Good Friday

In observance of Good Friday, the Railroad Commission of Texas offices will be closed on Friday, April 18,  and reopen for business on Monday, April 21, 2025. Staff will be on hand to respond to oil and gas and pipeline emergencies. Call toll-free at 844-773-0305

Current POs and Contracts


PCC Code List:
(PCC Codes identify the purchase method, commodity and dollar)

0 -
Purchase of goods and services that are not within SPD authority, are exempt from competitive bidding, and are not required by statute to be procured through a specific purchasing method. Includes Interagency Contracts.
A - Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts.
B - Purchases made with a State of Texas Retail Fuel Card.
C - Purchases from SPD Managed term contracts using the agency’s internal requisition/purchase order forms. See 34 Texas Administrative Code § 20.220 – Term Contracts.
D - Purchases of information technology commodities (products or services) not available through DIR contracts. See 34 Texas Administrative Code § 20.391 – Request for Offer Purchase Method.
E - Purchases of goods and services when the total purchase is estimated to be $0 to $10,000.00, spot purchases. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
F - Purchases of goods (not services) in the total estimated amount of $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
G - Purchases for non-delegated goods or services from a contract awarded by SPD on behalf of a particular agency. Items are not on SPD term contract. See 34 Texas Administrative Code § 20.184 – Requisitions and Specifications.
H - Purchases in any category, except PCC B, paid for with a payment card.
I - Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068 – Purchase of Automated Information Systems (products or services).
K - Purchases of publications directly from the publisher or professional memberships with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
N - Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3).
Q - Purchases of services (not goods) in the amounts estimated to be $10,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
S - Purchases of services or goods in an amount estimated to exceed $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
T - Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases.
X - Purchases of items from SPD TXMAS Contracts. As of 9-1-2007, PCC X does not include TXMAS Schedule 70 (Information Technology) contracts. See 34 Texas Administrative Code §§ 20.231-.233 – Multiple Award Schedule.

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Current Purchase Orders

PO# Supplier Name PO Description PO Line.Tx Pcc PO Date Total Amount
25-0004 Workquest IT Temp - Records Imaging 0 09/01/2024 933,258.24
25-0009 QUADIENT INC HEARINGS LEASE 1ST RENEWAL A 09/01/2024 6,735.60
25-0010 SHI GOVERNMENT SOLUTIONS INC Go-To-MY PC LIcenses I 09/01/2024 23,652.80
25-0013 BANSAR TECHNOLOGIES INC. ITSAC MFT Business Analyst I 09/01/2024 218,080.00
25-0014 HIREBLAZER LLC ITSAC - QA Associate Analyst I 09/01/2024 138,142.40
25-0015 ALLIED CONSULTANTS, INC. ITSAC - Develop/Program Analys I 09/01/2024 100,320.00
25-0016 QUADIENT INC O&G POSTAL EQUIP INITIAL PO A 09/01/2024 2,267.60
25-0018 GTS TECHNOLOGY SOLUTIONS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 187,060.00
25-0020 UNIVERSITY OF TEXAS AT AUSTIN HUMAN BIASES IN DECISION MAKIN 0 09/01/2024 3,886.00
25-0021 UNIVERSITY OF TEXAS AT AUSTIN HUMAN BIASES IN DECISION MAKIN 0 09/01/2024 7,772.00
25-0023 INNOSOUL INC ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 192,700.00
25-0025 NAGARRO, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 174,840.00
25-0028 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Spectrum Cable IT DIV & Static I 09/01/2024 1,881.72
25-0031 BANSAR TECHNOLOGIES INC. ITSAC - Project Manager 2 I 09/01/2024 206,800.00
25-0032 NEUBUS INC FY 25 Dist Ofc Proj I 09/01/2024 218,630.00
25-0033 NEUBUS INC FY 25 Hist Microflm Imgng I 09/01/2024 303,177.00
25-0034 KNOMATIC LLC FY 25 Knomatic Licns & Host S 09/01/2024 64,200.00
25-0035 CANON SOLUTIONS AMERICA, INC. IRISXTRACT Software Maint I 09/01/2024 3,573.30
25-0036 CANON SOLUTIONS AMERICA, INC. Cannon Therefore Renewal I 09/01/2024 28,448.88
25-0037 Workquest FY24 Agency Shredding Ser A 09/01/2024 8,788.00
25-0038 CASO DOCUMENT MANAGEMENT FY 25 ScanPro Viewer Maint Q 09/01/2024 16,959.00
25-0039 OnData, Inc. FY 25 RRC Public Site I 09/01/2024 106,767.00
25-0041 SAVVY TECHNOLOGY SOLUTIONS LLC CONTRACTOR FY 25 RENEWAL I 09/01/2024 203,040.00
25-0042 NIPUN SYSTEMS INC. CONTRACTOR FY25 RENEWAL I 09/01/2024 216,200.00
25-0044 CONQUEST CONSULTING, LLC CONTRACTOR FY25 RENEWAL I 09/01/2024 212,440.00
25-0045 Taproot Solutions, Inc. CONTRACTOR FY25 RENEWAL I 09/01/2024 189,880.00
25-0046 NIPUN SYSTEMS INC. CONTRACTOR FY25 RENEWAL I 09/01/2024 139,120.00
25-0047 PACER SERVICE CENTER 24Computer Access-Court Record K 09/01/2024 962.00
25-0048 PRECISION MICROGRAPHICS & IMAGING INC. Microfilming of original docs I 09/01/2024 8,000.00
25-0049 TAVCO SERVICES, INC. RRC Plotter Services - Records E 09/01/2024 2,670.00
25-0050 SOFTWARE ONE, INC. Visual Studio Pro I 09/01/2024 31,624.15
25-0062 SHI GOVERNMENT SOLUTIONS INC Snag IT Lic Finance D 09/01/2024 11.80
25-0063 BANE INVESTMENT HOLDINGS LLC Janitorial Services -Henderson 0 09/01/2024 18,800.00
25-0064 Workquest FY25 Agency Shredding Ser 0 09/01/2024 1,350.00
25-0065 CITY OF KILGORE Waste Utility - Kilgore Dist 0 09/01/2024 200.00
25-0066 NEUBUS INC FY25 UIC Brine Mning&Cav Storg I 09/01/2024 49,658.00
25-0067 NEUBUS INC FY 25 Site Rem OCP I 09/01/2024 9,606.00
25-0068 NEUBUS INC FY 25 Hearings Imaging I 09/01/2024 32,683.00
25-0069 DAMAN CONSULTING, INCORPORATED ITSAC - Dev/Prog Analyst 3 I 09/01/2024 191,760.00
25-0070 NEUBUS INC FY 25 SMRD I 09/01/2024 1,015.00
25-0071 NIPUN SYSTEMS INC. FY25 CONTRACTOR RENEWAL I 09/01/2024 190,951.60
25-0072 CYNOSURE TECHNOLOGIES, LLC FY25 CONTRACTOR RENEWAL I 09/01/2024 193,200.00
25-0074 BANSAR TECHNOLOGIES INC. FY25 CONTRACTOR RENEWAL I 09/01/2024 190,820.00
25-0075 NEUBUS INC FY 25 T4 Pipeline I 09/01/2024 24,249.00
25-0076 David-Tehoungue Ltd Co AML CONSTUCTION SERVICES FY25 0 09/01/2024 500,000.00
25-0077 MITIGATE TEXAS LLC AML Reclamation Services FY25 0 09/01/2024 1,275,000.00
25-0079 LANCESOFT, INC. FY25 CONTRACTOR RENEWAL I 09/01/2024 188,000.00
25-0080 ADAMAS TECHNOLOGIES INC FY25 CONTRACTOR RENEWAL I 09/01/2024 216,200.00
25-0081 C&T INFORMATION TECHNOLOGY CONSULTING, I ITSAC - Dev/Program Analyst 3 I 09/01/2024 189,880.00
25-0082 MITIGATE TEXAS LLC AML Reclamation Services FY25 0 09/01/2024 480,000.00
25-0083 APFS STAFFING INC ITSAC - Dev/Program Analyst 3 I 09/01/2024 186,120.00
25-0084 CANON USA INC RRC MFD Services FY25 I 09/01/2024 70,210.00
25-0085 NEUBUS INC FY 25 DO Austin Storage I 09/01/2024 99,268.00
25-0086 NEUBUS INC FY 25 Oil&Gas I 09/01/2024 146,127.00
25-0087 CGI TECHNOLOGIES AND SOLUTIONS INC FY 25 CASES/PIPES M&O I 09/01/2024 185,000.00
25-0089 C&T INFORMATION TECHNOLOGY CONSULTING, I ITSAC-QA Associate/Analyst Spe I 09/01/2024 139,984.80
25-0090 Cooper Consulting Company ITSAC - Project Manager 2 I 09/01/2024 208,463.00
25-0091 NEOS CONSULTING GROUP, LLC ITSAC - Applications/SW Dev I 09/01/2024 206,800.00
25-0092 C&T INFORMATION TECHNOLOGY CONSULTING, I ITSAC - Dev/Program Analyst 3 I 09/01/2024 102,528.00
25-0093 SISTEMA TECHNOLOGIES, INC. ITSAC - Business Analyst 3 I 09/01/2024 212,440.00
25-0094 C.B.K. COMPUTING LLC Finance Temp CAPPS I 09/01/2024 228,800.00
25-0095 PMCS SERVICES INC ITSAC - Project Manager 2 I 09/01/2024 214,320.00
25-0096 ALLIED CONSULTANTS, INC. ITSAC - Enterprise Architect I 09/01/2024 118,500.00
25-0098 CYNOSURE TECHNOLOGIES, LLC FY25 CONTRACTOR RENEWAL I 09/01/2024 187,680.00
25-0099 NATIONAL HUMAN RESOURCES GROUP ITSAC -Data Administrator 3 I 09/01/2024 209,375.60
25-0100 BANSAR TECHNOLOGIES INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 155,904.00
25-0101 ALLIED CONSULTANTS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2024 178,480.00
25-0102 ALLIED CONSULTANTS, INC. ITSAC - Software Engineer 2 I 09/01/2024 92,200.00
25-0103 TRIHYDRO CORPORATION AML Professional Eng. Services 0 09/01/2024 100,000.00
25-0104 TRIHYDRO CORPORATION AML ENGINEERING SERVICES FEE 0 09/01/2024 400,000.00
25-0105 UES Professional Solutions 64, LLC Site Rem Engineering FY25 0 09/01/2024 400,000.00
25-0110 TERRACON CONSULTANTS Terracon Consultants 0 09/01/2024 384,760.00
25-0111 TRC ENVIRONMENTAL CORPORATION TRC Environmental Corporation 0 09/01/2024 240,000.00
25-0117 GEJITS INFOTECH INC ITSAC- QA Engineer Automated 3 I 09/01/2024 176,869.80
25-0120 FEDERAL EXPRESS CORP Overnight delivery 9/1/24-8/25 C 09/01/2024 50,620.00
25-0121 ENER-TEL SERVICES I, LLC Alarm Services FY25-Lubbock E 09/01/2024 540.00
25-0122 TXU ENERGY Utilities for Steep Site Rem F 0 09/01/2024 200.00
25-0123 AT&T ENTERPRISES LLC Landline Service-Lubbock FY25 I 09/01/2024 2,500.00
25-0124 AT&T ENTERPRISES LLC Landlines-San Antonio FY25 I 09/01/2024 4,650.00
25-0125 AT&T ENTERPRISES LLC Landlines-Houston FY 25 I 09/01/2024 3,350.00
25-0126 OUTPOST COMMUNICATIONS INC Answering Ser-Houston FY25 E 09/01/2024 5,400.00
25-0127 SANDRA KEYS Answering Ser-Corpus FY25 E 09/01/2024 1,105.00
25-0128 AT&T ENTERPRISES LLC Landlines_Corpus FY25 I 09/01/2024 2,500.00
25-0129 AMERICAN COMMUNICATIONS Answering Serv-Pampa FY25 E 09/01/2024 3,000.00
25-0130 Roy D Anderson Janitorial Serv-Pampa FY25 Q 09/01/2024 7,752.50
25-0131 AT&T ENTERPRISES LLC Landline Ser_Pampa FY25 I 09/01/2024 3,125.00
25-0132 FRONTIER COMMUNICATIONS CORPORATION Landline Serv-San Angelo FY25 E 09/01/2024 9,500.00
25-0133 AMERICAN COMMUNICATIONS Answering Serv-San Angelo FY25 E 09/01/2024 3,000.00
25-0134 AMERICAN COMMUNICATIONS Answering Ser-Wichita FY25 E 09/01/2024 3,575.91
25-0135 AT&T ENTERPRISES LLC Landline Serv-Wichita FY25 I 09/01/2024 3,975.00
25-0136 AT&T ENTERPRISES LLC Landline Serv-Midland FY25 I 09/01/2024 7,200.00
25-0137 AMERICAN COMMUNICATIONS Answering Ser-Kilgore AbiFY25 E 09/01/2024 6,000.00
25-0138 AT&T ENTERPRISES LLC Landline-Abilene FY25 I 09/01/2024 3,500.00
25-0139 AMERICAN COMMUNICATIONS Answering Serv-Lubbock FY25 E 09/01/2024 3,900.00
25-0140 FRONTIER COMMUNICATIONS CORPORATION Landlines_ FY25 E 09/01/2024 6,500.00
25-0141 TEXAS STATE LIBRARY FY25 TSLAC Microflm & PPR strg 0 09/01/2024 95,000.00
25-0148 C & T CONSULTING SERVICES LLP ITSAC - Business Analyst 3 I 09/01/2024 218,080.00
25-0151 CARAHSOFT TECHNOLOGY CORPORATION Qualtrics CX I 09/01/2024 72,170.74
25-0152 CITY OF HENDERSON Water/Waste-Henderson FY25 0 09/01/2024 4,900.00
25-0153 FERRELL GAS LP FY25 Propane Delivery-AFS E 09/01/2024 2,500.00
25-0154 NEURALOG INC FY 25 Neuralog Scanner Maint E 09/01/2024 4,990.00
25-0155 FWI SSF TX 101 LLC FY25-SAN ANTONIO Boat Storage E 09/01/2024 2,510.00
25-0156 CGI TECHNOLOGIES AND SOLUTIONS INC FY 25 CID M&O I 09/01/2024 220,000.00
25-0157 PREIS PROPERTIES LTD FY25 CORPUS STORAGE E 09/01/2024 1,280.00
25-0158 RIFLE RANGE STORAGE (RRS) FY25-WICHITA FALLS STORAGE E 09/01/2024 654.84
25-0162 B & W STORAGE FY245PAMPA STORAGE E 09/01/2024 600.00
25-0163 SOUTHWESTERN ELECTRIC POWER CO Electricity inland Site Pump 0 09/01/2024 500.00
25-0165 SHI GOVERNMENT SOLUTIONS INC Toad Data Modeler I 09/01/2024 18,393.53
25-0173 CENTRAL POWER & LIGHT COMPANY Elec Utility CC CNG Station 0 09/01/2024 150.00
25-0176 LAZ PARKING TEXAS LLC Parking-San Antonio Office E 09/01/2024 7,500.00
25-0180 PRESIDIO NETWORKED SOLUTIONS GROUP LLC CISCO Meraki for FY 25 I 09/01/2024 16,721.64
25-0186 PRESIDIO NETWORKED SOLUTIONS GROUP LLC FY25 Cisco Security I 09/01/2024 66,068.60
25-0763 UNIVERSITY OF TEXAS AT AUSTIN FY25 BEG SURF CASING EST WEBST 0 09/01/2024 200,000.00
25-0203 HAY CREEK INVESTMENTS, L.L.C. SW WELL PLUGGING & SERVICES 0 09/03/2024 1,460,000.00
25-0204 FREDDY'S WELL SERVICE INC SW WELL PLUGGING & SERVICES 0 09/03/2024 1,150,000.00
25-0205 KENNEDY REPORTING SERVICE, INC. Blanket PO for Court Reporting E 09/03/2024 552.00
25-0206 INNOVATIVE ENERGY SERVICES INC SW WELL PLUGGING & SERVICES 0 09/03/2024 1,062,617.68
25-0207 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plates HR DIV 0 09/03/2024 16.00
25-0208 SANDRA KEYS Answering Service Austin E 09/03/2024 1,728.00
25-0209 OUTPOST COMMUNICATIONS INC Answering Service- San Antonio Q 09/03/2024 10,200.00
25-0210 OUTPOST COMMUNICATIONS INC Answering Service - Midland Q 09/03/2024 13,200.00
25-0211 NATIONAL ASSOCIATION OF REGULATORY UTILI NARUC Membership K 09/03/2024 4,403.00
25-0212 AT&T ENTERPRISES LLC FY 25 Landlines Pipeline Safet I 09/03/2024 5,900.00
25-0213 BRUCE ELFANT Vehicle Registration -Pipeline 0 09/03/2024 2,015.00
25-0214 BRUCE ELFANT FY 25 Vehicle Reg-Operations 0 09/03/2024 3,186.50
25-0215 BROWSERLING INC Subscription for FY25 E 09/03/2024 588.00
25-0216 CGI TECHNOLOGIES AND SOLUTIONS INC SISS I 09/03/2024 1,173,200.00
25-0217 INNOVATIVE ENERGY SERVICES INC SW WILL PLUGGING & SERVICES 0 09/04/2024 1,500,000.00
25-0218 RED DIRT ENERGY LLC SW WELL PLUGGING & SERVICES 0 09/04/2024 500,000.00
25-0219 QUAIL WELL SERVICE INC SW WELL PLUGGING & SERVICES 0 09/05/2024 2,265,000.00
25-0220 MESA SOUTHERN CWS ACQUISITION LP SW WELL PLUGGING & SERVICES 0 09/05/2024 1,321,000.00
25-0221 THE GROUND WATER PROTECTION COUNCIL Maintenance & Support Services S 09/05/2024 1,694,700.00
25-0222 GUIDEHOUSE INC. FY25 WO 7 Stg 1 SMRD Permittng I 09/05/2024 74,800.00
25-0223 CITY OF CORPUS CHRISTI CC Water/Waste Utility 0 09/05/2024 2,670.00
25-0224 THE MCCOMBS SCHOOL OF BUSINESS FOUNDATIO Advocacy Influence & Power 0 09/05/2024 73,800.00
25-0225 MOORE ENERGY SERVICES SW WELL PLUGGING & SERVICES 0 09/05/2024 900,000.00
25-0226 Wendell Drilling LLC dba 2W Petroleum SW WELL PLUGGING & SERVICES 0 09/05/2024 1,350,000.00
25-0227 RELIANT ENERGY FY25 Energy Services 0 09/05/2024 1,500.00
25-0228 MASH OILFIELD SERVICES, LP SW WELL PLUGGING & SERVICES 0 09/05/2024 900,000.00
25-0229 NATIONAL JUDICIAL COLLEGE Judicial Writing Registration 0 09/05/2024 5,996.00
25-0230 QWEST COMMUNICATIONS COMPANY LLC Audio Conferencing Svc I 09/06/2024 100.00
25-0231 STAPLES Label Maker Refills - HR A 09/06/2024 9.10
25-0232 NEUBUS INC FY 25 SMRD Permit Files I 09/06/2024 50,000.00
25-0233 HAY CREEK INVESTMENTS, L.L.C. SW WELL PLUGGING & SERVICES 0 09/06/2024 1,000,000.00
25-0234 GOES WELL SERVICES LLC SW WELL PLUGGING & SERVICES 0 09/09/2024 600,000.00
25-0235 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro DC I 09/10/2024 132.60
25-0236 Workquest Office Supplies A 09/10/2024 402.04
25-0237 UNIVERSITY OF TEXAS AT AUSTIN TOPCORP Training 0 09/10/2024 37,400.00
25-0238 COMPLETE BOOK & MEDIA SUPPLY, LLC 7 Habits Books - Grow Prog E 09/10/2024 231.03
25-0239 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Cable Commissioners OFF I 09/11/2024 3,600.00
25-0240 TRI RECYCLING INC Dumpster Service E 09/11/2024 2,765.27
25-0241 Workquest Boxes & Mat 0 09/12/2024 890.65
25-0242 COLTEN PRATER OPS DPS PRATER S 09/12/2024 3,420.00
25-0243 UNIVERSITY OF TEXAS AT AUSTIN Effective Time Mgt & Leadershi 0 09/12/2024 1,606.50
25-0244 UNIVERSITY OF TEXAS AT AUSTIN Coaching as a Leadership Strat 0 09/12/2024 1,606.50
25-0245 UNIVERSITY OF TEXAS AT AUSTIN Critical Problem Solving 0 09/12/2024 595.00
25-0246 UNIVERSITY OF TEXAS AT AUSTIN Conflict Management 0 09/12/2024 595.00
25-0247 BOYD LYNN LAMB JR OPS DPS LAMB S 09/13/2024 9,690.00
25-0248 THOMAS EDWARD LAMBERT JR OPS DPS LAMBERT S 09/13/2024 8,460.00
25-0249 CANON USA INC Canon 60 Month Contract I 09/13/2024 162,386.24
25-0250 TEXAS BARCODE SYSTEMS LTD TX Barcode License Renewal D 09/16/2024 129.94
25-0251 HERCULES INDUSTRIES INC Padlocks_Houston Office E 09/16/2024 574.00
25-0252 STAPLES Staple Removers A 09/16/2024 121.81
25-0253 STAPLES Calculator FS A 09/16/2024 68.53
25-0255 LONGHORN OFFICE PRODUCTS INC Filters - CID & HR E 09/16/2024 2,376.00
25-0256 Workquest Calendars OSD 0 09/17/2024 2,126.50
25-0257 JUAN RIOJAS JR OPS DPS RIOJAS S 09/17/2024 15,720.00
25-0258 INDUSTRIAL SOLUTIONS Batteries - IT X 09/17/2024 3.15
25-0259 UNCHARTED TERRITORY SOLUTIONS CPR Classes Supply - Safety F 09/17/2024 20,295.00
25-0260 PRYOR LEARNING, LLC Agency Trainings Q 09/17/2024 24,700.00
25-0261 UNIVERSITY OF TEXAS AT AUSTIN RRC - #10 AGENCY ENVELOPES 0 09/17/2024 2,499.51
25-0262 Big Hit Productions, Inc. RRC Safety Vest w Logo E 09/18/2024 2,283.00
25-0263 DYNAMIC GROUP, LLC SW WELL PLUGGING & SERVICES 0 09/18/2024 500,000.00
25-0264 DYNAMIC GROUP, LLC SW WELL PLUGGING & SERVICES 0 09/18/2024 1,000,000.00
25-0265 SUNNY STONE INVESTMENTS, LLC DBA XCEL TR Grow Groundwork 7 Habits Train E 09/18/2024 2,200.00
25-0266 LATERRENCE MOSES OPS DPS MOSES S 09/19/2024 5,700.00
25-0267 PERRY OFFICE PRODUCTS, INC. Toners - SMRD I 09/19/2024 507.36
25-0268 TERRION V ROGERS OPS DPS ROGERS S 09/19/2024 2,850.00
25-0269 JOSHUA L DUNCAN OPS DPS DUNCAN S 09/19/2024 7,890.00
25-0270 PRECISION TRACKING SOLUTIONS INC Cell Boosters - O&G WF I 09/19/2024 359.82
25-0271 ZACHRY PUBLICATIONS LP Booth Rentals Communications E 09/19/2024 3,100.00
25-0272 TEXAS DEPARTMENT OF PUBLIC SAFETY Reserved Parking 0 09/19/2024 5,880.00
25-0273 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS IAC Mail Svc CPA 0 09/19/2024 1,250.00
25-0274 EARTH SYSTEMS RESPONSE & RESTORATION LLC STATEWIDE SITE REMEDIATION & R 0 09/19/2024 713,080.00
25-0275 EARTH SYSTEMS RESPONSE & RESTORATION LLC STATEWIDE SITE REMEDIATION & R 0 09/19/2024 150,000.00
25-0276 DB COMPUTER SOLUTIONS, INC. Keyboard and Mouse set OPS I 09/19/2024 266.94
25-0278 SUMMUS INDUSTRIES, INC. Booster Cables - Henderson Dis X 09/20/2024 4,288.38
25-0279 DOCUMENT LOGISTIX, LLC Doc Logistix FY25 Lic Renewal I 09/20/2024 47,305.40
25-0281 ALL-TEX ICE SERVICE Ice Machine Maint Ft Wth E 09/23/2024 300.00
25-0282 RELIANCE EQUIPMENT LLC WELL SRV IN NUECES CO 0 09/23/2024 4,000.00
25-0283 INSIGHT PUBLIC SECTOR Adobe Pro License I 09/23/2024 33.15
25-0284 STAPLES Chair Mat - OGC A 09/23/2024 82.60
25-0285 PUBLIC RELATIONS SOCIETY OF AMERICA INC PRSA Training E 09/23/2024 200.00
25-0287 PERRY OFFICE PRODUCTS, INC. Toners SMRD I 09/23/2024 1,626.93
25-0289 UNIVERSITY OF TEXAS AT AUSTIN LAR Printing 0 09/23/2024 700.30
25-0290 GENESIS P&A SERVICES LLC SW WELL PLUGGING & SERVICES 0 09/24/2024 400,000.00
25-0291 DELTA SEABOARD LLC SW WELL PLUGGING & SERVICES 0 09/24/2024 1.00
25-0292 QUADIENT INC Postage Meters CID A 09/24/2024 3,393.12
25-0294 CGI TECHNOLOGIES AND SOLUTIONS INC DWBI SUPPORT SERVICES S 09/25/2024 20,000.00
25-0295 UNIVERSITY OF TEXAS AT AUSTIN Making The Transition Training 0 09/25/2024 17,000.00
25-0298 MARFIELD, INC. S Estrada Business Cards A 09/25/2024 28.50
25-0299 NATIONAL ASSOCIATION OF AML PROGRAMS NAAMLP Annual Publication Fee E 09/25/2024 250.00
25-0300 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 09/25/2024 198.88
25-0293 Workquest Frames CID FT WTH 0 09/26/2024 53.85
25-0301 LAWRENCE N ESCAMILLA OPS DPS LAWRENCE ESCAMILLA S 09/26/2024 570.00
25-0302 WADE L SCHOOLEY OPS DPS WADE SCHOOLEY S 09/26/2024 2,280.00
25-0303 JOSE GOMEZ-RIVERA OPS DPS JOSE GOMEZ-RIVERA S 09/26/2024 2,850.00
25-0304 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplate and all Slider IT 0 09/26/2024 13.00
25-0305 DIVINE IMAGING INC Tower Fan X 09/26/2024 85.70
25-0306 PERRY OFFICE PRODUCTS, INC. Tablet Stands OSD I 09/26/2024 1,229.70
25-0307 PERRY OFFICE PRODUCTS, INC. View Binders E 09/26/2024 108.50
25-0308 2SIC INC Driving Certificates E 09/26/2024 600.00
25-0309 MIDLAND SAFETY & HEALTH SALES & SERVICE H2S Monitors O&G E 09/26/2024 1,285.00
25-0310 EXEDRILL ENERGY SERVICES LTD Contracted Services E 09/26/2024 9,975.00
25-0311 UNIVERSITY OF TEXAS AT AUSTIN Training W Whitehead 0 09/26/2024 1,190.00
25-0313 PERRY OFFICE PRODUCTS, INC. Supplies EO I 09/27/2024 862.75
25-0314 SUMMUS INDUSTRIES, INC. Hitch Pin Henderson Dist X 09/27/2024 752.50
25-0315 Workquest Office Supplies Abilene Dist A 09/27/2024 153.20
25-0312 PERRY OFFICE PRODUCTS, INC. Supplies O&G I 09/30/2024 1,408.38
25-0316 WEST PAYMENT CENTER - WEST GROUP Subscription upkeep I 09/30/2024 954.72
25-0317 INTERSTATE OIL AND GAS COMPACT COMMISSIO IOGCC Membership K 09/30/2024 64,000.00
25-0318 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplates Houston O&G 0 09/30/2024 101.00
25-0320 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplate and Slider Henderson 0 10/01/2024 13.00
25-0321 ENERGY CORRIDOR IMAGING LLC Subscription D 10/01/2024 1,990.00
25-0322 TEXAS A&M ENGINEERING EXTENSION SERVICE Hydrogen Sulfide Training 0 10/01/2024 690.00
25-0323 UNIVERSITY OF TEXAS AT AUSTIN Assertiveness Skills Class 0 10/01/2024 595.00
25-0324 UNIVERSITY OF TEXAS AT AUSTIN Training - C. Cabrera 0 10/01/2024 1,190.00
25-0325 UNIVERSITY OF TEXAS AT AUSTIN Effective Time Mgt Training 0 10/01/2024 1,190.00
25-0326 CARAHSOFT TECHNOLOGY CORPORATION Informatica Cloud Training I 10/01/2024 2,390.70
25-0327 STAPLES Office Supplies Abilene Dist A 10/02/2024 35.88
25-0328 MEANS OIL COMPANY, LLC SW WELL PLUGGING & SERVICES 0 10/02/2024 200,000.00
25-0329 SHI GOVERNMENT SOLUTIONS INC Snag IT Lic Finance D 10/02/2024 53.00
25-0330 MARFIELD, INC. R Navas Business Cards A 10/02/2024 28.50
25-0332 MONO MACHINES LLC DBA SUPPLY CHIMP Office Supplies-Abilene X 10/03/2024 108.45
25-0333 STAPLES Office Supplies-San Angelo A 10/03/2024 151.40
25-0334 PRECISION TRACKING SOLUTIONS INC Cell Boosters-Corpus Christie I 10/03/2024 1,125.56
25-0335 POSTMASTER ATTN FINANCE WINDOW FS - PO Box 13917 0 10/03/2024 1,980.00
25-0336 COMMONWEALTH TRADING COMPANY, INC. Logitech USB Headset I 10/04/2024 860.00
25-0337 VIRTUO GROUP CORPORATION Lansweeper Pro Renewal I 10/04/2024 9,176.91
25-0338 PRECISION TRACKING SOLUTIONS INC Cell Phone Boosters I 10/04/2024 9,701.78
25-0319 WILSON ELECTRONIC LLC Cell Boosters O&G E 10/07/2024 6,945.30
25-0339 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 10/07/2024 49.72
25-0340 GTS TECHNOLOGY SOLUTIONS, INC. Garmin GPS receiver D 10/07/2024 3,404.00
25-0341 ETRAINERS.ORG INCORPORATED Agency Trainings E 10/07/2024 9,000.00
25-0342 MATIAS JOAQUIN FALCON OPS DPS MATIAS FALCON S 10/07/2024 6,270.00
25-0344 TEXAS FACILITIES COMMISSION DISCONNECT/RECONNECT MODULAR 0 10/07/2024 1,000.00
25-0345 ALLIED CONSULTANTS, INC. ITSAC - Business Analyst 3 I 10/07/2024 8,800.00
25-0346 UNIVERSITY OF TEXAS AT AUSTIN Leading Change - C. Moyer 0 10/07/2024 1,943.00
25-0347 Workquest Paper, Bond, Recycled A 10/08/2024 5,185.60
25-0348 DB COMPUTER SOLUTIONS, INC. Logitech Wireless Combo MK270 D 10/08/2024 109.15
25-0349 HORNY TOAD DISTRIBUTORS Microwave SA Dist A 10/08/2024 274.89
25-0350 DELSCO NORTHWEST INC. SW WELL PLUGGING & SERVICES 0 10/08/2024 500,000.00
25-0352 SUMMUS INDUSTRIES, INC. Laminating Pouch & Dipper X 10/08/2024 200.24
25-0353 Workquest Office Supp - O&G SAG 0 10/08/2024 195.21
25-0354 FREDDY'S WELL SERVICE INC SW WELL PLUGGING & SERVICES 0 10/09/2024 2,000,000.00
25-0355 MAVICH, LLC Dust mop X 10/09/2024 38.15
25-0356 TKABO TECHNICAL SOLUTIONS, LLC Vacuum cleaner E 10/09/2024 126.13
25-0357 SAN BERNARD ELECTRIC COOPERATIVE INC FY25 Utility Services 0 10/09/2024 1,100.00
25-0358 MONO MACHINES LLC DBA SUPPLY CHIMP Office Supplies X 10/09/2024 167.14
25-0359 SHI GOVERNMENT SOLUTIONS INC OV Additional Domain D 10/09/2024 6,578.43
25-0360 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Cisco Firepower D 10/10/2024 3,078.39
25-0361 DB COMPUTER SOLUTIONS, INC. IT Supplies D 10/10/2024 1,465.69
25-0362 AVI-SPL LLC FedRAMP I 10/10/2024 10,618.00
25-0363 IDM Products, LLC Cat6 networking cable X 10/10/2024 1,223.80
25-0364 GOVERNMENT SCIENTIFIC SOURCE INC Beaker X 10/10/2024 109.22
25-0365 DREAM RANCH OFFICE SUPPLIES Flash Drives O&G Abilene E 10/10/2024 46.50
25-0366 W W GRAINGER INC Truck Boxes O&G X 10/11/2024 1,143.54
25-0368 INSIGHT PUBLIC SECTOR Adobe licenses I 10/11/2024 165.75
25-0369 SKILLPATH INC Strengthening Your Skills E 10/11/2024 199.00
25-0370 UNIVERSITY OF TEXAS AT AUSTIN Intro to Finan Mgt- D. Sanders 0 10/11/2024 595.00
25-0371 TEXAS STREET MEDIA, LLC SALVAGE POST IN HARRIS CO 0 10/11/2024 800.00
25-0372 STAPLES Butcher Paper SMRD A 10/11/2024 77.06
25-0373 COLUMN SOFTWARE PBC SALVGAE AD POST IN POLK CO 0 10/11/2024 800.00
25-0374 ELISEO CEJA OPS DPS E. CEJA S 10/11/2024 11,400.00
25-0375 SUMMUS INDUSTRIES, INC. Gloves CC Dist X 10/11/2024 1,795.62
25-0376 STAPLES Date Stamper A 10/11/2024 38.92
25-0377 TERRACON CONSULTANTS FY25 funds for NHPA IIJA 0 10/11/2024 45,000.00
25-0378 KLEINFELDER INC FY25 funds for NHPA IIJA asse 0 10/11/2024 45,000.00
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25-0380 SHI GOVERNMENT SOLUTIONS INC Snag-It Lic Finance D 10/11/2024 159.00
25-0381 STAPLES Labels OSD A 10/14/2024 109.11
25-0382 DIVINE IMAGING INC Dot Labels X 10/14/2024 38.68
25-0383 PERRY OFFICE PRODUCTS, INC. Tablet Stand OSD & EO Supp E 10/14/2024 1,695.35
25-0384 PITNEY BOWES RESERVE ACCOUNT Reserve Account A 10/14/2024 10,000.00
25-0385 PERRY OFFICE PRODUCTS, INC. Swiffer Wet Jet IT E 10/15/2024 67.06
25-0386 CDW GOVERNMENT LLC Wireless mouse & Keyboard D 10/15/2024 54.44
25-0387 SUMMUS INDUSTRIES, INC. Insecticides X 10/15/2024 221.16
25-0388 PERRY OFFICE PRODUCTS, INC. P/A Office Supplies E 10/15/2024 360.53
25-0389 MONO MACHINES LLC DBA SUPPLY CHIMP Monitor Wipes X 10/15/2024 71.70
25-0390 MSC INDUSTRIAL SUPPLY CO Coin Batteries A 10/15/2024 22.74
25-0391 RED HILL VENTURES LLC DBA RED HILL SUPPL Floor Mats CID San Antonio X 10/15/2024 313.10
25-0392 FLORES AND ASSOCIATES LLC Fujitsu Scanner I 10/15/2024 1,255.86
25-0393 BUMPER MFG CO. Toolboxes O&G CC E 10/15/2024 836.44
25-0394 MONO MACHINES LLC DBA SUPPLY CHIMP Office Supplies O&G Houston X 10/16/2024 266.39
25-0395 UNIVERSITY OF TEXAS AT AUSTIN Print Job - Legi Public Notice 0 10/17/2024 1,472.47
25-0396 UNIVERSITY OF TEXAS AT AUSTIN GEDP Training - Cesar S. 0 10/17/2024 6,750.00
25-0397 AMERICAN MANAGEMENT ASSOCIATION INTL Registration-Critical Thinking E 10/17/2024 236.00
25-0398 MARFIELD, INC. Business Cards SA Dist A 10/17/2024 228.00
25-0399 MARFIELD, INC. Business Cards Houston Dist A 10/17/2024 142.50
25-0400 SUMMUS INDUSTRIES, INC. Protective Case X 10/17/2024 31.20
25-0401 Workquest Compressed Air 0 10/17/2024 36.24
25-0403 LyncVerse Technologies, Inc. Laptop Screen Extender E 10/17/2024 299.00
25-0405 Workquest Canned Air A 10/17/2024 60.40
25-0406 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate 0 10/17/2024 16.00
25-0407 FEDERAL EXPRESS CORP Overnight for Admin Compliance C 10/17/2024 12,000.00
25-0408 RODZINA INDUSTRIES INC Date Stamper E 10/17/2024 58.75
25-0409 DB COMPUTER SOLUTIONS, INC. Black toner I 10/17/2024 98.44
25-0410 MILLER IMAGING & DIGITAL SOLUTIONS INC Toner for Records I 10/18/2024 840.00
25-0411 CANON USA INC IRIS Expansion I 10/18/2024 5,720.00
25-0412 RODZINA INDUSTRIES INC Date Stampers E 10/18/2024 134.00
25-0413 SUNTRAC SERVICES INC Calibrator Henderson E 10/18/2024 3,011.50
25-0414 TEKSYSTEMS, INC. ITSAC-Programmer Analyst 3 I 10/21/2024 158,400.00
25-0415 MARFIELD, INC. Business Cards-2 sided A 10/21/2024 783.00
25-0416 MARFIELD, INC. AFS/PS Business Cards A 10/21/2024 57.00
25-0417 ZENCON GROUP INC ITSAC-Programmer Analyst 3 I 10/21/2024 158,400.00
25-0418 ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Agency Auto Insurance 0 10/21/2024 35,669.54
25-0420 Citibank N A THERESA VALENZUELA_SEPT 2024 H 10/21/2024 1,700.00
25-0421 SHI GOVERNMENT SOLUTIONS INC Wireless Headset D 10/21/2024 79.00
25-0422 DBA TEXAS LEGISLATIVE SERVICE Telicon Subscription K 10/21/2024 5,938.75
25-0423 Workquest Calendars for Training & Devel 0 10/21/2024 57.88
25-0425 Workquest Calendars for Houston 0 10/21/2024 262.00
25-0426 Workquest FY 25 Calendars for HR 0 10/21/2024 121.37
25-0427 Workquest 2025 Clendars for San Antonio 0 10/21/2024 237.56
25-0428 Workquest 2025 Calendars Ft Worth 0 10/21/2024 51.54
25-0429 Workquest 2025 Calendars Naomi Danker 0 10/21/2024 60.02
25-0430 Workquest 2025 Calendars Carmen Calderon 0 10/21/2024 359.75
25-0431 SHI GOVERNMENT SOLUTIONS INC ID Badges D 10/21/2024 304.00
25-0432 NEELY BEHAVIORAL HEALTH, PLLC Employee Assistance Program Q 10/22/2024 2,067.70
25-0433 NEELY BEHAVIORAL HEALTH, PLLC Employee Assistance Program Q 10/22/2024 10,382.40
25-0434 BANSAR TECHNOLOGIES INC. ITSAC - Business Analyst 3 I 10/22/2024 180,800.00
25-0435 TRI-LIN INTEGRATED SERVICES, INC. Spanish Translation Svc E 10/22/2024 50.00
25-0436 NORRIS TRAINING SYSTEMS INC CID Seminar-Room Rental & A/V E 10/22/2024 4,062.50
25-0437 MONO MACHINES LLC DBA SUPPLY CHIMP Velcro X 10/22/2024 155.54
25-0438 Balcones Geotechnical, LLC Geotechnical Grouting and Dril 0 10/22/2024 20,000.00
25-0439 DB COMPUTER SOLUTIONS, INC. Wireless Mouse D 10/22/2024 51.04
25-0441 UNIVERSITY OF TEXAS AT AUSTIN Envelopes O&G Henderson 0 10/22/2024 600.77
25-0442 RODZINA INDUSTRIES INC Date Stamper E 10/22/2024 27.90
25-0443 MARFIELD, INC. Business Cards A 10/22/2024 28.50
25-0444 Eliseo's Garage Inc. Vehicle Repair 0 10/22/2024 21,161.41
25-0445 TEXAS STATE UNIVERSITY-SAN MARCOS Cultural Monitoring 0 10/23/2024 103,895.00
25-0446 RED HILL VENTURES LLC DBA RED HILL SUPPL USB Thumb Drives X 10/23/2024 271.25
25-0447 BRITTANY N EARLEY DBA BRANDED ESSENTIALS HUB Promotional Items E 10/24/2024 2,973.48
25-0448 UNIVERSITY OF TEXAS AT AUSTIN Building Engagement: - McCombs 0 10/24/2024 1,943.00
25-0449 NEUBUS INC Refresh ROSNISP CCN 1178 I 10/24/2024 2,801.00
25-0450 NEUBUS INC Refresh ROSNIST I 10/24/2024 1.00
25-0451 NEUBUS INC Neubus P to ROSNISP CCN 1178 I 10/24/2024 1.00
25-0452 Citibank N A VERONICA GONZALEZ_SEPT 2024 H 10/24/2024 555.00
25-0453 UNIVERSITY OF TEXAS AT AUSTIN PETEX. The Well Service 0 10/25/2024 95.00
25-0454 BUMPER MFG CO. Tolboxes CID San Antonio E 10/25/2024 1,159.98
25-0455 UNIVERSITY OF TEXAS AT AUSTIN Refining Your Leadership Train 0 10/25/2024 4,698.00
25-0456 UNIVERSITY OF TEXAS AT AUSTIN Critical Prob Solv & Deci Maki 0 10/25/2024 1,785.00
25-0457 Citibank N A CARMEN CALDERON_SEPT 2024 H 10/25/2024 1,397.50
25-0458 ARRCO WELL SERVICE LLC SW WELL PLUGGING & SERVICES 0 10/25/2024 500,000.00
25-0459 UNIVERSITY OF TEXAS AT AUSTIN PETEX Surface Handling of Well 0 10/25/2024 455.00
25-0460 UNIVERSITY OF TEXAS AT AUSTIN Pitching You: Promote Yourself 0 10/25/2024 595.00
25-0461 UNIVERSITY OF TEXAS AT AUSTIN Time Management & Life Leader 0 10/25/2024 2,380.00
25-0462 UNIVERSITY OF TEXAS AT AUSTIN Women in Leadership 0 10/25/2024 595.00
25-0440 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplates & Sliders Ops 0 10/28/2024 54.00
25-0463 Workquest 2025 Surface Mining Calendars 0 10/28/2024 222.25
25-0464 Workquest 2025 Calendars Office of Engag 0 10/28/2024 104.84
25-0465 Workquest 2025 Calendars-Finance 0 10/28/2024 161.58
25-0466 Workquest 2025 Calendars EPS 0 10/28/2024 550.28
25-0467 Workquest 2025 Calendars RNG 0 10/28/2024 64.51
25-0468 Workquest 2025 Calendars P/A 0 10/28/2024 50.79
25-0469 Workquest 2025 Calendars-San Antonio 0 10/28/2024 289.54
25-0470 Workquest 2025 Calendars UCI 0 10/28/2024 143.70
25-0471 Workquest 2025 Calendars-Prod 0 10/28/2024 189.42
25-0472 Workquest 2025 Calendars - WC 0 10/28/2024 118.08
25-0473 Workquest 2025 Calendars-SIP 0 10/28/2024 46.88
25-0474 Workquest 2025 Calendars-Callie Farrar 0 10/28/2024 35.55
25-0475 Workquest 2025 Calendars P5 0 10/28/2024 140.34
25-0476 CANON SOLUTIONS AMERICA, INC. Canon Maintenance FS E 10/28/2024 3,000.00
25-0477 PERRY OFFICE PRODUCTS, INC. Staples & Wipes FS I 10/28/2024 59.74
25-0478 STAPLES Office Supplies - PS A 10/28/2024 165.09
25-0479 UNIVERSITY OF TEXAS AT AUSTIN Emotional Intelligence 0 10/29/2024 6,314.00
25-0480 UNIVERSITY OF TEXAS AT AUSTIN PETEX Petroleum Fundamentals 0 10/29/2024 43,120.00
25-0481 FASTENAL COMPANY Terry Towels Abilene Dist X 10/29/2024 1,267.67
25-0482 STAPLES Office Supplies A 10/29/2024 236.10
25-0483 AHI ENTERPRISES LLC Electronic Wipes X 10/29/2024 8.30
25-0484 UNIVERSITY OF TEXAS AT AUSTIN Critical Prob Solv - CID 0 10/29/2024 2,380.00
25-0485 JLH SEMINARS INTERNATIONAL LLC Team Building Trainings E 10/29/2024 9,800.00
25-0486 AMERICAN MANAGEMENT ASSOCIATION INTL How to Comm W/Diplmacy E 10/29/2024 4,536.00
25-0487 DB COMPUTER SOLUTIONS, INC. TV Wall Mount D 10/29/2024 43.66
25-0488 MONO MACHINES LLC DBA SUPPLY CHIMP Batteries - OPS X 10/29/2024 18.40
25-0491 MARFIELD, INC. Business Cards - O&G A 10/30/2024 142.50
25-0492 THE GROUND WATER PROTECTION COUNCIL GWPC Membership Dues F 10/30/2024 6,000.00
25-0494 STAPLES Cube Wall Hooks A 10/30/2024 43.73
25-0495 JACOB MCEATHRON OPS DPS J. MCEATHRON S 10/31/2024 6,840.00
25-0496 MARFIELD, INC. Business Cards Lubbock Dist A 10/31/2024 285.00
25-0497 MARFIELD, INC. Business Cards WBT A 10/31/2024 171.00
25-0561 CORNERSTONE ONDEMAND, INC. FY 25 Learning Management Syst I 10/31/2024 93,886.39
25-0498 MARFIELD, INC. Business Cards San Angelo Dist A 11/01/2024 171.00
25-0499 Citibank N A KIMBERLY DALLY_SEPT 2024 H 11/01/2024 650.00
25-0500 Citibank N A ELYCE HILL_SEPT 2024 H 11/01/2024 669.43
25-0501 Citibank N A DANIEL ARREDONDO_SEPT 2024 H 11/01/2024 250.00
25-0502 Citibank N A DORIS MCCANDLESS_SEPT 2024 H 11/01/2024 227.91
25-0504 Citibank N A MICHELLE BANKS_SEPT 2024 H 11/01/2024 2,982.97
25-0505 UNIVERSITY OF TEXAS AT AUSTIN Conflic Mgt & Leadership Strat 0 11/01/2024 2,677.50
25-0506 PRYOR LEARNING, LLC Maximizing Productivity Traini E 11/01/2024 149.00
25-0507 BUMPER MFG CO. Floor Liners E 11/01/2024 373.36
25-0508 INSIGHT PUBLIC SECTOR ITS Adobe Acrobat Pro I 11/04/2024 41.44
25-0509 MONO MACHINES LLC DBA SUPPLY CHIMP Padded envelopes X 11/04/2024 48.09
25-0510 FASTENAL COMPANY Tape dispenser X 11/04/2024 18.60
25-0511 STAPLES Packing Tape A 11/04/2024 45.20
25-0512 NEUBUS INC Addtl NDE Microfilm Dropdowns I 11/04/2024 6,050.00
25-0513 MARFIELD, INC. Business Cards A 11/04/2024 28.50
25-0514 BJB TRANSPORT LLC WELL PLUG SRV IN EASTLAND CO 0 11/05/2024 3,000.00
25-0515 INTERNATIONAL PRINT AND PACKAGING 2025 Truck Lic. Decals AFS E 11/05/2024 8,459.90
25-0516 SHI GOVERNMENT SOLUTIONS INC Agency Emergency Alert Svc-CID I 11/06/2024 19,755.27
25-0517 SHI GOVERNMENT SOLUTIONS INC Tenable I 11/06/2024 88,248.20
25-0519 TEXAS STATE AGENCY BUSINESS ADMINISTRATO 2024 Winter Conference E 11/07/2024 750.00
25-0520 Citibank N A MORGAN FRANK_SEPT 2024 H 11/07/2024 69.98
25-0521 Citibank N A MARIE BLANCO_SEPT 2024 H 11/07/2024 748.84
25-0522 STAPLES Paper Rolls A 11/07/2024 98.86
25-0524 Citibank N A MIRIAM BORREGO_SEPT 2024 H 11/07/2024 362.34
25-0525 Citibank N A MARLA HAVINS_SEPT 2024 H 11/07/2024 261.99
25-0526 AVINEXT Smartboard replacement lamp D 11/07/2024 360.00
25-0527 NATIONAL JUDICIAL COLLEGE AI for Judges and Lawyers 0 11/07/2024 1,799.00
25-0528 NATIONAL JUDICIAL COLLEGE Decision Making Training 0 11/07/2024 10,661.00
25-0529 NATIONAL JUDICIAL COLLEGE Advanced Evidence 0 11/07/2024 2,398.40
25-0530 UNIVERSITY OF TEXAS AT AUSTIN Trainings for OSD 0 11/07/2024 2,142.00
25-0531 UNIVERSITY OF TEXAS AT AUSTIN Trainings for OSD 0 11/07/2024 1,606.50
25-0532 INTERNATIONAL FACILITY MANAGEMENT ASSOC Facility Management Training E 11/07/2024 1,500.00
25-0533 ThoroughBond LLC Bond Log Interpret Training E 11/07/2024 900.00
25-0534 Citibank N A MARY SUE YARBROUGH_SEPT 2024 H 11/07/2024 303.90
25-0535 Citibank N A KAYLIE WARFIELD_SEPT 2024 H 11/07/2024 3,963.15
25-0536 Citibank N A BRITTANY KNOWLES_SEPT 2024 H 11/07/2024 383.48
25-0537 Citibank N A GRACIE PARKER_SEPT 2024 H 11/07/2024 190.99
25-0538 Citibank N A CHRISTINA MOYER_SEPT 2024 H 11/07/2024 398.00
25-0539 Citibank N A MELISSA MCENTIRE_SEPT 2024 H 11/07/2024 825.00
25-0540 Citibank N A REBECCA SALAZAR_SEPT 2024 H 11/07/2024 200.00
25-0541 Citibank N A NAOMI DANKER_SEPT 2024 H 11/08/2024 584.00
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25-0551 Citibank N A STEFANIE PERALEZ_SEPT 2024 H 11/08/2024 5,904.72
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25-0554 Workquest 2025 Calendars 10231 0 11/08/2024 257.69
25-0555 Workquest 2025 Calendars 10221 0 11/08/2024 230.51
25-0556 Workquest 2025 Calendars Comm2 0 11/08/2024 19.27
25-0557 HACH COMPANY Test Strips E 11/08/2024 355.43
25-0558 Workquest 2025 Calendars 10222 0 11/08/2024 15.36
25-0559 Workquest 2025 Calendars OGC 0 11/08/2024 105.75
25-0560 FLORES AND ASSOCIATES LLC Storage Cabinets E 11/08/2024 1,058.00
25-0562 SUMMUS INDUSTRIES, INC. Disposable Gloves Abilene Dist X 11/12/2024 472.74
25-0563 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 11/12/2024 41.44
25-0564 UNIVERSITY OF TEXAS AT AUSTIN License Paper 0 11/12/2024 1,613.78
25-0565 LONE STAR HERO GEAR State of Texas ID Holder E 11/12/2024 206.54
25-0566 Citibank N A RACHEL HAMPTON_SEPT 2024 H 11/12/2024 2,994.30
25-0567 Citibank N A CALLIE FARRAR_SEPT 2024 H 11/13/2024 990.00
25-0568 UNIVERSITY OF TEXAS AT AUSTIN Pitching You Training 0 11/13/2024 595.00
25-0569 UNIVERSITY OF TEXAS AT AUSTIN Coaching as a Leadership Strat 0 11/13/2024 1,190.00
25-0570 UNIVERSITY OF TEXAS AT AUSTIN Coaching as a Leadership Cour 0 11/13/2024 1,190.00
25-0571 UNIVERSITY OF TEXAS AT AUSTIN Unlocking Your Leadership 0 11/13/2024 4,165.00
25-0572 UNIVERSITY OF TEXAS AT AUSTIN Unlocking Your Leadership Trai 0 11/13/2024 7,735.00
25-0573 UNIVERSITY OF TEXAS AT AUSTIN The Power of Leadership Course 0 11/14/2024 595.00
25-0574 UNIVERSITY OF TEXAS AT AUSTIN Know Your Audience Training 0 11/14/2024 1,190.00
25-0575 UNIVERSITY OF TEXAS AT AUSTIN TOPCORP Workshop 0 11/14/2024 6,821.76
25-0576 FASTENAL COMPANY Power Strips IT X 11/14/2024 354.20
25-0577 STAPLES Office Supplies EO A 11/14/2024 400.75
25-0578 MONO MACHINES LLC DBA SUPPLY CHIMP Sheet Paper EO X 11/14/2024 185.52
25-0579 MARFIELD, INC. Business Cards - Clifton G A 11/14/2024 23.75
25-0580 STAPLES Notepads OGC A 11/14/2024 39.80
25-0581 YSI, INC. Meter Cable E 11/14/2024 1,601.50
25-0582 NEUBUS INC FY 25 Brownfields & VCP DAY FW I 11/14/2024 1,000.00
25-0583 IDM Products, LLC Bubble Wrap Abilene Dist. X 11/14/2024 47.58
25-0584 Workquest Clipboards OPS A 11/14/2024 36.40
25-0585 UNIVERSITY OF TEXAS AT AUSTIN AFR Report FY24 0 11/15/2024 118.50
25-0586 RODZINA INDUSTRIES INC Trodat Professional 5440 E 11/15/2024 315.00
25-0587 Workquest Bond Paper 0 11/15/2024 1,297.08
25-0589 DILA HIDALGO OPS DPS HIDALGO D. S 11/18/2024 570.00
25-0590 PERRY OFFICE PRODUCTS, INC. File Folders FS E 11/18/2024 44.59
25-0591 UNIVERSITY OF TEXAS AT AUSTIN UT Trainings - R.Miller 0 11/18/2024 1,190.00
25-0592 UNIVERSITY OF TEXAS AT AUSTIN UT Training - J.Herrera 0 11/18/2024 1,190.00
25-0593 UNIVERSITY OF TEXAS AT AUSTIN Petroleum Fundamentals Course 0 11/18/2024 5,390.00
25-0595 SUMMUS INDUSTRIES, INC. Booster Cables - Lubbock Dist X 11/18/2024 3,220.05
25-0596 MARFIELD, INC. Business Cards Houston Dist. A 11/18/2024 85.50
25-0597 JOSEPH M DREADEN OPS DPS DREADEN J. S 11/18/2024 180.00
25-0598 STAPLES Supplies AFS A 11/18/2024 1,693.72
25-0599 THE HABITS GROUP LLC Field supplies_Abilene X 11/18/2024 4,317.53
25-0600 MONO MACHINES LLC DBA SUPPLY CHIMP Zip Locks-Abilene X 11/18/2024 168.62
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25-1180 W W GRAINGER INC FIELD SUPPLIES X 03/28/2025 543.31
25-1181 PERRY OFFICE PRODUCTS, INC. BINDERS E 03/28/2025 150.48
25-1182 SILSBEE FORD, INC F150 Trucks - OPS C 03/28/2025 1,785,124.00
25-1183 W W GRAINGER INC PENS E 03/28/2025 47.37
25-1184 THE URBAN CIRCLE LLC Promo Pens & Seed Boxes E 03/28/2025 1,525.00
25-1185 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Envelopes for Abilene 0 03/28/2025 116.75
25-1186 HIED, INC. Adobe Acrobat Licenses I 03/28/2025 1,158.85
25-1187 ECHOMETER COMPANY Wireless Antenna E 03/31/2025 60.00
25-1188 UNIVERSITY OF TEXAS AT AUSTIN Proj Management Training 0 03/31/2025 695.00
25-1189 STAPLES FIRST AID A 03/31/2025 533.10
25-1190 MARFIELD, INC. BUSINESS CARDS A 03/31/2025 85.50
25-1191 Workquest Bulk Shredding Central Record 0 04/01/2025 2,490.00
25-1192 TOPCAT WELL SERVICES A DIVISION OF TOPCA Supplemental Regional WP & Src 0 04/01/2025 150,000.00
25-1193 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD NAME PLATE 0 04/02/2025 8.00
25-1194 RED HILL VENTURES LLC DBA RED HILL SUPPL Paper and Zips CID Houston X 04/02/2025 104.24
25-1195 PERRY OFFICE PRODUCTS, INC. WEB CAMERA D 04/02/2025 102.99
25-1196 DREAM RANCH OFFICE SUPPLIES SUPPLIES X 04/02/2025 130.32
25-1197 DREAM RANCH OFFICE SUPPLIES ADHESIVE LABEL X 04/02/2025 42.32
25-1198 Citibank N A SHEMIA VALENTINE_FEB 2025 H 04/02/2025 1,572.84
25-1199 STAPLES WHITE BOARD ACCESSORIES A 04/03/2025 27.58
25-1200 Citibank N A BELINDA COVARRUBIAS_FEB 2025 H 04/03/2025 599.00
25-1201 Citibank N A CARMEN CALDERON_FEB 2025 H 04/03/2025 15.00
25-1202 SHI GOVERNMENT SOLUTIONS INC Remote Desktop Manager D 04/03/2025 2,144.16
25-1203 BUMPER MFG CO. Floor Mats Houston Dist E 04/03/2025 196.68
25-1204 RODZINA INDUSTRIES INC Custom Date Stamper E 04/03/2025 198.00
25-1205 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD NAME PLATES 0 04/03/2025 248.80
25-1206 Citibank N A THERESA VALENZUELA_FEB 2025 H 04/03/2025 1,270.00
25-1207 VALUE LINE PUBLISHING LLC Value Line Pro SW Subscription D 04/04/2025 4,150.00
25-1208 LAREDO CONSTRUCTION INC SW WELL PLUGGING & SERVICES 0 04/04/2025 8,003,000.00
25-1209 FLORES AND ASSOCIATES LLC COMPUTER ACCESSORIES D 04/04/2025 1,668.00
25-1210 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD OFFICE SUPPLIES 0 04/04/2025 17.00
25-1211 UNIVERSITY OF TEXAS AT AUSTIN License Decals - Gas Services 0 04/04/2025 2,346.91
25-1212 Citibank N A DARRIAN DEANDA_FEB 2025 H 04/04/2025 599.00
25-1213 Citibank N A ELYCE HILL_FEB 2025 H 04/04/2025 50.00
25-1214 Citibank N A KATHERINE BOWMAN_FEB 2025 H 04/04/2025 300.00
25-1215 UNIVERSITY OF TEXAS AT AUSTIN PETEX Staff Training 0 04/07/2025 2,695.00
25-1216 Workquest EMERGENCY KIT 0 04/07/2025 226.80
25-1217 CLERK SUPREME COURT OF TEXAS State Bar Membership Dues 2025 0 04/07/2025 4,134.00
25-1218 DREAM RANCH OFFICE SUPPLIES INK X 04/07/2025 37.29
25-1219 PERRY OFFICE PRODUCTS, INC. Logitech Headset I 04/07/2025 64.99
25-1221 DLT SOLUTIONS LLC Pluralsight Training - Re-do D 04/07/2025 2,925.80
25-1222 JOY PROMOTIONS, INC. Tally Books-Houston E 04/08/2025 376.87
25-1223 HERCULES INDUSTRIES INC Padlocks-Corpus E 04/08/2025 325.00
25-1224 MARFIELD, INC. Bus Cards-Wichita A 04/08/2025 114.00
25-1225 PERRY OFFICE PRODUCTS, INC. Auto Stamper E 04/08/2025 72.00
25-1226 MARFIELD, INC. Bus Cards-Rafael Navas A 04/08/2025 31.50
25-1227 SHI GOVERNMENT SOLUTIONS INC Snagit maintenance D 04/08/2025 189.00
25-1228 UNIVERSITY OF TEXAS AT AUSTIN PETEX Various Trainings 0 04/08/2025 3,015.00
25-1229 Tekgration LLC Logitech Headset I 04/08/2025 967.28
25-1230 NORTH AMERICAN RESCUE LLC FIRST AIDE REFILLS E 04/08/2025 1,222.56
25-1231 STAPLES OFFICE SUPPLIES A 04/08/2025 98.11
25-1232 Citibank N A CHRISTINA MOYER_FEB 2025 H 04/08/2025 2,856.00
25-1233 Tekgration LLC Logitech USB Headset I 04/08/2025 967.28
25-1234 PERRY OFFICE PRODUCTS, INC. Office Supplies EO E 04/08/2025 491.84
25-1236 STAPLES Office Supplies EO A 04/08/2025 252.17
25-9151 BIG MIKE ROUSTABOUT & CONSTRUCTION LLC WELL SRV IN CRANE COUNTY 0 04/08/2025 8,000.00
25-1237 Citibank N A DANIEL ARREDONDO_FEB 2025 H 04/09/2025 899.00
25-1238 MONO MACHINES LLC DBA SUPPLY CHIMP Office Supplies-Lubbock X 04/09/2025 246.76
25-1239 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD BROOM COAT RACK 0 04/09/2025 448.00
25-1240 Workquest Supplies-Lubbock 0 04/09/2025 441.94
25-1241 STAPLES SM Battery & Paper A 04/09/2025 70.67
25-1242 MONO MACHINES LLC DBA SUPPLY CHIMP MISC OFFICE SUPPLIES X 04/09/2025 406.92
25-1244 RED HILL VENTURES LLC DBA RED HILL SUPPL CLEANING TOWELS X 04/10/2025 98.08
25-1245 W W GRAINGER INC FOAM AND HAT RACK X 04/10/2025 435.45
25-1246 Abundans Information Technology LLC Grammarly Subscription FY 25 I 04/10/2025 9,793.08
25-1247 Workquest Bond Paper - Agency 0 04/10/2025 4,991.20
25-1248 NATIONAL INSTITUTE OF GOVERNMENTAL PURCH NIGP Membership FY25 E 04/10/2025 1,430.00
25-1249 IHS GLOBAL INC Petra Licenses Data Exchange E 04/10/2025 5,000.00
25-1250 STAPLES Pens _ Lubbock Dist. A 04/10/2025 49.09
25-1251 PERRY OFFICE PRODUCTS, INC. Wireless Keyboard E 04/10/2025 69.47
25-1252 Citibank N A MICHAEL POLASEK_JAN 2025 H 04/11/2025 152.75
25-1253 Citibank N A KAYLIE WARFIELD_FEB 2025 H 04/11/2025 2,870.14
25-1254 ENSOURCE CORPORATION STATEWIDE SITE REMEDIATION & R 0 04/11/2025 39,995.00
25-1255 Citibank N A ERIKA SMITH_FEB 2025 H 04/11/2025 5,190.00
25-1256 BAKER HUGHES BUSINESS Software MFrac Package Pro D 04/11/2025 7,970.00
25-1257 LyncVerse Technologies, Inc. Laptop Screen Extender D 04/11/2025 1,495.00
25-1259 NEW HORIZONS LEARNING, LLC Snowflake Architect Training I 04/11/2025 2,970.00
25-1260 Citibank N A STEFANIE PERALEZ_FEB 2025 H 04/11/2025 2,235.10
25-1263 Citibank N A MARK HOOD_FEB 2025 H 04/11/2025 45.00
25-1264 Citibank N A REBECCA SALAZAR_FEB 2025 H 04/11/2025 200.00
25-1265 SUMMUS INDUSTRIES, INC. TELESCOPIC DIPPER X 04/11/2025 165.41
25-1266 UNIVERSITY OF TEXAS AT AUSTIN PETEX Staff Training 0 04/15/2025 5,390.00
25-1267 PERRY OFFICE PRODUCTS, INC. Office Supplies E 04/15/2025 448.04
25-1268 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Outdoor Metal Sign - Parking 0 04/15/2025 25.75
25-1270 Workquest PAPERTOWEL 0 04/15/2025 241.85
25-1271 TXDMV HUB Fair Shared Expenses 0 04/15/2025 2,593.33
25-1272 STAPLES MISC OFFICE SUPPLIES A 04/15/2025 430.34
25-1273 BUMPER MFG CO. Tool Boxes-Wichita E 04/15/2025 3,749.93
25-1274 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate - Trish Lee 0 04/15/2025 8.00
25-1276 Tekgration LLC Wireless Keyboard I 04/15/2025 146.86

 



Current Contracts

PO/Contracts Vendor Description Legal Citation Original Term Current Term Contract Amount Contract Solicitation Addendums Amendments
455-21-1011A CGI TECHNOLOGIES AND SOLUTIONS, INC. Information Technology Tex. Gov't Code §§ 2155,2156,2157, 2261 05/24/22 - 08/31/23 9/01/23 - 8/31/25 $12,823,072.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3

455-23-1020L

4L OILFIELD SERVICES, LLC

Site Remediation

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

7/25/24 - 8/31/25

7/25/24 - 8/31/25 $765,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2

455-23-1020M

TAS ENVIRONMENTAL SERVICES, L.P.

Site Remediation

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

7/25/24 - 8/31/25

7/25/24 - 8/31/25

$25,000.00 Contract Solicitation Addendum 1
Addendum 2
 

455-23-1020K

AAA WELL SERVICE, LLC

Site Remediation

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

7/25/24 - 8/31/25

7/25/24 - 8/31/25 $25,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-20-1001A CGI TECHNOLOGIES AND SOLUTIONS, INC. Information Technology` Tex. Gov’t Code §§ 2155, 2157, 2261 03/08/21 - 08/31/22 9/01/23 - 8/31/25 $8,878,410.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-21-1026 UNIVERSITY OF TEXAS at EL PASO Interagency Contract Tex. Gov’t Code § 771 9/01/21 - 8/31/22 9/01/24 - 8/31/25 $250,000.00 Contract     Amendment 1
Amendment 2
Amendment 3
455-21-1024 TRIHYDRO CORPORATION Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 134
10/13/21 - 8/31/22 9/1/24 - 8/31/25 $1,800,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-21-1025 INCONTROL TECHNOLOGIES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91
8/31/21 - 8/31/22 9/01/24 - 8/31/25 $1,407,500.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
455-21-1025B TERRACON CONSULTANTS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91
8/31/21 - 8/31/22 9/01/24 - 8/31/25 $1,590,684.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
Amendment 9
455-21-1025C TRC ENVIRONMENTAL CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 91
9/01/21 - 8/31/22 9/01/24 - 8/31/25 $1,572,677.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
455-21-1025A KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 92
9/03/21 - 8/31/22 9/01/24 - 8/31/25 $1,852,500.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
Amendment 9
455-22-1023A DAVID-TEHOUNGUE LTD CO. Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/23/22 - 8/31/23 9/01/24 - 8/31/25 $1,300,000.00 Contract Solicitation   Amendment 1
Amendment 2
455-23-1008 TEXAS HEALTH AND HUMAN SERVICES COMMISSION Interagency Contract Tex. Gov't Code §771 1/01/23 - 12/31/24 1/01/23 - 12/31/25 $29,000.00 Contract     Amendment 1
455-22-1027 GUIDEHOUSE, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 1/18/23 - 8/31/24 1/18/23 - 8/31/25 $3,000,000.00 Contract Solicitation Addendum 1 Amendment 1
455-23-1029 UNIVERSITY OF NORTH TEXAS Interagency Contract Tex. Gov't Code §771 9/1/22 - 8/31/23 9/01/23 - 8/31/25 $237,000.00 Contract     Amendment 1
Amendment 2
455-24-1007 GROUND WATER PROTECTION COUNCIL, LLC Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/25 $21,475,647.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1017A SAN ANTONIO TESTING LABORATORY LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 8/23/23 - 8/31/24 8/23/23 - 8/31/25 $130,000.00 Contract Solicitation Addendum 1 Amendment 1
455-24-1012 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771, Tex. Utilities Code §104.379 8/22/23 - 8/31/25 8/22/23 - 8/31/25 $3,793,750.00 Contract      
455-23-1001 NEUBUS, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/25 $3,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1021 IHS Global, Inc. Information Technology Tex. Admin. Code §20.82 3/14/24 - 3/31/25 3/14/24 - 3/31/25 $10,000.00 Contract     Amendment 1
Amendment 2
455-24-1003 ARRCO WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003C CLEARWELL OPERATIONS, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25  $500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003D DELTA SEABOARD, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $750,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003F DYNAMIC GROUP, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003G GENESIS P&A SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $400,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003H GOES WELL SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003I HAY CREEK INVESTMENTS LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $3,750,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003J HOLMAN WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/10/24 - 8/31/25 4/10/24 - 8/31/25 $10,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003K INNOVATIVE ENERGY SERVICES, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/19/24 - 8/31/25 4/19/24 - 8/31/25 $5,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003L LAREDO CONSTRUCTION, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $20,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-24-1003M MASH OILFIELD SERVICES, LP Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/11/24 - 8/31/25 4/11/24 - 8/31/25 $2,250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003N MEANS OIL COMPANY, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $1,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003O MESA SOUTHERN CWS ACQUISITION, LP Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003P MOORE ENERGY SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/16/24 - 8/31/25 4/16/24 - 8/31/25 $2,250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003Q NEWMAN OPERATING COMPANY Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/25 $10,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003R PLUGTEX, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003S QUAIL WELL SERVICE, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $6,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003T RED DIRT ENERGY, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/25 $1,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003U RR VENTURES, LP DBA BULLDOG WELL SERVICE Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $9,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003V WENDELL DRILLING, LLC DBA 2W PETROLEUM Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $2,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003X FREDDY'S WELL SERVICE, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $2,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003Y DELSCO NORTHWEST, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/16/24 - 8/31/25 4/16/24 - 8/31/25 $1,250,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020B ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/19/24 - 8/31/25 4/19/24 - 8/31/25 $4,150,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1020D US ECOLOGY HOUSTON, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/25 $125,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020E PAT'S ROUSTABOUT SERVICE, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $4,300,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1020C KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $800,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020F LIGHTHOUSE ENVIRONMENTAL SERVICES, INC. Site Remediation  Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/16/24 - 8/31/25 5/16/24 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020G KIL-TEX OILFIELD SERVICES, LLC Site Remediation  Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020H USFS, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81  5/15/24 - 8/31/25 5/15/24 - 8/31/25 $1,355,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-23-1020I TALON/LPE LTD. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81  5/16/24 - 8/31/25 5/16/24 - 8/31/25 $750,000.00 Contract  Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1020J ENSOURCE CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $775,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1020A EARTH SYSTEMS RESPONSE & RESTORATION, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 7/2/24 - 8/31/25 7/2/24 - 8/31/25 $1,450,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1036AB BONFIRE OPERATING, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 1/8/25 - 8/31/26 1/8/25 - 8/31/26 $1,500,000.00 Contract Solicitation Addendum 1  
455-24-1036AG TOPCAT WELL SERVICES, A DIVISION OF TOPCAT OILFIELD SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 1/7/25 - 8/31/26 1/7/25 - 8/31/26 $2,000,000.00 Contract Solicitation Addendum 1  
455-25-1005 KALAHARI RESORTS & CONVENTIONS Training Tex. Gov’t Code §§ 2155, 2156 1/10/25 - 8/31/26 1/10/25 - 8/31/26 $500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-25-1004 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Interagency Contract Tex. Gov't Code §771 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $89,000.00 Contact      
455-25-1002A TOM LAMBERT Security Services Tex. Gov't Code §§ 2155, 2156 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $99,975.00 Contract Solicitation Addendum 1  
455-25-1043 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $200,000.00 Contract      
455-25-1009 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/1/24 - 8/31/25 9/1/24 - 8/31/25 $25,500.00 Contract      
455-25-1039 THE NATIONAL JUDICIAL COLLEGE Interagency Contract Tex. Gov't Code §771 9/25/24 - 8/31/25 9/25/24 - 8/31/25 $40,000.00 Contract      
455-25-1000 BALCONES GEOTECHNICAL, LLC Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/20/24 - 8/31/25 9/20/24 - 8/31/25 $800,000.00 Contract Solicitation Addendum 1  
455-22-1023 MITIGATE TEXAS LLC Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/25/22 - 8/31/23 9/1/24 - 8/31/25 $3,500,000.00 Contract Solicitation   Amendment 1
Amendment 2
Amendment 3
455-25-1007 CORNELL UNIVERSITY ON BEHALF OF EXTERNAL EDUCATION/eCORNELL Information Technology Tex. Gov't Code §§ 2155, 2156 1/13/25  -1/12/26 1/13/25 - 1/12/26 $24,795.00 Contract      
455-25-1008 TEXAS STATE UNIVERSITY Interagency Contract Tex. Gov't Code §771 10/4/24 - 8/31/25 10/4/24 - 8/31/25 $103,895.00 Contract      
455-25-1017 TEXAS STATE UNIVERSITY Interagency Contract Tex. Gov't Code §771 2/12/25 - 8/31/25 2/12/25 - 8/31/25 $401,256.00 Contract      
N/A COMPTROLLER OF PUBLIC ACCOUNTS Interagency Contract Tex. Gov't Code §771 1/24/25 - 8/31/25 1/24/25 - 8/31/25 $8,788.50 Contract      
455-25-1024 I.C. SYSTEM, INC. Legal Tex. Gov’t Code §§ 2107.003, 2155, 2156; Tex. Nat. Res. Code § 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121; 1 Tex. Admin. Code § 59.2, Tex. Fin. Code § 392 2/25/25 - 8/31/26 2/25/25 - 8/31/26 $6,000.00 Contract Solicitation Addendum 1  

 



Current Emergency Purchase Orders (EPO)

EPO# Vendor Name Description Legal Citation Date of Issuance Total Amount
455-25-9000 Advantage Business Capital, Inc. Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/16/2024 $2,000,000.00
455-25-9142 Well Control Management LLC Val Verde County - Well Blow Out Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/21/2024 $699,575.39
455-25-9144 BJB Transport LLC Shackelford County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 8/30/2024 $4,000.00
455-25-9145 Well Control Management LLC Val Verde County - Well Blow Out Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/1/2024 $1,052,125.05
455-25-9146 Crescent Energy Services LLC Matagorda County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/9/2024 $3,000,000.00
455-25-9148 Topcat Well Services Marion County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/22/2024 $60,000.00