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As required by Texas Government Code #2261.253(1), all FY2016 TWC purchase contracts either current or pending performance.

PO No. Vendor Date Description Amount
16-0000001 TRACHTER INTERPRETATION & TRANSLATION IN 8/4/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $87,756.00
16-0000002 ALBERTO FAVELA 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $95,556.00
16-0000003 CONDUIT LANGUAGE SPECIALISTS 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $113,477.80
16-0000004 RICARDO NANCE TRANSLATION 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $66,332.00
16-0000005 DANIEL WEINFELD & ASSOCIATES INC 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $73,710.00
16-0000006 FELIPE D PEREZ 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $78,494.00
16-0000007 DONATTI TRANSLATION & INTERPRETING 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $48,000.00
16-0000008 BERTHA JACOBSON 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $87,756.00
16-0000009 KATHY COOKE 8/15/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $94,756.00
16-0000010 ANDRE K CSIHAS 8/18/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $106,756.00
16-0000011 MARIA BRUCIA 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $87,756.00
16-0000012 ACCESS LANGUAGE CENTER LLC 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $69,600.00
16-0000013 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $112.00
16-0000014 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000015 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000016 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000017 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $864.00
16-0000018 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $1,344.00
16-0000019 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000021 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000022 SECRETARY OF STATE 9/1/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $11.00
16-0000023 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $1,164.00
16-0000024 PITNEY BOWES GLOBAL 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $3,048.00
16-0000025 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000027 LEXISNEXIS RISK DATA MANAGEMENT INC 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $16,000.00
16-0000028 UNIVERSITY OF TEXAS AT AUSTIN 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $17,500.00
16-0000029 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/1/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $500.00
16-0000030 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/29/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $26,000.00
16-0000031 GOVERNORS OFFICE-FISCAL 9/1/2015 REAL PROPERTY RENTAL OR LEASE $24,000.00
16-0000032 HERITAGE PLAZA BUILDING 9/1/2015 REAL PROPERTY RENTAL OR LEASE $42,240.00
16-0000033 TASSCC 9/1/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $150.00
16-0000034 GEOTEL CORPORATION 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $3,147.75
16-0000036 NAISTD 9/1/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $275.00
16-0000037 ACCESS LANGUAGE CENTER LLC 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $4,125.00
16-0000038 PITNEY BOWES INC 12/16/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000039 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000040 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000041 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $1,344.00
16-0000042 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000043 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000044 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000045 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $864.00
16-0000046 SOLID BORDER INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $8,690.00
16-0000047 SHI GOVERNMENT SOLUTIONS INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $4,256.00
16-0000048 ON POINT TECHNOLOGY INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $37,500.00
16-0000049 ROCKET SOFTWARE INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $21,131.59
16-0000050 XEROX CORPORATION 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $4,950.00
16-0000051 HEWLETT-PACKARD COMPANY 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $97,964.88
16-0000052 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $31,379.28
16-0000053 M&S TECHNOLOGIES INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $27,326.84
16-0000054 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $30,090.96
16-0000055 AVAYA INC 9/11/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $79,201.77
16-0000056 SOURCE INC 9/11/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $28,546.44
16-0000058 SOFTCHALK LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $2,380.00
16-0000059 SOFTCHALK LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $5,280.00
16-0000060 SHI GOVERNMENT SOLUTIONS INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $4,590.00
16-0000061 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $3,000.00
16-0000062 M&S TECHNOLOGIES INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $11,890.40
16-0000064 COMCAST OF HOUSTON LLC 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $0.00
16-0000065 PCMG INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $1,437.00
16-0000066 IRON MOUNTAIN INFORMATION MANAGEMENT INC 9/1/2015 PRINTING AND TYPESETTING SERVICES $780.00
16-0000067 KFF VENTURES INC 9/1/2015 REAL PROPERTY RENTAL OR LEASE $19,800.00
16-0000068 LOMALAND CENTER LLC 9/1/2015 REAL PROPERTY RENTAL OR LEASE $394,625.04
16-0000069 BEAUMONT TOWER VENTURE LTD 9/1/2015 REAL PROPERTY RENTAL OR LEASE $44,400.00
16-0000070 FAIRFAX IMAGING INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $79,420.00
16-0000071 COLONNADE AT POLO PARK VENTURE 9/1/2015 REAL PROPERTY RENTAL OR LEASE $24,900.00
16-0000072 JABE VENTURES 9/1/2015 REAL PROPERTY RENTAL OR LEASE $33,600.00
16-0000073 INTERNATIONAL TOWER LIMITED 9/1/2015 REAL PROPERTY RENTAL OR LEASE $47,400.00
16-0000074 MIDDLE RIO GRANDE WDB 9/1/2015 REAL PROPERTY RENTAL OR LEASE $480.00
16-0000075 4400 PLACE 9/1/2015 REAL PROPERTY RENTAL OR LEASE $19,200.00
16-0000076 RP SOUTHWOOD LP 9/1/2015 REAL PROPERTY RENTAL OR LEASE $54,000.00
16-0000077 MESA LOAN COMPANY OF ATHENS LP 9/1/2015 REAL PROPERTY RENTAL OR LEASE $27,360.00
16-0000078 JOHN O HARRIS VENTURES LP 9/1/2015 REAL PROPERTY RENTAL OR LEASE $56,108.32
16-0000079 RICHARD FINK 9/1/2015 REAL PROPERTY RENTAL OR LEASE $412,879.73
16-0000080 ALAN F SCHIMMING 9/1/2015 REAL PROPERTY RENTAL OR LEASE $14,820.00
16-0000081 DEBORAH WRIGHT 9/1/2015 REAL PROPERTY RENTAL OR LEASE $15,600.00
16-0000082 ROBLEDO INVESTMENTS LTD 9/1/2015 REAL PROPERTY RENTAL OR LEASE $21,480.00
16-0000083 BROOKE B TAYLOR 9/1/2015 REAL PROPERTY RENTAL OR LEASE $15,720.00
16-0000084 RAPISOURCE LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $216,990.00
16-0000085 UNDERWOOD SOFTWARE ASSOCIATION INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $165,912.00
16-0000086 EXPINFO INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $4,368.00
16-0000087 NF CONSULTING SERVICES 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $140,094.00
16-0000088 COOLSOFT LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $263,934.00
16-0000089 OBJECTEC LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $214,514.25
16-0000090 GARTNER INC 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $31,538.25
16-0000091 G & K SERVICES INC 9/1/2015 RENTAL OR LEASE SERVICES OF CLOTHING, JANITORIAL, LAUNDRY, LAWN, PAINTING, SPRAYING, LABORATORY AND TEXTILE EQUIPMENT $6,590.88
16-0000092 SANG JIN GYE 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $628.00
16-0000093 VERBATIM REPORTING & TRANSCRIPTION LLC 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $5,000.00
16-0000094 EMR ELEVATOR INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $280.00
16-0000095 WCD ENTERPRISES LLC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $675.00
16-0000096 SANG JIN GYE 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $4,381.08
16-0000097 CECILIA SALINAS 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,965.95
16-0000098 EVANS YOUNG & ASSOCIATES 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $495.98
16-0000099 VILLEDA BUILDING SERVICES LLC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,290.00
16-0000100 TEXAS A&M UNIVERSITY-CORPUS CHRISTI 9/1/2015 EDUCATIONAL/TRAINING SERVICES $28,000.00
16-0000101 ALLIED BARTON SECURITY SERVICES LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $71,849.17
16-0000102 ESPARZA PEST CONTROL 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $647.50
16-0000103 PELICAN FINANCE COMPANY OF LOUISIANA LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $1,463.70
16-0000104 ROBERT OCHOA 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $859.74
16-0000105 TERMINIX INTERNATIONAL COMPANY 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $57.00
16-0000106 TIBH INDUSTRIES INC 9/1/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $5,603.64
16-0000107 EXECUTIVE PROCESS LLC 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $813,500.00
16-0000108 LONE STAR HOLDINGS LLC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $4.00
16-0000109 REED ELSEVIER INC 9/1/2015 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS  (PREPARED MATERIALS ONLY) $1,113.61
16-0000110 EXPERIAN INFORMATION SOLUTIONS INC 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $25,000.00
16-0000111 ECOVA INC 9/1/2015 MANAGEMENT SERVICES $1,269.00
16-0000112 ECOVA INC 9/1/2015 CONSULTING SERVICES $3,600.00
16-0000114 JONES MCCLURE PUBLISHING INC 9/1/2015 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS  (PREPARED MATERIALS ONLY) $1,500.00
16-0000115 PAMPERED LAWNS AUSTIN INC 9/1/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $6,832.08
16-0000116 KONE INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $160.91
16-0000117 CENTRAL TEXAS ELEVATOR LLC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,859.63
16-0000118 TEAM MAINTENANCE INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,220.00
16-0000119 TEAM MAINTENANCE INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $425.00
16-0000120 PROGRESSIVE WASTE SOLUTIONS OF TEXAS INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $16,473.89
16-0000121 UNISYS CORPORATION 9/1/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $86,219.78
16-0000122 GREAT SOUTHWESTERN FIRE & SAFETY 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $1,867.66
16-0000123 PELICAN FINANCE COMPANY OF LOUISIANA LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $349.62
16-0000124 BUG GUYS PEST CONTROL 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,601.00
16-0000125 KAHN AIR CONDITIONING & HEATING CO 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,483.16
16-0000126 AIR STREAM HEATING & AIR-CONDITIONING CO 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,871.12
16-0000127 PELICAN FINANCE COMPANY OF LOUISIANA LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $349.62
16-0000128 WASTE MANAGEMENT 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $392.74
16-0000129 COMPRESSOR SERVICES INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,320.00
16-0000130 SECURITY ONE INC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $163.00
16-0000131 AIRCOOL TECH ACT CORPORATION 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $3,750.00
16-0000132 A+ LAWN CARE & LANDSCAPING 9/1/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $284.20
16-0000133 CURRY INC 9/20/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,827.49
16-0000134 KAHN AIR CONDITIONING & HEATING CO 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,228.52
16-0000135 WASTE MANAGEMENT 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $215.00
16-0000136 STATE PRESERVATION BOARD 9/1/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $7,631.88
16-0000137 ALL AMERICAN SECURITY LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $24.95
16-0000138 TIBH INDUSTRIES INC 9/16/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $250.00
16-0000139 SIMPLEXGRINNELL LP 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $26,867.19
16-0000140 TRANE US INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $12,902.24
16-0000141 TRANE US INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $5,335.60
16-0000142 SHI GOVERNMENT SOLUTIONS INC 9/11/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $14,398.00
16-0000143 SHI GOVERNMENT SOLUTIONS INC 9/1/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $46,459.08
16-0000144 SHI GOVERNMENT SOLUTIONS INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $3,791.00
16-0000145 CCS DISASTER RECOVERY SERVICES LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $3,240.00
16-0000146 LOGICUBE INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $699.00
16-0000147 SNOWBOUND SOFWARE CORPORATION 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $2,580.00
16-0000148 SHI GOVERNMENT SOLUTIONS INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $2,046.00
16-0000149 TELESIS CORPORATION 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $5,233.25
16-0000150 SILAS TECHNOLOGIES HOLDINGS INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $7,820.00
16-0000151 SHI GOVERNMENT SOLUTIONS INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $1,732.00
16-0000152 SUNWELL CORPORATION 9/1/2015 FUEL, OIL, GREASE AND LUBRICANTS $4,863.20
16-0000153 PRIMETIME LANDSCAPING INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, PAINTING, PLUMBING, AND SPRAYING EQUIPMENT $207.77
16-0000154 PROGRESSIVE WASTE SOLUTIONS OF TEXAS INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $974.04
16-0000155 ALLIED WASTE SERVICES #853 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $131.83
16-0000156 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $46.80
16-0000157 RIVER CITY ROLLOFFS INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $4,955.00
16-0000158 MILLER BLUEPRINT COMPANY 9/1/2015 PRINTING AND TYPESETTING SERVICES $2,839.37
16-0000159 KNIGHT SECURITY SYSTEMS LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $28.80
16-0000160 ALLIANT INSURANCE SERVICES INC 9/1/2015 INSURANCE AND INSURANCE SERVICES, (ALL TYPES) $3,728.00
16-0000161 CUMMINS SOUTHERN PLAINS LTD 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $2,908.00
16-0000162 COASTAL REFRIGERATION LLC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $120.00
16-0000163 CITY OF HOUSTON 9/1/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $162.60
16-0000164 HONEYWELL ACS SERVICE 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $1,249.00
16-0000165 ISI COMMERCIAL REFRIGERATION INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $1,300.00
16-0000166 VOYAGER FLEET SYSTEMS INC 9/1/2015 FUEL, OIL, GREASE AND LUBRICANTS $15,174.29
16-0000167 DELL MARKETING LP 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $3,557.40
16-0000168 DELL MARKETING LP 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $15,071.00
16-0000169 PACER SERVICE CENTER 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $15,100.00
16-0000170 WEST PUBLISHING CORPORATION 9/1/2015 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS  (PREPARED MATERIALS ONLY) $3,300.00
16-0000171 CITY OF PASADENA 9/1/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $30.00
16-0000172 USA DATAFAX INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $430.00
16-0000173 USA DATAFAX INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $495.00
16-0000174 IRON MOUNTAIN INFORMATION MANAGEMENT INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $8,196.00
16-0000175 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000176 PITNEY BOWES GLOBAL 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $6,900.00
16-0000177 PITNEY BOWES GLOBAL 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $2,148.00
16-0000178 PITNEY BOWES GLOBAL 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $2,148.00
16-0000179 BARBARA A LANGHAM & LOUISE PARKS 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $124,200.00
16-0000180 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
16-0000181 PITNEY BOWES INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $552.00
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16-0000190 GETTY IMAGES US INC 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $1,668.00
16-0000191 DEPARTMENT OF ASSISTIVE AND REHABILITATI 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $32,820.44
16-0000192 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/1/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $500.00
16-0000193 UNIVERSITY OF TEXAS AT AUSTIN 9/1/2015 EDUCATIONAL/TRAINING SERVICES $4,900.00
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16-0000198 NALCO COMPANY 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $1,394.49
16-0000199 PAMPERED LAWNS AUSTIN INC 9/1/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $6,734.92
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16-0000205 500 MAC LLC 9/1/2015 REAL PROPERTY RENTAL OR LEASE $48,600.00
16-0000206 STATE PRESERVATION BOARD 9/1/2015 REAL PROPERTY RENTAL OR LEASE $11,200.00
16-0000207 CARAHSOFT TECHNOLGY CORPORATION 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $99,983.00
16-0000208 LANGUAGE LINE 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $111,080.00
16-0000209 SOLID BORDER INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $88,102.00
16-0000210 KNIGHT SECURITY SYSTEMS LLC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $12,933.42
16-0000211 CARAHSOFT TECHNOLGY CORPORATION 9/1/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $13,903.19
16-0000212 SOLID BORDER INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $69,591.00
16-0000213 NEUBUS INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $114,310.00
16-0000214 NEUBUS INC 10/20/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $58,236.00
16-0000215 DESIGNS THAT COMPUTE 9/1/2015 TELEVISION EQUIPMENT AND ACCESSORIES $3,040.66
16-0000216 UNISYS CORPORATION 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $265,197.24
16-0000217 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $800.00
16-0000218 EXECUTIVE INFORMATION SYSTEMS 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $3,636.00
16-0000219 INTERNATIONAL BUSINESS MACHINES 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $860.20
16-0000220 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $297.68
16-0000221 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $35.00
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16-0000223 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $8,825.00
16-0000224 SAFESITE INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $454.50
16-0000225 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $420.00
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16-0000227 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $37,013.37
16-0000228 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $74,217.64
16-0000229 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $24,796.56
16-0000230 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $22,222.80
16-0000231 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $14,616.12
16-0000232 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $8,191.92
16-0000233 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $44,419.60
16-0000234 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $11,239.08
16-0000235 MITEL BUSINESS SYSTEMS INC 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $137,165.16
16-0000237 IPRO MEDIA INC 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $161,546.06
16-0000238 PITNEY BOWES PRESORT SERVICES INC 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $15,900.00
16-0000239 MILLER BLUEPRINT COMPANY 9/1/2015 PRINTING AND TYPESETTING SERVICES $3,500.00
16-0000240 CENTURY LINK COMMUNICATIONS LLC 9/1/2015 Telephone Services, Long Distance and Local, Including 800, Telex, Watts Services, and Offender Telephone Systems $2,500.00
16-0000241 AT & T 9/1/2015 Telephone Services, Long Distance and Local, Including 800, Telex, Watts Services, and Offender Telephone Systems $10,500.00
16-0000242 ACCUITY INC 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $3,600.00
16-0000243 AT & T MOBILITY NATIONAL ACCOUNTS LLC 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $189.95
16-0000244 FIRECAT STUDIO LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $2,000.00
16-0000245 UNIVERSITY OF TEXAS AT AUSTIN 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $364,000.01
16-0000246 DPT OF HOMELAND SECURITY US CITIZENS IMM 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $52,000.00
16-0000247 TEXAS GENERAL LAND OFFICE 9/1/2015 FUEL, OIL, GREASE AND LUBRICANTS $40,016.00
16-0000248 STATE PRESERVATION BOARD 9/1/2015 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. $13,855.00
16-0000249 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $282,657.31
16-0000250 PRIMETIME LANDSCAPING INC 9/1/2015 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES $882.00
16-0000251 TRANE US INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $10,490.00
16-0000252 ARBER INC 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $2,497.32
16-0000253 TIBH INDUSTRIES INC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,480.50
16-0000254 PRIME PEST MANAGEMENT 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $90.00
16-0000255 INTEGRITY NATIONAL CORPORATION 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $35,168.87
16-0000256 RODNEY GOLDEN 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $467.96
16-0000257 CINTAS CORPORATION #86 9/1/2015 RENTAL OR LEASE SERVICES OF CLOTHING, JANITORIAL, LAUNDRY, LAWN, PAINTING, SPRAYING, LABORATORY AND TEXTILE EQUIPMENT $12,246.80
16-0000258 BURNETT INTERNTIONAL LLC 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $182.70
16-0000259 TERMINIX INTERNATIONAL COMPANY 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $77.00
16-0000260 ADT SECURITY SERVICES 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $114.92
16-0000261 ALL-SAFE PEST & TERMITE 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $360.00
16-0000262 AMH JANITORIAL SERVICE 9/1/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $433.87
16-0000263 ADJACENT TECHNOLOGIES INC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $333,016.17
16-0000264 HEALTH AND HUMAN SERVICES COMMISSION 9/1/2015 HUMAN SERVICES $950,000.00
16-0000265 DEPARTMENT OF FAMILY AND PROTECTIVE SERV 9/1/2015 HUMAN SERVICES $200,000.00
16-0000267 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $274,845.57
16-0000268 EMC CORPORATION 9/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $110,922.28
16-0000269 CENTURYLINK 9/1/2015 TELEVISION EQUIPMENT AND ACCESSORIES $27,225.00
16-0000270 C2T INCORPORATED 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $921,382.00
16-0000271 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $52,188.24
16-0000273 WEST PUBLISHING CORPORATION 9/1/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $4,585.00
16-0000274 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $4,156.32
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16-0000277 TIER ONE PARTNERS ALLIANCE LLC 9/1/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $11,550.00
16-0000278 AHI ENTERPRISES LLC 9/1/2015 JANITORIAL SUPPLIES, GENERAL LINE $555.90
16-0000279 POLLOCK INVESTMENTS INC 9/1/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $141.20
16-0000280 TIBH INDUSTRIES INC 9/1/2015 JANITORIAL SUPPLIES, GENERAL LINE $1,382.75
16-0000281 ALLIANCE WORK PARTNERS 9/22/2015 HUMAN SERVICES $49,056.00
16-0000283 EXPERIAN INFORMATION SOLUTIONS INC 11/3/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $16,600.00
16-0000284 COMP-UTILITY 9/30/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $4,150.19
16-0000285 COGENT INFOTECH CORPORATION 9/15/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $36,601.60
16-0000286 PITNEY BOWES GLOBAL 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $390.00
16-0000287 PITNEY BOWES GLOBAL 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $535.00
16-0000288 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $30,258.45
16-0000291 CENTRAL FREIGHT LINES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $125.00
16-0000292 TIBH INDUSTRIES INC 9/1/2015 OFFICE SUPPLIES, GENERAL $2,500.00
16-0000293 TEXAS ALCOHOL & DRUG TESTING SERVICE 9/1/2015 HUMAN SERVICES $514.50
16-0000294 PITNEY BOWES RESERVE ACCOUNT 9/1/2015 Postage Related Purchases, Incl Postage Stamps, Pre-Sort 1st Class Inscriptions, Postage by Phone for Meters, etc. $7,200,000.00
16-0000295 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $228.00
16-0000296 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $42.00
16-0000297 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $42.00
16-0000298 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $708.00
16-0000299 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $1,122.00
16-0000300 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $340.00
16-0000301 KONICA MINOLTA BUSINESS SOLUTIONS USA IN 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $56,919.09
16-0000302 IBLM 9/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $48,828.00
16-0000304 SPECTRUM CORPORATION 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $10,318.00
16-0000305 PITNEY BOWES INC 9/1/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $26,905.40
16-0000306 TEXAS STATE LIBRARY 9/1/2015 MANAGEMENT SERVICES $6,100.00
16-0000307 KONICA MINOLTA BUSINESS SOLUTIONS USA IN 9/1/2015 RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCESSING, AND WORD PROCESSING EQUIPMENT $130,523.28
16-0000308 PCMG INC 9/1/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $67,245.00
16-0000309 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $340.00
16-0000310 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $420.00
16-0000311 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $228.00
16-0000312 GONE FOR GOOD 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $208.00
16-0000313 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $228.00
16-0000314 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $782.00
16-0000315 TIBH INDUSTRIES INC 9/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $160.00
16-0000316 AT&T 9/1/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $295,000.00
16-0000317 XEROX CORPORATION 9/1/2015 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT $64,000.00
16-0000319 STATE OFFICE OF RISK MANAGEMENT 9/3/2015 MANAGEMENT SERVICES $500,157.15
16-0000320 POSTMASTER ATTN FINANCE WINDOW 9/4/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $980.00
16-0000321 TIBH INDUSTRIES INC 9/4/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $5,451.00
16-0000322 LIBERTY DATA PRODUCTS INC 9/4/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $68.16
16-0000323 EMR ELEVATOR INC 9/8/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $921.26
16-0000324 QUORUM REPORT 9/8/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $453.00
16-0000325 POSTMASTER ATTN FINANCE WINDOW 9/8/2015 POST OFFICE BOX, RENTAL OR LEASE $2,448.00
16-0000326 GONZALEZ OP 9/8/2015 LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RELATED ITEMS $448.32
16-0000327 POSTMASTER ATTN FINANCE WINDOW 9/8/2015 POST OFFICE BOX, RENTAL OR LEASE $98.00
16-0000328 UNIVERSITY OF TEXAS AT AUSTIN 9/9/2015 EDUCATIONAL/TRAINING SERVICES $675.00
16-0000330 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/9/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $550.00
16-0000332 LIBERTY DATA PRODUCTS INC 9/9/2015 OFFICE SUPPLIES, GENERAL $267.58
16-0000333 AMERICAN SOCIETY FOR TRAINING & DEVELOPM 9/9/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $150.00
16-0000334 TEXAS STATE HUMAN RESOURCES ASSOCIATION 9/9/2015 Membership Dues $75.00
16-0000335 SAN DIEGO STATE UNIVERSITY 9/9/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $150.00
16-0000336 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 9/9/2015 COMPUTER ACCESSORIES AND SUPPLIES $2,014.16
16-0000337 STATE AUDITOR'S OFFICE 9/9/2015 EDUCATIONAL/TRAINING SERVICES $179.00
16-0000338 AHI ENTERPRISES LLC 9/9/2015 OFFICE SUPPLIES, GENERAL $331.68
16-0000339 TIBH INDUSTRIES INC 9/9/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $5,862.40
16-0000340 LIBERTY DATA PRODUCTS INC 9/10/2015 OFFICE SUPPLIES, GENERAL $32.28
16-0000341 ANTIQUA SPECIAL CARE MOVING SERVICES LLC 9/10/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $840.00
16-0000342 GEORGE COX AUTOMOTIVE INC 9/10/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES $400.00
16-0000343 SHI GOVERNMENT SOLUTIONS INC 9/11/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $1,539.00
16-0000345 TRAVIS COUNTY CONSTABLE PRECINCT 5 BRUCE 9/11/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $10.25
16-0000346 COUNCIL OF STATE ADMINISTRATORS OF 9/11/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $485.00
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16-0000349 AHI ENTERPRISES LLC 9/11/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $20.90
16-0000350 WOMEN EXECUTIVES IN TEXAS GOVERNMENT INC 9/11/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $249.00
16-0000351 BOSWORTH PAPERS INC 9/15/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $316.04
16-0000352 AHI ENTERPRISES LLC 9/11/2015 COMPUTER ACCESSORIES AND SUPPLIES $13.48
16-0000353 AUSTIN AUTOMATIC DOOR SOLUTIONS 9/11/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $500.00
16-0000354 ROCKHURST COLLEGE CONTINUING EDUCATION C 9/11/2015 EDUCATIONAL/TRAINING SERVICES $149.00
16-0000355 TIER ONE PARTNERS ALLIANCE LLC 9/11/2015 OFFICE SUPPLIES, GENERAL $15.34
16-0000356 TEXAS A&M UNIVERSITY 9/14/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $12,250.00
16-0000357 TEXAS AIRSYSTEMS INC 9/14/2015 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS AND ACCESSORIES (SEE CLASS 740 ALSO) $705.44
16-0000358 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/14/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $100.00
16-0000359 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/14/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $100.00
16-0000360 KAHN AIR CONDITIONING & HEATING CO 9/14/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,895.00
16-0000361 ROBERT OCHOA 9/14/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $197.00
16-0000362 INTEGRITY NATIONAL CORPORATION 9/14/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $51.00
16-0000363 DEPT OF LICENSING & REGULATION 9/14/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $145.00
16-0000364 POLLOCK INVESTMENTS INC 9/14/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $34,149.00
16-0000365 IPRO MEDIA INC 9/14/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $2,655.00
16-0000366 POSTMASTER ATTN FINANCE WINDOW 9/14/2015 POST OFFICE BOX, RENTAL OR LEASE $88.00
16-0000367 SOUTHWEST PLASTIC BINDING COMPANY 9/15/2015 BOOKBINDING SUPPLIES $668.00
16-0000368 POSTMASTER ATTN FINANCE WINDOW 9/14/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $53.20
16-0000369 TIBH INDUSTRIES INC 9/15/2015 OFFICE SUPPLIES, GENERAL $67.80
16-0000370 TIBH INDUSTRIES INC 9/15/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $24,829.00
16-0000371 AHI ENTERPRISES LLC 9/15/2015 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES $40.08
16-0000372 LYNCVERSE TECHNOLOGIES INC 9/15/2015 PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES (NOT GRAPHIC ARTS, MICROFILM, AND X-RAY) $46.75
16-0000373 UNION SQUARE FEDERAL CREDIT UNION 9/15/2015 REAL PROPERTY RENTAL OR LEASE $1,890.00
16-0000374 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/15/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $550.00
16-0000375 TXDOT 9/15/2015 PRINTING AND TYPESETTING SERVICES $800.00
16-0000376 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 9/15/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $542.00
16-0000377 RED WING SHOE STORE 9/15/2015 SHOES AND BOOTS $200.00
16-0000378 UNIVERSITY OF TEXAS AT AUSTIN 9/15/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES $200.00
16-0000379 OLMSTED-KIRK PAPER CO 9/15/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $4,100.63
16-0000380 AHI ENTERPRISES LLC 9/15/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $501.10
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16-0000383 TIBH INDUSTRIES INC 9/16/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $46,261.05
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16-0000405 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 9/17/2015 EDUCATIONAL/TRAINING SERVICES $500.00
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16-0000408 R M WILSON CONSULTING INC 9/17/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $8,995.00
16-0000409 AHI ENTERPRISES LLC 9/17/2015 OFFICE SUPPLIES, GENERAL $29,808.00
16-0000410 LYNCVERSE TECHNOLOGIES INC 9/17/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS $1,065.00
16-0000411 CENVEO CORPORATION 9/17/2015 ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES) $4,019.16
16-0000412 ALPHASTRUST CORPORATION 9/17/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $9,648.35
16-0000413 DLT SOLUTIONS LLC 9/17/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $1,957.76
16-0000414 OFFICEMAX INCORPORATED 9/17/2015 HARDWARE AND RELATED ITEMS $44.00
16-0000415 TIBH INDUSTRIES INC 9/18/2015 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND MOLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES $502.00
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16-0000417 SECHRIST HALL COMPANY 9/18/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,687.50
16-0000418 TIBH INDUSTRIES INC 9/18/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $13.21
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16-0000420 DARLA CLOUD 9/18/2015 EDUCATIONAL/TRAINING SERVICES $279.00
16-0000421 MAYSE & ASSOCIATES INC 9/18/2015 ARCHITECTURAL SERVICES, PROFESSIONAL $73,750.00
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16-0000423 MII PUBLICATION 9/18/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $1,100.00
16-0000424 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/18/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $34,120.00
16-0000425 TEXAS ASSOCIATION OF WORKFORCE BOARDS 9/18/2015 EDUCATIONAL/TRAINING SERVICES $450.00
16-0000426 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 9/18/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $4,640.60
16-0000427 LYNDA COM INC 9/18/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $9,000.00
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16-0000429 SHI GOVERNMENT SOLUTIONS INC 9/18/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $295.20
16-0000430 AHI ENTERPRISES LLC 9/18/2015 File Folders, Regular, Legal and Letter Sizes $430.87
16-0000431 TIER ONE PARTNERS ALLIANCE LLC 9/18/2015 LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RELATED ITEMS $46.20
16-0000432 UNISYS CORPORATION 9/18/2015 COMPUTER ACCESSORIES AND SUPPLIES $134.91
16-0000433 LYNCVERSE TECHNOLOGIES INC 9/18/2015 COMPUTER ACCESSORIES AND SUPPLIES $264.65
16-0000434 UNISYS CORPORATION 9/19/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $100.00
16-0000435 UNIVERSITY OF TEXAS AT AUSTIN 9/19/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES $928.30
16-0000436 SIDNEY E BELLAMY 9/19/2015 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE $251.00
16-0000437 BULLCHASE INC 9/19/2015 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPT NUCLEAR AND WELDING) $410.06
16-0000438 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/19/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $400.00
16-0000439 GAMMA ELECTRIC 9/19/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,233.00
16-0000440 MAJESTIC SERVICES INC 9/19/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,210.00
16-0000441 MAYSE & ASSOCIATES INC 9/19/2015 ARCHITECTURAL SERVICES, PROFESSIONAL $45,500.00
16-0000442 TRANE US INC 9/19/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,698.68
16-0000443 MAYSE & ASSOCIATES INC 9/19/2015 ARCHITECTURAL SERVICES, PROFESSIONAL $88,350.00
16-0000444 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 9/21/2015 EDUCATIONAL/TRAINING SERVICES $500.00
16-0000445 NATIONAL ASSOCIATION OF STATE WORKFORCE 9/21/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $1,600.00
16-0000446 AHI ENTERPRISES LLC 9/21/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $14.33
16-0000447 LYNCVERSE TECHNOLOGIES INC 9/21/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $69.00
16-0000448 TRANE US INC 9/21/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $554.60
16-0000449 TEXAS WORKFORCE COMMISSION 9/21/2015 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. $60.00
16-0000450 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 9/21/2015 EDUCATIONAL/TRAINING SERVICES $250.00
16-0000451 SHI GOVERNMENT SOLUTIONS INC 9/22/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $62,295.00
16-0000453 LYNCVERSE TECHNOLOGIES INC 9/22/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $14,284.80
16-0000454 STATE AUDITOR'S OFFICE 9/22/2015 FINANCIAL SERVICES $292,691.00
16-0000455 COMPLETE PREMIUM SERVICE INC 9/22/2015 AMUSEMENT, DECORATIONS, ENTERTAINMENT, GIFTS, TOYS, ETC. $4,999.50
16-0000456 LYNCVERSE TECHNOLOGIES INC 9/23/2015 TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES $29.99
16-0000457 DOUBLE S PLUMBING 9/23/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $350.00
16-0000458 TEXAS STATE LIBRARY AND ARCHIVES COMMISS 9/23/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $195.00
16-0000459 LYNCVERSE TECHNOLOGIES INC 9/23/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $34.75
16-0000460 1859 HISTORIC HOTELS LTD 9/23/2015 REAL PROPERTY RENTAL OR LEASE $756.00
16-0000461 UNISYS CORPORATION 9/23/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $168.73
16-0000462 POSTMASTER ATTN FINANCE WINDOW 9/23/2015 POST OFFICE BOX, RENTAL OR LEASE $68.00
16-0000463 AHI ENTERPRISES LLC 9/23/2015 OFFICE SUPPLIES, GENERAL $194.70
16-0000464 GONZALEZ OP 9/23/2015 OFFICE SUPPLIES, GENERAL $135.24
16-0000465 AHI ENTERPRISES LLC 9/23/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $93.05
16-0000466 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 9/23/2015 FURNITURE: OFFICE $1,220.00
16-0000467 LIBERTY DATA PRODUCTS INC 9/23/2015 OFFICE SUPPLIES, GENERAL $25.83
16-0000470 LIBERTY DATA PRODUCTS INC 9/25/2015 OFFICE SUPPLIES, GENERAL $173.98
16-0000471 LIBERTY DATA PRODUCTS INC 9/25/2015 FURNITURE: OFFICE $53.91
16-0000472 LIBERTY DATA PRODUCTS INC 9/25/2015 OFFICE SUPPLIES, GENERAL $111.00
16-0000473 MCCOY-ROCKFORD INC 9/25/2015 FURNITURE: OFFICE $1,712.59
16-0000474 UNIVERSITY OF TEXAS AT AUSTIN 9/28/2015 PRINTING AND TYPESETTING SERVICES $2,156.12
16-0000476 LYNCVERSE TECHNOLOGIES INC 9/28/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $38.95
16-0000477 POSTMASTER ATTN FINANCE WINDOW 9/28/2015 POST OFFICE BOX, RENTAL OR LEASE $126.00
16-0000478 SOUTHERN ASSOCIATION FOR INSTITUTIONAL R 9/28/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $265.00
16-0000479 AHI ENTERPRISES LLC 9/28/2015 ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES) $367.48
16-0000480 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 9/28/2015 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND MOLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES $57.00
16-0000481 POSTMASTER ATTN FINANCE WINDOW 9/28/2015 POST OFFICE BOX, RENTAL OR LEASE $63.00
16-0000482 TIER ONE PARTNERS ALLIANCE LLC 9/28/2015 OFFICE SUPPLIES, GENERAL $14.37
16-0000483 SHERRY CRAIG 9/28/2015 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND MOLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES $71.00
16-0000484 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 9/29/2015 EDUCATIONAL/TRAINING SERVICES $2,500.00
16-0000485 REED ELSEVIER INC 9/29/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $27,936.00
16-0000486 SHERRY CRAIG 9/29/2015 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND MOLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES $100.00
16-0000487 AHI ENTERPRISES LLC 9/29/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $15.72
16-0000490 GAMMA ELECTRIC 9/30/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $500.00
16-0000492 DARLA CLOUD 9/30/2015 EDUCATIONAL/TRAINING SERVICES $837.00
16-0000494 POSTMASTER ATTN FINANCE WINDOW 9/30/2015 POST OFFICE BOX, RENTAL OR LEASE $234.00
16-0000495 MCCOY-ROCKFORD INC 9/30/2015 FURNITURE: OFFICE $405.09
16-0000496 WOLTERS KLUWER FINANCIAL SERVICES INC 9/30/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $63,875.00
16-0000497 LIBERTY DATA PRODUCTS INC 9/30/2015 OFFICE SUPPLIES, GENERAL $30.00
16-0000499 UNISYS CORPORATION 9/30/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $870.00
16-0000500 NF CONSULTING SERVICES 9/30/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $187,720.80
16-0000501 OFFICE DEPOT 9/30/2015 LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RELATED ITEMS $81.96
16-0000503 TEXAS DEPT OF INFORMATION RESOURCES 9/30/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $3,561.23
16-0000504 LYNCVERSE TECHNOLOGIES INC 10/1/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $46.99
16-0000506 EVCO PARTNERS LP DBA BURGOON COMPANY 10/1/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $46.23
16-0000507 TIER ONE PARTNERS ALLIANCE LLC 10/1/2015 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES $90.94
16-0000508 TIBH INDUSTRIES INC 10/1/2015 ART EQUIPMENT AND SUPPLIES $194.22
16-0000509 TIBH INDUSTRIES INC 10/1/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $7,882.75
16-0000510 AHI ENTERPRISES LLC 10/1/2015 OFFICE SUPPLIES, GENERAL $2,587.62
16-0000511 OFFICEMAX INC 10/1/2015 OFFICE SUPPLIES, GENERAL $487.68
16-0000512 TIBH INDUSTRIES INC 10/1/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $5,644.64
16-0000513 AHI ENTERPRISES LLC 10/1/2015 JANITORIAL SUPPLIES, GENERAL LINE $555.90
16-0000514 POLLOCK INVESTMENTS INC 10/1/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $155.20
16-0000515 V QUEST OFFICE MACHINES & SUPPLIES LTD 10/1/2015 RAGS, SHOP TOWELS, AND WIPING CLOTHS $543.36
16-0000516 UNISYS CORPORATION 10/1/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $131.25
16-0000517 AHI ENTERPRISES LLC 10/1/2015 OFFICE SUPPLIES, GENERAL $7,241.88
16-0000518 TIBH INDUSTRIES INC 10/1/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $65,836.38
16-0000519 TIBH INDUSTRIES INC 10/1/2015 FURNITURE: OFFICE $621.21
16-0000521 SOUTHWEST PLASTIC BINDING COMPANY 10/1/2015 BOOKBINDING SUPPLIES $227.10
16-0000522 CLAMPITT PAPER CO 10/5/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $1,097.95
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16-0000524 UNIVERSITY OF TEXAS AT AUSTIN 10/2/2015 PRINTING AND TYPESETTING SERVICES $3,563.03
16-0000525 GEORGE COX AUTOMOTIVE INC 10/2/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES $616.22
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16-0000527 PITNEY BOWES INC 10/2/2015 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES $57.00
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16-0000529 LIBERTY DATA PRODUCTS INC 10/2/2015 FURNITURE: OFFICE $40.28
16-0000530 MCCOY-ROCKFORD INC 10/2/2015 FURNITURE: OFFICE $1,149.20
16-0000531 WOMEN EXECUTIVES IN TEXAS GOVERNMENT INC 10/2/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $1,494.00
16-0000532 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 10/3/2015 EDUCATIONAL/TRAINING SERVICES $250.00
16-0000533 TIBH INDUSTRIES INC 10/4/2015 ART EQUIPMENT AND SUPPLIES $129.48
16-0000534 AHI ENTERPRISES LLC 10/4/2015 OFFICE SUPPLIES, GENERAL $581.25
16-0000535 GLASFLOSS INDUSTRIES INC 10/4/2015 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS AND ACCESSORIES (SEE CLASS 740 ALSO) $99.18
16-0000536 E SAM JONES DISTRIBUTOR INC 10/5/2015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) $29.85
16-0000537 THOMSON PROFESSIONAL & REGULATORY INC 10/5/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $478.00
16-0000538 NATIONAL ASSOCIATION OF STATE WORKFORCE 10/5/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $100.00
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16-0000541 RICHARD N FUNK 10/5/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $4,500.00
16-0000543 TEXAS TRADE BINDERY 10/5/2015 PRINTING AND TYPESETTING SERVICES $180.00
16-0000545 AUSTIN AUTOMATIC DOOR SOLUTIONS 10/5/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $365.60
16-0000546 POSTMASTER ATTN FINANCE WINDOW 10/5/2015 POST OFFICE BOX, RENTAL OR LEASE $98.00
16-0000547 AIR CYCLE CORPORATION 10/5/2015 ENVIRONMENTAL AND ECOLOGICAL SERVICES $863.50
16-0000548 BOSWORTH PAPERS INC 10/5/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $1,483.28
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16-0000550 BEN-CAR CONSTRUCTION COMPANY 10/6/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $3,635.00
16-0000551 CONTINENTAL PLUMBING SERVICES 10/6/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $500.00
16-0000552 LYNCVERSE TECHNOLOGIES INC 10/6/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $67.95
16-0000553 TIER ONE PARTNERS ALLIANCE LLC 10/6/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $67.27
16-0000555 CENVEO CORPORATION 10/6/2015 PRINTING AND TYPESETTING SERVICES $3,065.50
16-0000556 TIER ONE PARTNERS ALLIANCE LLC 10/6/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $57.80
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16-0000558 TIBH INDUSTRIES INC 10/6/2015 OFFICE SUPPLIES, GENERAL $934.38
16-0000560 OFFICE DEPOT 10/6/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $17.98
16-0000561 UNISYS CORPORATION 10/6/2015 COMPUTER ACCESSORIES AND SUPPLIES $1,889.10
16-0000562 POSTMASTER ATTN FINANCE WINDOW 10/6/2015 POST OFFICE BOX, RENTAL OR LEASE $76.00
16-0000563 SHI GOVERNMENT SOLUTIONS INC 10/6/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $1,951.90
16-0000564 POSTMASTER ATTN FINANCE WINDOW 10/6/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $110.40
16-0000565 AHI ENTERPRISES LLC 10/6/2015 OFFICE SUPPLIES, GENERAL $66.30
16-0000566 HD SUPPLY FACILITIES MAINTENANCE LTD 10/7/2015 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLIES $71.97
16-0000567 BULLCHASE INC 10/7/2015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) $527.95
16-0000568 AHI ENTERPRISES LLC 10/7/2015 FURNITURE: OFFICE $48.38
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16-0000572 SAS INSTITUTE INC 10/7/2015 EDUCATIONAL/TRAINING SERVICES $1,300.00
16-0000573 GEORGE COX AUTOMOTIVE INC 10/7/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES $779.62
16-0000574 QUINCY COMPRESSOR LLC 10/7/2015 AIR COMPRESSORS AND ACCESSORIES $508.87
16-0000575 TEMPERATURE CONTROL SYSTEMS 10/7/2015 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS AND ACCESSORIES (SEE CLASS 740 ALSO) $370.08
16-0000576 TIBH INDUSTRIES INC 10/7/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $49,998.55
16-0000577 TEXAS SOCIETY OF CPA'S CPE FOUNDATION 10/7/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $2,200.00
16-0000578 TEXAS ASSOCIATION OF PUBLIC PURCHASERS 10/7/2015 EDUCATIONAL/TRAINING SERVICES $260.00
16-0000579 AIRCOOL TECH ACT CORPORATION 10/8/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $476.00
16-0000580 TEXAS MEDIATOR CREDENTIALING ASSOCIATION 10/8/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $130.00
16-0000581 GTS TECHNOLOGY SOLUTIONS INC 10/8/2015 COMPUTER ACCESSORIES AND SUPPLIES $392.80
16-0000582 ABILENE TOWER LLC 10/8/2015 REAL PROPERTY RENTAL OR LEASE $14,850.00
16-0000583 POSTMASTER ATTN FINANCE WINDOW 10/8/2015 POST OFFICE BOX, RENTAL OR LEASE $1,498.00
16-0000584 UNIVERSITY OF TEXAS AT AUSTIN 10/9/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $195.00
16-0000585 DENALI CONSTRUCTION SERVICES 10/9/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $475.00
16-0000586 TXDOT 10/9/2015 PRINTING AND TYPESETTING SERVICES $1,500.00
16-0000588 LONGHORN BLINDS OF AUSTIN LLC 10/9/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $263.56
16-0000589 MICHAEL CURRY PC 10/9/2015 LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) $550.00
16-0000590 NATIONAL ASSOCIATION OF WORKFORCE BOARDS 10/9/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $775.00
16-0000591 AIM MEDIA TEXAS OPERATING LLC 10/9/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $4,982.50
16-0000592 DOUBLE S PLUMBING 10/9/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $396.09
16-0000593 TIER ONE PARTNERS ALLIANCE LLC 10/10/2015 PAPER, FOR OFFICE AND PRINT SHOP USE $29.52
16-0000594 TEXAS TRADE BINDERY 10/10/2015 PRINTING AND TYPESETTING SERVICES $550.00
16-0000595 GILBERT BUSINESS FORMS INC 10/12/2015 BOOKBINDING SUPPLIES $215.00
16-0000597 BULLCHASE INC 10/12/2015 HARDWARE AND RELATED ITEMS $178.41
16-0000598 KB & KB ENTERPRISES INC 10/12/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $145.00
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16-0000727 TXDOT 10/22/2015 PRINTING AND TYPESETTING SERVICES $32,750.00
16-0000728 OFFICEMAX INCORPORATED 10/22/2015 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES $68.39
16-0000729 TIBH INDUSTRIES INC 10/22/2015 OFFICE SUPPLIES, GENERAL $114.00
16-0000730 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 10/22/2015 FURNITURE: OFFICE $215.00
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16-0000732 COMPLETE PREMIUM SERVICE INC 10/23/2015 AMUSEMENT, DECORATIONS, ENTERTAINMENT, GIFTS, TOYS, ETC. $249.00
16-0000733 LYNCVERSE TECHNOLOGIES INC 10/23/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $688.50
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16-0000735 BULLCHASE INC 10/23/2015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) $242.92
16-0000736 TXDOT 10/23/2015 PRINTING AND TYPESETTING SERVICES $3,000.00
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16-0000738 SHI GOVERNMENT SOLUTIONS INC 10/23/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $364.40
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16-0000740 RED WING SHOE STORE 10/26/2015 SHOES AND BOOTS $200.00
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16-0000744 AHI ENTERPRISES LLC 10/26/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $213.78
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16-0000746 NATIONAL JUDICIAL COLLEGE 10/26/2015 EDUCATIONAL/TRAINING SERVICES $1,000.00
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16-0000750 RAPISOURCE LLC 10/26/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $305,685.18
16-0000751 LYNCVERSE TECHNOLOGIES INC 10/26/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $582.33
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16-0000753 AHI ENTERPRISES LLC 10/26/2015 OFFICE SUPPLIES, GENERAL $23.25
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16-0000755 SECRETARY OF STATE 10/27/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $11.00
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16-0000758 AHI ENTERPRISES LLC 10/27/2015 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES $79.19
16-0000759 DISASTER RECOVERY INSTITUTE INTERNATIONA 10/27/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $175.00
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16-0000765 CITIBANK 10/27/2015 EDUCATIONAL/TRAINING SERVICES $200.00
16-0000766 AT & T MOBILITY NATIONAL ACCOUNTS LLC 10/27/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $225,115.38
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16-0000768 TEXAS CHAPTER OF INTL ASSN OF WORKFORCE 10/27/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $1,500.00
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16-0000771 OFFICE OF THE ATTORNEY GENERAL 10/28/2015 EDUCATIONAL/TRAINING SERVICES $65.00
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16-0000773 AIRCOOL TECH ACT CORPORATION 10/28/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,970.00
16-0000774 TIER ONE PARTNERS ALLIANCE LLC 10/28/2015 OFFICE SUPPLIES, GENERAL $93.54
16-0000775 V QUEST OFFICE MACHINES & SUPPLIES LTD 10/28/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $436.50
16-0000776 AIRCOOL TECH ACT CORPORATION 10/28/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $4,548.00
16-0000777 AIRCOOL TECH ACT CORPORATION 10/28/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,660.00
16-0000778 OFFICEMAX INCORPORATED 10/28/2015 COMPUTER ACCESSORIES AND SUPPLIES $63.44
16-0000779 TRINI CONSTRUCTION BUILDER LLC 10/28/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $350.00
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16-0000781 CITIBANK 10/28/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $694.97
16-0000782 LIBERTY DATA PRODUCTS INC 10/28/2015 ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SEE CLASS 730 FOR TESTING OR ANALYZING TYPE) $75.00
16-0000785 AHI ENTERPRISES LLC 10/28/2015 ART EQUIPMENT AND SUPPLIES $49.48
16-0000786 SECHRIST HALL COMPANY 10/29/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $2,738.50
16-0000787 MAYSE & ASSOCIATES INC 10/29/2015 ARCHITECTURAL SERVICES, PROFESSIONAL $2,700.00
16-0000788 TIRE CENTERS LLC 10/29/2015 TIRES AND TUBES (INCL. RECAPPED/RETREADED TIRES) $817.16
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16-0000790 POSTMASTER ATTN FINANCE WINDOW 10/29/2015 POST OFFICE BOX, RENTAL OR LEASE $98.00
16-0000791 MILLER BLUEPRINT COMPANY 10/29/2015 PRINTING AND TYPESETTING SERVICES $317.00
16-0000793 STANLEY ACCESS TECH LLC 10/29/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $3,150.00
16-0000794 TIER ONE PARTNERS ALLIANCE LLC 10/29/2015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) $170.97
16-0000795 AHI ENTERPRISES LLC 10/29/2015 OFFICE SUPPLIES, GENERAL $48.85
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16-0000797 TIER ONE PARTNERS ALLIANCE LLC 10/29/2015 COMPUTER ACCESSORIES AND SUPPLIES $160.13
16-0000798 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 10/29/2015 EDUCATIONAL/TRAINING SERVICES $750.00
16-AB00802 TEXAS DEPT OF INFORMATION RESOURCES 9/30/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $17,534,072.42
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16-0000803 MALEK INC 10/30/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $1,252.00
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16-0000805 AHI ENTERPRISES LLC 10/30/2015 OFFICE SUPPLIES, GENERAL $20.30
16-0000806 TIER ONE PARTNERS ALLIANCE LLC 10/30/2015 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, MUSIC, PUBLIC ADDRESS, ETC. $19.95
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16-0000809 ALLIED BARTON SECURITY SERVICES LLC 11/1/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $70,818.67
16-0000810 SOS ELECTRONICS LLC 10/30/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $123.00
16-0000811 NF CONSULTING SERVICES 10/30/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $137,061.65
16-0000812 BRYCE J RUNIKLE 11/2/2015 MANAGEMENT SERVICES $396.13
16-0000813 CONTRACTORS ASPHALT INC 11/2/2015 CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR SERVICES) $987.00
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16-0001081 ORACLE AMERICA INC 12/1/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $2,975.00
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16-0001169 FILESOURCE INC 12/9/2015 OFFICE SUPPLIES, GENERAL $660.00
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16-0001174 SAN LUIS RESORT 12/10/2015 REAL PROPERTY RENTAL OR LEASE $572.40
16-0001175 AIRCOOL TECH ACT CORPORATION 12/10/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $500.00
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16-0001192 HULL SUPPLY COMPANY INC 12/11/2015 BUILDER'S SUPPLIES $934.34
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16-0001194 AHI ENTERPRISES LLC 12/11/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $338.94
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16-0001199 YOUNG & PRATT INC 12/14/2015 ENVIRONMENTAL AND ECOLOGICAL SERVICES $3,500.00
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16-0001205 KNIGHT SECURITY SYSTEMS LLC 12/14/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT $500.00
16-0001206 AIRCOOL TECH ACT CORPORATION 12/15/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $706.95
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16-0001211 AHI ENTERPRISES LLC 12/15/2015 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES $113.40
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16-0001220 LYNCVERSE TECHNOLOGIES INC 12/16/2015 COMPUTER ACCESSORIES AND SUPPLIES $122.00
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16-0001227 GTS TECHNOLOGY SOLUTIONS INC 12/17/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $5,788.01
16-0001228 CITIBANK 12/17/2015 EDUCATIONAL/TRAINING SERVICES $4,553.29
16-0001229 TIBH INDUSTRIES INC 12/17/2015 ART EQUIPMENT AND SUPPLIES $215.80
16-0001230 AHI ENTERPRISES LLC 12/17/2015 OFFICE SUPPLIES, GENERAL $440.16
16-0001231 GEOGRAPHIC SOLUTIONS 12/17/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $495.00
16-0001232 SOUTHWEST PLASTIC BINDING COMPANY 12/18/2015 BOOKBINDING SUPPLIES $767.75
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16-0001236 LYNCVERSE TECHNOLOGIES INC 12/18/2015 TELEPHONE EQUIPMENT, ACCESSORIES AND SUPPLIES $121.00
16-0001237 AT & T MOBILITY NATIONAL ACCOUNTS LLC 12/18/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $599.97
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16-0001240 TIBH INDUSTRIES INC 12/21/2015 OFFICE SUPPLIES, GENERAL $267.96
16-0001241 AHI ENTERPRISES LLC 12/21/2015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) $678.12
16-0001242 AHI ENTERPRISES LLC 12/21/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $4.13
16-0001243 BUILDING ENVELOPE CONSULTANTS LLC 12/21/2015 PUBLIC WORKS AND RELATED SERVICES $4,800.00
16-0001244 BUILDING ENVELOPE CONSULTANTS LLC 12/21/2015 PUBLIC WORKS AND RELATED SERVICES $9,650.00
16-0001245 BUILDING ENVELOPE CONSULTANTS LLC 12/21/2015 PUBLIC WORKS AND RELATED SERVICES $5,700.00
16-0001247 UNISYS CORPORATION 12/21/2015 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) $2,030.00
16-0001249 AHI ENTERPRISES LLC 12/22/2015 PAPER AND PLASTIC PRODUCTS, DISPOSABLE $36.88
16-0001250 COBOS DESIGN & CONSTRUCTION INC 12/22/2015 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES $3,925.00
16-0001251 YOUNG & PRATT INC 12/22/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, PAINTING, PLUMBING, AND SPRAYING EQUIPMENT $2,500.00
16-0001252 HONESTY ENVIRONMENTAL SERVICES INC 12/22/2015 ENVIRONMENTAL AND ECOLOGICAL SERVICES $11,400.00
16-0001253 SHARED SOLUTIONS AND SERVICES INC 12/22/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $12,050.00
16-0001253 SHARED SOLUTIONS AND SERVICES INC 12/22/2015 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT $71,273.34
16-0001254 AHI ENTERPRISES LLC 12/22/2015 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. $166.92
16-0001255 COBOS DESIGN & CONSTRUCTION INC 12/22/2015 BUILDING CONSTRUCTION SERVICES, NEW  (INCL. MAINTENANCE AND REPAIR SERVICES) $4,999.00
16-0001256 AHI ENTERPRISES LLC 12/22/2015 OFFICE SUPPLIES, GENERAL $18.90
16-0001257 TIER ONE PARTNERS ALLIANCE LLC 12/22/2015 HARDWARE AND RELATED ITEMS $29.25
16-0001258 GRAINGER 12/22/2015 OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES $33.76
16-0001259 CITIBANK 12/22/2015 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES $4,912.03
16-0001260 UNIVERSITY OF TEXAS AT AUSTIN 12/22/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $375.00
16-0001261 SHI GOVERNMENT SOLUTIONS INC 12/22/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $251.96
16-0001262 SMITH PROTECTIVE SERVICE INC 12/22/2015 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) $305,568.00
16-0001263 ASSOCIATION OF CONTINGENCY PLANNERS 12/23/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $222.00
16-0001264 TIER ONE PARTNERS ALLIANCE LLC 12/23/2015 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES $1,559.94
16-0001265 AHI ENTERPRISES LLC 12/23/2015 OFFICE SUPPLIES, GENERAL $36.75
16-0001266 TIER ONE PARTNERS ALLIANCE LLC 12/23/2015 OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYPES $14.24
16-0001267 TIBH INDUSTRIES INC 12/23/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $57.12
16-0001269 MOORE WALLACE NORTH AMERICA INC 12/23/2015 FORMS, CONTINUOUS: COMPUTER PAPER, FORM LABELS, SNAP-OUT FORMS, AND FOLDERS FOR FORMS $625.19
16-0001270 AHI ENTERPRISES LLC 12/23/2015 OFFICE SUPPLIES, GENERAL $197.72
16-0001272 CITIBANK 12/23/2015 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) $600.00
16-0001273 CITIBANK 12/23/2015 COMPUTER ACCESSORIES AND SUPPLIES $833.12
16-0001274 CITIBANK 12/23/2015 COMPUTER ACCESSORIES AND SUPPLIES $1,672.50
16-0001275 CITIBANK 12/23/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $560.30
16-0001276 CITIBANK 12/23/2015 COMMUNICATIONS AND MEDIA RELATED SERVICES $5,687.14
16-0001277 TEXAS DEPARTMENT OF PUBLIC SAFETY 12/28/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $385.00
16-0001278 CITIBANK 12/28/2015 PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES (NOT GRAPHIC ARTS, MICROFILM, AND X-RAY) $428.67
16-0001280 CITIBANK 12/28/2015 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS  (PREPARED MATERIALS ONLY) $451.06
16-0001281 CITIBANK 12/28/2015 NON-BIDDABLE MISCELLANEOUS ITEMS $2,104.90
16-0001282 TIBH INDUSTRIES INC 12/28/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $15.26
16-0001283 TIER ONE PARTNERS ALLIANCE LLC 12/28/2015 OFFICE SUPPLIES, GENERAL $4.56
16-0001284 AHI ENTERPRISES LLC 12/28/2015 OFFICE SUPPLIES, GENERAL $264.20
16-0001285 TIBH INDUSTRIES INC 12/28/2015 JANITORIAL SUPPLIES, GENERAL LINE $141.72
16-0001287 AHI ENTERPRISES LLC 12/28/2015 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES $139.82
16-0001288 P D MORRISON ENTERPRISES INC 12/28/2015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) $517.70
16-0001289 TIBH INDUSTRIES INC 12/28/2015 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. $3.70
16-0001290 LYNCVERSE TECHNOLOGIES INC 12/29/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $81.98
16-0001291 MARK ANDY PRINT PRODUCTS 12/29/2015 PRINTING PLANT EQUIPMENT AND SUPPLIES (EXCEPT PAPER) $208.00
16-0001292 PCMG INC 12/29/2015 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) $1,771.20
16-0001293 LYNCVERSE TECHNOLOGIES INC 12/29/2015 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS $50.00

 

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