Current Contracts – Purchase of Computers, Equipment or Software

Purchase of Computers, Equipment or Software - TAC, Title 1, Part 10, Chapter 212, Subchapter B, Rule 212.10

Purchase of Computers, Equipment or Software - TAC, Title 1, Part 10, Chapter 212, Subchapter B, Rule 212.10
PO Vendor Name PO Amount Comments Start Date End Date PCC Description Type
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
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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
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