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
23-5002 JEH-EAS INC D/B/A ImageData ScanPro 3500's S 09/01/2023 52,746.00
24-0006 ONDATA, INC. FY 24 RRC Public Site I 09/01/2023 81,338.00
24-0007 C.B.K. COMPUTING LLC Finance Temp CAPPS I 09/01/2023 220,000.00
24-0008 NEUBUS INC FY 24 Dist Ofc Hist Img I 09/01/2023 111,212.00
24-0009 BANSAR TECHNOLOGIES INC. ITSAC - Project Manager 2 I 09/01/2023 211,200.00
24-0010 BANSAR TECHNOLOGIES INC. ITSAC MFT Business Analyst I 09/01/2023 226,560.00
24-0011 HIREBLAZER LLC ITSAC - QA Associate Analyst I 09/01/2023 144,921.60
24-0012 MATTHEW BENDER & COMPANY INC FY 24 Lexis Nexis Loose Leaf I 09/01/2023 1,200.00
24-0013 PACER SERVICE CENTER 24Computer Access-Court Record K 09/01/2023 500.00
24-0014 BRUCE ELFANT Vehicle Registration-OSD E 09/01/2023 1,000.00
24-0015 PRESIDIO NETWORKED SOLUTIONS GROUP LLC CISCO Security for FY 24 I 09/01/2023 84,352.92
24-0016 PRESIDIO NETWORKED SOLUTIONS GROUP LLC CISCO Meraki for FY 24 I 09/01/2023 26,638.09
24-0017 LEXISNEXIS RISK DATA MANAGEMENT INC FY 24 Accurint and Bankruptcy I 09/01/2023 4,374.00
24-0018 SHI GOVERNMENT SOLUTIONS INC FY24 Renewal Lic/AssisGotomypc I 09/01/2023 23,241.28
24-0019 SANDRA KEYS Keys Triple Answering Serv E 09/01/2023 884.00
24-0020 QUADIENT INC FY24 4TH RENEWAL OIL & GAS A 09/01/2023 6,802.80
24-0021 CORPUS CHRISTI JANITORIAL Janitorial Serv-FY24 Corpus Q 09/01/2023 6,725.00
24-0022 Roy D Anderson Janitorial Ser-for Pampa FY24 Q 09/01/2023 7,050.00
24-0023 WEST PAYMENT CENTER - WEST GROUP OGC FY 24-WestGroup Print E 09/01/2023 3,008.88
24-0024 AT&T FY24-Landlines for San Antonio I 09/01/2023 4,350.00
24-0026 AT&T FY24 Landlines-Corpus Christi I 09/01/2023 2,250.00
24-0027 FRONTIER COMMUNICATIONS CORPORATION FY24-Landlines for Kilgore D 09/01/2023 5,700.00
24-0028 AT&T FY24-Landlines for Abilene I 09/01/2023 6,300.00
24-0029 AT&T FY24-Landlines for Wichita I 09/01/2023 3,675.00
24-0030 AT&T FY24-Landlines for Pampa I 09/01/2023 3,000.00
24-0031 AT&T FY24 Landlines for Midland I 09/01/2023 7,200.00
24-0032 ALLIED CONSULTANTS, INC. ITSAC - Develop/Program Analys I 09/01/2023 100,320.00
24-0033 C&T Information Technology Consulting, I ITSAC-QA Associate/Analyst Spe I 09/01/2023 146,803.20
24-0034 WEST PAYMENT CENTER - WEST GROUP FY 24 Westlaw Edge I 09/01/2023 61,180.48
24-0035 Cooper Consulting Company ITSAC - Project Manager 2 I 09/01/2023 211,200.00
24-0036 GTS TECHNOLOGY SOLUTIONS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 194,880.00
24-0037 INNOSOUL INC ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 200,640.00
24-0038 NEUBUS INC FY24 Hist Microfilm Imaging I 09/01/2023 296,158.00
24-0039 FRONTIER COMMUNICATIONS CORPORATION FY24 Landlines-San Angelo D 09/01/2023 9,500.00
24-0040 SOUTHWESTERN ELECTRIC POWER CO FY24 Kilgore Electric 0 09/01/2023 2,000.00
24-0041 CENTERPOINT ENERGY FY24 Gas Services-Kilgore E 09/01/2023 400.00
24-0042 WEST PAYMENT CENTER - WEST GROUP FY 24 HRNGS WEST GRP UPKP I 09/01/2023 972.00
24-0045 KNOMATIC LLC FY 24 Knomatic License & Host S 09/01/2023 64,200.00
24-0046 NAGARRO, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 182,400.00
24-0047 SOUTHWESTERN ELECTRIC POWER CO FY24 Kilgore Electric Services 0 09/01/2023 1,100.00
24-0048 CITY OF KILGORE FY24 Water Servs for Kilgore E 09/01/2023 660.00
24-0049 AT&T FY24 Cell Phone Service_Comm I 09/01/2023 2,990.00
24-0050 AT&T FY24 Cell Serv_IT I 09/01/2023 4,555.00
24-0059 UNIVERSITY OF TEXAS AT AUSTIN TRAINING REFINING LEADERSHIP Q 09/01/2023 42,108.00
24-0060 BLUE SKY CAPITAL LUBBOCK LTD Office Lease: FY24 Lubbock 0 09/01/2023 83,918.28
24-0061 UNIVERSITY OF TEXAS AT AUSTIN LEADING STRATEGIC DECISION MAK 0 09/01/2023 1,711.00
24-0063 1919 NORTH LOOP WEST REAL ESTATE LLC Office Lease: FY24 Houston 0 09/01/2023 168,587.84
24-0064 SANTA CLARA LAND COMPANY, LTD Office Lease: FY24 San Antonio 0 09/01/2023 174,501.41
24-0065 Workquest Temps for Records A 09/01/2023 655,535.18
24-0066 HICKMAN INVESTMENTS LTD Office Lease - FY24 Fort Worth 0 09/01/2023 74,734.56
24-0067 NEOS CONSULTING GROUP, LLC ITSAC - Applications/SW Dev I 09/01/2023 125,400.00
24-0069 NATIONAL HUMAN RESOURCES GROUP ITSAC -Data Administrator 3 I 09/01/2023 217,670.40
24-0070 NIPUN SYSTEMS INC. ITSAC - Software Engineer 2 I 09/01/2023 195,014.40
24-0071 UNIVERSITY OF TEXAS AT AUSTIN ADVANCE STRATEGIC-MARGOT BUYEN 0 09/01/2023 445.50
24-0072 JEH-EAS INC D/B/A FY24 Scan Pro Viewer Maint Q 09/01/2023 11,627.00
24-0073 C&T Information Technology Consulting, I ITSAC - Dev/Program Analyst 3 I 09/01/2023 174,720.00
24-0074 PMCS SERVICES INC ITSAC - Project Manager 2 I 09/01/2023 218,880.00
24-0075 ALLIED CONSULTANTS, INC. ITSAC- Database Admin. I 09/01/2023 136,800.00
24-0076 ALLIED CONSULTANTS, INC. ITSAC - Enterprise Architect I 09/01/2023 118,500.00
24-0077 PAT'S ROUSTABOUT SERVICE INC SW Site Rem Services 0 09/01/2023 5,500,000.00
24-0078 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I Site Rem Services for FY24 0 09/01/2023 2,100,000.00
24-0079 ALLIED CONSULTANTS, INC. ITSAC - Software Engineer 2 I 09/01/2023 192,000.00
24-0080 PRELUDE SYSTEMS, INC ITSAC - Business Analyst 3 I 09/01/2023 207,360.00
24-0081 USFS LLC SW Site Remediation Services 0 09/01/2023 1,000,000.00
24-0082 SISTEMA TECHNOLOGIES, INC. ITSAC - Business Analyst 3 I 09/01/2023 220,800.00
24-0083 CLAYDESTA BUILDINGS LP Office Lease - FY24 Midland 0 09/01/2023 144,189.72
24-0084 4L OILFIELD SERVICES LLC Site Rem Services for FY24 0 09/01/2023 400,000.00
24-0085 TALON/LPE LTD Site Rem Services for FY24 0 09/01/2023 850,000.00
24-0086 OS & S OPERATING INC SW Site Rem Services For FY24 0 09/01/2023 350,000.00
24-0087 ENSOURCE CORPORATION Site Rem Services for FY24 0 09/01/2023 975,000.00
24-0088 CITY OF PAMPA Office Lease - FY24 Pampa 0 09/01/2023 23,400.00
24-0089 DTG HOLDINGS INC dba ACCESS RECEIVABLES Debt Collection Fees - OGC 0 09/01/2023 3,000.00
24-0090 ADMINMONITOR INC LIVE AUDIO VISUAL STREAMING SV S 09/01/2023 77,000.00
24-0091 HEALTH AND HUMAN SERVICES COMMISSION Sign Language Interpreter Svcs 0 09/01/2023 33,500.00
24-0092 TAVCO SERVICES, INC. RRC Plotter Services - Records I 09/01/2023 2,545.00
24-0093 ALLIED CONSULTANTS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 190,080.00
24-0094 BANSAR TECHNOLOGIES INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 194,880.00
24-0095 BANSAR TECHNOLOGIES INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 200,640.00
24-0096 KIL-TEX OILFIELD SERVICES,LLC Site Rem Services for FY24 0 09/01/2023 50,000.00
24-0097 KLEINFELDER INC Engineering Services for FY24 0 09/01/2023 325,500.00
24-0098 INCONTROL TECHNOLOGIES, INC. Engineering Services for FY24 0 09/01/2023 482,500.00
24-0099 TERRACON CONSULTANTS Engineering Services for FY24 0 09/01/2023 347,500.00
24-0100 TRC ENVIRONMENTAL CORPORATION Engineering Services for FY24 0 09/01/2023 396,664.00
24-0101 BANSAR TECHNOLOGIES INC. ITSAC-Database Administrator 2 I 09/01/2023 216,960.00
24-0102 CITY OF SAN ANGELO Office Lease: FY24 San Angelo 0 09/01/2023 53,768.77
24-0103 BANSAR TECHNOLOGIES INC. ITSAC - Software Developer 3 I 09/01/2023 252,096.00
24-0104 AYUH LLC Office Lease: FY24 WI Falls 0 09/01/2023 56,651.52
24-0105 PAK HARRIS ENTERPRISES LTD Office Lease: FY24 Abilene 0 09/01/2023 160,620.00
24-0106 CORPUS CHRISTI JANITORIAL FY Janitorial Services E 09/01/2023 1,750.00
24-0107 CENTRAL POWER & LIGHT COMPANY FY24 Electric Service E 09/01/2023 4,600.00
24-0108 ENER-TEL SERVICES I, LLC FY 24 Alarm System Ser-Lubbock E 09/01/2023 540.00
24-0109 AT&T FY24 ATT Landlines_ Houston I 09/01/2023 2,800.00
24-0110 AT&T FY24 Landlines_Promontory Pt I 09/01/2023 2,000.00
24-0111 AT&T FY24 Landlines-Lubbock I 09/01/2023 2,500.00
24-0112 TXU ENERGY FY24_Electricity-West Odaniel E 09/01/2023 200.00
24-0113 CENTERPOINT ENERGY FY24 Gas for Kilgore E 09/01/2023 393.09
24-0114 FRONTIER COMMUNICATIONS CORPORATION FY 23 Landlines-Kilgore E 09/01/2023 800.00
24-0116 CGI TECHNOLOGIES AND SOLUTIONS INC FY24 CASES PIPES MAINT&ENHANCE I 09/01/2023 188,000.00
24-0117 SRB SYSTEMS INC ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 195,840.00
24-0118 SRB SYSTEMS INC ITSAC- Project Manager 2 I 09/01/2023 209,280.00
24-0119 SRB SYSTEMS INC ITSAC - Business Analyst 3 I 09/01/2023 226,560.00
24-0120 SRB SYSTEMS INC ITSAC-QA Associate/Analyst 3 I 09/01/2023 144,921.60
24-0121 TEXAS GOVLINK, INC. ITSAC -Systems Analyst 2 I 09/01/2023 10,440.00
24-0122 NIPUN SYSTEMS INC. ITSAC -QA Associate Analyst 3 I 09/01/2023 144,921.60
24-0123 BANSAR TECHNOLOGIES INC. ITSAC-QA Engineer Automated 3 I 09/01/2023 176,640.00
24-0124 GEJITS INFOTECH INC ITSAC-QA Engineer Automated 3 I 09/01/2023 176,966.40
24-0125 DATAMANUSA, LLC ITSAC - Technical Writer 3 I 09/01/2023 157,440.00
24-0126 SOAL TECHNOLOGIES, LLC ITSAC-DevOps Engineer 2 I 09/01/2023 192,000.00
24-0127 Esolvit Inc. ITSAC-Database Administrator 2 I 09/01/2023 215,040.00
24-0128 Cooper Consulting Company ITSAC - Business Analyst 3 I 09/01/2023 115,200.00
24-0129 DELL MARKETING LP BMC Helix Remedyforce - ITS I 09/01/2023 89,533.44
24-0130 C&T Information Technology Consulting, I ITSAC-QA Associate/Analyst 3 I 09/01/2023 144,921.60
24-0131 PRESIDIO NETWORKED SOLUTIONS GROUP LLC SMARTNET I 09/01/2023 72,606.92
24-0132 C&T Information Technology Consulting, I ITSAC - Developer Prog Analyst I 09/01/2023 200,640.00
24-0133 C&T Information Technology Consulting, I ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 192,000.00
24-0134 CLOUD CONSULTING SERVICES INC ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 192,000.00
24-0135 C&T Information Technology Consulting, I ITSAC - Database Admin 2 I 09/01/2023 205,440.00
24-0136 C & T CONSULTING SERVICES LLP ITSAC - Business Analyst 3 I 09/01/2023 226,560.00
24-0137 C&T Information Technology Consulting, I ITSAC - Proj Manager 2 I 09/01/2023 129,971.40
24-0138 BANSAR TECHNOLOGIES INC. ITSAC - Developer Prog Analyst I 09/01/2023 196,504.00
24-0140 TAPROOT SOLUTIONS INC ITSAC-Dev/Programmer Analyst 3 I 09/01/2023 197,760.00
24-0142 MITIGATE TEXAS LLC AML Reclamation Services FY24 0 09/01/2023 300,000.00
24-0144 TRIHYDRO CORPORATION Professional Engineering Servi 0 09/01/2023 250,000.00
24-0146 LCA ENVIRONMENTAL, INC. PROFESSIONAL ENGINEERING SERVI 0 09/01/2023 300,000.00
24-0147 DAVID-TEHOUNGUE LTD CO AML REMEDATION SERVICES FY24 0 09/01/2023 500,000.00
24-0149 AT&T Fy24 Cell Phone Charges I 09/01/2023 3,100.00
24-0150 Workquest Temporary Personnel - P5 0 09/01/2023 79,068.00
24-0152 CENTRAL POWER & LIGHT COMPANY FY 24 Electric Corpus E 09/01/2023 1,000.00
24-0153 UNIVERSITY OF TEXAS AT AUSTIN REFINING YOUR LEADERSHIP;22059 0 09/01/2023 3,828.00
24-0154 FERRELL GAS LP Propane AFS Training Facility E 09/01/2023 2,500.00
24-0155 SHI GOVERNMENT SOLUTIONS INC FS Snagit license D 09/01/2023 53.00
24-0156 POSTMASTER ATTN FINANCE WINDOW FS - PO Box 13917 0 09/01/2023 1,780.00
24-0157 QUADIENT INC FINAL RENEWAL-HEARINGS FY24 A 09/01/2023 1,290.96
24-0158 QUADIENT INC FY24 1ST RENEWAL-CID A 09/01/2023 3,393.12
24-0159 DARLA CLOUD Microsoft Off Comp. Training S 09/01/2023 46,417.16
24-0160 UNIVERSITY OF TEXAS AT AUSTIN DECISION QUALITY 0 09/01/2023 1,502.22
24-0161 UNIVERSITY OF TEXAS AT AUSTIN MODELING AND ANALYTICS 0 09/01/2023 3,755.55
24-0162 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Spectrum Cable IT DIV I 09/01/2023 1,880.40
24-0164 Workquest FY24 Agency Shredding Ser A 09/01/2023 2,548.00
24-0165 ENTERPRISE TRAINING SOLUTIONS Stormwind Subscriptions FY24 I 09/01/2023 6,130.00
24-0166 Workquest FY24 Prom Pt & Houston Shred A 09/01/2023 1,250.00
24-0169 THE GROUND WATER PROTECTION COUNCIL Maintenance & Support Services S 09/01/2023 1,640,000.00
24-0170 CGI TECHNOLOGIES AND SOLUTIONS INC FY 24 CID M&O I 09/01/2023 250,000.00
24-0172 CITY OF CORPUS CHRISTI FY24-CORPUS WATER/WASTE E 09/01/2023 2,290.00
24-5000 NEUBUS INC Document Imaging & ECM I 09/01/2023 51,224.00
24-5001 NEUBUS INC FY 24 Doc Imaging & ECM #2 I 09/01/2023 18,649.00
24-5002 NEUBUS INC FY 24 Doc Imaging & ECM #3 I 09/01/2023 304,896.00
24-0171 SAN ANTONIO TESTING LABORATORY, INC Statewide Lab Testing Services 0 09/05/2023 32,500.00
24-0173 FAIRMONT PARKING LOT MAINTENANCE FY24-CORPUS LAWN CARE E 09/06/2023 4,936.00
24-0174 UNIVERSITY OF TEXAS AT AUSTIN INFLUENCE AND POWER 0 09/06/2023 57,420.00
24-0175 CENTRAL POWER & LIGHT COMPANY FY-24-CORPUS STORAGE E 09/06/2023 7,000.00
24-0176 CITY OF KILGORE FY24-KILGORE WATER/WASTE E 09/06/2023 250.00
24-0177 PREIS PROPERTIES LTD FY24 CORPUS STORAGE E 09/06/2023 1,260.00
24-0178 ADVANTAGE STORAGE FY24-MIDLAND STORAGE E 09/06/2023 2,040.00
24-0179 RIFLE RANGE STORAGE (RRS) FY24-WICHITA FALLS STORAGE E 09/06/2023 654.84
24-0180 B & W STORAGE FY24-PAMPA STORAGE E 09/06/2023 600.00
24-0181 FWI SSF TX 101 LLC FY24-SAN ANTONIO STORAGE E 09/06/2023 2,380.00
23-1949 KENNETH W CASSADY Employee Reimbursement-W.Cassa E 09/08/2023 500.00
23-1950 Anil Koindala Employee Reimbursement-A.Koind E 09/08/2023 395.00
23-2055 Citibank N A LINE 1MICHELLE JULY STATEMENT H 09/08/2023 308.51
24-0182 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD RRC Truck Decals 0 09/08/2023 2,053.50
24-0183 NATIONAL JUDICIAL COLLEGE Judicial Writing Training E 09/08/2023 2,720.00
24-0184 UNIVERSITY OF TEXAS AT AUSTIN Staff Training McCombs Sch UT 0 09/08/2023 1,711.00
24-0185 BJB TRANSPORT LLC WEEL SRV IN STEPHENS COUNTY 0 09/08/2023 4,000.00
24-0186 LAZ PARKING TEXAS LLC Parking-San Antonio Office E 09/08/2023 7,500.00
24-0187 SAN ANGELO STANDARD TIMES NOTICE OF SALVAGE STATEWIDE 0 09/08/2023 800.00
24-0188 CANON USA INC FY24 Canon Printer Leases I 09/08/2023 280,055.00
24-0189 AT&T FY 24 ATT Landlines-Fort Worth I 09/10/2023 2,500.00
24-0191 AMERICAN COMMUNICATIONS FY 24 Answering Serv-Kilgore E 09/10/2023 19,475.91
24-0193 NATIONAL GRANTS MANAGEMENT ASSOCIATION NGMA Membership E 09/10/2023 596.00
24-0194 AT&T ATT Firstnet_OPS cell phones I 09/10/2023 5,000.00
24-0195 AT&T ATTFirstNet Finance Laptop Fee I 09/10/2023 1,360.00
24-0196 AT&T FY24 FirstNet CID-CEll phones I 09/10/2023 2,400.00
24-0197 AT&T FY24 FirstNet_SM Cell Phones I 09/10/2023 7,905.00
24-0198 FEDERAL EXPRESS CORP FY 24 Overnight Delivery_IT C 09/10/2023 96,076.93
24-0199 AT&T ATT FirstNet Exec Office-Cells I 09/10/2023 2,215.00
24-0200 AT&T FY24 ATTFirstNet-HR Cells I 09/10/2023 3,475.00
24-0201 BROWSERLING INC Browsing Subscription_IT E 09/10/2023 588.00
24-0203 UNIVERSITY OF TEXAS AT AUSTIN Certified Envelopes 0 09/11/2023 1,123.75
24-0204 UNIVERSITY OF TEXAS AT AUSTIN TOPCorp Training 0 09/11/2023 34,000.00
24-0205 UNIVERSITY OF TEXAS AT AUSTIN UT Training_Reese Miller 0 09/11/2023 445.50
24-0206 UNIVERSITY OF TEXAS AT AUSTIN UT Training_Erica Romero 0 09/11/2023 625.50
24-0207 UNIVERSITY OF TEXAS AT AUSTIN UT Training_A. Kirkpatrick 0 09/11/2023 445.50
24-0208 UNIVERSITY OF TEXAS AT AUSTIN UT Training_T. STONE 0 09/11/2023 445.50
24-0209 FORD AUDIO-VIDEO SYSTEMS LLC Speaker Install - Hearings Rm D 09/12/2023 1,564.00
24-0210 UNIVERSITY OF TEXAS AT AUSTIN IACC BEG SEISMIC DATA 0 09/12/2023 3,793,750.00
24-0211 CORNELL UNIVERSITY Python Certification 0 09/12/2023 46,020.00
24-0212 UNIVERSITY OF TEXAS AT AUSTIN Governor's Exec Dev Program 0 09/12/2023 5,600.00
24-0213 JLH SEMINARS INTERNATIONAL LLC Leadership Dev. Program - GROW Q 09/13/2023 25,940.40
24-0214 KONICA MINOLTA BUSINESS SOLUTION USA INC HDD WIPE SERVICE 0 09/13/2023 199.49
24-0215 QWEST COMMUNICATIONS COMPANY LLC Audio Conferencing Svc D 09/14/2023 100.00
24-0216 OUTPOST COMMUNICATIONS INC Answering Service -San Antonio F 09/14/2023 10,200.00
24-0217 OUTPOST COMMUNICATIONS INC Answering Service - Midland F 09/14/2023 13,200.00
24-0220 UNIVERSITY OF TEXAS AT AUSTIN ADVOCACY, INFLUENCE AND POWER 0 09/14/2023 3,828.00
24-0221 TEXAS WORKFORCE COMMISSION BUSINESS WRITING-TWC 0 09/14/2023 140.00
24-0222 POSTMASTER ATTN FINANCE WINDOW Postage - District Offices 0 09/14/2023 17,550.00
24-0223 Workquest Anti-Fatigue Mat A 09/14/2023 60.38
24-0224 SHI GOVERNMENT SOLUTIONS INC 64GB USB drives E 09/14/2023 49.00
24-0226 UNIVERSITY OF TEXAS AT AUSTIN TRAITS THAT GET RESULTS 0 09/14/2023 445.50
23-2056 Citibank N A MCENTIRE JUNE 2023 LINE ONE H 09/15/2023 49.22
23-2057 Citibank N A JAMIE ANDEWS JUNE 2023 H 09/15/2023 1,599.80
23-2059 Citibank N A LINE 2 HEATHER JUNE 2023 H 09/15/2023 400.00
24-0227 SANDRA KEYS Answering Svc - WBT E 09/15/2023 8,625.00
24-0229 PURE BUSINESS SOLUTIONS DocuSign Licenses - ITS I 09/15/2023 66,110.58
24-0230 TEXAS STATE LIBRARY FY 24 Microfilm Duplication 0 09/15/2023 2,000.00
23-2060 Citibank N A DARREL FERGUSON JULY 2023 H 09/17/2023 3,138.35
23-2061 Citibank N A JONA'S JUNE LINE 2 &3 H 09/17/2023 331.00
23-2062 Citibank N A JONA'S MAY LINE 3 H 09/17/2023 315.00
23-2063 Citibank N A DARRIAN DEANDA AUGUST 2023 H 09/18/2023 116.48
23-2064 Citibank N A MORGAN FRANK AUGUST 2023 H 09/18/2023 169.10
23-2065 Citibank N A ROBERT BERTELSON AUGUST 2023 H 09/18/2023 144.99
23-2066 Citibank N A MARY SUE YARBROUGH AUGUST 2023 H 09/18/2023 1,294.31
23-2067 Citibank N A MARIE BLANCO AUGUST 2023 H 09/18/2023 364.50
23-2068 Citibank N A GRACIE PARKER AUGUST 2023 H 09/18/2023 306.85
23-2069 Citibank N A DUSTIN ALLRED AUGUST 2023 H 09/18/2023 304.98
23-2070 Citibank N A CYNTHIA ZAWADZKE AUGUST 2023 H 09/18/2023 1,332.21
23-2071 Citibank N A BRITTANY KNOWLES AUGUST 2023 H 09/18/2023 1,799.96
23-2072 Citibank N A DARREL FERUSON AUGUST 2023 H 09/18/2023 264.99
23-2073 Citibank N A STEFANIE PERALEZ AUGUST 2023 H 09/18/2023 4,458.63
24-0232 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Cable Commissioners OFF I 09/18/2023 5,734.29
24-0233 SHI GOVERNMENT SOLUTIONS INC Docking Stations I 09/18/2023 1,191.33
24-0234 SOFTWARE ONE, INC. Visual Studio Enterprise s/MSD I 09/18/2023 11,016.30
24-0235 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD RRC Foam Seals 0 09/18/2023 2,511.78
23-2074 Citibank N A GARNET CANTWELL AUGUST 2023 H 09/19/2023 1,150.00
23-2075 Citibank N A BELINDA CONVARRUBIAS JULY 2023 H 09/19/2023 239.99
24-0236 ADORAMA INC. Drone Beacons D 09/19/2023 1,751.20
24-0237 LEMONADE PROMO Portfolios E 09/19/2023 645.58
24-0238 ZACHRY PUBLICATIONS LP CJCAT Booth Registrations E 09/19/2023 2,100.00
24-0239 COUNTY JUDGES AND COMMISSIONERS ASSOCIAT Booth Rental E 09/19/2023 850.00
24-0240 UNIVERSITY OF TEXAS AT AUSTIN AI Machine Learning Training 0 09/19/2023 7,200.00
24-0241 SHI GOVERNMENT SOLUTIONS INC "Smart TV 32""" I 09/19/2023 367.79
24-0242 UNIVERSITY OF TEXAS AT AUSTIN BUILDING CONFIDENCE- MARGOT BU 0 09/19/2023 445.50
23-2076 Citibank N A THERESA VALENZUELA AUGUST 2023 H 09/20/2023 1,505.00
23-2077 Citibank N A RACHEL HAMPTON AUGUST 2023 H 09/20/2023 2,500.00
23-2078 Citibank N A RACHEL HAMPTON JULY 2023 H 09/20/2023 268.70
23-2079 Citibank N A MELISSA McENTIRE AUGUST 2023 H 09/20/2023 3,640.50
24-0243 PRECISION MICROGRAPHICS & IMAGING INC. Microfilming of original docs I 09/20/2023 8,000.00
24-0244 TEXAS STATE LIBRARY FY24 TSLAC Microflm & PPR strg 0 09/20/2023 87,000.00
24-0245 AT&T FY24 Cell Phone-Sandra Morris I 09/20/2023 495.00
24-0246 JOSEPH M RUSK Reimbursement- Battery for RRC E 09/20/2023 149.99
24-0247 MSC INDUSTRIAL SUPPLY CO Call Bell X 09/20/2023 12.86
24-0249 MARFIELD, INC. Bus Cards-Pampa Office A 09/20/2023 57.00
24-0250 MARFIELD, INC. Business Cards-Surface Mining A 09/20/2023 142.50
24-0251 RELIANCE EQUIPMENT LLC WELL SRV IN HIDALGO COUNTY 0 09/20/2023 4,500.00
24-0252 AGDKL LLC Banner and Kit - Comms E 09/21/2023 4,432.00
24-0253 OUTPOST COMMUNICATIONS INC FY24 Answering Serv-Houston E 09/21/2023 5,400.00
24-0254 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 09/21/2023 46.44
24-0255 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS IAC RRC Mail Service 0 09/21/2023 1,250.00
24-0256 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name plates and sliders 0 09/21/2023 39.00
24-9089 INNOVATIVE ENERGY SERVICES INC WELL SRV IN CHAMBERS CO 0 09/21/2023 1,500,000.00
24-0258 SHI GOVERNMENT SOLUTIONS INC Wild Game Cameras D 09/22/2023 1,954.08
24-0259 SHI GOVERNMENT SOLUTIONS INC Limitimer - Ops D 09/22/2023 1,567.50
24-0260 SHI GOVERNMENT SOLUTIONS INC Wireless Keyboard and mouse I 09/25/2023 248.88
24-0261 STAPLES Smead Folders A 09/25/2023 232.00
24-0262 NEELY BEHAVIORAL HEALTH, PLLC Employee Assistant Program Q 09/25/2023 12,406.20
24-0263 TEXAS DEPARTMENT OF PUBLIC SAFETY Parking fee Reserved Spots 0 09/26/2023 3,360.00
24-0264 AT&T FY24 GPS Services I 09/26/2023 111,332.00
24-0265 2SIC INC Driving Certificates E 09/26/2023 2,500.00
24-0266 SHI GOVERNMENT SOLUTIONS INC Logitech Headsets I 09/26/2023 868.00
24-0267 PETER B FISHER Reimb-Professional E 09/26/2023 223.00
24-0268 JAMES HORACE MOORE JR Reimbursement-Professional E 09/26/2023 112.00
24-0269 MSC INDUSTRIAL SUPPLY CO LIGHTING-22192 X 09/26/2023 29.14
24-0270 Kevin Davis REIMBURSEMENT KEVIN DAVIS 0 09/26/2023 126.26
24-0271 BULLCHASE, INC. Truck Supplies-CID Houston X 09/27/2023 658.60
24-0273 MARFIELD, INC. BusCards-Opearations A 09/28/2023 85.50
24-0274 TEXAS A&M UNIVERSITY - CORPUS CHRISTI INTERNSHIP FAIR OCT 11 0 09/28/2023 200.00
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24-0278 PERRY OFFICE PLUS Flags dispenser; 22204 E 09/28/2023 81.54
24-0279 NATIONAL ASSOCIATION OF AML PROGRAMS NAAMLP PUBLICATION FEE E 09/28/2023 250.00
23-2081 Citibank N A CARRIE FARRAR AUGUST 2023 H 09/29/2023 278.80
24-0281 BUMPER MFG CO. TRUCK BED TOOLBOX HOUSTON E 09/29/2023 703.95
24-0282 SECRETARY OF STATE NOTARY FEE-CALLIE FARRAR 0 09/29/2023 11.00
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24-0283 SHI GOVERNMENT SOLUTIONS INC Cleaning Container & Toner I 10/02/2023 727.32
24-0284 DATA FINANCIAL INC Check Scanner Finance D 10/02/2023 2,137.20
24-0285 ADAMAS TECHNOLOGIES INC ITSAC - Business Analyst 3 I 10/02/2023 202,400.00
24-0286 RELIANT ENERGY SR- Wendkirk Utility Services 0 10/02/2023 800.00
24-0287 SAN BERNARD ELECTRIC COOPERATIVE INC Neuendorff Utility Services 0 10/02/2023 600.00
24-0288 NIPUN SYSTEMS INC. ITSAC - QA Associate/Analyst 3 I 10/02/2023 130,240.00
24-0289 SAVVY TECHNOLOGY SOLUTIONS LLC ITSAC - Database Admin 2 I 10/02/2023 193,600.00
24-0290 AUSTIN SPECIALTY ADVERTISING INC Award Pins-HR E 10/02/2023 1,955.00
24-0291 BUMPER MFG CO. Tool Boxes E 10/02/2023 3,444.94
24-0292 FLIR COMMERCIAL SYSTEMS INC FLIR Battery-San Antonio A 10/02/2023 500.00
24-0293 PERRY OFFICE PLUS Office Supplies-Exec Office E 10/02/2023 578.19
24-0299 SUNNY STONE INVESTMENTS, LLC DBA XCEL TR Sunny Stone Agency Training S 10/02/2023 32,300.00
23-1952 REECE W TAYLOR Employee Reimbursement E 10/03/2023 1,005.00
24-0294 ARGENT ASSOCIATES, INC. Trash Bags_FW X 10/03/2023 51.38
24-0295 AVI-SPL LLC Zoom Room I 10/04/2023 14,818.00
24-0296 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 10/04/2023 278.64
24-0297 SHI GOVERNMENT SOLUTIONS INC HP Toner I 10/04/2023 2,236.84
24-0298 SHI GOVERNMENT SOLUTIONS INC 65 in TV w/stand_CID_SA E 10/04/2023 1,254.22
24-0300 NATIONAL ASSOCIATION OF REGULATORY UTILI FY24 NARUC membership dues E 10/05/2023 4,254.00
24-0301 CANON SOLUTIONS AMERICA, INC. Cannon Therefore Renewal I 10/05/2023 19,791.94
23-0726A PRESIDIO NETWORKED SOLUTIONS GROUP LLC Catalyst Switches 9300 I 10/06/2023 356,700.48
24-0302 TEXAS A&M ENGINEERING EXTENSION SERVICE TEEX Oil Spills Registrations 0 10/06/2023 2,700.00
24-0303 MONO MACHINES LLC DBA SUPPLY CHIMP Folding Carts X 10/06/2023 364.64
24-0304 Workquest Office Supplies-OSD 0 10/06/2023 304.74
24-0305 STAPLES Office Supplies-AFS X 10/06/2023 216.33
24-0306 GAS EQUIPMENT CO INC Leak Detector E 10/06/2023 208.79
24-0307 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate 0 10/06/2023 8.00
24-0308 MATHIS & SONS INC WELL SRV IN FISHER COUNTY 0 10/06/2023 1,000.00
24-0309 T & T MARINE SALVAGE, INC. WELL SRV IN CHAMBERS CO 0 10/06/2023 20,000.00
24-0310 RELIANCE EQUIPMENT LLC WELL SRV IN SAN PATRICIO CO 0 10/06/2023 4,750.00
24-0311 SHI GOVERNMENT SOLUTIONS INC Tenable FY24 I 10/06/2023 71,990.50
24-0312 UNIVERSITY OF TEXAS AT AUSTIN DECISION QUALITY-APRIL 22-23 0 10/06/2023 18,821.00
24-0313 UNIVERSITY OF TEXAS AT AUSTIN LEADING CHANGE OCTOBER 16-17 0 10/06/2023 5,133.00
24-0314 UNIVERSITY OF TEXAS AT AUSTIN NEGOTIATION & COLLABORATIVE DE 0 10/06/2023 1,711.00
24-0315 UNIVERSITY OF TEXAS AT AUSTIN HUMAN BIASES IN DECISION MAKIN 0 10/06/2023 1,711.00
24-0316 UNIVERSITY OF TEXAS AT AUSTIN DECISION AND RISK ANALYSIS 0 10/06/2023 1,711.00
24-0317 UNIVERSITY OF TEXAS AT AUSTIN LEADING AND MOTIVATING DISPERS 0 10/06/2023 3,422.00
24-0318 UNIVERSITY OF TEXAS AT AUSTIN LEADING HIGH PERFORMANCE 0 10/06/2023 1,711.00
24-0319 PERRY OFFICE PLUS Office Supplies- OSD E 10/06/2023 205.68
24-0320 UNIVERSITY OF TEXAS AT AUSTIN LEADING CHANGE 0 10/06/2023 3,422.00
24-0321 STAPLES File Pockets - AFS A 10/06/2023 113.88
24-0322 CARAHSOFT TECHNOLOGY CORPORATION Qualtrics I 10/06/2023 77,369.04
23-1953 Charles Buford Employee Tuition Reimbursement E 10/09/2023 5,000.00
23-1954 JESSICA DAWN BUMGARNER Employee Tuition Reimbursement E 10/09/2023 540.00
24-0323 STAPLES Label Maker Tape Refill - HR A 10/09/2023 13.65
24-0324 Workquest Paper & Post-Its - O&G 0 10/09/2023 241.44
24-0325 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Docket Sign 0 10/10/2023 24.00
24-0326 STAPLES Office Supplies-Abilene A 10/10/2023 51.08
24-0327 INDUSTRIAL SOLUTIONS Field Supplies_Abilene X 10/10/2023 1,222.60
24-0328 FASTENAL COMPANY Field Items-Abilene X 10/10/2023 1,333.08
24-0329 NEURALOG INC FY 24 Neuralog Scanner Maint E 10/10/2023 2,970.00
24-0331 DUNAGIN TRANSPORT CO INC WELL SRV IN FISHER COUNTY 0 10/10/2023 60,000.00
24-0332 Citibank N A SALE TAX FOR SALESFORCE H 10/10/2023 29.70
24-9042 ADVANTAGE BUSINESS CAPITAL INC WELL SRV IN ANDREWS COUNTY 0 10/10/2023 46,500.00
24-0334 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 10/11/2023 193.50
24-0335 Charles Wooten Reimb - PE Courses E 10/11/2023 19.50
24-0336 STAPLES Office Supplies San Angelo A 10/11/2023 518.08
24-0337 SHI GOVERNMENT SOLUTIONS INC HP Toner I 10/11/2023 911.84
24-0338 512 REFRIGERATION SERVICES, LLC Ice Machine (11th Fl) F 10/11/2023 11,889.00
23-1955 UNIVERSITY OF TEXAS AT AUSTIN TOPCORP Hotel 0 10/12/2023 8,137.60
24-0339 UNIVERSITY OF NORTH TEXAS Upstream-Midstream Training 0 10/12/2023 72,824.66
24-0340 SOUTHWESTERN ELECTRIC POWER CO SWEPC Electric Utility 0 10/12/2023 250.00
24-0341 PERRY OFFICE PLUS Office Supplies - O&G E 10/12/2023 1,454.33
24-0342 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD TX & US Flags - Fort Worth 0 10/13/2023 67.00
24-0343 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Monitor Lift - Lubb CID 0 10/13/2023 315.00
24-0344 STAPLES CID Office Supplies A 10/13/2023 691.45
24-0345 CANON SOLUTIONS AMERICA, INC. Canon CK Scanner Finance I 10/16/2023 789.63
24-0346 SHI GOVERNMENT SOLUTIONS INC Plantronics Headsets I 10/16/2023 179.85
24-0347 UNIVERSITY OF TEXAS AT AUSTIN MANAGING WITHOUT AUTHORITY 0 10/16/2023 535.50
24-0348 PERRY OFFICE PLUS Canon Toner E 10/16/2023 24.45
24-0349 UNIVERSITY OF TEXAS AT AUSTIN THANK ON YOUR FEET 04/17/24 0 10/16/2023 535.50
24-0350 PUBLIC RELATIONS SOCIETY OF AMERICA INC GUIDE TO PRT WRITING E 10/16/2023 799.00
24-0351 UNIVERSITY OF TEXAS AT AUSTIN MANAGING & SUPERVISING PEOPLE 0 10/16/2023 445.50
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24-0353 TEXAS A&M ENGINEERING EXTENSION SERVICE OCCUPATIONAL SAFETY 0 10/16/2023 655.00
24-0354 SHI GOVERNMENT SOLUTIONS INC Cart for LCD-San Antonio I 10/16/2023 477.49
24-0355 BULLCHASE, INC. Gauges& Loppers X 10/16/2023 20.30
24-0356 STAPLES Wipes&Pens-Abilene A 10/16/2023 103.32
24-0357 Charles Wooten Reimb-Prof Fees E 10/16/2023 50.00
24-0359 LUDLUM MEASUREMENTS INC Calibration&Repair-Abilene E 10/16/2023 562.00
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24-0361 STAPLES CETIFICATE HOLDER C 10/16/2023 111.80
24-0362 UNIVERSITY OF TEXAS AT AUSTIN Annual Employment Survey 0 10/17/2023 5,229.00
24-0363 CHAD QUARLES DBA PRESTIGE AUTOBODY & ACC Tool Box Pampa Dist Truck E 10/17/2023 625.00
24-0364 Workquest Safety Supplies Abilene Dist A 10/17/2023 286.75
24-0365 SHI GOVERNMENT SOLUTIONS INC ProxCard - Badges HR D 10/17/2023 247.00
24-0366 MARFIELD, INC. Business Cards_WBT A 10/17/2023 57.00
24-0367 UNIVERSITY OF TEXAS AT AUSTIN Registration Jim Collins 0 10/17/2023 1,711.00
24-9091 MESA SOUTHERN CWS ACQUISITION LP WELL SRV IN ANDREWS CO 0 10/17/2023 1,012,000.00
24-0368 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS FY24 IAC AGILE 0 10/18/2023 6,789.00
24-0369 JOY PROMOTIONS, INC. CID Tally Notebook_WBT E 10/18/2023 732.23
24-0370 CLAYDESTA BUILDINGS LP Midland Water Filter Replaceme 0 10/18/2023 200.00
24-0371 ONSOLVE INTERMEDIATE HOLDING COMPANY Agency Emergency Alert Service I 10/19/2023 19,825.00
24-0372 PERRY OFFICE PLUS Office Dials - O&G & Hearings E 10/19/2023 367.20
24-0373 Charles Wooten Reimbursement E 10/19/2023 39.95
24-0374 MARFIELD, INC. Bus Cards -San Antonio A 10/19/2023 56.50
24-0376 GTS TECHNOLOGY SOLUTIONS, INC. Logitech WebCam E 10/19/2023 59.49
24-0377 POSTMASTER ATTN FINANCE WINDOW FY 24 RRC PO BOX 0 10/19/2023 2,430.00
24-0378 STAPLES Supplies San Antonio CID A 10/19/2023 136.85
24-0380 BLAINE CHRISTOPHER RABEL Reimb-Prof Fees E 10/20/2023 223.00
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24-0382 Workquest Shred Svc - Fort Worth 0 10/20/2023 100.00
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24-0385 PERRY OFFICE PLUS Filing Cart E 10/23/2023 333.83
24-0386 SHI GOVERNMENT SOLUTIONS INC Sang-it Lic Finance D 10/23/2023 49.94
24-0387 BLUFF SPRINGS PAPER CO LTD Kraft Custom Folders E 10/23/2023 628.00
24-0388 SUNNY STONE INVESTMENTS, LLC DBA XCEL TR Agency Training Classes F 10/23/2023 10,725.00
24-0389 MONO MACHINES LLC DBA SUPPLY CHIMP TXMAS-23-44501 X 10/23/2023 384.20
23-2088 Citibank N A JUNE 2023 MORGAN FRANK H 10/24/2023 142.59
23-2089 Citibank N A JAMIE ANDREWS LINES 1&2 PCARD H 10/24/2023 1,215.00
24-0390 THE GROUND WATER PROTECTION COUNCIL Maintenance & Support Services S 10/24/2023 288,640.00
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24-0392 CDW GOVERNMENT LLC Cameras E 10/24/2023 1,110.00
24-0393 COMPLETE BOOK & MEDIA SUPPLY INC 7 Habits Books - Grow Prog E 10/24/2023 261.03
24-0394 UNIVERSITY OF TEXAS AT AUSTIN FY24 BEG SURF CASING EST WEBST 0 10/24/2023 200,000.00
24-0395 RIGZONE COM INC Booth Rental Midland E 10/25/2023 1,995.00
24-0396 NEUBUS INC UIC Brine Mine Caver Stor Rpts I 10/25/2023 27,989.51
24-0397 CELESTE BRANCEL REIMBURSEMENT-CELESTE BRANCEL 0 10/25/2023 35.00
24-0398 DARLA CLOUD EXCEL PIVOT TABLES POWER PIVOT E 10/25/2023 259.05
24-0399 DARLA CLOUD EXCEL EXPANDING YOUR KNOWLEDGE E 10/25/2023 172.41
24-0400 DARLA CLOUD EXCEL FOR THE BUSINESS PRTOFES E 10/25/2023 517.23
24-0401 MARFIELD, INC. BUSINESS CARDS/ 22464 A 10/25/2023 342.00
24-0402 TEXAS STATE AGENCY BUSINESS ADMINISTRATO FY24 TSABAA MEMVERSHIP RENEWAL 0 10/25/2023 100.00
24-0403 COOKES LAWN CARE Kilgore Lawn Care E 10/25/2023 400.00
24-0404 STAPLES PostIt_LabelMaker_CID FW A 10/25/2023 54.02
24-0405 UNIVERSITY OF TEXAS AT AUSTIN DECISION AND RISK ANALYSIS 0 10/25/2023 1,711.00
24-0406 GEORGE BURNS Mediation Services E 10/26/2023 600.00
24-0407 Citibank N A MARIAM BORROGO SEPTEMBER 2023 H 10/26/2023 177.00
24-0408 Citibank N A MICHAEL POLASEK SEPTEMBER 2023 H 10/26/2023 200.00
24-0409 Citibank N A MORGAN FRANK-SEPTEMBER 2023 H 10/26/2023 1,594.27
24-0410 Citibank N A HEATHER HESSKEW-SEPTEMBER 2023 H 10/26/2023 649.03
24-0411 TOSHIBA BUSINESS SOLUTIONS FY24 MFD Lease I 10/26/2023 1,789.92
24-0412 Citibank N A RACHEL HAMPTON-SEPTEMBER 2023 H 10/26/2023 3,788.94
24-0413 New Horizons Learning, LLC MICROSOFT AZURE COURSE I 10/27/2023 2,158.06
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24-0415 ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Auto Insurance FY23-24 0 10/27/2023 27,414.46
24-0416 UNIVERSITY OF TEXAS AT AUSTIN Theresa L. CPE Training 11/2 0 10/27/2023 445.50
24-0417 RPT CONSULTING LLC SMARD Parrot Drones D 10/27/2023 28,922.96
24-0418 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE WORKING WITH ARCGIS DASHBOARDS I 10/27/2023 1,803.42
24-0419 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Jennifer G CTCD Training 0 10/27/2023 435.00
24-0420 Enerdynamics Corp INTRO TO UTILITIES I 10/27/2023 930.00
23-1956 RIGZONE COM INC Booth Rental San Antonio - HR E 10/30/2023 1,995.00
24-0421 Citibank N A CARMEN CALDERON SEPTEMBER 2023 H 10/30/2023 1,283.33
24-0422 Citibank N A MICHELLE BANK SEPTEMBER 2023 H 10/30/2023 2,565.54
24-0423 Citibank N A THERESA VALENZUELA SEPT 2023 H 10/30/2023 425.00
24-0424 Citibank N A GARNET CANTWELL SEPTEMBER 2023 H 10/30/2023 2,190.00
24-0425 Citibank N A STEFANIE PERALEZ SEPTEMBER 23 H 10/30/2023 2,539.28
24-0426 LEARNING TREE INTERNATIONAL USA, INC. Block of PO's I 10/30/2023 2,552.00
24-0427 UNIVERSITY OF TEXAS AT AUSTIN Block of PO's I 10/30/2023 595.00
24-0428 UNIVERSITY OF TEXAS AT AUSTIN STRATEGIC PLANNING I 10/30/2023 595.00
24-0436 SHI GOVERNMENT SOLUTIONS INC HP USB Adaptor D 10/30/2023 122.20
24-0437 UNIVERSITY OF TEXAS AT AUSTIN # 10 Envelopes Wichita Falls D 0 10/30/2023 563.57
24-0438 BANE INVESTMENT HOLDINGS LLC RRC Sign 0 10/30/2023 1,350.00
24-0439 W W GRAINGER INC Protective Case X 10/30/2023 29.57
24-0441 IHS GLOBAL INC Petra Licenses Data Exchange E 10/31/2023 1,260.00
24-0442 TEXAS A&M ENGINEERING EXTENSION SERVICE OSHA Training - Safety 0 10/31/2023 300.00
24-0443 Jacob Halfhill Employee Reimbursement E 10/31/2023 223.00
24-0444 KLEINFELDER INC Kleinfelder Inc. 0 10/31/2023 56,535.50
24-0445 UNIVERSITY OF TEXAS AT AUSTIN COACHING AS A LEADERSHIP 12/1 0 10/31/2023 445.50
24-0446 UNIVERSITY OF TEXAS AT AUSTIN 11 LEADERSHIP TRAITS 12/4 0 10/31/2023 445.50
24-0447 Citibank N A MARIE BLANCO SEPTEMBER 2023 H 10/31/2023 75.00
24-0448 Citibank N A GRACIE PARKER SEPTEMBER 2023 H 10/31/2023 312.45
24-0449 Citibank N A CYNTHA ZAWADZKE SEPTEMBER 2023 H 10/31/2023 199.72
24-0450 Citibank N A DORIS McCANDLESS SEPTEMBER 202 H 10/31/2023 1,029.33
24-0451 LEARNING TREE INTERNATIONAL USA, INC. COMPTIA NETWORK JANUARY 22-24 I 11/01/2023 2,072.00
24-0452 COMPLETE BOOK & MEDIA SUPPLY INC Books E 11/01/2023 73.44
24-0453 STAPLES Mailers X 11/01/2023 41.32
24-0454 Citibank N A DARRIAN DEANDA SEPTEMBER 2023 H 11/01/2023 239.99
24-0455 Citibank N A ELYCED HILL SEPTEMBER 2023 H 11/01/2023 200.00
24-0456 Citibank N A DARREL BOWMAN SEPTEMBER 2023 H 11/01/2023 534.91
24-0457 Citibank N A CHRISTINA MOYER SEPTEMBER 2023 H 11/01/2023 435.00
24-0458 Citibank N A MARY SUE YARBROUGH SEPT 2023 H 11/01/2023 159.66
24-0459 MARFIELD, INC. BUSINESS CARDS; 22494 A 11/01/2023 940.50
24-0460 TRIHYDRO CORPORATION Professional Eng.-Env. Service 0 11/01/2023 136,000.00
24-0461 BAY CITY TRIBUNE SALVAGE NOTICE IN MATAGORDA CO 0 11/02/2023 800.00
24-0462 SOUTHERN WORKOVER INC WELL SRV IN NUECES COUNTY 0 11/02/2023 4,500.00
24-0463 CRESCENT ENERGY SERVICES LLC WELL SRV IN NEUCES CO 0 11/02/2023 12,000.00
24-0464 RED HILL VENTURES LLC DBA RED HILL SUPPL Floor Mats_CID_SA X 11/02/2023 1,565.50
24-0465 Citibank N A VERONICA GONZALEZ SEPTEMBER 20 H 11/02/2023 340.00
24-0466 W W GRAINGER INC SUPPLIES; 22452 X 11/02/2023 642.55
24-0467 New Horizons Learning, LLC 2 COURSES FOR A.MORSHED 01/24 I 11/03/2023 4,307.07
24-0468 BULLCHASE, INC. Cleaning Supplies-Wichita X 11/03/2023 163.43
24-0469 BULLCHASE, INC. Flags-Abilene Office X 11/03/2023 91.34
24-0470 SANTA CLARA LAND COMPANY, LTD Light Replacement 0 11/03/2023 35.08
24-0471 SILSBEE FORD, INC Expedition Vehicle C 11/03/2023 65,199.52
24-0473 Citibank N A DUSTIN ALLRED SEPTEMBER 2023 H 11/03/2023 234.94
24-0474 INSIGHT PUBLIC SECTOR Adobe Licenses I 11/03/2023 225.29
24-0475 RODZINA INDUSTRIES INC RRC Stamps - OGC E 11/03/2023 46.80
24-0476 NIPUN SYSTEMS INC. ITSAC - Business Analyst, 3 I 11/06/2023 188,800.00
24-0477 GTS TECHNOLOGY SOLUTIONS, INC. KnowBe4 I 11/06/2023 27,396.25
24-0478 Workquest Calendars - O&G Administration 0 11/06/2023 65.75
24-0479 Workquest Calendars - O&G Prod 0 11/06/2023 117.27
24-0480 Workquest Calendars - O&G Engineering 0 11/06/2023 99.78
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24-0482 M9 CONSULTING INC ITSAC - Business Analyst, 3 I 11/06/2023 188,800.00
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24-0736 Citibank N A RACHEL HAMPTON NOVEMBER 2023 H 12/15/2023 195.00
24-0737 Citibank N A MICHELLE BANKS NOVEMBER 2023 H 12/15/2023 707.00
24-0738 PERRY OFFICE PLUS Lateral File Bars - O&G E 12/15/2023 76.95
24-0739 Citibank N A CHARLES BURT H 12/15/2023 481.45
24-0740 STAPLES PVC Desk Pad A 12/15/2023 63.97
24-0741 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Ozark Task Chair 0 12/15/2023 868.00
24-0742 MARFIELD, INC. Business Cards_CID A 12/15/2023 114.00
24-0743 PERRY OFFICE PLUS Tape & Files E 12/18/2023 53.56
24-0744 SHI GOVERNMENT SOLUTIONS INC Cords & Chargers I 12/18/2023 278.20
24-0745 Hank Zhao Reimb-Professional Fee E 12/18/2023 223.00
24-0746 RODZINA INDUSTRIES INC Self inking stamps E 12/18/2023 204.00
24-0747 MARFIELD, INC. Bus Cards A 12/18/2023 28.50
24-0748 Citibank N A MIRIAM BORREGO OCTOBER 2023 H 12/18/2023 226.78
24-0749 Citibank N A JONA BURKHALTER OCTOBER 2023 H 12/18/2023 2,063.17
24-0750 STAPLES Office Supplies - Ops A 12/18/2023 655.45
24-0751 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 12/19/2023 74.59
24-0752 MONO MACHINES LLC DBA SUPPLY CHIMP Ceiling Tile CC Dist. X 12/19/2023 307.74
24-0753 BULLCHASE, INC. Field Items for San Antonio X 12/19/2023 252.60
24-0754 FASTENAL COMPANY Flagging Tape X 12/19/2023 66.48
24-0756 PERRY OFFICE PLUS Whiteboard E 12/19/2023 305.91
24-0757 BURKHART'S Instalation-cellboosterAbilene E 12/19/2023 750.00
24-0758 Citibank N A CHARLES BURT OCTOBER 2023 H 12/19/2023 1,925.26
24-0759 Citibank N A RONNIE CONYER NOVEMBER 2023 H 12/19/2023 494.98
24-0760 New Horizons Learning, LLC DP-900T00 MS AZURE DATA FUNDAM I 12/19/2023 539.52
24-0761 TXDMV DMV Master File 0 12/19/2023 20,360.52
24-0762 Workquest Mouse Pad - Ops 0 12/19/2023 27.21
24-0763 GTS TECHNOLOGY SOLUTIONS, INC. Agency Laptops I 12/20/2023 486,705.38
24-0764 RARESTEP INC 41 Fleetio Adds D 12/20/2023 533.79
24-0765 SLALOM LLC SISS Slalom CO AFSMOD #8 I 12/20/2023 316,000.00
24-0766 GRANITE MEDIA PATNERS INC AD NOTICE IN CHAMBER CO 0 12/20/2023 500.00
24-0767 MATIAS JOAQUIN FALCON OPS DPS FALCON INV. 1018 S 12/20/2023 3,420.00
24-9096 QUAIL WELL SERVICE INC WELL SRV IN CROCKET COUNTY 0 12/20/2023 6,000.00
24-9102 MARTIN IBARRA M & J TRUCKING INC WELL SRV IN CRANE COUNTY 0 12/20/2023 850,000.00
24-0768 DISPUTE RESOLUTION CENTER BASIC MEDIATION TRAINING E 12/28/2023 1,900.00
24-0769 IHS GLOBAL INC Petra Licenses Data Exchange E 12/28/2023 1,260.00
24-0770 PLATTS Software Subscription OSD D 01/03/2024 22,578.02
24-0771 NIPUN SYSTEMS INC. ITSAC - Business Analyst 3 I 01/03/2024 168,480.00
24-0772 Workquest Office Supplies SA Dist A 01/04/2024 168.72
24-0773 FARRWEST ENVIRONMENTAL SUPPLY, INC. Gas Monitors-Abilene E 01/04/2024 2,381.55
24-0774 NATIONAL GRANTS MANAGEMENT ASSOCIATION Annual Grant Training 2024 E 01/04/2024 1,069.00
24-0775 HORNY TOAD DISTRIBUTORS 11th Floor Microwave A 01/04/2024 192.77
24-0776 STAPLES Highland invisible Tape A 01/04/2024 38.55
24-0777 LEARNING TREE INTERNATIONAL USA, INC. ADVANCED SQL COURSE I 01/05/2024 4,240.00
24-0778 LEARNING TREE INTERNATIONAL USA, INC. CERTIFIED SCRUM PRODUCT OWNER I 01/05/2024 1,196.00
24-0779 UNIVERSITY OF TEXAS AT AUSTIN DEALING WITH DIFFICULT PEOPLE X 01/05/2024 595.00
24-0780 PRYOR LEARNING, INC DEALING WITH DIFFICULT PEOPLE I 01/05/2024 149.00
24-0781 Workquest Calendars - SMRD and FS 0 01/05/2024 338.56
24-0782 Workquest Shop Towels_OG_WFTX 0 01/05/2024 162.42
24-0783 ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Drone Insurance 0 01/05/2024 30,654.00
24-0784 Workquest Archive Boxes - WBT A 01/05/2024 720.00
24-0785 MAVICH, LLC Disinfecting Wipes_OG_WFTX X 01/05/2024 110.82
24-0786 SOUTHWESTERN ELECTRIC POWER CO Electric Utility - Henderson 0 01/05/2024 6,360.00
24-0787 CITY OF HENDERSON Waste/Water Utility -Henderson 0 01/08/2024 1,700.00
24-0788 MIKE HOWETH Pest Service - Henderson E 01/08/2024 500.00
24-0789 BANE INVESTMENT HOLDINGS LLC Janitorial Services -Henderson 0 01/08/2024 11,950.00
24-0790 DLT SOLUTIONS LLC DLT SOLUTION LLC TO A CLOUD I 01/08/2024 10,206.44
24-0791 GTS TECHNOLOGY SOLUTIONS, INC. Garmin GPS receiver module D 01/08/2024 1,966.50
24-0792 SCRIPPS NP OPERATING LLC NOTICE OF DISPOSITION 0 01/08/2024 2,000.00
24-0793 CITY OF SAN ANGELO Plumbing (San Angelo DO) 0 01/08/2024 3,696.05
24-0794 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name & Desk plates 0 01/08/2024 24.00
24-0795 TEXAS ASSOCIATION OF PUBLIC PURCHASERS Renewal Membership E 01/08/2024 505.00
24-0796 Bryce McKee Bryce McKee Reimb_PG_OG_ E 01/08/2024 223.00
24-0797 PERRY OFFICE PLUS Sharpie Markers E 01/09/2024 54.72
24-0798 SHI GOVERNMENT SOLUTIONS INC Web Camera Safety I 01/09/2024 90.75
24-0799 New Horizons Learning, LLC AUTOMATED NO-CODE SOLUTION I 01/09/2024 5,168.48
24-0800 ROSELAND OIL & GAS Booth West TX Oil & Gas Conv E 01/10/2024 1,900.00
24-0801 TRI RECYCLING INC 8th Fl Mod. disposal hauling E 01/10/2024 945.00
24-0802 RODZINA INDUSTRIES INC Self Inking Stamps E 01/10/2024 403.00
24-0803 TIMOTHY R SPEER Reimb-Profesional fees E 01/10/2024 50.00
24-0804 PERRY OFFICE PLUS Office Supplies-Financial Serv E 01/10/2024 94.98
23-2090 Citibank N A LINE SEVEN OF REQ- JAMIE H 01/11/2024 270.00
24-0805 GRANITE MEDIA PATNERS INC NOTICE OF DISPOSTION 0 01/11/2024 500.00
24-0806 W W GRAINGER INC Dry Erase Board X 01/11/2024 40.39
24-0807 DIVINE IMAGING INC Card Stock_CCTX X 01/11/2024 78.74
24-0808 INDUSTRIAL SOLUTIONS Planner X 01/11/2024 46.00
24-0809 SHI GOVERNMENT SOLUTIONS INC Wireless Keyboard & mouse I 01/11/2024 95.47
24-0810 PERRY OFFICE PLUS Lysol Spray E 01/11/2024 60.17
24-0811 SILSBEE FORD, INC Fleet Vehicles C 01/11/2024 863,879.75
24-0812 LEARNING TREE INTERNATIONAL USA, INC. CERTIFIED SCRUM PRODUCT OWNER I 01/11/2024 1,196.00
24-0813 ENSOURCE CORPORATION SW Site Rem Services 0 01/11/2024 343,092.00
24-0814 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Cable Services IT Div I 01/12/2024 1,974.84
24-0815 USFS LLC SW Site Remediation Services 0 01/12/2024 833,782.00
24-0816 W. WHITE AIR CONDITIONING AC - CC Dist Office E 01/12/2024 7,808.00
24-0817 RIGZONE COM INC Booth Rental E 01/12/2024 1,995.00
24-0818 PERRY OFFICE PLUS Credit Card Shredder E 01/12/2024 1,259.80
24-0819 RODZINA INDUSTRIES INC Ink Stamps E 01/12/2024 128.00
24-0820 Citibank N A HEATHER HESSKEW DECEMBER 2023 H 01/12/2024 479.51
24-0821 Citibank N A CHRISTINA MOYER DECEMBER 2023 H 01/12/2024 748.00
24-0822 Citibank N A CARMEN CALDERON DECEMBER 2023 H 01/12/2024 15.00
24-0823 Citibank N A ELYCE HILL DECEMBER 2023 H 01/12/2024 75.76
24-0824 Citibank N A MICHELL BANKS DECEMBER 2023 H 01/12/2024 565.94
24-0825 UNIVERSITY OF TEXAS AT AUSTIN TJOGEL Registration 0 01/16/2024 720.00
24-0826 INSTANT DATA TECHNOLOGIES DBA INDATECH Wastebaskets Henderson Dist X 01/16/2024 387.45
24-0827 SAN ANTONIO TESTING LABORATORY, INC Statewide Lab Testing Services 0 01/16/2024 24,500.00
24-0828 STAPLES Staples Supplies_OG_SA A 01/16/2024 630.84
24-0829 Workquest Supplies OGC 0 01/17/2024 140.40
24-0830 CANON SAFETY SERVICES LTD WELL SRV IN BOWIE COUNTY 0 01/17/2024 3,000.00
24-0831 MARFIELD, INC. Bus Cards Adrian Perez A 01/17/2024 28.50
24-0832 BUMPER MFG CO. Tool Boxes E 01/17/2024 874.78
24-0833 INNOVATIVE ENERGY SERVICES INC WELL SRV IN TRINITY BAY CHAMBE 0 01/17/2024 43,000.00
24-0834 NANCY J FORSTER N. Forster Reimb inspec_OG E 01/17/2024 25.50
24-0835 ENCORE WELLHEAD SYSTEMS LLC WELL SRV IN BOWIE COUNTY 0 01/17/2024 2,000.00
24-0836 New Horizons Learning, LLC BLDG LENSES DASHBOARDS AND APP I 01/17/2024 574.28
24-0837 CARAHSOFT TECHNOLOGY CORPORATION DATA QUALITY MANAGEMENT DEVELO I 01/17/2024 2,833.20
24-0838 AVI-SPL LLC FedRamp Business I 01/18/2024 552.00
24-0839 SILK WORLDWIDE, INC DBA WILSON AMPLIFIE Weboost Drive E 01/18/2024 522.49
24-0841 RODZINA INDUSTRIES INC Date Stamper CC Dist E 01/19/2024 69.00
24-0843 MARFIELD, INC. Bus Cards_Christy Lockett A 01/19/2024 28.50
24-0844 SHI GOVERNMENT SOLUTIONS INC Laptop Chargers E 01/19/2024 522.90
24-0845 RODZINA INDUSTRIES INC Ink Stamps E 01/19/2024 132.00
24-0846 MARFIELD, INC. Business Cards A 01/22/2024 28.50
24-0847 New Horizons Learning, LLC IMPLEMENT AND MANAGE CRM ANALY I 01/22/2024 2,584.24
24-0848 BROADLEAF IT, LLC UNIVERSITY ESSENTIAL TRAINING I 01/22/2024 1,560.00
23-2091 Citibank N A BRITTANY BUTLER APRIL 2023 H 01/23/2024 375.00
24-0849 SHI GOVERNMENT SOLUTIONS INC Toad for Oracle I 01/23/2024 10,016.86
24-0850 FASTENAL COMPANY Pink String Wichita Falls Dist X 01/23/2024 23.52
24-0851 UNIVERSITY OF TEXAS AT AUSTIN BUSINESS ANALYSIS ESSENTIALS 0 01/23/2024 1,450.00
24-0852 ERIN M PERKINS Tuition Reimbursement E 01/23/2024 201.00
24-0853 Workquest Office Supplies 0 01/23/2024 101.94
24-0854 MARFIELD, INC. Bus Cards-AFS A 01/23/2024 57.00
24-0855 MARFIELD, INC. Bus Cards-PS A 01/23/2024 739.50
24-0856 MARFIELD, INC. Bus Cars-AFS Inspectors A 01/23/2024 957.00
24-0857 PERRY OFFICE PLUS Office Supplies E 01/23/2024 239.95
24-0859 QUADIENT INC Meter Ink O&G Pampa A 01/23/2024 154.85
24-0860 STAPLES Office Supplies_OG_Abilene A 01/23/2024 196.65
24-0861 SILSBEE FORD, INC Ford Trucks 75 - Ops C 01/23/2024 3,953,691.75
23-2092 Citibank N A JAMIE'S ANDREWS FINAL JULY H 01/25/2024 265.83
23-2093 Citibank N A JAMIE ANDREWS APRIL PART ONE H 01/25/2024 850.00
23-2094 Citibank N A JAMIE ANDREW APRIL PART TWO H 01/25/2024 1,325.22
23-2095 Citibank N A JENNY CHEN MARCH 2023 H 01/25/2024 64.77
23-2096 Citibank N A BRITTANY BUTLER MARCH 2023 H 01/25/2024 244.00
23-2097 Citibank N A JONA BURKHALTER AUGUST 2023 H 01/25/2024 2,468.83
24-0858 ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Extra Drone SMRD Insurance 0 01/25/2024 3,030.00
24-0862 Workquest Face Masks A 01/25/2024 37.90
24-0863 SHI GOVERNMENT SOLUTIONS INC Wireless Keyboard and mouse I 01/25/2024 38.19
24-0864 Citibank N A NAOMI DANKER DECEMBER 2023 H 01/26/2024 1,847.00
24-0865 Citibank N A THERESA VALENZUELA DECEMBER 23 H 01/26/2024 195.00
24-0866 Citibank N A GRACIE PARKER DECEMBER 2023 H 01/26/2024 400.00
24-0867 Citibank N A MARIE BLANCO DECEMBER 2023 H 01/26/2024 551.00
24-0868 Citibank N A MELISSA MCENTIRE DECEMBER 2023 H 01/26/2024 309.00
24-0869 Citibank N A BRITTANY KNOWLES DECEMBER 2023 H 01/26/2024 564.00
24-0870 Citibank N A RACHEL HAMPTON DECEMBER 2023 H 01/26/2024 381.70
24-0871 UNIVERSITY OF TEXAS AT AUSTIN MANAGING WITHOUT AUTHORITY 0 01/26/2024 595.00
24-0872 Citibank N A STEFANIE CASTILLO DECEMBER 23 H 01/26/2024 3,886.66
24-0873 Citibank N A DEI ALLEN DECEMBER 2023 H 01/26/2024 400.00
24-0874 Citibank N A DARRIAN DEANDA DECEMBER 2023 H 01/26/2024 239.99
24-0875 Citibank N A CHARLES BURT DECEMBER 2023 H 01/26/2024 494.95
24-0876 Citibank N A DORIS MCCANDLESS DECEMBER H 01/26/2024 456.68
24-0877 Citibank N A MARY SUE YARBROUGH DEC 2023 H 01/26/2024 20.96
24-0878 Citibank N A BETH FRIZZELL DECEMBER 2023 H 01/26/2024 1,180.00
24-0879 Citibank N A JAMIE ANDREWS DECEMBER 2023 H 01/26/2024 800.00
24-0880 New Horizons Learning, LLC LIGHTNING EXPERIENCE ADMIN I 01/26/2024 4,307.06
24-0881 UNIVERSITY OF TEXAS AT AUSTIN MANAGEMENT WITHOUT AUTHORITY 0 01/26/2024 595.00
24-0882 PERRY OFFICE PLUS Binders E 01/26/2024 74.00
24-0884 W W GRAINGER INC E Region Truck Supplies 3_HTX X 01/26/2024 121.60
24-0840 3D MAXIMUM SECURITY LLC Security Service - Henderson E 01/29/2024 770.00
24-0885 Workquest Calendars - HR 0 01/29/2024 86.86
24-0886 MARFIELD, INC. Bus Cards San Antonio A 01/29/2024 142.50
24-0887 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 01/29/2024 115.99
24-0888 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 01/29/2024 16.57
24-0889 UNIVERSITY OF TEXAS AT AUSTIN PRINCIPLES PROJECT MANAGEMENT 0 01/29/2024 1,876.50
24-9103 BJB TRANSPORT LLC WELL SRV IN STEPHENS CO 0 01/29/2024 4,000.00
24-0890 DRONESENSE, INC Dronesense Lic Renewal I 01/30/2024 9,690.00
24-0892 UNIVERSITY OF TEXAS AT AUSTIN WOMEN IN LEADERSHIP 0 02/01/2024 1,606.50
24-0893 JOSEPH P EVANS II Joseph Evans OPS Security S 02/02/2024 1,140.00
24-0894 STAPLES Supplies X 02/02/2024 204.34
24-0895 SHI GOVERNMENT SOLUTIONS INC Wireless Combo I 02/02/2024 720.22
24-0896 PERRY OFFICE PLUS Tissue E 02/02/2024 47.58
24-0897 ECHOMETER COMPANY Echometer Repair E 02/02/2024 445.00
24-0898 POSTMASTER ATTN FINANCE WINDOW PO Box 18267 Prom Pt 0 02/05/2024 364.00
24-0899 SECRETARY OF STATE Notary - Becky Tate 0 02/05/2024 11.00
24-0900 UNIVERSITY OF TEXAS AT AUSTIN AFS Inspection Report 0 02/05/2024 2,072.07
24-0901 SHI GOVERNMENT SOLUTIONS INC Training Renewal I 02/05/2024 4,030.00
24-0903 STAPLES Bubble Mailers, OSD_WBT A 02/05/2024 165.83
24-9104 BWS-BRILEY WELL SERVICES LTD WELL SRV IN STEPHENS CO 0 02/05/2024 60,000.00
24-0904 Workquest Archive Boxes A 02/06/2024 160.00
24-0905 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 02/06/2024 32.92
24-0906 MIDLAND SAFETY & HEALTH SALES & SERVICE Bump Test Gas_Ft Worth E 02/06/2024 240.00
24-0907 SHI GOVERNMENT SOLUTIONS INC Wireless Keyboard and Mouse I 02/06/2024 95.49
24-0908 SHI GOVERNMENT SOLUTIONS INC Wireless Mouse I 02/06/2024 18.50
24-0909 RODZINA INDUSTRIES INC Custom Stamp E 02/06/2024 69.00
24-0910 PERRY OFFICE PLUS Office Supplies OSD E 02/06/2024 57.44
24-0911 UNIVERSITY OF TEXAS AT AUSTIN UNLOCKING YOUR LEADERSHIP 0 02/06/2024 1,606.50
24-0912 New Horizons Learning, LLC INTRODUCTION TO PYTHON I 02/06/2024 1,446.77
24-0913 UNIVERSITY OF TEXAS AT AUSTIN OVERCOMEING THE 5 DYSFUNCTIONS 0 02/06/2024 2,767.50
24-0914 RARESTEP INC Fleetio FY24/25 D 02/07/2024 24,300.00
24-0915 New Horizons Learning, LLC MICROSOFT AZURE ADMINISTRATOR I 02/07/2024 1,079.03
24-0916 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate Holder 0 02/08/2024 20.00
24-0917 STAPLES Office Supplies A 02/08/2024 487.97
24-0918 BULLCHASE, INC. Field Supplies-Henderson X 02/08/2024 1,355.73
24-0919 ALONZO ARREDONDO Reimb-Professional Fees E 02/08/2024 112.00
23-2098 Citibank N A CALLIES REMAINING MARCH 2023 H 02/09/2024 250.00
24-0920 STAPLES Post IT Notes A 02/09/2024 26.92
24-0921 CARAHSOFT TECHNOLOGY CORPORATION INFORMATICA TRAINING CLOUD DAT I 02/09/2024 2,390.70
24-0922 New Horizons Learning, LLC IMPLEMENT AND MANAGE I 02/09/2024 2,584.24
24-0923 CARAHSOFT TECHNOLOGY CORPORATION SNOWFLAKE FUNDAMENTALS I 02/09/2024 2,968.75
24-0924 Workquest Black Clock A 02/09/2024 23.44
24-0925 SHI GOVERNMENT SOLUTIONS INC Wireless Combo I 02/09/2024 484.98
24-0926 PERRY OFFICE PLUS SUPPLIES I 02/09/2024 135.53
24-0927 UNIVERSITY OF TEXAS AT AUSTIN CONFLICT MANAGEMENT 0 02/12/2024 595.00
24-0928 ARTHUR J. GALLAGHER RISK MANAGEMENT SERV Cyber Insurance + Extension 0 02/12/2024 62,505.64
24-0930 SHI GOVERNMENT SOLUTIONS INC Headsets I 02/12/2024 424.95
24-0931 STAPLES SUPPLIES O&G HOUSTON A 02/12/2024 317.95
24-0932 STAPLES SUPPLIES; O&G ABILENE A 02/12/2024 27.76
24-0933 Billie Higginbotham REIMBURSEMENT B.HIGGINBOTHAM E 02/12/2024 23.67
24-0934 PERRY OFFICE PLUS Binders E 02/12/2024 74.00
24-0935 TOMMY L MALDONADO Reimb- For tape E 02/12/2024 23.96
24-0936 INSIGHT PUBLIC SECTOR Adobe Acrobat Pro I 02/13/2024 16.46
24-0937 W W GRAINGER INC Rubber Gloves X 02/13/2024 36.70
24-0938 PERRY OFFICE PLUS Electronic Stapler High Vol E 02/13/2024 197.13
24-0939 RCP INC Pipeline Safety Training E 02/13/2024 9,800.00
24-0940 UNIVERSITY OF TEXAS AT AUSTIN MAKING A CLEAR & CONFIDENT IMP 0 02/13/2024 595.00
24-0941 Citibank N A CARMEN CALDRON JANUARY 2024 H 02/13/2024 8,059.89
24-0942 DOCUMENT LOGISTIX, LLC Document Manager AP I 02/14/2024 49,562.24
24-0943 Citibank N A MICHELLE BANKS JANUARY 2023 H 02/14/2024 612.79
24-0944 Citibank N A CHRISTINA MOYER JANUARY 2024 H 02/14/2024 200.00
24-0945 Citibank N A KIMBERLY DALLY JANUARY 2024 H 02/14/2024 975.05
24-0946 UNIVERSITY OF TEXAS AT AUSTIN Certification Cards 0 02/14/2024 1,884.11
24-0947 Summus Industries, Inc. AAs Gaitors-San Angelo X 02/14/2024 535.40
24-0948 Citibank N A DANIEL AREDONDO JANUARY 2024 H 02/14/2024 640.39
24-0949 STAPLES Supplies-San Angelo A 02/14/2024 339.00
24-0950 Citibank N A THERESA VALENZUELA JANUARY 24 H 02/14/2024 2,000.00
24-0951 Citibank N A DARRIAN DEANDA JANUARY 2024 H 02/14/2024 972.93
24-0952 Citibank N A DORIS MCCANDLESS JANUARY 2024 H 02/14/2024 14.75
24-0953 Citibank N A DARRIAN DEANDA JANUARY 2024 H 02/14/2024 350.00
24-0954 STAPLES STENO PADS C 02/14/2024 19.73
24-9105 ADVANTAGE BUSINESS CAPITAL INC WELL SRV IN LOVING CO 0 02/14/2024 15,000.00
24-0955 Citibank N A BELIND COVARRUBIAS JANUARY 24 H 02/15/2024 350.00
24-0956 Summus Industries, Inc. Houston Dist Office Supplies X 02/15/2024 493.63
24-0957 ATIA RAHMAN A. Rahman Reimb_OG E 02/15/2024 44.95
24-0958 Citibank N A RACHEL HAMPTOM JANUARY 2024 H 02/15/2024 1,582.48
24-0959 INTERNATIONAL PRINT AND PACKAGING 2024 Truck Lic. Decals AFS E 02/15/2024 4,995.96
24-0960 PERRY OFFICE PLUS Supplies_AFS Training E 02/15/2024 96.15
24-0961 Workquest Office Supplies-San Angelo 0 02/15/2024 57.16
24-0962 SHI GOVERNMENT SOLUTIONS INC Headsets I 02/15/2024 82.00
24-0963 TEXAS FACILITIES COMMISSION Central Records Construction 0 02/16/2024 22,141.59
24-0964 BASIN GLASS & MIRROR INC Security Window - Midland E 02/16/2024 1,265.00
24-0965 Workquest Bond Paper San Angelo Dist A 02/16/2024 893.28
24-0966 Workquest FS Temp for Revenue A 02/16/2024 24,610.00
24-0967 CLAYDESTA BUILDINGS LP Wall Construction - Midland 0 02/16/2024 1,500.00
24-0968 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Modular Bld San Angelo Dist 0 02/20/2024 13,306.00
24-0969 Workquest Office Supplies Lubbock Dist A 02/20/2024 150.16
24-0970 Workquest Legal Pads-Midland Office 0 02/20/2024 31.68
24-0971 PERRY OFFICE PLUS Office Supplies-TP E 02/20/2024 307.35
24-0972 PERRY OFFICE PLUS Binders E 02/20/2024 74.00
24-0973 STAPLES Pencil Holders Lubbock Dist A 02/20/2024 19.90
24-0974 Valentine Dongo Staff Exam Reimbursement E 02/20/2024 201.95
24-0975 Citibank N A STEFANIE PERALEZ_JAN 2024 H 02/21/2024 1,338.91
24-0976 Citibank N A MORGAN FRANK JANUARY 2024 H 02/21/2024 106.00
24-0977 TERRACON CONSULTANTS FY24 Brownfields Cohen Preser 0 02/21/2024 38,185.50
24-0978 FASTENAL COMPANY Padlock X 02/21/2024 157.12
24-0979 QUADIENT INC Meter Ink X 02/21/2024 154.85
24-0980 STAPLES Supplies A 02/21/2024 167.10
24-9106 MARTIN IBARRA M & J TRUCKING INC WELL SRV IN PECOS COUNTY 0 02/21/2024 15,000.00
24-9107 MARTIN IBARRA M & J TRUCKING INC WELL SRV IN REEVES CO 0 02/21/2024 25,000.00
24-9108 BIG MIKE ROUSTABOUT & CONSTRUCTION LLC WELL SRV IN REEVES COUNTY 0 02/21/2024 35,000.00

 



Current Contracts

PO/Contracts Vendor Description Legal Citation Original Term Current Term Contract Amount Contract Solicitation Addendums Amendments
455-20-1036I 4L OILFIELD SERVICES Site Remediation Tex. Gov’t Code § 2155, 2156;
Tex. Nat. Res. Code 81
10/30/20 - 8/31/21 9/1/23 - 8/31/24 $1,150,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2 Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
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 - 8/31/24 $12,823,072.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-21-1011B SLALOM, LLC Information Technology Tex. Gov't Code §§ 2155,2156,2157, 2261 05/25/22 - 08/31/23 9/01/23 - 8/31/24 $8,544,096.00 Contract Solicitation Addendum 1 Amendment 1
455-20-1031A ARRCO WELL SERVICE Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/04/20 - 8/31/21 9/01/23 - 8/31/24 $3,600,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1018 DTG HOLDING, INC. DBA ACCESS RECEIVABLES MANAGEMENT Legal Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code §§ 81, 89, 91;
Tex. Water Code § 27;
Tex. Util. Code § 121
12/22/20 - 10/31/21 11/01/23 - 10/31/24 $900,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-20-1036D ENSOURCE CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
11/09/20 - 8/31/21 9/1/23 - 8/31/24 $2,268,092.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1036A ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
11/02/20 - 8/31/21 9/1/23 - 8/31/24 $6,917,575.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
Amendment 9
Amendment 10
455-20-1031C FREDDY'S WELL SERVICE, INC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $7,050,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1031H HAY CREEK INVESTMENTS LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/04/20 - 8/31/21 9/01/23 - 8/31/24 $9,700,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
455-20-1031L HOLMAN WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/09/20 - 8/31/21 9/01/23 - 8/31/24 $18,954,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
455-20-1036F KIL-TEX OILFIELD SERVICES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
11/03/20 - 8/31/21 9/1/23 - 8/31/24 $500,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031I MASH OILFIELD SERVICES L.P. Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/09/20 - 8/31/21 9/01/23 - 8/31/24 $2,550,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031N MOORE ENERGY SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $2,875,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031D NEWMAN OPERATING COMPANY Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $23,050,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-20-1036J OS & S OPERATING, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
11/03/20 - 8/31/21 9/1/23 - 8/31/24 $1,175,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1036C PAT'S ROUSTABOUT SERVICE, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
11/05/20 - 8/31/21 9/01/23 - 8/31/24 $14,075,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1031K QUAIL WELL SERVICE INC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $13,225,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1031E RR VENTURES, LP DBA BULLDOG WELL SERVICE Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $14,200,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
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 - 8/31/24 $8,878,410.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-20-1031G SPH DEVELOPMENT LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $1,025,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-20-1036B TALON/LPE, Ltd. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
10/30/20 - 8/31/21 9/1/23 - 8/31/24 $2,565,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-20-1031F TOPCAT WELL SERVICES A DIVISION OF TOPCAT OILFIELD SERVICES LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/08/20 - 8/31/21 9/01/23 - 8/31/24 $16,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-21-1026 UNIVERSITY OF TEXAS at EL PASO Interagency Contract Tex. Gov’t Code § 771 9/01/21 - 8/31/22 9/01/23 - 8/31/24 $185,000.00 Contract     Amendment 1
Amendment 2
455-20-1036 USFS, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
11/02/20 - 8/31/21 9/1/23 - 8/31/24 $13,041,202.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Addendum 4
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
Amendment 7
Amendment 8
Amendment 9
455-20-1031J WENDELL DRILLING LLC dba 2W PETROLEUM Well Plugging Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 81
9/09/20 - 8/31/21 9/01/23 - 8/31/24 $3,150,000.00 Contract Solicitation Addendum 1
Addendum 2
Addendum 3
Amendment 1
Amendment 2
Amendment 3
Amendment 4
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 9/1/23 - 8/31/24 $1,300,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-21-1024A LYNN CLARK ASSOCIATES, INC. dba LCA ENVIRONMENTAL Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 134
10/20/21 - 8/31/22 9/1/23 - 8/31/24 $900,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
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 9/1/23 - 8/31/24 $907,500.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
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 9/1/23 - 8/31/24 $1,155,684.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
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 9/1/23 - 8/31/24 $1,197,677.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-21-1025A KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156;
Tex. Nat. Res. Code § 92
9/03/21 - 8/31/22 9/01/23 - 8/31/24 $1,052,500.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-22-1013 EXP ENERGY SERVICE, INC. Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/08/22 - 08/31/23 9/01/23 - 8/31/24 $200,000.00 Contract Solicitation Addendum 1 Amendment 1
455-22-1013A AARC CONSULTANTS LLC Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/07/22 - 08/31/23 9/01/23 - 8/31/24 $600,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-22-1015 SAFETY ERUDITE, INC. Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/07/22 - 08/31/23 09/01/23 - 08/31/24 $700,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-22-1015A AARC CONSULTANTS LLC Professional Engineering Tex. Gov't Code §§ 2155,2156,2254 03/07/22 - 08/31/23 9/01/23 - 8/31/24 $200,000.00 Contract Solicitation Addendum 1 Amendment 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 9/01/23 - 8/31/24 $2,000,000.00 Contract Solicitation   Amendment 1
Amendment 2
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 9/01/23 - 8/31/24 $800,000.00 Contract Solicitation   Amendment 1
455-23-1008 TEXAS HEALTH AND HUMAN SERVICES COMMISSION Interagency Contract Tex. Gov't Code §771 1/01/23 - 12/31/24 1/01/23 - 12/31/24 $29,000.00 Contract      
455-22-1027 GUIDEHOUSE, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 1/18/23 - 8/31/24 1/18/23 - 8/31/24 $3,000,000.00 Contract Solicitation Addendum 1  
23-034-000 TEXAS FACILITIES COMMISSION Interagency Contract Tex. Gov't Code §771 1/23/23 - 12/31/24 1/23/23 - 12/31/24 $57,894.73 Contract      
455-23-1026 CORNELL UNIVERSITY on behalf of external education/eCORNELL Interagency Contract Tex. Gov't Code §771 8/31/23 - 8/31/24 8/31/23 - 8/31/24 $46,020.00 Contract      
455-23-1029 UNIVERSITY OF NORTH TEXAS Interagency Contract Tex. Gov't Code §771 9/1/22 - 8/31/23 9/01/23 - 8/31/24 $158,000.00 Contract     Amendment 1
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 - 8/31/24 $65,000.00 Contract Solicitation Addendum 1  
455-24-1004 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Interagency Contract Tex. Gov't Code §771 9/01/23 - 8/31/24 9/01/23 - 8/31/24 $89,000.00 Contract      
455-24-1005 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/01/23 - 8/31/24 9/01/23 - 8/31/24 $200,000.00 Contract      
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
 
455-24-1000 TOM LAMBERT Security Services Tex. Gov’t Code §§ 2155, 2156 10/30/23 - 8/31/24 10/30/23 - 8/31/24 $99,975.00 Contract Solicitation Addendum 1  
455-24-1017 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 10/31/23 - 8/31/24 10/31/23 - 8/31/24 $25,500.00 Contract      
455-24-1021 IHS Global, Inc. Information Technology Tex. Admin. Code §20.82 3/14/24 - 3/31/25 3/14/24 - 3/31/25 $5,000.00 Contract      
455-24-1003 ARRCO WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003C CLEARWELL OPERATIONS, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25  $500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003D DELTA SEABOARD, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $750,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003F DYNAMIC GROUP, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003G GENESIS P&A SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $400,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003H GOES WELL SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/25 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003I HAY CREEK INVESTMENTS LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $3,750,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003J HOLMAN WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/10/24 - 8/31/25 4/10/24 - 8/31/25 $6,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 $5,000,000.00 Contract Solicitation Addendum 1
Addendum 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 $1,250,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 $1,250,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 $7,000,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 $4,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
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 $1,250,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003X FREDDY'S WELL SERVICE, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $2,500,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1003Y DELSCO NORTHWEST, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/16/24 - 8/31/25 4/16/24 - 8/31/25 $1,250,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020B ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/19/24 - 8/31/25 4/19/24 - 8/31/25 $1,550,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020D US ECOLOGY HOUSTON, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/25 $125,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020E PAT'S ROUSTABOUT SERVICE, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/25 $2,200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020C KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $800,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020F LIGHTHOUSE ENVIRONMENTAL SERVICES, INC. Site Remediation  Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/16/24 - 8/31/25 5/16/24 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020G KIL-TEX OILFIELD SERVICES, LLC Site Remediation  Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $200,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020H USFS, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81  5/15/24 - 8/31/25 5/15/24 - 8/31/25 $600,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-23-1020I TALON/LPE LTD. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81  5/16/24 - 8/31/25 5/16/24 - 8/31/25 $450,000.00 Contract  Solicitation Addendum 1
Addendum 2
 
455-23-1020J ENSOURCE CORPORATION Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/25 $375,000.00 Contract Solicitation Addendum 1
Addendum 2
 
455-24-1028 ESMIA CONSULTANTS, INC. Consultant Tex. Gov’t Code §§ 2155, 2156, 2254; Tex. Nat. Res. Code § 81  5/14/24 - 8/31/24 5/14/24 - 8/31/24 $84,700.00 Contract Solicitation Addendum 1  

 



Current Emergency Purchase Orders (EPO)

EPO# Vendor Name Description Legal Citation Date of Issuance Total Amount
455-24-9042 Advantage Business Capital Inc. Andrews County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/17/23 $46,500.00
455-24-9089 Innovative Energy Services Inc. Chambers County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/30/23 $1,500,000.00
455-24-9090 Martin Ibarra M & J Traucking Inc. Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/25/23 $50,000.00
455-24-9091 Mesa Southern CWS Acquisition LP Andrews County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/29/24 $1,052,000.00
455-24-9093 Martin Ibarra M & J Traucking Inc. Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/17/23 $20,000.00
455-24-9094 Southern Workover Inc. Nueces County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/22/24 $651,000.00
455-24-9096 Quail Well Service Inc. Crockett County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/28/23 $6,000.00
455-24-9097 Martin Ibarra M & J Traucking Inc. Loving County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/28/23 $68,650.00
455-24-9098 JMR Services LLC Dawson County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/15/23 $100,000.00
455-24-9099 BJB Transport LLC Shackelford County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/15/23 $4,000.00
455-24-9100 Permian 5 Energy Services LLC Loving County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/12/24 $1,000,000.00
455-24-9101 Advantage Business Capital Inc. Crane County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/22/24 $895,000.00
455-24-9102 Martin Ibarra M & J Traucking Inc. Crane County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/5/24 $975,500.00
455-24-9104 BWS-Briley Well Services Ltd. Stephens County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/22/23 $60,000.00
455-24-9106 Martin Ibarra M & J Traucking Inc. Pecos County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $15,000.00
455-24-9107 Martin Ibarra M & J Traucking Inc. Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $25,000.00
455-24-9108 Big Mike Roustabout & Construction LLC Reeves County - Leaking Wells Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $35,000.00
455-24-9109 Martin Ibarra M & J Traucking Inc. Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $40,000.00
455-24-9110 Allied Eagle Transports LLC Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $30,000.00
455-24-9111 Advantage Business Capital Inc. Loving County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $30,000.00
455-24-9112 Holman Well Service LLC Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $200,000.00
455-24-9113 Newman Operating Company Brooks County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/11/23 $120,000.00
455-24-9114 Big Mike Roustabout & Construction LLC Pecos County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/12/24 $15,000.00
455-24-9115 Martin Ibarra M & J Traucking Inc. Pecos County - Leaking Wells Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/12/24 $25,000.00
455-24-9116 Martin Ibarra M & J Traucking Inc. Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/12/24 $15,000.00
455-24-9118 Crescent Energy Services LLC Matagorda County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/5/24 $900,000.00
455-24-9119 Newman Operating Company Jim Wells County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/5/24 $100,000.00
455-24-9121 Big Mike Roustabout & Construction LLC Howard County - Leaking Wells Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/16/24 $25,000.00
455-24-9122 Big Mike Roustabout & Construction LLC Howard County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/16/24 $8,000.00
455-24-9123 Martin Ibarra M & J Traucking Inc. Loving County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 5/13/24 $35,000.00
455-24-9125 BWS-Briley Well Services Ltd. Garza County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 5/20/24 $125,000.00
455-24-9126 Advantage Business Capital Inc. Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 5/20/24 $25,000.00
455-24-9127 B & B Roustabout Inc. Dawson County - Leaking Flowline Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 5/28/24 $5,000.00
455-24-9128 Means Oil Company, LLC Navarro County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 5/28/24 $3,000.00