001936 |
XEROX CORPORATION |
7244.400000000001 |
Xerox 60 Month Lease Serial #X |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001936 |
XEROX CORPORATION |
1448.88 |
WL Diversity SA TG FY21 Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
515904-1 |
XEROX CORPORATION |
7244.400000000001 |
Xerox 60 Month Lease Serial #X |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
515904-1 |
XEROX CORPORATION |
241.48000000000002 |
WL-Urban WL TG 60 Mo Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516098-1 |
XEROX CORPORATION |
2219.56 |
DIR-TSO-3043 Copier Leases |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516098-1 |
XEROX CORPORATION |
66586 |
Dir-Tso-3043 Copiers For Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000335 |
XEROX CORPORATION |
1109.78 |
CM-CIS Convenience copiers HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000335 |
XEROX CORPORATION |
66586 |
Dir-Tso-3043 Copiers For Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000245 |
XEROX CORPORATION |
66586 |
Dir-Tso-3043 Copiers For Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002894 |
XEROX CORPORATION |
13317.36 |
CM-CIS HQ 7 COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002894 |
XEROX CORPORATION |
66586 |
Dir-Tso-3043 Copiers For Comm |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000990 |
XEROX CORPORATION |
443.52 |
SPR1 0529 FY20 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000990 |
XEROX CORPORATION |
7983.360000000001 |
Dir-Tso-3043 Copier Lease, Ki |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000171 |
XEROX CORPORATION |
7983.360000000001 |
Dir-Tso-3043 Copier Lease, Ki |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000171 |
XEROX CORPORATION |
2661.12 |
SPR1 0529 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002808 |
AT&T MOBILITY II LLC |
125000 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002808 |
AT&T MOBILITY II LLC |
1598.95 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005084 |
AT&T MOBILITY II LLC |
125000 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005084 |
AT&T MOBILITY II LLC |
18637.75 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010797 |
AT&T MOBILITY II LLC |
125000 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010797 |
AT&T MOBILITY II LLC |
2819.96 |
IT-AT&T-FIRST PREM-JULY 2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516290-1 |
AT&T MOBILITY II LLC |
19103.98 |
IT-Wireless Serv DIR TSO 3420 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516290-1 |
AT&T MOBILITY II LLC |
125000 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009275 |
AT&T MOBILITY II LLC |
125000 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009275 |
AT&T MOBILITY II LLC |
3790.71 |
IT-AT&T-FIRST NET-MAY 2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006921 |
AT&T MOBILITY II LLC |
125000 |
Renewal Of Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006921 |
AT&T MOBILITY II LLC |
7546.04 |
IT-PREMIER CELL SERVICES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002226 |
CANON FINANCIAL SERVICES INC |
16180 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002226 |
CANON FINANCIAL SERVICES INC |
2976 |
SP-FY21 Exhibit Shop PO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002225 |
CANON FINANCIAL SERVICES INC |
16180 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516392-1 |
SUMMUS INDUSTRIES INC |
41355.43 |
LP - Recreation Grants Mgmt Sy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516392-1 |
SUMMUS INDUSTRIES INC |
592423.18 |
Recreation Grants Management S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516413 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
15334.04 |
Dir-Tex-An-Ng-Ctsa-008 Interne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516422-1 |
VERIZON WIRELESS SERVICES LLC |
75.98 |
SP - FY19/20 MIFI SERVICE R2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516479-1 |
XEROX CORPORATION |
418.24 |
DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516479-1 |
XEROX CORPORATION |
7528.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000190 |
XEROX CORPORATION |
7528.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000190 |
XEROX CORPORATION |
2509.44 |
SPR1 0616 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000189 |
XEROX CORPORATION |
6547.32 |
Dir-Tso 3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000189 |
XEROX CORPORATION |
2182.44 |
SPR1 0145 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516526-1 |
XEROX CORPORATION |
6547.32 |
Dir-Tso 3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516526-1 |
XEROX CORPORATION |
363.74 |
SP-DIR-TSO 3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001585 |
SECURITY ONE INC |
89.85000000000001 |
SP-PFalls FY'21 Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002079 |
SECURITY ONE INC |
29.95 |
SP-PFall FY'20 Alarm Invoice |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
516541-1 |
XEROX CORPORATION |
3049.56 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516541-1 |
XEROX CORPORATION |
169.42000000000002 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001634 |
XEROX CORPORATION |
1016.52 |
SP: Copier Service-Resaca FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001634 |
XEROX CORPORATION |
3049.56 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001584 |
SECURITY ONE INC |
89.85000000000001 |
SP-LM FY'21 Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000435 |
SECURITY ONE INC |
89.85000000000001 |
SP-Blanco FY'21 Alarm Monitor |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001587 |
SECURITY ONE INC |
89.85000000000001 |
SP-S Llano FY'21 Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000787 |
XEROX CORPORATION |
6565.2 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000787 |
XEROX CORPORATION |
1313.04 |
SP_0170_FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516564-1 |
XEROX CORPORATION |
218.84 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
516564-1 |
XEROX CORPORATION |
6565.2 |
Dir-Tso-3043 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516698-1 |
KONICA MINOLTA BUSINESS SOLUTION |
19300 |
Dir-Tso-3082 Ania Dodge-Sp Arc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
516698-1 |
KONICA MINOLTA BUSINESS SOLUTION |
240 |
SP - Archeology Lab Copier 6D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003415 |
KONICA MINOLTA BUSINESS SOLUTION |
1392 |
SP-611-890 DIR TSO -3082 Copie |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003415 |
KONICA MINOLTA BUSINESS SOLUTION |
38600 |
Dir-Tso-3082 Ania Dodge-Sp Arc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
517019-1 |
XEROX CORPORATION |
7983.360000000001 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
517019-1 |
XEROX CORPORATION |
443.52 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000172 |
XEROX CORPORATION |
2661.12 |
SPR1 0451 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000172 |
XEROX CORPORATION |
7983.360000000001 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000176 |
XEROX CORPORATION |
6092.28 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000176 |
XEROX CORPORATION |
2030.76 |
SPR1 0602 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000993 |
XEROX CORPORATION |
6092.28 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000993 |
XEROX CORPORATION |
338.46 |
SPR1 0602 FY20 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
517025-1 |
XEROX CORPORATION |
363.74 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
517025-1 |
XEROX CORPORATION |
6547.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000177 |
XEROX CORPORATION |
6547.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000177 |
XEROX CORPORATION |
2182.44 |
SPR1 0241 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
517072-1 |
XEROX CORPORATION |
6575.8 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
517072-1 |
XEROX CORPORATION |
604.1 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000179 |
XEROX CORPORATION |
1980.6000000000001 |
SPR1 0176 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000179 |
XEROX CORPORATION |
6575.8 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003099 |
CANON FINANCIAL SERVICES INC |
55 |
IF-DFW DO-Nov Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001026 |
CANON FINANCIAL SERVICES INC |
55 |
IF-DFW-Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002441 |
CANON FINANCIAL SERVICES INC |
55 |
IF-DFW DO-Oct Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004460 |
SECURECOMM INC |
45 |
LE R4/D2 Alarm Serv Aug 20 Inv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001583 |
VITAL SECURITY LLC |
234.95000000000002 |
SP-LBJ FY'21 Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001269 |
XEROX CORPORATION |
44368.8 |
Dir-Tso-3043 Copier Leases For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001269 |
XEROX CORPORATION |
4436.88 |
SP_Dir-Tso-3043 Copier Leases |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
518789-1 |
XEROX CORPORATION |
739.48 |
SP-DIR-TSO-3043 Copier Leases |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
518789-1 |
XEROX CORPORATION |
44368.8 |
Dir-Tso-3043 Copier Leases For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
519331 |
XEROX CORPORATION |
416.84000000000003 |
SP-COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
519331 |
XEROX CORPORATION |
7501.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002070 |
XEROX CORPORATION |
2500.44 |
SP: Copier-Rockport Multi Div |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002070 |
XEROX CORPORATION |
7501.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
519567-1 |
XEROX CORPORATION |
216.15 |
SP-Copier Mustang Island 48-mo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
519567-1 |
XEROX CORPORATION |
3458.4 |
518841 Dir-Tso-3043, Copier Le |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001636 |
XEROX CORPORATION |
864.6 |
SP: Copier Lease-MISP FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001636 |
XEROX CORPORATION |
3458.4 |
518841 Dir-Tso-3043, Copier Le |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
519973-1 |
XEROX CORPORATION |
161.95000000000002 |
SP - DIR-TSO-3043 48 month Co |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
519973-1 |
XEROX CORPORATION |
15547.2 |
Dir-Tso-3043 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003399 |
XEROX CORPORATION |
15547.2 |
Dir-Tso-3043 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003399 |
XEROX CORPORATION |
1943.4 |
SP-DIR TSO 3043 COPIER RENTAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
519984 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
27943.2 |
Internet Service For Mustang I |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001967 |
INFOJINI INC |
458112.5 |
Mahesh Menon-It - Programmer/D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001967 |
INFOJINI INC |
8582.7 |
IT-S SOMAYAJULA-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003801 |
INFOJINI INC |
458112.5 |
Mahesh Menon-It - Programmer/D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003801 |
INFOJINI INC |
85021.8 |
IT-S SOMAYAJULA-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002660 |
INFOJINI INC |
458112.5 |
Mahesh Menon-It - Programmer/D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002660 |
INFOJINI INC |
8991.4 |
IT-S SOMAYAJULA-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520091-1 |
INFOJINI INC |
14070 |
IT-IT CONTRACTOR-S SOMAYAJULA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520091-1 |
INFOJINI INC |
458112.5 |
Mahesh Menon-It - Programmer/D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
520106 |
NETSYNC NETWORK SOLUTIONS |
136109.6 |
Cisco Phone Upgrade For Hr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
520178-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
8980.800000000001 |
Dir-Tso-3092 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
520178-1 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
149.68 |
EO - DIR-TSO-3092 60 Month Co |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001761 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
8980.800000000001 |
Dir-Tso-3092 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001761 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
1797.16 |
EO-FY21 Kyocera Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520206 |
VERIZON WIRELESS SERVICES LLC |
166.13 |
SP-CELL PHONE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520207 |
VERIZON WIRELESS SERVICES LLC |
132.84 |
SP-CELL PHONE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520557 |
XEROX CORPORATION |
7330.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
520557 |
XEROX CORPORATION |
407.15000000000003 |
IF-COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000962 |
XEROX CORPORATION |
2443.44 |
IF-FY21 XEROX TFFC Hatchery |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000962 |
XEROX CORPORATION |
7330.32 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000137 |
KONICA MINOLTA BUSINESS SOLUTION |
19780 |
Dir-Tso-3082 Annette Sudyka-If |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000137 |
KONICA MINOLTA BUSINESS SOLUTION |
2880 |
DIR-TSO-3082 Annette Sudyka-If |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008124 |
KONICA MINOLTA BUSINESS SOLUTION |
19780 |
Dir-Tso-3082 Annette Sudyka-If |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
520942-1 |
KONICA MINOLTA BUSINESS SOLUTION |
240 |
IF - DIR-TSO-3082 Annette Sudy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
520942-1 |
KONICA MINOLTA BUSINESS SOLUTION |
19780 |
Dir-Tso-3082 Annette Sudyka-If |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
521070 |
CANON FINANCIAL SERVICES INC |
14938.2 |
Dir-Tso-3101 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000400 |
CANON FINANCIAL SERVICES INC |
14938.2 |
Dir-Tso-3101 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000400 |
CANON FINANCIAL SERVICES INC |
2987.64 |
SP_0588_FY21 Copier Leases |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521189-1 |
XEROX CORPORATION |
159.62 |
SP-DIR-TSO-3043 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521189-1 |
XEROX CORPORATION |
2873.16 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001572 |
XEROX CORPORATION |
2873.16 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001572 |
XEROX CORPORATION |
957.72 |
SP-Ink Store FY'21 copier rel. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001310 |
AT&T CORP DBA AT&T MOBILITY |
1500 |
CF_Conference Line Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001310 |
AT&T CORP DBA AT&T MOBILITY |
6050 |
Dir-Tso-4270, Fy20-21 (Optiona |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001310 |
AT&T CORP DBA AT&T MOBILITY |
1500 |
CF_Conference Line Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001310 |
AT&T CORP DBA AT&T MOBILITY |
6050 |
Dir-Tso-4270, Fy20-21 (Optiona |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003079 |
AT&T CORP DBA AT&T MOBILITY |
6050 |
Dir-Tso-4270, Fy20-21 (Optiona |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003079 |
AT&T CORP DBA AT&T MOBILITY |
500 |
Dir-Tso-4270, Fy20-21 (Optiona |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521216-1 |
AT&T CORP DBA AT&T MOBILITY |
6050 |
Dir-Tso-4270, Fy20-21 (Optiona |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008430 |
PRECISION TASK GROUP, INC. |
474378.99 |
IT- Service Now |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008430 |
PRECISION TASK GROUP, INC. |
113856.5 |
IT-SoftwareMaint-ServiceNow |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
521569 |
NETSYNC NETWORK SOLUTIONS |
87467.99 |
Cisco Phone Upgrade For Boats |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
521967-1 |
XEROX CORPORATION |
15547.2 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
521967-1 |
XEROX CORPORATION |
323.90000000000003 |
SP-Copier Lease Central Res |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001818 |
XEROX CORPORATION |
8400 |
Dir-Tso-3043 Copier Lease CSC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001818 |
XEROX CORPORATION |
15547.2 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522106-1 |
CANON FINANCIAL SERVICES INC |
7440 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522106-1 |
CANON FINANCIAL SERVICES INC |
155 |
LE-Copier Lease Angleton FO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000541 |
CANON FINANCIAL SERVICES INC |
1860 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000541 |
CANON FINANCIAL SERVICES INC |
7440 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522113-1 |
XEROX CORPORATION |
305.92 |
WL - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522113-1 |
XEROX CORPORATION |
5506.56 |
Dir-Tso-3043 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001467 |
XEROX CORPORATION |
324.16 |
SP-PFalls FY'20 copier invoice |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001575 |
XEROX CORPORATION |
7779.84 |
Dir-Tso-3043 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001575 |
XEROX CORPORATION |
1944.96 |
SP-PFalls FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001467 |
XEROX CORPORATION |
7779.84 |
Dir-Tso-3043 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001566 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
7508.16 |
Dir-Tso-3155 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001566 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
1877.04 |
SP-Blanco FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522313-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
156.42000000000002 |
SP - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522313-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
7508.16 |
Dir-Tso-3155 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522379-1 |
CANON FINANCIAL SERVICES INC |
378.98 |
IF - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522379-1 |
CANON FINANCIAL SERVICES INC |
6821.64 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000204 |
CANON FINANCIAL SERVICES INC |
6821.64 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522405-1 |
CANON FINANCIAL SERVICES INC |
6821.64 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522405-1 |
CANON FINANCIAL SERVICES INC |
189.49 |
IF - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000165 |
CANON FINANCIAL SERVICES INC |
6821.64 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522412-1 |
CANON FINANCIAL SERVICES INC |
6821.64 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522412-1 |
CANON FINANCIAL SERVICES INC |
142.09 |
IF - COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000200 |
CANON FINANCIAL SERVICES INC |
6821.64 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522448-1 |
XEROX CORPORATION |
475.48 |
SP - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522448-1 |
XEROX CORPORATION |
8558.64 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000194 |
XEROX CORPORATION |
2852.88 |
SPR1 0506 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000194 |
XEROX CORPORATION |
8558.64 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522578-1 |
XEROX CORPORATION |
210.96 |
SP - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522578-1 |
XEROX CORPORATION |
3797.28 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001043 |
XEROX CORPORATION |
3797.28 |
Dir-Tso-3043 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001043 |
XEROX CORPORATION |
1265.76 |
SP-Choke Copier FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001574 |
CANON FINANCIAL SERVICES INC |
2358.36 |
SP-McKinney FY'21 copier rel. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001574 |
CANON FINANCIAL SERVICES INC |
9433.44 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522619-1 |
CANON FINANCIAL SERVICES INC |
9433.44 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522619-1 |
CANON FINANCIAL SERVICES INC |
196.53 |
SP - COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522680-1 |
SIGMA SURVEILLANCE |
54 |
SP - Alarm Monitoring Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
522735 |
AT&T MOBILITY II LLC |
9759.52 |
Fy20 & Fy21 Voice & Data Phon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522889-1 |
CANON FINANCIAL SERVICES INC |
7907.04 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522889-1 |
CANON FINANCIAL SERVICES INC |
494.19 |
SP - COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001569 |
CANON FINANCIAL SERVICES INC |
7907.04 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001569 |
CANON FINANCIAL SERVICES INC |
1976.76 |
SP-Garner FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001578 |
DEVAULT HOME SECURITY & INNOVATIVE CONCEPTS LLC |
300 |
SP-ERock FY'21 alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
522965-1 |
CANON FINANCIAL SERVICES INC |
5076 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
522965-1 |
CANON FINANCIAL SERVICES INC |
141 |
SP- COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000628 |
CANON FINANCIAL SERVICES INC |
5076 |
Dir-Tso-3101 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000628 |
CANON FINANCIAL SERVICES INC |
1692 |
SP-FY21 Copier Sheldon Lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
523151-1 |
CANON FINANCIAL SERVICES INC |
8296.8 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
523151-1 |
CANON FINANCIAL SERVICES INC |
172.85 |
SP - COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001570 |
CANON FINANCIAL SERVICES INC |
2074.2 |
SP-Guad FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001570 |
CANON FINANCIAL SERVICES INC |
8296.8 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
523365-1 |
VERIZON WIRELESS SERVICES LLC |
35.17 |
SP - Wireless Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
523478-1 |
AT&T MOBILITY II LLC |
228.20000000000002 |
SP-WRLSS SVCS MRTN CRK LK SPPO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
523483-1 |
XEROX CORPORATION |
13730.4 |
Dir-Tso-3043 Copier Leases Fo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
523483-1 |
XEROX CORPORATION |
343.26 |
SP - Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000242 |
XEROX CORPORATION |
13730.4 |
Dir-Tso-3043 Copier Leases Fo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524041 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
3939.6 |
Dir-Tex-An-Ng-Ctsa-008 Interne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524043 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
3819.84 |
Dir-Tex-An-Ng-Ctsa-008 Interne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524044 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
3819.84 |
Dir-Tex-An-Ng-Ctsa-008 Interne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524386-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
150.97 |
SP-COPIER LEASE REG 3 SPHQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
524386-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
7246.56 |
Dir-Tso-3155 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001576 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
7246.56 |
Dir-Tso-3155 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001576 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
1811.64 |
SP-Reg3 FY'21 copier release |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
524635 |
AT&T MOBILITY II LLC |
0 |
*Renewal* Fy 20 - Fy 21 Monthl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524767 |
GLOBAFONE INC. |
1200 |
Satellite Phone Service For 65 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524799 |
AT&T MOBILITY II LLC |
0 |
*Renewal* Fy 20 - Fy 21 Monthl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524801 |
AT&T MOBILITY II LLC |
0 |
*Renewal* Fy 20 - Fy 21 Monthl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524805 |
AT&T MOBILITY II LLC |
0 |
*Renewal* Fy 20 - Fy 21 Monthl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524827 |
AT&T MOBILITY II LLC |
0 |
*Renewal* Fy 20 - Fy 21 Monthl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001571 |
CANON FINANCIAL SERVICES INC |
8924.64 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001571 |
CANON FINANCIAL SERVICES INC |
2231.16 |
SP-Inks HQ FY'21 copier rel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000677 |
XEROX CORPORATION |
3335.4 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000677 |
XEROX CORPORATION |
1111.8 |
SP-FY21 Xerox (MDJSP) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
524970-1 |
XEROX CORPORATION |
277.95 |
SP - Copier Lease Martin Dies |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
524970-1 |
XEROX CORPORATION |
3335.4 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
524999-1 |
AT&T MOBILITY II LLC |
90.14 |
SP - Sea Rim LTE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525046-1 |
PMCS SERVICES INC |
6258 |
IT-IT CONTRACTOR-A DAILEY |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002661 |
PMCS SERVICES INC |
4509.12 |
IT-A DAILEY-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001968 |
PMCS SERVICES INC |
3689.28 |
IT-A DAILEY-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003690 |
PMCS SERVICES INC |
3817.38 |
IT-A DAILEY-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525300-1 |
CENTURY FIRE DBA IMPACT FIRE SERVICES |
15 |
SP-Alarm monitoring, Mother Ne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525335 |
AT&T MOBILITY II LLC |
0 |
*Renewal* Fy 20 - Fy 21 Monthl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
525442-1 |
XEROX CORPORATION |
497.1 |
SP - Copier Lease Lockhart SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525442-1 |
XEROX CORPORATION |
7953.6 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001142 |
XEROX CORPORATION |
7953.6 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001142 |
XEROX CORPORATION |
1988.4 |
SP-Lockhart Copier FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525648 |
AT&T MOBILITY II LLC |
89.98 |
SP - Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525662 |
AT&T CORP DBA AT&T MOBILITY |
0 |
Fy 20 To Fy 21 Monthly Dsl For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
525663-1 |
AT&T MOBILITY II LLC |
275.97 |
SP-WIRELESS SVC, VILLAGE CK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001136 |
AT&T MOBILITY II LLC |
2219.4500000000003 |
LE-AT&T FY20 WIRELESS CHARGES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001564 |
AT&T MOBILITY II LLC |
3009.9500000000003 |
Fy20 Wireless Service For Regi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000985 |
AT&T MOBILITY II LLC |
347.96 |
SP_FY20 Cell M. Martinez (SFA) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525694 |
CANON FINANCIAL SERVICES INC |
12772.32 |
Dir-Tso-3101 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
525706-1 |
AT&T MOBILITY II LLC |
134.97 |
SP - Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525712-1 |
AT&T MOBILITY II LLC |
150.91 |
SP - Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525792-1 |
AT&T MOBILITY II LLC |
102.52 |
SP - FY 20 CELL PHONE SERVICES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525801-1 |
AT&T MOBILITY II LLC |
102.44 |
SP - FY 20 CELL PHONE SERVICE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525803-1 |
AT&T MOBILITY II LLC |
102.52 |
SP - FY 20 Cell Phone services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525813-1 |
AT&T MOBILITY II LLC |
175.52 |
SP - FY 20 Cell phone services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525815-1 |
AT&T MOBILITY II LLC |
73 |
SP - FY 20 PO for Regional Hot |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000631 |
AT&T CORP DBA AT&T MOBILITY |
22.6 |
SP-FY20 Teleconference Srv R4 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525839-1 |
VERIZON WIRELESS SERVICES LLC |
491.88 |
SP - FY 20 CELL PHONE SERVICES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000535 |
WEST PUBLISHING CORPORATION |
1899.3 |
LG-Westlaw; PO 525860 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000535 |
WEST PUBLISHING CORPORATION |
224982.78 |
D'Lisa Mcintosh Lgl - Thompson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001871 |
WEST PUBLISHING CORPORATION |
224982.78 |
D'Lisa Mcintosh Lgl - Thompson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001871 |
WEST PUBLISHING CORPORATION |
23836.27 |
LG-Westlaw: 525860 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000940 |
WEST PUBLISHING CORPORATION |
1899.3 |
LG - West; PO 525860 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000940 |
WEST PUBLISHING CORPORATION |
224982.78 |
D'Lisa Mcintosh Lgl - Thompson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
525919 |
AT&T MOBILITY II LLC |
14457.07 |
Continued Cell Phone And Hot S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
525920-1 |
AT&T MOBILITY II LLC |
94.98 |
SP-FY20 Cell Phone Lost Maples |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525938-1 |
AT&T MOBILITY II LLC |
187.47 |
SP-Cellular Service FY20 for J |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525939-1 |
AT&T MOBILITY II LLC |
137.72 |
SP-Celluar Service FY 20_ Just |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525948-1 |
AT&T MOBILITY II LLC |
140.16 |
SP-Cellular Service FY20 Allen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525956-1 |
AT&T MOBILITY II LLC |
1.71 |
SP-Celluar Service FY 20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525965-1 |
AT&T MOBILITY II LLC |
98.98 |
SP-FY 20 Cell Service SPP HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525969-1 |
AT&T MOBILITY II LLC |
140.16 |
SP-Cellular Service FY20 Mark |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003718 |
XEROX CORPORATION |
1680 |
LE:SpecOps copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003718 |
XEROX CORPORATION |
6762.24 |
Dir-Cpo-4412 Copier Lease, Ai |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
525988-1 |
AT&T MOBILITY II LLC |
233.14000000000001 |
SP-Celluar Service FY 20_ Jake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
525992-1 |
AT&T MOBILITY II LLC |
175.26 |
SP-Cellular Service FY20 Lieut |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526035-1 |
AT&T MOBILITY II LLC |
259.85 |
SP-FY 20 Cellular Svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526035 |
AT&T MOBILITY II LLC |
46.99 |
SP-CELL SVC FY20 - SPLE SR STA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526049-1 |
VERIZON WIRELESS SERVICES LLC |
114.84 |
SP-Celluar Service FY 20_ Thom |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526052-1 |
NEOS CONSULTING GROUP LLC |
33616 |
IT-IT CONTRACTOR-S GOGINENI |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003691 |
NEOS CONSULTING GROUP LLC |
24350.59 |
IT-G SINDHURA-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001991 |
NEOS CONSULTING GROUP LLC |
10252.880000000001 |
IT-S GOGENINI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002664 |
NEOS CONSULTING GROUP LLC |
10252.880000000001 |
IT-G SINDHURA-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526053-1 |
AT&T MOBILITY II LLC |
599.65 |
SP-Cellular Service FY20 SPP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526057 |
AT&T MOBILITY II LLC |
5727.28 |
Cell Phone Svc For Choke Sp. D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526057 |
AT&T MOBILITY II LLC |
13830.56 |
Cell Phone Svc For Choke Sp. D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526064 |
AT&T MOBILITY II LLC |
3619.52 |
SP-Cell Phone Svc For Estero L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526084 |
AT&T MOBILITY II LLC |
5596.43 |
SP-Cell Phone Svc For Goliad S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526084 |
AT&T MOBILITY II LLC |
5596.43 |
SP-Cell Phone Svc For Goliad S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526092-1 |
AT&T MOBILITY II LLC |
145.97 |
SP-Cellular Service FY 20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526111 |
AT&T MOBILITY II LLC |
7611.2 |
SP-Cell Phone Svc For Goose Is |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526115 |
AT&T MOBILITY II LLC |
5527.28 |
SP-Cell Phone Svc, Lk Casa Bla |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526118 |
AT&T MOBILITY II LLC |
7922.900000000001 |
SP-Cell Phone Svc, Lk Corpus |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526122 |
AT&T MOBILITY II LLC |
5935.52 |
SP-Cell Phone Svc For Lockhart |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526123 |
AT&T MOBILITY II LLC |
11159.04 |
SP-Cell Phone Svc For Mustang |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526124 |
AT&T MOBILITY II LLC |
3947.52 |
SP-Cell Phone Svc For Palmetto |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526125 |
AT&T MOBILITY II LLC |
21329.64 |
SP-Cell Phone Svc For Region 2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526126 |
AT&T MOBILITY II LLC |
2667.76 |
SP-Cell Phone Svc For Resaca |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004457 |
SECURECOMM INC |
45 |
LE R4/D3 Alarm Aug 2020 Servic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526244-2 |
VERIZON WIRELESS SERVICES LLC |
645.94 |
IT - Cell Service FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526244-2 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526244-1 |
VERIZON WIRELESS SERVICES LLC |
1358.74 |
IT-Mifi 4g Mobile Broadband |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526244-1 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007597 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007597 |
VERIZON WIRELESS SERVICES LLC |
195.26 |
IT-VERIZON SERVICES-APRIL 2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010796 |
VERIZON WIRELESS SERVICES LLC |
195.25 |
IT-VERIZON JULY 2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010796 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003404 |
VERIZON WIRELESS SERVICES LLC |
636.26 |
IT-Mifi Mobile Broadband Srv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003404 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006920 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006920 |
VERIZON WIRELESS SERVICES LLC |
194.95000000000002 |
IT-VERIZON SERIVCES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009410 |
VERIZON WIRELESS SERVICES LLC |
7700 |
Mifi 4g Mobile Broadband Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009410 |
VERIZON WIRELESS SERVICES LLC |
195.26 |
IT-VERIZON MAY 2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526279-1 |
CANON FINANCIAL SERVICES INC |
7120.8 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526279-1 |
CANON FINANCIAL SERVICES INC |
118.68 |
SP - Copier Lease Whitney SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000577 |
CANON FINANCIAL SERVICES INC |
1424.16 |
SP_0104_FY21 Copier Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000577 |
CANON FINANCIAL SERVICES INC |
7120.8 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526352-1 |
VERIZON WIRELESS SERVICES LLC |
59.68 |
SP - FY19 Wireless Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526403 |
AT&T MOBILITY II LLC |
14157.6 |
Monthly Ipad Service For The R |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526413-1 |
VERIZON WIRELESS SERVICES LLC |
741.77 |
SP-FY20 Mobile Broadband Svcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526496 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
2970.2400000000002 |
Fy 20 Dir Tex-An-Ng Ctsa 008: |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526507-1 |
CANON FINANCIAL SERVICES INC |
154.92000000000002 |
IF-Copier Lease - River Studie |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526507-1 |
CANON FINANCIAL SERVICES INC |
9300 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005160 |
CANON FINANCIAL SERVICES INC |
9300 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005160 |
CANON FINANCIAL SERVICES INC |
930 |
IF-DIR Copier Lease Bldg 1 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005160 |
CANON FINANCIAL SERVICES INC |
9300 |
Dir-Tso-3101 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005160 |
CANON FINANCIAL SERVICES INC |
930 |
IF-DIR Copier Lease Bldg 1 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526516 |
CENTURYLINK COMMUNICATIONS LLC |
500 |
Fy 20 - Dir-Tso-4271, Audio Co |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526525-1 |
AT&T MOBILITY II LLC |
47.99 |
SP_FY20 Justin Rhodes Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526735-1 |
AT&T MOBILITY II LLC |
90.06 |
SP-FY20 wireless services Divi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001829 |
XEROX CORPORATION |
8682.24 |
Copier Lease For Recreation Gr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001829 |
XEROX CORPORATION |
2231.62 |
LP-Xerox Lease for Rec Grants |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002657 |
ALLIED CONSULTANTS |
23880 |
IT-S SCHLURRING-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002218 |
ALLIED CONSULTANTS |
20670 |
IT-S SCHIURRING-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526810-1 |
ALLIED CONSULTANTS |
21060 |
IT-IT CONTRACTOR-S SCHIURRING |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003914 |
ALLIED CONSULTANTS |
47100 |
IT-S SCHIURRING-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004829 |
CANON FINANCIAL SERVICES INC |
555.08 |
IF-DIR-CPO-4437 Cop Lease Ext |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
526926 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526934 |
AT&T MOBILITY II LLC |
3000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
526935 |
AT&T MOBILITY II LLC |
3000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003574 |
XEROX CORPORATION |
6771.6 |
Dir-Cpo-4412 Copier Lease, Lar |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003574 |
XEROX CORPORATION |
2257.2000000000003 |
Dir-Cpo-4412 Copier Lease, Lar |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527029-1 |
XEROX CORPORATION |
6771.6 |
Dir-Cpo-4412 Copier Lease, Lar |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527029-1 |
XEROX CORPORATION |
564.3000000000001 |
LE - Copier Lease Laredo Law |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527030-1 |
XEROX CORPORATION |
7000.8 |
Dir-Cpo-4412 Copier Lease, Ker |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527030-1 |
XEROX CORPORATION |
291.71 |
LE - Copier Lease, Kerrville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003806 |
XEROX CORPORATION |
7000.8 |
Dir-Cpo-4412 Copier Lease, Ker |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003806 |
XEROX CORPORATION |
1750.2 |
LE-R5 Xerox Copier Kerrville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001524 |
XEROX CORPORATION |
1318.92 |
Dir-Cpo-4412 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001524 |
XEROX CORPORATION |
5275.68 |
Dir-Cpo-4412 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002213 |
XEROX CORPORATION |
5275.68 |
Dir-Cpo-4412 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002213 |
XEROX CORPORATION |
109.91 |
Dir-Cpo-4412 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002197 |
4 CONSULTING INC |
4404.59 |
Temporary Contractor- Arnie Mo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527142-1 |
4 CONSULTING INC |
6876.8 |
IT-IT CONTRACTOR-C DIGGINS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527380 |
AT&T MOBILITY II LLC |
3000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527381 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527512-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
123.95 |
SP-DIR Copier Lease/Bastrop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527512-1 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
5949.6 |
Dir-Cpo-4433 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001363 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
1487.4 |
SP-Bastrop FY'21 Admin copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001363 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
5949.6 |
Dir-Cpo-4433 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527520 |
AT&T MOBILITY II LLC |
3500 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527532 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527533 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527534 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527535 |
AT&T MOBILITY II LLC |
4829.76 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527536 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527537 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527538 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527539 |
AT&T MOBILITY II LLC |
4000 |
WL-Dir-Tso-3420 Wl-Reg 4 Wirel |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527678-1 |
VERIZON WIRELESS SERVICES LLC |
183.06 |
SP_FY20 Cell Phone Srvc MDJSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527690-1 |
XEROX CORPORATION |
383.56 |
IN-copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527690-1 |
XEROX CORPORATION |
6904.08 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000963 |
XEROX CORPORATION |
2301.36 |
IF-FY21 XEROX Lease TFFC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000963 |
XEROX CORPORATION |
6904.08 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000181 |
XEROX CORPORATION |
2671.32 |
SPR1 0259 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000181 |
XEROX CORPORATION |
8013.96 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
527815-1 |
XEROX CORPORATION |
445.22 |
SP_Copier HTSHP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
527815-1 |
XEROX CORPORATION |
8013.96 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
528110-1 |
AT&T MOBILITY II LLC |
187.48 |
SP-AT&T Cellular Service HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
528134-1 |
XEROX CORPORATION |
3646.56 |
Dir-Cpo-4412 Copier Lease, Ba |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
528134-1 |
XEROX CORPORATION |
227.91 |
SP-Month Lease Xerox B405DN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001465 |
XEROX CORPORATION |
3646.56 |
Dir-Cpo-4412 Copier Lease, Ba |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001465 |
XEROX CORPORATION |
911.64 |
SP-Bastrop HQ FY'21 copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
528371-1 |
GLOBAFONE INC. |
70.99 |
SP- DIR FY20 Satellite Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001660 |
GLOBAFONE INC. |
141.98 |
SP-DIR TSO 3447-Fy20 SatPhone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
528502-1 |
AT&T MOBILITY II LLC |
47.76 |
SP- Cell - Kuenstler |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000195 |
XEROX CORPORATION |
2333.64 |
SPR1 0367 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000195 |
XEROX CORPORATION |
7000.92 |
Dir-Cpo-4412 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001023 |
XEROX CORPORATION |
388.94 |
SPR1 0367 FY20 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001023 |
XEROX CORPORATION |
7000.92 |
Dir-Cpo-4412 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
528948-1 |
SIGMA SURVEILLANCE |
1472 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
528948-1 |
SIGMA SURVEILLANCE |
18 |
SP-Alarm Monitor Guadalupe SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001581 |
SIGMA SURVEILLANCE |
72 |
SP-Guad FY'21 Alarm service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001581 |
SIGMA SURVEILLANCE |
1472 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000107 |
SECURITY ONE INC |
29.95 |
SP-Hill Co. Month Security Mon |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000002455 |
SECURITY ONE INC |
359.40000000000003 |
SP-Hill Co. FY'21 Month Alarm |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000551 |
XEROX CORPORATION |
12582 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
528959-1 |
XEROX CORPORATION |
12582 |
Dir-Cpo-4412 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
528959-1 |
XEROX CORPORATION |
438.25 |
SP-Copier Lease Multiple Divs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529287-1 |
VERIZON WIRELESS SERVICES LLC |
178.89000000000001 |
SP-Cell Ser/SPPO Ray Langley |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001647 |
AT&T MOBILITY II LLC |
483.35 |
HR-March 2020 cell phone serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000258 |
AT&T MOBILITY II LLC |
49.99 |
SP-FY20Cell Service R. Rosales |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529518 |
AT&T CORP DBA AT&T MOBILITY |
0 |
Teleconference Service For Hoh |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
529520 |
CENTURYLINK COMMUNICATIONS LLC |
6000 |
It - Teleconferencing Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000905 |
CANON FINANCIAL SERVICES INC |
4204.8 |
Dir-Cpo-4437 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000905 |
CANON FINANCIAL SERVICES INC |
1401.6000000000001 |
WL - OSB Canon Copier FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529540-1 |
CANON FINANCIAL SERVICES INC |
4204.8 |
Dir-Cpo-4437 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
529540-1 |
CANON FINANCIAL SERVICES INC |
116.8 |
WL - DIR-CPO-4437 COPIER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529630-1 |
CANON FINANCIAL SERVICES INC |
2378.52 |
Dir-Cpo-4473 New Copier Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
529630-1 |
CANON FINANCIAL SERVICES INC |
66.07000000000001 |
WL- New Copier Lease CooperWMA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000886 |
CANON FINANCIAL SERVICES INC |
2378.52 |
Dir-Cpo-4473 New Copier Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000886 |
CANON FINANCIAL SERVICES INC |
792.84 |
WL - Cooper Copier for Fy21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002219 |
CYNET SYSTEMS INC |
14444.64 |
IT-M BROOKS-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529891-1 |
CYNET SYSTEMS INC |
44107.74 |
IT-IT CONTR-L D'SOUZA,M BROOKS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
529923 |
VERIZON WIRELESS SERVICES LLC |
2801.16 |
SP-Fy 20/21 Cell Phone Svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
529923 |
VERIZON WIRELESS SERVICES LLC |
2801.16 |
SP-Fy 20/21 Cell Phone Svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
529970-1 |
KONICA MINOLTA BUSINESS SOLUTION |
21260 |
Dir-Cpo-4439 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
529970-1 |
KONICA MINOLTA BUSINESS SOLUTION |
542 |
SP-Copier lease Curatorial Svs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003409 |
KONICA MINOLTA BUSINESS SOLUTION |
3352 |
SP-0841 DIR CPO-4439 Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003409 |
KONICA MINOLTA BUSINESS SOLUTION |
42520 |
Dir-Cpo-4439 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530134 |
VERIZON WIRELESS SERVICES LLC |
1054.81 |
Dir-Tso-3415 Fy20-21 Verizon W |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530402 |
VERIZON WIRELESS SERVICES LLC |
819.84 |
Fy20-21 Cellphone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530485-1 |
N F CONSULTING SERVICES |
7875 |
IT-IT CONTRACTOR-T ASHAR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001969 |
N F CONSULTING SERVICES |
4403.25 |
IT-T ASHAR-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001970 |
N F CONSULTING SERVICES |
6500.7300000000005 |
IT-J LIGHTFOOT-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
530489-1 |
N F CONSULTING SERVICES |
13989.99 |
IT-IT Contractor 530489 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002665 |
N F CONSULTING SERVICES |
4371.82 |
IT-J LIGHTFOOT-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003692 |
N F CONSULTING SERVICES |
3663.94 |
IT-J LIGHTFOOT-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
530609-1 |
CANON FINANCIAL SERVICES INC |
7984.650000000001 |
Dir-Cpo-4437 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530609-1 |
CANON FINANCIAL SERVICES INC |
6784 |
LE_Copier for LE Analysts |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
530628 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
0 |
Fy2021 Cable Internet: Rockpor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530629 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
0 |
Fy2021 Cable Internet: Upper |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530630 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
0 |
Fy 2021 Cable Internet: Rockpo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530706-1 |
CANON FINANCIAL SERVICES INC |
8640 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530706-1 |
CANON FINANCIAL SERVICES INC |
240 |
LE-Copier for LaMarque |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000542 |
CANON FINANCIAL SERVICES INC |
8640 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000542 |
CANON FINANCIAL SERVICES INC |
2880 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000539 |
CANON FINANCIAL SERVICES INC |
4548 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000539 |
CANON FINANCIAL SERVICES INC |
13644 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530721-1 |
CANON FINANCIAL SERVICES INC |
758 |
LE- Copier Lease, Region 4 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
530721-1 |
CANON FINANCIAL SERVICES INC |
13644 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530754 |
AT&T MOBILITY II LLC |
23086 |
LE-Fy21 Cell Phone Service For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004784 |
VERIZON WIRELESS SERVICES LLC |
49659.28 |
Fy21 Cell Phone Contract For S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
530785-1 |
KNIGHT SECURITY SYSTEMS LLC |
57.6 |
SP -Intrusion Security System |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001461 |
KNIGHT SECURITY SYSTEMS LLC |
172.8 |
SP: Security Monitor-LCB FY 21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000975 |
CANON FINANCIAL SERVICES INC |
10562.880000000001 |
Dir Contract #: Dir-Cpo-4437. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000975 |
CANON FINANCIAL SERVICES INC |
2640.7200000000003 |
CF-FY2021 Copier DIR-CPO-4437 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000975 |
CANON FINANCIAL SERVICES INC |
10562.880000000001 |
Dir Contract #: Dir-Cpo-4437. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000975 |
CANON FINANCIAL SERVICES INC |
2640.7200000000003 |
CF-FY2021 Copier DIR-CPO-4437 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000975 |
CANON FINANCIAL SERVICES INC |
10562.880000000001 |
Dir Contract #: Dir-Cpo-4437. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000975 |
CANON FINANCIAL SERVICES INC |
2640.7200000000003 |
CF-FY2021 Copier DIR-CPO-4437 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531096 |
VERIZON WIRELESS SERVICES LLC |
1439.68 |
Fy20-21 Cellular Services & Lt |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531182 |
VERIZON WIRELESS SERVICES LLC |
1119.84 |
Dir-Tso-3415, Fy20-21 Cell Pho |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531288-1 |
CANON FINANCIAL SERVICES INC |
254.37 |
SP-Copier Cedar Hill SP Admin |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531288-1 |
CANON FINANCIAL SERVICES INC |
12209.76 |
Dir-Cpo-4473 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001824 |
CANON FINANCIAL SERVICES INC |
12209.76 |
Dir-Cpo-4473 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001824 |
CANON FINANCIAL SERVICES INC |
3052.44 |
SP_CHSP_CANON FINANCIAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531365-1 |
AT&T MOBILITY II LLC |
102.98 |
SP-Resca de la Palma-Tompkins |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531373-1 |
AT&T MOBILITY II LLC |
194.65 |
SP-Wireless Ser SPPO EJ Rivera |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531389 |
VERIZON WIRELESS SERVICES LLC |
4691.34 |
WL-R3 DIR Cellular for NETEP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531396 |
AT&T MOBILITY II LLC |
15154.32 |
Cell Phone & Service For Bastr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531400-1 |
DIGITAL AIR CONTROL INC |
260 |
SP-RO-R4 FY20 alarm monitoring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000115 |
DIGITAL AIR CONTROL INC |
312 |
SP-FY21 Alarm Service R4 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531404 |
VERIZON WIRELESS SERVICES LLC |
4599.7 |
WL-R3 DIR Cellular Svc D5 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000608 |
KIRBO'S OFFICE SYSTEMS LLC |
10125 |
Dir-Cpo-4437 New Copier Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000608 |
KIRBO'S OFFICE SYSTEMS LLC |
2025 |
LE - FY21 R7D3 COPIER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000615 |
KIRBO'S OFFICE SYSTEMS LLC |
2025 |
LE - FY21 R7D2 COPIER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000615 |
KIRBO'S OFFICE SYSTEMS LLC |
10125 |
Dir-Cpo-4437 New Copier Lease, |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531430 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
8128.8 |
Dir-Cpo-4428 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531446 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
8128.8 |
Dir-Cpo-4428 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531450 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
8128.8 |
Dir-Cpo-4428 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531498 |
VERIZON WIRELESS SERVICES LLC |
4699.2 |
Fy20-21 Cell Phone Service For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531643-1 |
BANSAR TECHNOLOGIES INC |
32950.72 |
IT-IT CONTRACTOR-N AMMISETTI |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002656 |
BANSAR TECHNOLOGIES INC |
16475.36 |
IT-N RAO AMMISETTI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002220 |
BANSAR TECHNOLOGIES INC |
15726.48 |
IT-N AMMISETTI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003916 |
BANSAR TECHNOLOGIES INC |
32950.72 |
IT-N AMMISETTI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000901 |
KIRBO'S OFFICE SYSTEMS LLC |
12772.32 |
525694 Dir-Tso-3101 48 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000901 |
KIRBO'S OFFICE SYSTEMS LLC |
3193.08 |
SP_0405_FY21 COPIER |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531699-1 |
KIRBO'S OFFICE SYSTEMS LLC |
1330.45 |
SP-Cleburne 48 Mo Cannon Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
531699-1 |
KIRBO'S OFFICE SYSTEMS LLC |
12772.32 |
525694 Dir-Tso-3101 48 Month |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
531719 |
AT&T MOBILITY II LLC |
8111.28 |
Cell Phone & Service For Gover |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001356 |
KIRBO'S OFFICE SYSTEMS LLC |
5096.88 |
LE-GWTC Copy Machine FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001356 |
KIRBO'S OFFICE SYSTEMS LLC |
25484.4 |
Dir-Cpo-4437 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001534 |
LOTEK WIRELESS INC |
9123.9 |
Iridium Data Plan 4 Nmfor 30 I |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000001534 |
LOTEK WIRELESS INC |
9123.9 |
WL R3 Wireless Data Plan |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
532172-1 |
AT&T CORP DBA AT&T MOBILITY |
12571.28 |
Monthly Cell Service for MTREP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532206 |
VERIZON WIRELESS SERVICES LLC |
3155.36 |
Fy20-21 Cell Phone And Mobile |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532294 |
CENTURYLINK COMMUNICATIONS LLC |
500 |
Dir-Tso-4271: Teleconferencin |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532398 |
AT&T MOBILITY II LLC |
59940 |
LE-Fy21 Region 7 Le Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532442-1 |
AT&T MOBILITY II LLC |
350.79 |
SP-Cell Service SPPO Dedrick M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532455 |
VERIZON WIRELESS SERVICES LLC |
2252.52 |
Fy20-Fy21 Cellular Services Fo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532482 |
AT&T MOBILITY II LLC |
1869.8 |
Fy20 & 21 Monthly Cell Phone S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532484 |
AT&T MOBILITY II LLC |
918 |
Martin Creek Lake Sp Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532487-1 |
SIGMA SURVEILLANCE |
1732 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532487-1 |
SIGMA SURVEILLANCE |
36 |
SP-Alarm Service for R3 HQ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001586 |
SIGMA SURVEILLANCE |
216 |
SP-Reg 3 FY'21 Alarm service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001586 |
SIGMA SURVEILLANCE |
1732 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532495-1 |
SIGMA SURVEILLANCE |
9128 |
SP- Bastrop Alarm Monitoring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532495-1 |
SIGMA SURVEILLANCE |
188 |
SP-alarm monitoring svcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000433 |
SIGMA SURVEILLANCE |
4378 |
SP-Bastrop FY'21 Alarm monitor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000433 |
SIGMA SURVEILLANCE |
9128 |
SP- Bastrop Alarm Monitoring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002010 |
SIGMA SURVEILLANCE |
1732 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002010 |
SIGMA SURVEILLANCE |
1528 |
SP-Buescher Alarm Monitoring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532496-1 |
SIGMA SURVEILLANCE |
38 |
SP-alarm svcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532496-1 |
SIGMA SURVEILLANCE |
1732 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000432 |
SIGMA SURVEILLANCE |
2686 |
SP-ABK Alarm Monitoring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000432 |
SIGMA SURVEILLANCE |
3334 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532505 |
VERIZON WIRELESS SERVICES LLC |
1939.68 |
SP-Martin Creek Lk SP Cell Svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532613 |
AT&T MOBILITY II LLC |
3209.58 |
SP-Fy21 Cell Phone Service For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532651 |
AT&T MOBILITY II LLC |
2093.59 |
SP-Fy21 Cellular Services, Coo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000848 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY 21 Cell John Miller (FB) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000848 |
AT&T MOBILITY II LLC |
949.87 |
FY21 Cell Phone-JD Miller (FB) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000330 |
AT&T MOBILITY II LLC |
2585.7400000000002 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000330 |
AT&T MOBILITY II LLC |
1292.8700000000001 |
SP-FY21- Cell John Rorie (BC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532679 |
AT&T MOBILITY II LLC |
4735.52 |
New Cell Phone & Service For S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000616 |
KIRBO'S OFFICE SYSTEMS LLC |
1665 |
LE-R1 FY21 Copier San Angelo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000616 |
KIRBO'S OFFICE SYSTEMS LLC |
8325 |
Copier Lease For San Angelo Re |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532778 |
AT&T CORP DBA AT&T MOBILITY |
5479.08 |
Dir Contract Number Dir-Tso-34 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000775 |
VERIZON WIRELESS SERVICES LLC |
635.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000775 |
VERIZON WIRELESS SERVICES LLC |
635.88 |
SP-FY 21 Cell Service G. Klein |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532804 |
AT&T MOBILITY II LLC |
7415.28 |
Fy'21 & Fy'22 Cell Phone & Ser |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000773 |
VERIZON WIRELESS SERVICES LLC |
2719.48 |
Fy 21 Cell Phone Services 434 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000773 |
VERIZON WIRELESS SERVICES LLC |
1289.74 |
SP-FY21 Cell Service for Sea R |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000772 |
AT&T MOBILITY II LLC |
491.88 |
SP-FY21 Cell Service - Sea Rim |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000772 |
AT&T MOBILITY II LLC |
491.88 |
Fy 21 Blanket Purchase Order F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532850 |
AT&T MOBILITY II LLC |
888 |
Lte Augmentation Device Data S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532858 |
AT&T MOBILITY II LLC |
9766.56 |
Fy'21 & Fy'22 Cell Phone & Ser |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000557 |
CANON FINANCIAL SERVICES INC |
8325 |
Dir-Cpo-4437 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000624 |
AT&T MOBILITY II LLC |
1917 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000624 |
AT&T MOBILITY II LLC |
1377.1200000000001 |
SP-FY21Cell Service Sheldon SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000607 |
CANON FINANCIAL SERVICES INC |
8325 |
Dir-Cpo-4437 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000576 |
HILLIARD OFFICE SOLUTIONS LTD |
1380 |
SP_0603_Copier Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000576 |
HILLIARD OFFICE SOLUTIONS LTD |
5520 |
Dir-Cpo-4439 48 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532873-1 |
AT&T MOBILITY II LLC |
1898.82 |
FY20 & FY21 Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
532873-1 |
AT&T MOBILITY II LLC |
153.45000000000002 |
SP-firstnet mobile svcs/misc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000936 |
AT&T MOBILITY II LLC |
1198.8700000000001 |
SP-FY21 Cell Suzy Hearne (VC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000936 |
AT&T MOBILITY II LLC |
5696.46 |
FY20 & FY21 Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000601 |
VERIZON WIRELESS SERVICES LLC |
1655.64 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000601 |
VERIZON WIRELESS SERVICES LLC |
1115.76 |
SP-FY21-Cell -Multiple (MDJSP) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000929 |
AT&T MOBILITY II LLC |
504 |
Fy 21 Data Connect For Galvest |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000929 |
AT&T MOBILITY II LLC |
504 |
SP-FY21 Cell Srv Hotspot Hans |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000602 |
VERIZON WIRELESS SERVICES LLC |
659.88 |
SP-FY21-Cell-C.Hubbard (MDJSP) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000602 |
VERIZON WIRELESS SERVICES LLC |
659.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000876 |
AT&T MOBILITY II LLC |
1559.88 |
Fy 21 Cell Phone For Hans Hagl |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000876 |
AT&T MOBILITY II LLC |
1559.88 |
SP-FY 21 Cell Srv - H. Haglund |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
532901 |
AT&T MOBILITY II LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000594 |
VERIZON WIRELESS SERVICES LLC |
539.88 |
SP-FY21-Cell-D.Shirley (NC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000594 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy21 Cell Phone Service For D |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000923 |
AT&T MOBILITY II LLC |
899.87 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000923 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Srv - K. O'Haver |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000928 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Srv D. Wells |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000928 |
AT&T MOBILITY II LLC |
659.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000927 |
AT&T MOBILITY II LLC |
504 |
SP-FY21 Cell Srv Hotspot 0236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000927 |
AT&T MOBILITY II LLC |
515.88 |
Fy 21 Data Connection For Galv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000627 |
AT&T MOBILITY II LLC |
960 |
SP-FY 21 Hotspot Service 0369 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000627 |
AT&T MOBILITY II LLC |
2880 |
Fy 21 Hotspot For Huntsville S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000597 |
AT&T MOBILITY II LLC |
1079.88 |
SP-FY21Cell Service Huntsville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000597 |
AT&T MOBILITY II LLC |
3239.4 |
Fy 21 Cell Phone For Huntsvill |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001821 |
DALLAS SECURITY SYSTEMS INC |
309.6 |
SP_CHSP_DALLAS SECURITY SYSTEM |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
532951 |
VERIZON WIRELESS SERVICES LLC |
1215.68 |
SP-Fy21 Mobile Broadband (Air |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533097 |
AT&T CORP DBA AT&T MOBILITY |
750 |
Fy 2021 Teleconference Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000121 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Service R. Rosale |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000121 |
AT&T MOBILITY II LLC |
599.88 |
Fy 21, Dir-Tso-3420, Cell Phon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000085 |
AT&T MOBILITY II LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000085 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Service T Arnold |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533106 |
VERIZON WIRELESS SERVICES LLC |
2975.48 |
Monthly Internet Service D6 Of |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000082 |
AT&T MOBILITY II LLC |
480 |
SP-FY21 Mobile Hotspot Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000082 |
AT&T MOBILITY II LLC |
480 |
Fy 21 Po For Regional Hotspot |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000081 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Service J. Janota |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000081 |
AT&T MOBILITY II LLC |
599.88 |
Fy 21 Cell Phone Service For J |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000052 |
AT&T MOBILITY II LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000052 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Service J Watson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000087 |
AT&T MOBILITY II LLC |
2159.76 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000087 |
AT&T MOBILITY II LLC |
1079.88 |
SP-FY21 Cell Service Nicole G |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000120 |
AT&T MOBILITY II LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000120 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell Service V. Wright |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533117 |
AT&T MOBILITY II LLC |
18296 |
Renewal Of Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533166 |
AT&T MOBILITY II LLC |
5930.1 |
SP-Fy21 Cell Phones Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533240 |
VERIZON WIRELESS SERVICES LLC |
3579.36 |
Fy20-21 Cell Phone Service For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533274 |
VERIZON WIRELESS SERVICES LLC |
58780 |
Fy 21 Verizon Wireless Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000272 |
AT&T MOBILITY II LLC |
599.88 |
Fy21 Cell Phone Service For Ja |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000272 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY21 Cell James Long (NC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000273 |
AT&T MOBILITY II LLC |
1043.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000273 |
AT&T MOBILITY II LLC |
1043.88 |
SP- FY21 Cell T.Schoppe (NC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000231 |
AT&T MOBILITY II LLC |
1043.88 |
SP-FY21-Cell M.Martinez (SFA) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000231 |
AT&T MOBILITY II LLC |
1043.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000948 |
AT&T MOBILITY II LLC |
1043.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000948 |
AT&T MOBILITY II LLC |
969.88 |
SP-FY21 Cell A. Stamatis (VC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533388 |
AT&T MOBILITY II LLC |
70902 |
Fy 2021 - Mobile/Mifi'S Firstn |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533389 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC |
10687.800000000001 |
Dir-Cpo-4428 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533391 |
VERIZON WIRELESS SERVICES LLC |
11220 |
Fy 2021 Phone Accounts |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000865 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv - J. Castle |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000865 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000867 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv - Jim C. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000867 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000870 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000870 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv PPO -0122 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000924 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv - T. Deardorf |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000924 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533496-1 |
VERIZON WIRELESS SERVICES LLC |
143.97 |
SP - Verizon Wireless FY20 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000930 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000930 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv D. Weeks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533517 |
VERIZON WIRELESS SERVICES LLC |
17365.24 |
LE-Fy21 Cell Phone Regio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000931 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone For Joel Jans |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000931 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv J. Janssen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533521 |
AT&T MOBILITY II LLC |
30759.24 |
LE-Fy21 Cell Phone Contract |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000935 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY21 Cell Srv S. Green |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000935 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
Fy 21 Cell Phone Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533883 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
1200 |
Internet Service For Del Rio F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000934 |
VERIZON WIRELESS SERVICES LLC |
539.88 |
SP-FY21 Cell Srv K. Simmons |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000934 |
VERIZON WIRELESS SERVICES LLC |
578.87 |
Dir-Tso-3415, Fy20-21 Cell Pho |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
533908-1 |
VERIZON WIRELESS SERVICES LLC |
179.96 |
SP_Cell Ph Srvc Kris Simmons |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
533908-1 |
VERIZON WIRELESS SERVICES LLC |
578.87 |
Dir-Tso-3415, Fy20-21 Cell Pho |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000798 |
CANON FINANCIAL SERVICES INC |
5641.8 |
Dir-Cpo-4437 Copier Lease For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000798 |
CANON FINANCIAL SERVICES INC |
1128.3600000000001 |
SP_0570_ Copier Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001186 |
CANON FINANCIAL SERVICES INC |
5038.2 |
Dir-Cpo-4437, New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001201 |
CANON FINANCIAL SERVICES INC |
10438.56 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001154 |
CANON FINANCIAL SERVICES INC |
9443.16 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000130 |
ALARMFX INC |
586.8000000000001 |
SP_0219_FY21 Alarm Monitoring |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000130 |
ALARMFX INC |
586.8000000000001 |
SP_0219_FY21 Alarm Monitoring |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
534128 |
AT&T CORP DBA AT&T MOBILITY |
5000 |
Dir-Tso-4270 Fy21 Teleconfere |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534139 |
AT&T MOBILITY II LLC |
11489.84 |
Dir-Tso-3420 Fy21 Firstnet Ce |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534183 |
AT&T MOBILITY II LLC |
4759.52 |
Dir-Tso-3420 Fy21 Firstnet Ce |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534189 |
AT&T MOBILITY II LLC |
4879.16 |
Dir-Tso-3420 Fy21 Firstnet Ce |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007970 |
22ND CENTURY TECHNOLOGIES INC |
66330 |
Temp Contractor-It - Mahesh M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007970 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534210-1 |
22ND CENTURY TECHNOLOGIES INC |
14070 |
IT-IT CONTRACTOR-R KAMMARI |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534210-1 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002658 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002658 |
22ND CENTURY TECHNOLOGIES INC |
14740 |
IT-R KAMMARI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004311 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004311 |
22ND CENTURY TECHNOLOGIES INC |
10050 |
IT-R KAMMARI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004199 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002221 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002221 |
22ND CENTURY TECHNOLOGIES INC |
12730 |
IT-R KAMMARI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004436 |
22ND CENTURY TECHNOLOGIES INC |
42880 |
IT-R KAMMARI-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004436 |
22ND CENTURY TECHNOLOGIES INC |
234500 |
Temp Contractor-It - Mahesh Me |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000023 |
CANON FINANCIAL SERVICES INC |
280 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000023 |
CANON FINANCIAL SERVICES INC |
5140 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000119 |
CANON FINANCIAL SERVICES INC |
5140 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000119 |
CANON FINANCIAL SERVICES INC |
1780 |
SP-FY 21 Copier R4 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000933 |
CANON FINANCIAL SERVICES INC |
1780 |
SP-FY21 Copier Livingston |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000933 |
CANON FINANCIAL SERVICES INC |
5140 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004176 |
CANON FINANCIAL SERVICES INC |
280 |
SP-FY 20 Copier LL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004176 |
CANON FINANCIAL SERVICES INC |
5140 |
Dir-Cpo-4437 36 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001369 |
CANON FINANCIAL SERVICES INC |
12209.76 |
Dir-Cpo-4473 New Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000122 |
CANON FINANCIAL SERVICES INC |
4320 |
Dir-Cpo-4437 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000122 |
CANON FINANCIAL SERVICES INC |
864 |
SP-FY21 60 Month Copier (NC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004134 |
CANON FINANCIAL SERVICES INC |
4320 |
Dir-Cpo-4437 60 Month Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004134 |
CANON FINANCIAL SERVICES INC |
144 |
SP-FY 20 Copier, Nails Creek |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000434 |
SIGMA SURVEILLANCE |
2296 |
SP-Col Ben FY'21 Alarm Monitor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000434 |
SIGMA SURVEILLANCE |
2512 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534238-1 |
SIGMA SURVEILLANCE |
54 |
SP_Alarm Srvc Colorado Bend |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534238-1 |
SIGMA SURVEILLANCE |
2512 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000954 |
AT&T MOBILITY II LLC |
455.88 |
SP_0405_FY21 LTE_Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000954 |
AT&T MOBILITY II LLC |
455.88 |
Fy21 Lte Services For Cleburne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000897 |
AT&T MOBILITY II LLC |
752.99 |
SP_0570_AT&T LTE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000897 |
AT&T MOBILITY II LLC |
1505.98 |
Fy21 Lte Services For Meridian |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000897 |
AT&T MOBILITY II LLC |
752.99 |
SP_0570_AT&T LTE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000897 |
AT&T MOBILITY II LLC |
1505.98 |
Fy21 Lte Services For Meridian |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000897 |
AT&T MOBILITY II LLC |
752.99 |
SP_0570_AT&T LTE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000897 |
AT&T MOBILITY II LLC |
1505.98 |
Fy21 Lte Services For Meridian |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534378 |
VERIZON WIRELESS SERVICES LLC |
9676 |
Fy 21 Wireless Cell Service Fo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000527 |
AT&T CORP DBA AT&T MOBILITY |
1000 |
Dir-Tso-4060 Teleconferencing |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000527 |
AT&T CORP DBA AT&T MOBILITY |
300 |
SP_0017_FY21 Teleconference |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000511 |
AT&T MOBILITY II LLC |
1259.24 |
SP_0017_FY21 Cell (CM, JA, TH) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000511 |
AT&T MOBILITY II LLC |
9356 |
Fy21 Cell Phones, Region 5 Ras |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000512 |
AT&T MOBILITY II LLC |
800 |
SP_0017_FY21 Cell Phone (SB) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000512 |
AT&T MOBILITY II LLC |
3200 |
Fy21 Cell Phones, Region 5 Rd |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000514 |
AT&T MOBILITY II LLC |
800 |
SP_0017_FY21 Cell Phone (JH) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000514 |
AT&T MOBILITY II LLC |
3200 |
Fy21 Cell Phones, Region 5 Fis |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000358 |
AT&T MOBILITY II LLC |
1425.76 |
SP_0588_FY21 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000358 |
AT&T MOBILITY II LLC |
16500.64 |
Fy21 Cell Phone Services, Palo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000633 |
AT&T MOBILITY II LLC |
454 |
SP_0797_FY21 Mifi Units |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000633 |
AT&T MOBILITY II LLC |
1796 |
Fy21 Mifi Services, Palo Pinto |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000619 |
AT&T MOBILITY II LLC |
944.87 |
SP_0797_FY21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000619 |
AT&T MOBILITY II LLC |
3779.48 |
Fy21 Cell Phone Services, Palo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534477 |
AT&T MOBILITY II LLC |
24776 |
LE-Fy 21 Cell Phone Svc Region |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002340 |
AT&T CORP DBA AT&T MOBILITY |
500 |
Conference Line Per Dir-Tso-42 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006796 |
AT&T CORP DBA AT&T MOBILITY |
250 |
SP-IT-FY20 ConfLine for BusMan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006796 |
AT&T CORP DBA AT&T MOBILITY |
500 |
Conference Line Per Dir-Tso-42 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006796 |
AT&T CORP DBA AT&T MOBILITY |
250 |
SP-IT-FY20 ConfLine for BusMan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006796 |
AT&T CORP DBA AT&T MOBILITY |
500 |
Conference Line Per Dir-Tso-42 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534517 |
AT&T MOBILITY II LLC |
2000 |
Fy 2021 Mobile Data Services R |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534521 |
CENTURYLINK COMMUNICATIONS LLC |
500 |
Fy 2021 Teleconference Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534550 |
AT&T MOBILITY II LLC |
58720 |
Fy2021 Wireless Service - Firs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534554 |
AT&T MOBILITY II LLC |
53000 |
Fy2021 Wireless Service - Firs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000268 |
VERIZON WIRELESS SERVICES LLC |
1195.76 |
SP_0515_FY21 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000268 |
VERIZON WIRELESS SERVICES LLC |
8766.08 |
Fy21 Cell Phn Services, For Fa |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000439 |
VERIZON WIRELESS SERVICES LLC |
1165.76 |
SP_0135_FY21 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000439 |
VERIZON WIRELESS SERVICES LLC |
7110.56 |
Fy21 Cell Phone Service, Fort |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000485 |
VERIZON WIRELESS SERVICES LLC |
1190.76 |
SP_0219_FY21 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000485 |
VERIZON WIRELESS SERVICES LLC |
15615.44 |
Fy21 Cell Phone Service, Lk Mi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000341 |
VERIZON WIRELESS SERVICES LLC |
1635.56 |
SP_0210_FY21 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000341 |
VERIZON WIRELESS SERVICES LLC |
8701.76 |
Fy21 Cell Phone Srvc, Possum K |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000515 |
VERIZON WIRELESS SERVICES LLC |
2779.52 |
Dir-Tso-3415, Fy21 Cellular Se |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000515 |
VERIZON WIRELESS SERVICES LLC |
694.88 |
SP_0017_FY21 Cell Phone (JT) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000516 |
VERIZON WIRELESS SERVICES LLC |
694.88 |
SP_0017_FY21 Cell Phone (RE) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000516 |
VERIZON WIRELESS SERVICES LLC |
2779.52 |
Dir-Tso-3415, Fy21 Cellular Se |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000654 |
AT&T MOBILITY II LLC |
1158.88 |
SP_0609_FY21 Cell Phone Srvcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000654 |
AT&T MOBILITY II LLC |
8954.56 |
Fy21 Cell Phone Services, Abil |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000895 |
AT&T MOBILITY II LLC |
1158.88 |
SP_0603_FY21 CELL PHONES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000895 |
AT&T MOBILITY II LLC |
8954.56 |
Fy21 Cell Phone Services, Capr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000952 |
AT&T MOBILITY II LLC |
1434.76 |
SP_0545_FY21 CELL PHONE SRVCS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000952 |
AT&T MOBILITY II LLC |
7898.56 |
Fy21 Cell Phone Services, Lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000640 |
AT&T MOBILITY II LLC |
9271.52 |
Fy21 Cell Phone Services, Lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000640 |
AT&T MOBILITY II LLC |
1429.88 |
SP_0104_FY21 CELL PHONE SRVCS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000956 |
AT&T MOBILITY II LLC |
6695.04 |
Fy21 Cell Phone Services, Lubb |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000956 |
AT&T MOBILITY II LLC |
1133.88 |
SP_0644_FY21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000768 |
AT&T MOBILITY II LLC |
8954.56 |
Fy21 Cell Phone Services, Moth |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000768 |
AT&T MOBILITY II LLC |
1158.88 |
SP_0384_FY21 CELL PHONE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000856 |
AT&T MOBILITY II LLC |
214.98000000000002 |
SP_0384_CELL PHONE_PPO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000856 |
AT&T MOBILITY II LLC |
2659.52 |
Fy21 Cell Phone Services, Moth |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534823 |
AT&T MOBILITY II LLC |
3751.96 |
CF_Mi-Fi Mobile Hotspot |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000206 |
SKILLSOFT CORPORATION |
25817.38 |
HR-Skillsoft FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000953 |
VERIZON WIRELESS SERVICES LLC |
4919.04 |
Fy21 Cell Phone Services, Cleb |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000953 |
VERIZON WIRELESS SERVICES LLC |
689.88 |
SP_0405_FY21 Cell Phone Srvcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534861 |
AT&T MOBILITY II LLC |
4560 |
Fy 21 Wireless Service For Hou |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001181 |
AT&T MOBILITY II LLC |
1058.88 |
Fy21 Wireless Services - Sp Di |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001181 |
AT&T MOBILITY II LLC |
5048.16 |
Fy21 Wireless Services - Sp Di |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534879 |
VERIZON WIRELESS SERVICES LLC |
1151.88 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534922 |
VERIZON WIRELESS SERVICES LLC |
1903.76 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534927 |
VERIZON WIRELESS SERVICES LLC |
2083.76 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534935 |
VERIZON WIRELESS SERVICES LLC |
1000.6 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000896 |
VERIZON WIRELESS SERVICES LLC |
689.88 |
SP_0178_CELL PHONES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000896 |
VERIZON WIRELESS SERVICES LLC |
4919.04 |
Fy21 Cell Phone Services, Lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000951 |
VERIZON WIRELESS SERVICES LLC |
889.87 |
SP_0018_FY21_Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000951 |
VERIZON WIRELESS SERVICES LLC |
10238.08 |
Fy21 Cell Phone Services, Dino |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008007 |
VERIZON WIRELESS SERVICES LLC |
2231.13 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008007 |
VERIZON WIRELESS SERVICES LLC |
49.99 |
SPR1 0616 Verizon Mifi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008007 |
VERIZON WIRELESS SERVICES LLC |
2231.13 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008007 |
VERIZON WIRELESS SERVICES LLC |
49.99 |
SPR1 0616 Verizon Mifi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000899 |
VERIZON WIRELESS SERVICES LLC |
6822.56 |
Fy21 Cell Phone Services, Copp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000899 |
VERIZON WIRELESS SERVICES LLC |
1165.76 |
SP_0170_FY21 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534989 |
VERIZON WIRELESS SERVICES LLC |
1735.8400000000001 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534989 |
VERIZON WIRELESS SERVICES LLC |
1735.8400000000001 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001224 |
AT&T MOBILITY II LLC |
890 |
FY21 Cell Phones, CpprBreaksSP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001224 |
AT&T MOBILITY II LLC |
445 |
SP_0170_FY21 LTE Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
534994 |
VERIZON WIRELESS SERVICES LLC |
4363.28 |
Dir-Tso-3415- Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003245 |
VERIZON WIRELESS SERVICES LLC |
85.73 |
SPR1 0451 FY21 R BPA 534996 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003245 |
VERIZON WIRELESS SERVICES LLC |
1727.76 |
Fy21 Cell Phone Service For Ba |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534998 |
VERIZON WIRELESS SERVICES LLC |
1151.88 |
SP-Fy21 Cell Phone Service For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
534999 |
VERIZON WIRELESS SERVICES LLC |
2955.64 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535003 |
VERIZON WIRELESS SERVICES LLC |
1151.88 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535005 |
VERIZON WIRELESS SERVICES LLC |
4603.2 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000504 |
VERIZON WIRELESS SERVICES LLC |
1245.75 |
SP_0570_FY21 CELL PHONES |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000504 |
VERIZON WIRELESS SERVICES LLC |
8206.24 |
Fy21 Cell Phone Services, Meri |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000858 |
VERIZON WIRELESS SERVICES LLC |
2659.52 |
Fy21 Cell Phone Services, Dino |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000858 |
VERIZON WIRELESS SERVICES LLC |
664.88 |
SP_0018_FY21_Cell Phone_LE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535026 |
VERIZON WIRELESS SERVICES LLC |
1739.76 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535027 |
VERIZON WIRELESS SERVICES LLC |
2779.52 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535027 |
VERIZON WIRELESS SERVICES LLC |
2779.52 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001588 |
AT&T MOBILITY II LLC |
0 |
Fy21 Wireless Service For Regi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001588 |
AT&T MOBILITY II LLC |
35794.6 |
LE-FY21 R6 WIRELESS SERVICE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001984 |
VERIZON WIRELESS SERVICES LLC |
10518.44 |
Fy21 Wireless Service For Regi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001984 |
VERIZON WIRELESS SERVICES LLC |
0 |
Fy21 Wireless Service For Regi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000932 |
LAKE COMMUNICATIONS DBA EASTEX SECURITY |
480 |
SP-FY21 Alarm Monitoring - 401 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000285 |
CENTURY FIRE DBA IMPACT FIRE SERVICES |
720 |
Fy21 Security Alarm Monitoring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000285 |
CENTURY FIRE DBA IMPACT FIRE SERVICES |
360 |
SP_0384_FY21 SECURITY MONITOR |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001003 |
JAGER PRO INCORPORATED |
300 |
SP_0609_FY21 DATA PLAN |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001003 |
JAGER PRO INCORPORATED |
300 |
Fy21 Services For The M.I.N.E |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535096-1 |
CAPITOL SYSTEMS INC |
11939.76 |
IT-IT CONTRACTOR-D BACHALAPUR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002659 |
CAPITOL SYSTEMS INC |
12508.32 |
IT-D BACHALAPUR-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003915 |
CAPITOL SYSTEMS INC |
26509.11 |
IT-D BACHALAPUR-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002222 |
CAPITOL SYSTEMS INC |
11939.76 |
IT-D BACHALAPUR-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535097 |
AT&T MOBILITY II LLC |
1389.88 |
SP-Fy21 Wireless Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001418 |
SUPERIOR ALARMS |
348 |
SP: Security Monitor-Bentsen |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
535203 |
AT&T MOBILITY II LLC |
989.88 |
Dir-Tso-3420: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009528 |
AT&T MOBILITY II LLC |
989.88 |
Dir-Tso-3420: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535205 |
AT&T MOBILITY II LLC |
989.88 |
Dir-Tso-3420: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002891 |
AT&T MOBILITY II LLC |
149.99 |
SPR1 0448 Cell Phone Hestilow |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002891 |
AT&T MOBILITY II LLC |
2867.76 |
Dir-Tso-3420: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535219 |
AT&T MOBILITY II LLC |
1654.8700000000001 |
Com: Edu: Fy21 Dir-Tso-3420, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535344 |
AT&T MOBILITY II LLC |
1927.76 |
Com-Mkt FY21 AT&T Firstnet Re |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535361 |
AT&T MOBILITY II LLC |
2132 |
Com: Fy21 Wireless Telecommuni |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535362 |
AT&T MOBILITY II LLC |
1739.8700000000001 |
Com: Edu: Fy21 Dir-Tso-3420, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535376 |
AT&T MOBILITY II LLC |
1639.8700000000001 |
Com: Edu: Fy21 Dir-Tso-3420, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535380 |
AT&T MOBILITY II LLC |
1189.88 |
IF-Fy21 Wireless Service, AT&T |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535388 |
AT&T MOBILITY II LLC |
1195.8700000000001 |
Com: Edu: Fy21 Dir-Tso-3420, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535392 |
AT&T MOBILITY II LLC |
1383.88 |
Com: Edu: Fy21 Dir-Tso-3420, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535401 |
AT&T MOBILITY II LLC |
939.88 |
Com: Edu: Fy21 Dir-Tso-3420, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535431 |
VERIZON WIRELESS SERVICES LLC |
481.88 |
SP-Fy21 Dir-Tso-3415 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535436 |
VERIZON WIRELESS SERVICES LLC |
3597.9900000000002 |
SP-Fy21 Dir-Tso-3415 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535457 |
VERIZON WIRELESS SERVICES LLC |
1401.2 |
SP-Fy21 Dir-Tso-3415 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535461 |
AT&T MOBILITY II LLC |
4739.28 |
COM - Fy21 Nwi Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535469 |
VERIZON WIRELESS SERVICES LLC |
700.6 |
SP-Fy21 Dir-Tso-3415 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535481 |
AT&T CORP DBA AT&T MOBILITY |
720 |
WL-R1 ATT DIR Midland Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535497 |
INSIGHT PUBLIC SECTOR INC |
24124.8 |
Adobe Products For Coastal Fis |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535508 |
AT&T MOBILITY II LLC |
749.96 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535511 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535521 |
VERIZON SOUTHWEST |
1395.76 |
Com: Edu: Fy21 Dir-Tso-3415, C |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535561 |
AT&T MOBILITY II LLC |
1181.67 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535569 |
AT&T MOBILITY II LLC |
1181.67 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535572 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535629 |
AT&T MOBILITY II LLC |
3655.76 |
Cell Phone Service For James R |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001047 |
SUPERIOR ALARMS |
179.04 |
SP-Estero FY21 Alarm Monitor |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
535640 |
AT&T MOBILITY II LLC |
1181.67 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535641 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535646 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535648 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535653 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535655 |
AT&T MOBILITY II LLC |
739.34 |
Com: Outreach: Dir-Tso-3420, F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535664 |
VERIZON SOUTHWEST |
1195.76 |
Com: Outreach: Fy21 Dir-Tso-34 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000853 |
AT&T MOBILITY II LLC |
4647.52 |
Fy21 Dir-Tso-3420 Wireless Ser |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535683 |
AT&T MOBILITY II LLC |
1588 |
Dir-Tso-3420 / 915-51: Intern |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535688 |
AT&T MOBILITY II LLC |
1588 |
Dir-Tso-3420 / 915-51: Intern |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535714 |
AT&T MOBILITY LLC |
545 |
SP-Fy21 Dir-Tso-3420 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001592 |
VERIZON WIRELESS SERVICES LLC |
455.88 |
SP-MIFI Service-Reg 2 FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001592 |
VERIZON WIRELESS SERVICES LLC |
1871.56 |
Fy 21/22 Mifi Service For Regi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535759 |
VERIZON WIRELESS SERVICES LLC |
4096.84 |
IF-Fy21 Wireless Svs Verizon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535766 |
VERIZON WIRELESS SERVICES LLC |
3359.52 |
Fy 21/22 Cell Phone Svc For Fa |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001971 |
APEX SYSTEMS INC |
5108.75 |
IT-M GOLEN-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002666 |
APEX SYSTEMS INC |
4117.5 |
IT- M GOLEN-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003693 |
APEX SYSTEMS INC |
15173.75 |
IT-M GOLEN-CONTRACGTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535807-1 |
GTS TECHNOLOGY SOLUTIONS INC |
48380.08 |
CM,CF,IF,IN,WL,SP,LE-Dock Stat |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535810 |
VERIZON WIRELESS SERVICES LLC |
1951.76 |
Cell Phone Service For Ethan B |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535811 |
VERIZON WIRELESS SERVICES LLC |
5967.04 |
Cell Phone Service For Colorad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535812 |
VERIZON WIRELESS SERVICES LLC |
3503.52 |
Cell Phone Service For Enchant |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535813 |
VERIZON WIRELESS SERVICES LLC |
16356.880000000001 |
Cell Phone Service For Inks La |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535814 |
VERIZON WIRELESS SERVICES LLC |
4015.28 |
Cell Phone Service For Pederna |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535815 |
AT&T MOBILITY II LLC |
5327.28 |
Cell Phone Service For Employe |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535817-1 |
COMMONWEALTH TRADING COMPANY INC |
12258.31 |
CM,IF,SP,WL,IT-Optical Drives |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001989 |
KNIGHT SECURITY SYSTEMS LLC |
302.40000000000003 |
Alarm Monitoring Svc SP Mckinn |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001989 |
KNIGHT SECURITY SYSTEMS LLC |
1604.8 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002211 |
KNIGHT SECURITY SYSTEMS LLC |
1604.8 |
Alarm Monitoring Services For |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002211 |
KNIGHT SECURITY SYSTEMS LLC |
25.2 |
SP-McKinney FY'20 alarm invoic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535849 |
AT&T MOBILITY II LLC |
6407.04 |
Cell Phone Service For Hill Co |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535850 |
AT&T MOBILITY II LLC |
2567.76 |
Cell Phone Service For Nyta Br |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535851 |
AT&T MOBILITY II LLC |
16490.08 |
Cell Phone Service For Region |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
535858-1 |
AT&T MOBILITY II LLC |
59.94 |
SP-wireless svc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
535880 |
AT&T MOBILITY II LLC |
745.2 |
Dir-Tso-3420 Non-Firstnet 2-Ye |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001056 |
SANDOLLAR SECURITY SERVICES LLC |
312 |
SP-Goose FY21 Alarm Monitoring |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
535937 |
AT&T MOBILITY II LLC |
3618.32 |
SP-Fy21 Dir-Tso-3420 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002522 |
AT&T CORP DBA AT&T MOBILITY |
4000 |
CF-FY21 CONF CALL LINES - DML |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002522 |
AT&T CORP DBA AT&T MOBILITY |
4000 |
Dir-Tso-4270, Fy21 (Optional F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002457 |
BROADBAND DATA SERVICES OF TEXAS LLC |
10800 |
Internet Service For Pedernale |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002457 |
BROADBAND DATA SERVICES OF TEXAS LLC |
3600 |
SP-PFalls FY'21 Internet serv |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
535981-1 |
SISTEMA TECHNOLOGIES INC |
6399.360000000001 |
IT-IT CONTRACTOR-T HARDEN |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003829 |
SISTEMA TECHNOLOGIES INC |
19825 |
IT-T HARDEN-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002667 |
SISTEMA TECHNOLOGIES INC |
17598.24 |
IT-T HARDEN-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001972 |
SISTEMA TECHNOLOGIES INC |
16798.32 |
IT-T HARDEN-CONTRACTOR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002582 |
PRESIDIO NETWORKED SOLUTIONS INC |
79054.67 |
Gaylon Williams -Smartnet Rene |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002582 |
PRESIDIO NETWORKED SOLUTIONS INC |
79054.67 |
Gaylon Williams -Smartnet Rene |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536005 |
AT&T MOBILITY II LLC |
1895.6200000000001 |
Lte Internet Service For Lake |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003843 |
AT&T MOBILITY II LLC |
4813.28 |
HR-FY21 Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003843 |
AT&T MOBILITY II LLC |
13000 |
Hr Fy21 Cell Phone Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001053 |
KNIGHT SECURITY SYSTEMS LLC |
345.6 |
SP-Falcon FY21 AlarmMonitoring |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001419 |
KNIGHT SECURITY SYSTEMS LLC |
540 |
SP-Security Monitor-Goliad |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000077 |
AT&T MOBILITY II LLC |
555.88 |
IF- RD I-pad service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536055 |
AT&T MOBILITY II LLC |
3747.52 |
Dir-Tso-3420 Cell Phone Servi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536061 |
AT&T MOBILITY II LLC |
446 |
SP-Fy21 Dir-Tso-3420 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536065-1 |
ITHAKA HARBORS INC |
1340 |
WL/CF/IF-Script Biological Sci |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001515 |
SHI GOVERNMENT SOLUTIONS INC |
910 |
WL-Webex Suite #636289 FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536070 |
AT&T MOBILITY II LLC |
3993.28 |
SP-Fy21 Dir-Tso-3420 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536072 |
VERIZON WIRELESS SERVICES LLC |
775.88 |
SP-Fy21 Dir-Tso-3415 Wireless |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001590 |
SECURITY ONE INC |
324 |
SP: Security Monitor-PALM FY21 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
536082 |
AT&T MOBILITY II LLC |
11126.9 |
SP-Fy21 Wireless Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536086 |
VERIZON WIRELESS SERVICES LLC |
1003.6800000000001 |
SP-Fy21 Wireless Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536105 |
AT&T MOBILITY II LLC |
4584.92 |
Dir-Tso-3420: Wireless Cellpho |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536117 |
AT&T MOBILITY II LLC |
5957.400000000001 |
SP-Fy21 Dir-Tso-3420, Account |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536119 |
AT&T MOBILITY II LLC |
7462.76 |
Monthly Ipad Service For The R |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536122 |
AT&T MOBILITY II LLC |
9917.83 |
Continued Cell Phone And Hot S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536130 |
VERIZON WIRELESS SERVICES LLC |
3700 |
Contract Dir-Tso-3415 For Wire |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536142 |
VERIZON WIRELESS SERVICES LLC |
2500 |
CF-Fy21 Cellular Phone Renewal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008157 |
INSIGHT PUBLIC SECTOR INC |
22.5 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008157 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005671 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005671 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
CF-ADOBEPRO GALV BAY FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005661 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005661 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
CF-ADOBEPRO ERP FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005525 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006849 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
CF FY21 ERP ADOBE PRO S.HORTON |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006947 |
INSIGHT PUBLIC SECTOR INC |
110.49000000000001 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006947 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006849 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006919 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006919 |
INSIGHT PUBLIC SECTOR INC |
110.48 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006913 |
INSIGHT PUBLIC SECTOR INC |
45 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006913 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006911 |
INSIGHT PUBLIC SECTOR INC |
40 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006911 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007694 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007694 |
INSIGHT PUBLIC SECTOR INC |
40 |
SP: Adobe Pro R2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000529 |
INSIGHT PUBLIC SECTOR INC |
214.92000000000002 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000529 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002900 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002900 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002798 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
SP AdobePro L. Moss-Huntsville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002798 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001806 |
INSIGHT PUBLIC SECTOR INC |
179.1 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001806 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001797 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001797 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001655 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001655 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005761 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005761 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005757 |
INSIGHT PUBLIC SECTOR INC |
119.4 |
IT-Adobe for Melissa and Audra |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005757 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002524 |
INSIGHT PUBLIC SECTOR INC |
119.4 |
CF-Adobe Pro 2 licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002524 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002606 |
INSIGHT PUBLIC SECTOR INC |
179.1 |
SP-Adobe Acrobat Gal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002606 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002603 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
HR-Adobe for Cayley Birchfield |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002603 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003685 |
INSIGHT PUBLIC SECTOR INC |
9983.76 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003685 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004147 |
INSIGHT PUBLIC SECTOR INC |
1217.88 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004146 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004146 |
INSIGHT PUBLIC SECTOR INC |
716.4 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004000 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003999 |
INSIGHT PUBLIC SECTOR INC |
2281.7000000000003 |
HR-Adobe Subscriptions FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003999 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003997 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003997 |
INSIGHT PUBLIC SECTOR INC |
11939.92 |
COM-Adobe Subscriptions FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004108 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004108 |
INSIGHT PUBLIC SECTOR INC |
87.5 |
WL- Diversity Adobe Acrobat DC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004165 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004165 |
INSIGHT PUBLIC SECTOR INC |
220.98000000000002 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004162 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004162 |
INSIGHT PUBLIC SECTOR INC |
110.49000000000001 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004160 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004160 |
INSIGHT PUBLIC SECTOR INC |
45 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004157 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004157 |
INSIGHT PUBLIC SECTOR INC |
868.48 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004154 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004154 |
INSIGHT PUBLIC SECTOR INC |
716.4 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004150 |
INSIGHT PUBLIC SECTOR INC |
3975.13 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004150 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004149 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004149 |
INSIGHT PUBLIC SECTOR INC |
1272.8 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004148 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004148 |
INSIGHT PUBLIC SECTOR INC |
2645.54 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004147 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003367 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003357 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
CF-Adobe-Cherie O'Brien-ERP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003357 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001368 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001368 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002355 |
INSIGHT PUBLIC SECTOR INC |
59.7 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002355 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004474 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004474 |
INSIGHT PUBLIC SECTOR INC |
2707.63 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010696 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007935 |
INSIGHT PUBLIC SECTOR INC |
45 |
LE-R5&R4 Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007935 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009248 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009248 |
INSIGHT PUBLIC SECTOR INC |
10 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009243 |
INSIGHT PUBLIC SECTOR INC |
7.5 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009243 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001434 |
INSIGHT PUBLIC SECTOR INC |
1628.06 |
SP-Adobe-Photoshop |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001434 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006577 |
INSIGHT PUBLIC SECTOR INC |
35 |
INF-SubscriptionAdobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006577 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006502 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006502 |
INSIGHT PUBLIC SECTOR INC |
609.14 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004625 |
INSIGHT PUBLIC SECTOR INC |
1218.28 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004733 |
INSIGHT PUBLIC SECTOR INC |
32.55 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004733 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004625 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007367 |
INSIGHT PUBLIC SECTOR INC |
40 |
HR-Adobe Williams and Butler |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007367 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006616 |
INSIGHT PUBLIC SECTOR INC |
120 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006616 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010486 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008720 |
INSIGHT PUBLIC SECTOR INC |
22 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008720 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003254 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003254 |
INSIGHT PUBLIC SECTOR INC |
5154.78 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003253 |
INSIGHT PUBLIC SECTOR INC |
145000 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003253 |
INSIGHT PUBLIC SECTOR INC |
11549.300000000001 |
IT-Agencywide Adobe Products |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536150 |
AT&T MOBILITY II LLC |
1979.88 |
SP-Fy21 Wireless Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536152 |
AT&T MOBILITY II LLC |
2039.88 |
SP-Fy21 Wireless Svc For Ro |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536154 |
AT&T MOBILITY II LLC |
2039.88 |
SP-Fy21 Wireless Svc For Ti |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536155 |
AT&T MOBILITY II LLC |
2039.88 |
SP-Fy21 Wireless Svc For Ju |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536156 |
AT&T MOBILITY II LLC |
2039.88 |
SP-Fy21 Wireless Svc For Mi |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536200 |
VERIZON WIRELESS SERVICES LLC |
1334.8700000000001 |
Reiley, Lori_Fy-21 Wireless S |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536202-1 |
SHI GOVERNMENT SOLUTIONS INC |
19080.100000000002 |
Jesus Segura - It Beyond Trust |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536202-1 |
SHI GOVERNMENT SOLUTIONS INC |
19080.100000000002 |
Jesus Segura - It Beyond Trust |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536234 |
AT&T MOBILITY II LLC |
444 |
Ipad Service Fy-21 Dir-Tso-342 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536235 |
AT&T MOBILITY II LLC |
444 |
Ipad Service Fy-21 Dir-Tso-342 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536236 |
AT&T MOBILITY II LLC |
444 |
Ipad Service Fy-21 Dir-Tso-342 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536237 |
AT&T MOBILITY II LLC |
444 |
Ipad Service Fy-21 Dir-Tso-342 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
536243 |
AT&T MOBILITY II LLC |
2220 |
Ipad Service Fy-21 Dir-Tso-342 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003069 |
AT&T MOBILITY II LLC |
7 |
SP R1 0022 Cell Phone Anderson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003069 |
AT&T MOBILITY II LLC |
3960 |
Dir-Tso-3420: Fy21 Lte Lines F |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003075 |
VERIZON WIRELESS SERVICES LLC |
9590.32 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003075 |
VERIZON WIRELESS SERVICES LLC |
85.73 |
SP R1 0022 Cell Phone Fitzgera |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003075 |
VERIZON WIRELESS SERVICES LLC |
9590.32 |
Dir-Tso-3415: Fy21 Cell Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003075 |
VERIZON WIRELESS SERVICES LLC |
85.73 |
SP R1 0022 Cell Phone Fitzgera |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
536257 |
AT&T MOBILITY II LLC |
2039.88 |
SP-Fy21 Wireless Svc For Br |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000032 |
APEX SYSTEMS INC |
81000 |
IT-IT Purchasing Contractor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000032 |
APEX SYSTEMS INC |
42700 |
IT-IT Purchasing Contractor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000702 |
SOLID BORDER INC |
44897 |
IT-ITFalconCrowdstrike Rnl DCS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001046 |
PETROSYS SOLUTIONS, INC. |
36171.44 |
SR-IT Emergency Notification |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001046 |
PETROSYS SOLUTIONS, INC. |
36171.44 |
SR-IT Emergency Notification |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000706 |
SUDDENLINK COMMUNICATIONS |
2783.28 |
LE-IT Internet Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000000480 |
SHI GOVERNMENT SOLUTIONS INC |
15858.960000000001 |
LEG-IT GovQA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000480 |
SHI GOVERNMENT SOLUTIONS INC |
15858.960000000001 |
LEG-IT GovQA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000713 |
AT&T MOBILITY II LLC |
1587.64 |
IF-HOH cellular and Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000723 |
DELL MARKETING LP |
304073.35000000003 |
LE- RMS FY2021 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000723 |
DELL MARKETING LP |
395778.44 |
LE-IT Rnl InterAct Pub Sfty |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000572 |
DELL MARKETING LP |
395778.44 |
LE-IT Rnl InterAct Pub Sfty |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000572 |
DELL MARKETING LP |
91705.09 |
LE-IT Rnl InterAct Pub Sfty |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000974 |
AT&T MOBILITY II LLC |
51719.44 |
Dir-Tso-3420, Fy21 Contract Re |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000974 |
AT&T MOBILITY II LLC |
25859.72 |
IN-Fld Branch Cell Phones FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000974 |
AT&T MOBILITY II LLC |
51719.44 |
Dir-Tso-3420, Fy21 Contract Re |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000974 |
AT&T MOBILITY II LLC |
25859.72 |
IN-Fld Branch Cell Phones FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000234 |
SHI GOVERNMENT SOLUTIONS INC |
2294.96 |
WL-Renew 175055 WebEx, WL FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000234 |
SHI GOVERNMENT SOLUTIONS INC |
4005.42 |
WL-Renew 175055 WebEx for WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000234 |
SHI GOVERNMENT SOLUTIONS INC |
3729.31 |
WL-Renew 175055 WebEx for WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002617 |
SHI GOVERNMENT SOLUTIONS INC |
3729.31 |
WL-Renew 175055 WebEx for WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002617 |
SHI GOVERNMENT SOLUTIONS INC |
4005.42 |
WL-Renew 175055 WebEx for WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002617 |
SHI GOVERNMENT SOLUTIONS INC |
276.11 |
WL-FY21 WebEx #175055, add 1 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000971 |
AT&T MOBILITY II LLC |
3652.48 |
IN-PM Branch Cell Phones FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000971 |
AT&T MOBILITY II LLC |
8192.960000000001 |
Dir-Tso-3420, Fy21 Contract Re |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000971 |
AT&T MOBILITY II LLC |
3652.48 |
IN-PM Branch Cell Phones FY21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000971 |
AT&T MOBILITY II LLC |
8192.960000000001 |
Dir-Tso-3420, Fy21 Contract Re |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000395 |
AT&T MOBILITY II LLC |
90000 |
LE-IT RNL Wireless Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000395 |
AT&T MOBILITY II LLC |
3255.56 |
LE-GWTC Cellular phones and eq |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000832 |
CANON FINANCIAL SERVICES INC |
10242 |
LE-Copier Tyler |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000832 |
CANON FINANCIAL SERVICES INC |
1877.7 |
LE-Tyler Copier Lease FY 21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000743 |
AT&T MOBILITY LLC |
2039.88 |
SP_Minter, Eric FY21 Celluar |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001474 |
DELL MARKETING LP |
30957.56 |
IT-RNL KACE QUEST B Garcia |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001474 |
DELL MARKETING LP |
30957.56 |
IT-RNL KACE QUEST B Garcia |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000763 |
CHARTER COMMUNICATIONS HOLDING LLC |
8628 |
SPR1 0176 FY21 Internet/Phone |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000763 |
CHARTER COMMUNICATIONS HOLDING LLC |
37388 |
SPR1 0176 Internet/Phone Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000806 |
SHI GOVERNMENT SOLUTIONS INC |
445 |
IT-GIS Software Renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000000806 |
SHI GOVERNMENT SOLUTIONS INC |
445 |
IT-GIS Software Renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0000755 |
AT&T MOBILITY II LLC |
1367 |
SP-FY21hotspot & iPad services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000838 |
CANON FINANCIAL SERVICES INC |
3575.9900000000002 |
LE-Rusk Copier Lease FY 21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000000838 |
CANON FINANCIAL SERVICES INC |
7802.16 |
LE Rusk-Copier Lease, 60 mon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000000837 |
CANON FINANCIAL SERVICES INC |
10242 |
LE Lufkin-Copier lease, 60 mon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000765 |
VERIZON WIRELESS SERVICES LLC |
2376.75 |
SP-FY21 Cell/AirCard Serv-PBM |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000777 |
SUDDENLINK COMMUNICATIONS |
2000 |
LE-R3D4 Internet Services FY21 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0000784 |
AT&T MOBILITY LLC |
9962.44 |
LE-GWTC FY21 Cell phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000786 |
COMMUNITY TELEPHONE COMPANY INC |
3328.15 |
SP_0178_INTERNET SERVICES |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0000794 |
CANON SOLUTIONS AMERICA INC |
11040 |
LE-College Stat copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000796 |
SUDDENLINK COMMUNICATIONS |
1350 |
LE-R3D3 Internet Lufkin LEO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001959 |
CANON FINANCIAL SERVICES INC |
5943.24 |
CF - Brownsville Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001959 |
CANON FINANCIAL SERVICES INC |
1320.72 |
CF-LLM-Canon Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001986 |
CANON FINANCIAL SERVICES INC |
2070 |
LE-Copier Lease Coll Station |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001986 |
CANON FINANCIAL SERVICES INC |
11040 |
LE - Copier Lease College Stat |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001674 |
SUDDENLINK COMMUNICATIONS |
1379.4 |
LE-R1 D2 Internet |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000001674 |
SUDDENLINK COMMUNICATIONS |
4138.2 |
LE-R1 D2 Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000801 |
CHARTER COMMUNICATIONS HOLDING LLC |
2620.68 |
SP-Lk CC Internet Jan 21-Dec21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001960 |
CANON FINANCIAL SERVICES INC |
11040 |
LE - Copier Lease S. Houston |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001960 |
CANON FINANCIAL SERVICES INC |
1840 |
LE-Copier Lease S Houston |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001962 |
CANON FINANCIAL SERVICES INC |
11040 |
LE - Copier Lease Beaumont |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001962 |
CANON FINANCIAL SERVICES INC |
1840 |
LE-Copier Lease, Beaumont |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001928 |
CHARTER COMMUNICATIONS HOLDING LLC |
1450 |
SP-Phone Service at MISP FY21 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
CA-0000806 |
AT&T CORP DBA AT&T MOBILITY |
2500 |
LE- Internet Service N Houston |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000001908 |
XEROX CORPORATION |
950.7 |
SP-Goose Island New Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000001908 |
XEROX CORPORATION |
3422.52 |
SP-Goose Island Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002162 |
GLOBAFONE INC. |
15350 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002162 |
GLOBAFONE INC. |
560 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002159 |
GLOBAFONE INC. |
15350 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002159 |
GLOBAFONE INC. |
560 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002151 |
GLOBAFONE INC. |
560 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002151 |
GLOBAFONE INC. |
15350 |
SP-FY21 Sat Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002378 |
XEROX CORPORATION |
6038.64 |
SP: Copier Lease-Bentsen SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002378 |
XEROX CORPORATION |
1341.92 |
SP: Copier Lease Bentsen FY 21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000848 |
KNIGHT SECURITY SYSTEMS LLC |
543.6 |
WL-ALARM MONITORING |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000859 |
AT&T MOBILITY LLC |
11354.68 |
LE-GWTC FY21 Cell Phone Cont |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000864 |
AMG TECHNOLOGY INVESTMENT GROUP LLC |
4056 |
SP_0440_MultiFY Internet Srvcs |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000002716 |
NETWORK ALLIANCE LLC |
51500.47 |
IT-Zoom Eleveo Software |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000002716 |
NETWORK ALLIANCE LLC |
168854 |
IT-Zoom Eleveo Software |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002994 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
9847.2 |
EO-DIR-CPO-4433 COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002994 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
1312.96 |
EO-Copier Lease, 60 Mo, MX6071 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003709 |
SECURITY ONE INC |
718.8000000000001 |
SP-S Llano Security Alarm serv |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003709 |
SECURITY ONE INC |
269.55 |
SP-S Llano Security Alarm serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003710 |
SECURITY ONE INC |
718.8000000000001 |
SP-S Llano Alarm Security Serv |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003710 |
SECURITY ONE INC |
269.55 |
SP-P Falls Alarm Security Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003712 |
SECURITY ONE INC |
718.8000000000001 |
SP-LM Security Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003712 |
SECURITY ONE INC |
269.55 |
SP-LM Security Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003713 |
SECURITY ONE INC |
958.8000000000001 |
SP-Garner Alarm Security servi |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003713 |
SECURITY ONE INC |
359.55 |
SP-Garner Alarm Security servi |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003715 |
SECURITY ONE INC |
269.55 |
SP-Blanco Alarm Security servi |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003715 |
SECURITY ONE INC |
718.8000000000001 |
SP-Blanco Alarm Security servi |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003498 |
XEROX CORPORATION |
3007.04 |
HED-BED-HR-ACP Xerox Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003498 |
XEROX CORPORATION |
8118.72 |
HED-BED-HR / ACP XEROX copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009092 |
XEROX CORPORATION |
902.08 |
HED-BED-HR-EO / ACP - XEROX |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009092 |
XEROX CORPORATION |
8118.72 |
HED-BED-HR / ACP XEROX copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002999 |
BANSAR TECHNOLOGIES INC |
137025 |
IT- Contractor for JMcClanahan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002999 |
BANSAR TECHNOLOGIES INC |
271875 |
IT- Contractor for JMcClanahan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000002999 |
BANSAR TECHNOLOGIES INC |
144552.24 |
IT- Contractor for JMcClanahan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008176 |
BANSAR TECHNOLOGIES INC |
34359.97 |
IT- Contractor for JMcClanahan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008176 |
BANSAR TECHNOLOGIES INC |
271875 |
IT- Contractor for JMcClanahan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008176 |
BANSAR TECHNOLOGIES INC |
137025 |
IT- Contractor for JMcClanahan |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0000892 |
EGODITOR GMBH |
600 |
SP-QR Code Generator |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003247 |
XEROX CORPORATION |
1310.16 |
CF-Annex-FY21-25 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003247 |
XEROX CORPORATION |
7860.96 |
CF-Annex FY 21-25 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003251 |
XEROX CORPORATION |
974.19 |
SP_0018_FY21_Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003251 |
XEROX CORPORATION |
8350.2 |
SP_0018_COPIER LEASE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003381 |
PMCS SERVICES INC |
12118.26 |
IT- Contractor |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003378 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
8312.64 |
CF_FY21 HQ Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003378 |
SHARP ELECTRONICS CORPORATION C/O ARCHER |
978.46 |
CF-HQ Copier Lease FY 21 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003479 |
XEROX CORPORATION |
587.72 |
WLR3 PEP FY21-26 Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003232 |
APEX SYSTEMS INC |
49999.99 |
IT- Temp Contractor Roger K |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003232 |
APEX SYSTEMS INC |
25376 |
IT- Temp Contractor Roger K |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007375 |
APEX SYSTEMS INC |
8399.99 |
IT-Contractor for Raghu |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007375 |
APEX SYSTEMS INC |
49999.99 |
IT- Temp Contractor Roger K |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003477 |
XEROX CORPORATION |
1162.32 |
SP-GCSNA New Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003477 |
XEROX CORPORATION |
6973.92 |
SP-GCSNA Xerox copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003382 |
NEOS CONSULTING GROUP LLC |
29826.56 |
IT- Temp Contractor Sindhura |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003382 |
NEOS CONSULTING GROUP LLC |
497792 |
IT- Temp Contractor Sindhura |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009138 |
NEOS CONSULTING GROUP LLC |
33600 |
IT-Services-Conractor S.Giogin |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009138 |
NEOS CONSULTING GROUP LLC |
497792 |
IT- Temp Contractor Sindhura |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005831 |
NEOS CONSULTING GROUP LLC |
497792 |
IT- Temp Contractor Sindhura |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005831 |
NEOS CONSULTING GROUP LLC |
48896 |
IT- Temp Contractor Sindhura |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000918 |
AT&T CORP DBA AT&T MOBILITY |
500 |
FR.Boat-Teleconference Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003707 |
CANON FINANCIAL SERVICES INC |
8905.2 |
LE R2 Copier Ft Worth LEO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003707 |
CANON FINANCIAL SERVICES INC |
1187.3600000000001 |
LE-R2 New Copier Ft Worth LEO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003558 |
XEROX CORPORATION |
997.76 |
LE-R8D5 FY21 Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003558 |
XEROX CORPORATION |
5986.56 |
LE-R8D5 48 Month Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004532 |
BLUEDAG LLC |
92000 |
ADA Cloud-host Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0000953 |
HILL COUNTRY TELEPHONE COOPERATIVE |
11516.4 |
WL-Monthly DSL-Kerr WMA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003608 |
XEROX CORPORATION |
6724.08 |
SP-R1 0404 FY 21 Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003608 |
XEROX CORPORATION |
1494.24 |
SP-R1 0404 FY 21 Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000003608 |
XEROX CORPORATION |
6724.08 |
SP-R1 0404 FY 21 Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003608 |
XEROX CORPORATION |
1494.24 |
SP-R1 0404 FY 21 Xerox |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000964 |
SPRINT SOLUTIONS INC |
6939.39 |
FY21 - CELLULAR SERVICE_RR |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000003926 |
DUN & BRADSTREET INC |
2100 |
SP- D&B Hoovers Focus for DK |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003926 |
DUN & BRADSTREET INC |
2100 |
SP- D&B Hoovers Focus for DK |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000003926 |
DUN & BRADSTREET INC |
2100 |
SP- D&B Hoovers Focus for DK |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000003926 |
DUN & BRADSTREET INC |
2100 |
SP- D&B Hoovers Focus for DK |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004002 |
CANON FINANCIAL SERVICES INC |
8388 |
CF-Canon Palacios |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004002 |
CANON FINANCIAL SERVICES INC |
1138.8 |
CF-Canon Palacios |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007624 |
CAPITOL SYSTEMS INC |
99896.48 |
IT Contractor for Mark Miller |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007624 |
CAPITOL SYSTEMS INC |
49948.24 |
IT Contractor for Mark Miller |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004577 |
CAPITOL SYSTEMS INC |
99896.48 |
IT Contractor for Mark Miller |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004577 |
CAPITOL SYSTEMS INC |
49948.24 |
IT Contractor -D. Bachalapur |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004191 |
CAPITOL SYSTEMS INC |
99896.48 |
IT Contractor for Mark Miller |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004189 |
ALLIED CONSULTANTS |
309920 |
IT Contractor for Jamie M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004189 |
ALLIED CONSULTANTS |
154960 |
IT Contractor for Jamie M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008014 |
ALLIED CONSULTANTS |
86539.2 |
IT-Contractor S. Schiurring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000008014 |
ALLIED CONSULTANTS |
309920 |
IT Contractor for Jamie M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008014 |
ALLIED CONSULTANTS |
154960 |
IT Contractor for Jamie M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004511 |
ALLIED CONSULTANTS |
154960 |
IT Contractor for Jamie M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004511 |
ALLIED CONSULTANTS |
309920 |
IT Contractor for Jamie M. |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004511 |
ALLIED CONSULTANTS |
59918 |
IT Contractor S. Schiurring |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0000984 |
AT&T CORP DBA AT&T MOBILITY |
3308 |
IF- Reg. 1- 4G LTE Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004221 |
APEX SYSTEMS INC |
84415.56 |
IT-Contractor Patrick Onishemo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004221 |
APEX SYSTEMS INC |
138386.16 |
IT-Contractor Patrick Onishemo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004654 |
APEX SYSTEMS INC |
27500 |
IT-Contractor-M Golen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004654 |
APEX SYSTEMS INC |
7320 |
IT-Contractor-M Golen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001009 |
AT&T CORP DBA AT&T MOBILITY |
1500 |
LG - Teleconference Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001010 |
AT&T MOBILITY II LLC |
3470 |
LG - Cellular Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004696 |
DIGITAL AIR CONTROL INC |
624 |
SP-FY21-22 Alarm Services-0075 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004696 |
DIGITAL AIR CONTROL INC |
312 |
SP-FY21-22 Alarm Services-0075 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004938 |
PRECISION TASK GROUP, INC. |
13650 |
IT - Service - PPM Hours |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004680 |
SIGMA SURVEILLANCE |
1333 |
SP-Guad monthly alarm service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004680 |
SIGMA SURVEILLANCE |
3312 |
SP-Guad monthly alarm service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004827 |
SECURECOMM INC |
350 |
LE R4/D2 Alarm Monitoring Serv |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000004827 |
SECURECOMM INC |
540 |
LE R4/D2 Alarm Monitoring Serv |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000004837 |
INNOSOUL INC |
237000 |
IT-Contractor-RADHAKRISHNA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004837 |
INNOSOUL INC |
185808 |
IT-Contractor-RADHAKRISHNA |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004861 |
XEROX CORPORATION |
1355.88 |
SPR1 0529 FY21 Xerox Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000004861 |
XEROX CORPORATION |
8135.28 |
SP-Copier Lease Kickapoo |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005033 |
CANON FINANCIAL SERVICES INC |
8200 |
IN-Canon IRA DX 4745i Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005033 |
CANON FINANCIAL SERVICES INC |
1450 |
IN-Canon Copier #2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005048 |
CANON FINANCIAL SERVICES INC |
8100 |
IN-Canon IRA DX4745i Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005048 |
CANON FINANCIAL SERVICES INC |
1450 |
IN-Canon Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005300 |
AT&T MOBILITY II LLC |
1269 |
SP-Internet Uverse-VC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005300 |
AT&T MOBILITY II LLC |
1269 |
SP-Internet Uverse-VC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005287 |
KNIGHT SECURITY SYSTEMS LLC |
172.8 |
SP: Security Monitoring LCB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005287 |
KNIGHT SECURITY SYSTEMS LLC |
172.8 |
SP: Security Monitoring-LCB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005429 |
CANON FINANCIAL SERVICES INC |
330 |
IF-DFW DO-Copier Lease Renewal |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
0000005429 |
CANON FINANCIAL SERVICES INC |
660 |
IF-Ft Worth Dist Copier Lease |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000005425 |
CANON FINANCIAL SERVICES INC |
5177.52 |
IF-36 month copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005425 |
CANON FINANCIAL SERVICES INC |
671.16 |
IF-Canon Bldg 2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005425 |
CANON FINANCIAL SERVICES INC |
5177.52 |
IF-36 month copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005425 |
CANON FINANCIAL SERVICES INC |
671.16 |
IF-Canon Bldg 2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000005425 |
CANON FINANCIAL SERVICES INC |
5177.52 |
IF-36 month copier lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000005425 |
CANON FINANCIAL SERVICES INC |
671.16 |
IF-Canon Bldg 2 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006702 |
WOLTERS KLUWER FINANCIAL SERVICES |
68160 |
EO-TeamMate Subscripton (OIA) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006702 |
WOLTERS KLUWER FINANCIAL SERVICES |
72020 |
EO-TeamMate Subscripton (OIA) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001121 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
2620.68 |
CF - FY2022 -RML - Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001122 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
2620.68 |
CF - FY 2022 - Annex |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001123 |
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE PARTNER |
2620.68 |
CF - FY 2022 - Internet ULM |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006587 |
XEROX CORPORATION |
581.04 |
SP-R2 LCB Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006587 |
XEROX CORPORATION |
6972.4800000000005 |
SP: Copier Service for R2, LCB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006587 |
XEROX CORPORATION |
581.04 |
SP-R2 LCB Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006587 |
XEROX CORPORATION |
6972.4800000000005 |
SP: Copier Service for R2, LCB |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006169 |
SKYBEAM LLC |
3633.84 |
SP- Internet -Nails Creek |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000006169 |
SKYBEAM LLC |
504.7 |
SP- Internet- Nials Creek |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
CA-0001142 |
EAST TEXAS ALARM INCORPORATED |
462 |
WL-R3 Alarm Svc for Cooper WMA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001143 |
EAST TEXAS ALARM INCORPORATED |
264 |
WL-R3 Alarm Svc for WOC WMA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001158 |
GOULDIN TECHNOLOGIES LLC |
1198.8 |
WL-Wireless Hog Traps Kerr WMA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001176 |
AT&T MOBILITY II LLC |
2000 |
IF_HQ_FY22 Mobile Data |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001190 |
GOULDIN TECHNOLOGIES LLC |
599.4 |
WL-Wireless Hog Traps Muse WMA |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001193 |
HARRIS BROADBAND LP |
964.6800000000001 |
WL-R2 Monthly DSL Service Fee |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000006848 |
CANON FINANCIAL SERVICES INC |
5220 |
IF-ETFH 36 Month Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006848 |
CANON FINANCIAL SERVICES INC |
580 |
IF- Copier for ETFH |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006857 |
SUMMUS INDUSTRIES INC |
158668.84 |
INF-Service/Subscription Ebuil |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000006857 |
SUMMUS INDUSTRIES INC |
158668.84 |
INF-Service Subscription Ebuil |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001220 |
AT&T MOBILITY LLC |
31120 |
LE-R3 FY22 AT&T Cell Contract |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001224 |
WEST CENTRAL WIRELESS |
934.2 |
WL-Wireless Cell Service EPEMP |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000007520 |
AT&T MOBILITY II LLC |
1527.98 |
SP-FY21-22 -Hotspot-0236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007520 |
AT&T MOBILITY II LLC |
259.99 |
SP-FY21-22 -Hotspot-0236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006234 |
XEROX CORPORATION |
872 |
LE-R5 Xerox San Antonio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000006234 |
XEROX CORPORATION |
10464 |
LE-Copier Lease San Antonio |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007423 |
XEROX CORPORATION |
7748.64 |
WL-48 Mo Copier Leas Kerrville |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007423 |
XEROX CORPORATION |
322.86 |
WL-D4 Xerox Copier |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007482 |
KONICA MINOLTA BUSINESS SOLUTION |
8100 |
IF-Copier AE Wood |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000007482 |
KONICA MINOLTA BUSINESS SOLUTION |
540 |
IF-Copier for AE Wood |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007557 |
SECURECOMM INC |
150 |
LE R4/D4 Alarm Monitoring Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000007557 |
SECURECOMM INC |
1200 |
LE R4/D4 Alarm Monitoring Serv |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001281 |
AT&T CORP DBA AT&T MOBILITY |
17411.34 |
WL-R1 DIR-TSO-3420 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001299 |
CHARTER COMMUNICATIONS HOLDING LLC |
1622.28 |
LE Internet Ft Worth LEO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001314 |
AT&T CORP DBA AT&T MOBILITY |
23129.83 |
WL-R3 FY21-22 DIR-TSO-3420 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001316 |
ALTICE USA |
3406.56 |
LE-TYLER LEO INTERNET FY22 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001317 |
ALTICE USA |
4569.84 |
LE-LUFKIN LEO FY22 INTERNET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001318 |
ALTICE USA |
3886.5 |
LE-R3 RUSK LEO FY22 INTERNET |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001320 |
AT&T CORP DBA AT&T MOBILITY |
42730.88 |
WL-R2 FY21 Cell Phone Services |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001322 |
AT&T MOBILITY II LLC |
599.88 |
SP-Cell Service - R. Rosales |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001323 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY22 Cell Service T. Arnold |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001328 |
AT&T MOBILITY II LLC |
480 |
SP-FY22 Hotspot Service 0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001329 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY22 Cell Serv. - J. Janota |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001330 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY22 Cell Serv- J. Watson |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001331 |
AT&T MOBILITY II LLC |
1079.88 |
SP-FY22Cell Serv N.Goldsworthy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001332 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY22 Cell Serv Fiscal 0075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001335 |
GARMIN USA INC |
12500 |
LE R4 Garmin MapShare Tracking |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001345 |
AT&T CORP DBA AT&T MOBILITY |
16527.9 |
WL-PHPH-fy21-fy22 cell phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001347 |
AT&T MOBILITY II LLC |
1230 |
SP-FY21 DIR-TSO-3420 Cellular |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008182 |
RICOH USA INC |
49791.87 |
FR.DS-Ricoh Printer Lease 60 M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001358 |
AT&T CORP DBA AT&T MOBILITY |
15395.89 |
WL-DIR-TSO 3420 Big Game Prog |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009842 |
XEROX CORPORATION |
4081.44 |
SP 48 Month Lease Lk CC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009842 |
XEROX CORPORATION |
255.09 |
SP: LCC Copier FY 21 Maint. Dp |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001363 |
CANON FINANCIAL SERVICES INC |
7635 |
SP-Atlanta 60 Mo Lease Canon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001363 |
CANON FINANCIAL SERVICES INC |
7635 |
SP-Atlanta 60 Mo Lease Canon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001368 |
AT&T MOBILITY II LLC |
1487.64 |
IF-HOH LTE & CELL PHONE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001369 |
AT&T CORP DBA AT&T MOBILITY |
500 |
SR-Teleconf Service FY 21-22 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001371 |
CANON FINANCIAL SERVICES INC |
10985.4 |
LE.Garland Printer L 60M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001374 |
AT&T MOBILITY II LLC |
5587.16 |
SR-Cell Svc 287291910804 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001375 |
AT&T MOBILITY II LLC |
4387.400000000001 |
SR-Cell Svc Acct 287291910967 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000004483 |
NETSYNC NETWORK SOLUTIONS |
121102.8 |
IT-Service/Software Nuance |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001381 |
XEROX CORPORATION |
4468.2 |
SP.Purtis Creek Lease 60M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001382 |
CANON FINANCIAL SERVICES INC |
7384.8 |
SP- Caddo 48 Mo Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001384 |
CANON FINANCIAL SERVICES INC |
5808.24 |
SP-CLSS 36 Mo Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001385 |
CANON FINANCIAL SERVICES INC |
9614.4 |
LE-Lubbock 60 Mo Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001387 |
AT&T CORP DBA AT&T MOBILITY |
9998.91 |
WL-Divis ATT FY22 DIR-TSO-3420 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001388 |
CANON FINANCIAL SERVICES INC |
8266.2 |
LE-Abilene 60 Mo Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001389 |
CANON FINANCIAL SERVICES INC |
8266.2 |
LE-Amarillo 60 Mo Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001390 |
CANON FINANCIAL SERVICES INC |
8266.2 |
LE-Wichita 60 Mo Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001392 |
IMAGENET CONSULTING LLC |
11774.4 |
SP-Fort Parker-HP Laserjet 60M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001397 |
KINGDOM PROTECTION SERVICES DBA KINGDOM |
2762.2000000000003 |
SP-McKinney Fire Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001413 |
AT&T CORP DBA AT&T MOBILITY |
20505.87 |
WL- Diversity Prog FY22 Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008825 |
AT&T MOBILITY II LLC |
2697.68 |
SP-FY21-22 Cell Srv J. Kieffer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008825 |
AT&T MOBILITY II LLC |
748.96 |
SP-FY21 Cell Srv - J. Kieffer |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001418 |
AT&T MOBILITY II LLC |
491.88 |
SP-FY22 Hotspot Srv - 0434 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001422 |
AT&T MOBILITY II LLC |
1043.88 |
SP-FY22- Cell John Rorie (BC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001423 |
VERIZON WIRELESS SERVICES LLC |
1859.64 |
SP-FY 22 Cell Serv - Sea Rim |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001428 |
AT&T MOBILITY II LLC |
2361 |
SP-FY22 Cell Service - Sheldon |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001434 |
AT&T MOBILITY II LLC |
599.98 |
SP-FY22 -Cell John Miller (FB) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001436 |
AT&T MOBILITY II LLC |
599.98 |
SP-FY22-Cell A. Stamatis-(VC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001437 |
AT&T MOBILITY II LLC |
599.98 |
SP-FY22-Cell S. Hearne- (VC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001438 |
AT&T MOBILITY II LLC |
504 |
SP-Hotspot Serv-0236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001439 |
AT&T MOBILITY II LLC |
1558.88 |
SP-FY22 Cell Serv - H. Haglund |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001440 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY22 Cell Serv K. OHaver |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001441 |
AT&T MOBILITY II LLC |
659.88 |
SP-FY22 Cell Serv D. Wells |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001442 |
AT&T MOBILITY II LLC |
2340 |
SP- FY22 Internet Uverse - VC |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001443 |
AT&T MOBILITY II LLC |
504 |
SP-FY22 Hotspot Srv - 0236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001455 |
AT&T MOBILITY II LLC |
1043.88 |
SP-FY22- Cell T. Schoppe (NC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001456 |
AT&T MOBILITY II LLC |
599.88 |
SP-FY22- Cell James Long (NC) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001457 |
AT&T MOBILITY II LLC |
1043.88 |
SP-FY22- Cell M. Martinez(SFA) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009039 |
AT&T MOBILITY II LLC |
2597.7000000000003 |
SP-FY21-22 Cell Serv B Ceron |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009039 |
AT&T MOBILITY II LLC |
698.97 |
SP-FY21-22 Cell Serv B Ceron |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009021 |
EXECUTIVE INFORMATION SYSTEMS LLC |
16915.43 |
IF/CF/SP SAS-JMP Licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009021 |
EXECUTIVE INFORMATION SYSTEMS LLC |
26996.2 |
IF/CF/SP SAS-JMP Licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009021 |
EXECUTIVE INFORMATION SYSTEMS LLC |
16915.43 |
IF/CF/SP SAS-JMP Licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009021 |
EXECUTIVE INFORMATION SYSTEMS LLC |
26996.2 |
IF/CF/SP SAS-JMP Licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000008709 |
EXECUTIVE INFORMATION SYSTEMS LLC |
26996.2 |
IF/CF/SP SAS-JMP Licenses |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001476 |
DYNASYSTEMS |
10029.6 |
60 Mo Copier Leas Lk Arrowhead |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001480 |
DYNASYSTEMS |
6174 |
IF-60 mo copier lease wichita |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001482 |
CANON FINANCIAL SERVICES INC |
8190.6 |
SP-60 Mo Copier Lease Tawakoni |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009131 |
NETSYNC NETWORK SOLUTIONS |
15602.14 |
IT-SoftwareMaint-SmartNet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009131 |
NETSYNC NETWORK SOLUTIONS |
15602.14 |
IT-SMARTNET RENEWAL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001484 |
XEROX CORPORATION |
7577.400000000001 |
SP-60 Mo Copier Lease Birch Cr |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001485 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - D.Weeks |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001486 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - J. Janssen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001487 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - S. Green |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001489 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - K. Simmons |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001490 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - J.Castle |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001495 |
CANON FINANCIAL SERVICES INC |
10636.800000000001 |
LE-Mt Pleasant 60M Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001496 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - T.Deardorf |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001497 |
VERIZON WIRELESS SERVICES LLC |
599.88 |
SP-FY22 Cell Serv - J.Cisneros |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001498 |
AT&T MOBILITY II LLC |
3239.4 |
SP-FY22 Cell Srv - 0369 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001499 |
AT&T MOBILITY II LLC |
960 |
SP-FY22 Hotspot Srv - 0369 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009098 |
AVITRU LLC |
3200 |
INF-Software Subscription |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
CA-0001505 |
ITHAKA HARBORS INC |
2000 |
WL-2021 JSTOR Subscript CF IF |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001510 |
VERIZON WIRELESS SERVICES LLC |
1115.76 |
SP-FY22-Cell -A. Kocurek (MD) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001511 |
VERIZON WIRELESS SERVICES LLC |
659.88 |
SP-FY22-Cell-C.Hubbard (MDJSP) |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001515 |
XEROX CORPORATION |
6712.68 |
SP-Eisenhower 60 Mo Copier Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001516 |
CANON FINANCIAL SERVICES INC |
9562.08 |
SP-R6 Tyler 48 Mo Copier Lea |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001522 |
AT&T MOBILITY II LLC |
444 |
SR-Air Card for Records Mgmt |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009692 |
STROHMAN ENTERPRISE INC |
3112.2000000000003 |
WL-R1 Satellite Communicators |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000009692 |
STROHMAN ENTERPRISE INC |
1556.1000000000001 |
WL-R1 Satellite Communicators |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
CA-0001538 |
WINDSTREAM COMMUNICATIONS INC |
3842.2400000000002 |
SP-Internet Service-Fort Boggy |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001539 |
CANON FINANCIAL SERVICES INC |
4608 |
SP-Bonham 48 M Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001541 |
AT&T MOBILITY II LLC |
4273.16 |
CM-FY22 AT&T-Firstnet cell ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001542 |
CANON FINANCIAL SERVICES INC |
10218.6 |
SP-Lk Bob Sandlin 60M Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001543 |
XEROX CORPORATION |
6987.84 |
SP-Huntsville 48M Copier Lease |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001560 |
AT&T CORP DBA AT&T MOBILITY |
750 |
SP-FY22 Teleconference Srv-075 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009696 |
NETSYNC NETWORK SOLUTIONS |
1395.27 |
Cisco Call Center-IT-Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009696 |
NETSYNC NETWORK SOLUTIONS |
1395.27 |
Cisco Call Center-IT-Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009697 |
NETSYNC NETWORK SOLUTIONS |
22882.44 |
Cicso Call Center-Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000009697 |
NETSYNC NETWORK SOLUTIONS |
22882.44 |
IT-HR, FR CALL GROUPS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000009699 |
CIMA SOLUTIONS GROUP LTD |
4640.05 |
IT-Service-APPSCAN |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000009699 |
CIMA SOLUTIONS GROUP LTD |
4640.05 |
IT-HCL APPSCAN RENEWAL |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Purchase Order |
CA-0001567 |
AT&T MOBILITY II LLC |
7438.68 |
SP-FirstNet 64th SPPO Class |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001571 |
XEROX CORPORATION |
9036 |
SP-Tyler Copier Lease 60M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001577 |
VERIZON WIRELESS SERVICES LLC |
36228 |
LE-R3 FY22 Cell Phone Contract |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001582 |
VERIZON WIRELESS SERVICES LLC |
2129.86 |
SP-First Resp Cellular_Shirely |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001584 |
XEROX CORPORATION |
6243.84 |
SP-Brazos Bend Copier L 48M |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001600 |
LAKE COMMUNICATIONS DBA EASTEX SECURITY |
480 |
SP-FY22 Alarm Monitor Srv-0401 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001613 |
AT&T MOBILITY II LLC |
1283.88 |
FY22_BON_Cell Phone Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001615 |
AT&T MOBILITY II LLC |
4079.1600000000003 |
FY22_CH_Cell Phone Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001616 |
VERIZON WIRELESS SERVICES LLC |
2859.52 |
FY22_CAD_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001617 |
VERIZON WIRELESS SERVICES LLC |
8539.880000000001 |
FY22_CDC_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001618 |
VERIZON WIRELESS SERVICES LLC |
2751.5 |
FY22_DAI_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001622 |
VERIZON WIRELESS SERVICES LLC |
1259.76 |
FY22_EIS_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001623 |
VERIZON WIRELESS SERVICES LLC |
939.88 |
FY22_LBS_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001624 |
VERIZON WIRELESS SERVICES LLC |
1679.76 |
FY22_MC_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001625 |
VERIZON WIRELESS SERVICES LLC |
3799.4 |
FY22_TYL_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001628 |
AT&T MOBILITY II LLC |
2807.64 |
FY22_PC_Cell Phone Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001629 |
AT&T MOBILITY II LLC |
1307.88 |
FY22_CDC_Cell Phone Service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001630 |
VERIZON WIRELESS SERVICES LLC |
839.88 |
FY22_ATL_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001631 |
VERIZON WIRELESS SERVICES LLC |
1751.64 |
FY22_CSS_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000010482 |
PRECISION TASK GROUP, INC. |
7800 |
IT - Service - PPM Hours |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010482 |
PRECISION TASK GROUP, INC. |
7800 |
IT - Service - PPM Hours |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010066 |
NETSYNC NETWORK SOLUTIONS |
3729.35 |
IT- LICENSE RENEWALS COM & WL |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010066 |
NETSYNC NETWORK SOLUTIONS |
3729.35 |
Cisco Call Center-IT-Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001642 |
AT&T MOBILITY II LLC |
1823.76 |
FY22_LT_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001644 |
VERIZON WIRELESS SERVICES LLC |
1211.76 |
FY22_CH_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001645 |
AT&T MOBILITY II LLC |
1388 |
FY22_DAI_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001646 |
AT&T MOBILITY II LLC |
944 |
FY22_MC_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001647 |
AT&T MOBILITY II LLC |
1188 |
FY22_RR_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001648 |
NORTEX COMMUNICATIONS TELEPHONE OPERATIONS |
2400 |
FY22_RR JB_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001657 |
ENTERPRISE SECURITY SOLUTIONS OF TEXAS INC |
2711.4 |
SP-Inks LK Alarm service |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000009775 |
CUMULUS SOLUTIONS INC |
1420 |
SP-COM Zoom Acct |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001670 |
HOOTSUITE INC |
588 |
WL-PLPH-Hootsuite-Peggy Oster |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001671 |
AT&T MOBILITY II LLC |
844 |
FY22_CAD_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001672 |
AT&T MOBILITY II LLC |
844 |
FY22_LBS_Internet Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001673 |
AT&T MOBILITY II LLC |
4584.92 |
FY22_Reg 6_Cell Phone Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001688 |
AT&T MOBILITY II LLC |
2238.64 |
SP_0609_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001689 |
KIRBO'S OFFICE SYSTEMS LLC |
8463.960000000001 |
SP-Lake Brownwood 36M Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001691 |
AT&T MOBILITY II LLC |
2238.64 |
SP_0603_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001692 |
AT&T MOBILITY II LLC |
1974.64 |
SP_0545_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001695 |
AT&T MOBILITY II LLC |
2046.88 |
SP_0104_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001696 |
AT&T MOBILITY II LLC |
2238.64 |
SP_0384_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001697 |
AT&T MOBILITY II LLC |
1673.76 |
SP_0644_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001699 |
VERIZON WIRELESS SERVICES LLC |
1229.76 |
SP_0405_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001700 |
VERIZON WIRELESS SERVICES LLC |
2459.52 |
CA-0001699 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001701 |
VERIZON WIRELESS SERVICES LLC |
1229.76 |
SP_0178_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001702 |
VERIZON WIRELESS SERVICES LLC |
1673.76 |
SP_0570_FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010414 |
NETSYNC NETWORK SOLUTIONS |
310.08 |
WL-FY22 WebEx Suite 636289 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
0000010414 |
NETSYNC NETWORK SOLUTIONS |
620.16 |
WL-FY22 WebEx Suite 636289 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001729 |
AT&T MOBILITY LLC |
545 |
SP-FY22DIR-TSO-3420WirelessBZ |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001730 |
AT&T MOBILITY II LLC |
1921.88 |
CM-FY22 Renewal Division Offic |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001756 |
CHARTER COMMUNICATIONS HOLDING LLC |
1622.28 |
IF-Region 2 Internet |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001765 |
CANON FINANCIAL SERVICES INC |
7285.4400000000005 |
SP-Daingerfield 48 Mo Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001768 |
VERIZON WIRELESS SERVICES LLC |
1777.64 |
SP_0135_FY22 Cell Phn Srvc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001769 |
AT&T MOBILITY II LLC |
2350 |
SP_0017_FY22 Cell Phn, R5 RAS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001770 |
AT&T MOBILITY II LLC |
800 |
SP_0017_FY22 Cell Phn, R5 RD |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001772 |
AT&T MOBILITY II LLC |
800 |
SP_0017_FY22 Cell Phn, R5 FCS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001773 |
AT&T MOBILITY II LLC |
4130 |
SP_0588_FY22 Cell Phns |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001774 |
PROTECTION ONE ALARM MONITORING INC |
503.40000000000003 |
SP-FY 22 Alarm Service - 0460 |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001776 |
AT&T CORP DBA AT&T MOBILITY |
300 |
SP_0017_FY22 Teleconference |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001777 |
AT&T MOBILITY II LLC |
504 |
SP-Hotspot Serv-0236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001787 |
AT&T MOBILITY II LLC |
3938.8 |
FY22 Cellular Services |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001788 |
DATAMAX INC |
8582.4 |
SP-Mission Tejas 36M Copier L |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001808 |
AT&T MOBILITY II LLC |
3207.64 |
FR-Wireless Service FY 22 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010416 |
CONVERGEONE INC |
49437.36 |
IT-IPO Maintenance Phase II-GW |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010416 |
CONVERGEONE INC |
49437.36 |
IPO Maintenance Phase II |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001812 |
AT&T MOBILITY II LLC |
445 |
SP_0170_FY22 Internet-LTE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001821 |
AT&T MOBILITY II LLC |
3254.61 |
SP-AT&TSmithStockmanWynne |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001822 |
AT&T MOBILITY II LLC |
2084.87 |
SP-FirstNet Hestilow_Seminole |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001823 |
AT&T MOBILITY II LLC |
2084.87 |
SP-FirstNet_Brown, Jeff R4 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001824 |
VERIZON WIRELESS SERVICES LLC |
1705.64 |
SP_0170_FY22 Cell Phn Srvcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001825 |
AT&T MOBILITY II LLC |
4424.35 |
SP-FirstNet_Reg 3 From Region |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001826 |
VERIZON WIRELESS SERVICES LLC |
694.88 |
SP_0017_FY22 Cell Phn, R5 RMS |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001828 |
VERIZON WIRELESS SERVICES LLC |
1725.64 |
SP_0210_FY22 Cell Phn Service |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001829 |
VERIZON WIRELESS SERVICES LLC |
2825.4 |
SP_0219_FY22 Cell Phn Srvcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001830 |
VERIZON WIRELESS SERVICES LLC |
2191.52 |
SP_0515_FY22 Cell Phn Srvcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001836 |
ALERT ALARM BURGLAR & FIRE PROTECTION INC |
1360 |
SP-FY22 Alarm Monitor Serv-236 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001838 |
AT&T MOBILITY II LLC |
888 |
SP: Cell Phone Service_Bentsen |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001839 |
AT&T MOBILITY II LLC |
2212.79 |
SP_0797_FY22 Cell Phn Srvcs |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001840 |
VITAL SECURITY LLC |
3383.28 |
SP-LBJ Alarm monitoring |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
0000010470 |
SHI GOVERNMENT SOLUTIONS INC |
432 |
IT-SolarWindsEngineersToolset |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010470 |
SHI GOVERNMENT SOLUTIONS INC |
432 |
IT-Solarwinds Renewal |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Purchase Order |
CA-0001849 |
NET1 CONNECT LLC |
3600 |
SP_0384_FY22 INTERNET SRVCS. |
|
|
D |
D Purchases of information technology commodities or services not available through DIR contracts. TPASS Rule 34 Texas Administrative Code 20.391 Request for Offer Purchase Method. |
Contract |
CA-0001850 |
AT&T MOBILITY II LLC |
3211.76 |
SP: Cell Phone Service_Choke |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001851 |
AT&T MOBILITY II LLC |
1278.64 |
SP: Cell Phone Service_Estero |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001852 |
VERIZON WIRELESS SERVICES LLC |
1727.76 |
SPR1 0451 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001854 |
VERIZON WIRELESS SERVICES LLC |
1151.88 |
SPR1 0283 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001858 |
VERIZON WIRELESS SERVICES LLC |
4759.16 |
SPR1 0022 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001859 |
VERIZON WIRELESS SERVICES LLC |
2515.52 |
SPR1 0404 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001860 |
VERIZON WIRELESS SERVICES LLC |
1739.76 |
SPR1 0367 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001861 |
VERIZON WIRELESS SERVICES LLC |
2084.87 |
SP-Cellular SPPO Zartuche_Falc |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001862 |
VERIZON WIRELESS SERVICES LLC |
3839.48 |
SP-Cell R3 older lines SPPO |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001863 |
VERIZON WIRELESS SERVICES LLC |
2669.7400000000002 |
SP-Cell R4 lines trans to SPLE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001864 |
VERIZON WIRELESS SERVICES LLC |
2669.7400000000002 |
SP-Cell R6lines trans to SPLE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001865 |
VERIZON WIRELESS SERVICES LLC |
3254.61 |
SP-Cell R1 trans under SPLE |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001867 |
VERIZON WIRELESS SERVICES LLC |
1151.88 |
SPR1 0023 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001868 |
VERIZON WIRELESS SERVICES LLC |
1731.76 |
SPR1 0602 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001869 |
AT&T MOBILITY II LLC |
444 |
SP: Cell Phone Service_Falcon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001871 |
VERIZON WIRELESS SERVICES LLC |
3235.52 |
SPR1 0176 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001872 |
AT&T MOBILITY II LLC |
3257.64 |
SP: Cell Phone SErvice_Goose |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001873 |
AT&T MOBILITY II LLC |
3257.64 |
SP: Cell Phone Service_Goliad |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001874 |
AT&T MOBILITY II LLC |
2084.87 |
SP-FirstNet_Gober_Choke Canyon |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001875 |
AT&T MOBILITY II LLC |
2073.76 |
SP: Cell Phone Service_LCB SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001878 |
AT&T MOBILITY II LLC |
3503.52 |
SP Cell Phone Service_LCC SP |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001880 |
VERIZON WIRELESS SERVICES LLC |
1151.88 |
SPR1 0437 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001881 |
VERIZON WIRELESS SERVICES LLC |
1351.88 |
SPR1 0241 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001882 |
VERIZON WIRELESS SERVICES LLC |
2639.52 |
SPR1 0616 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001883 |
AT&T CORP DBA AT&T MOBILITY |
5000 |
WL-FY22-23 Teleconf DIRTSO4060 |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001888 |
AT&T MOBILITY LLC |
18600 |
LE-GWTC FY22 Cell Phones |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001896 |
AT&T MOBILITY II LLC |
64 |
SP-IT-FY21Cellular-Tech RescBK |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001899 |
VERIZON WIRELESS SERVICES LLC |
1051.88 |
SPR1 0506 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001900 |
VERIZON WIRELESS SERVICES LLC |
2359.64 |
SPR! 0259 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
0000010798 |
NETSYNC NETWORK SOLUTIONS |
816609.9 |
IT-HW/SW Services NSOC Proj |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001907 |
AT&T MOBILITY II LLC |
600 |
SP-IT-FY22CellularTechResc-BK |
|
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I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001910 |
CHARTER COMMUNICATIONS HOLDING LLC |
2000 |
LE R8D5 Internet Svc |
|
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I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001911 |
VERIZON WIRELESS SERVICES LLC |
1000.6 |
SPR1 0145 FY22 Verizon Cell Ph |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001918 |
AT&T MOBILITY II LLC |
4839.64 |
SP: Cell Phone Service_MISP |
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|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001921 |
AT&T MOBILITY II LLC |
2223.76 |
SP:Cell Phone Service_Palmetto |
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|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001923 |
AT&T MOBILITY II LLC |
6115.28 |
SP:Cell Phone Service_Rockport |
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|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001924 |
AT&T MOBILITY II LLC |
2327.88 |
SPR1 0448 FY22 AT&T Cell Phone |
|
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I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001926 |
SITEIMPROVE INC |
14190.62 |
CM.CIS website analysis |
|
|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001927 |
AT&T MOBILITY II LLC |
1039.88 |
SP: Cell Phone Service-Resaca |
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I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |
CA-0001929 |
SECURECOMM INC |
540 |
LE R4 Alarm Monitoring Service |
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|
I |
I Purchases of items from DIR Contracts. See Texas Government Code 2157 Purchase of Automated Information Systems commodities or services. |
Contract |