PCC Code: Meaning:
A - CPA term contract Purchases of items from SPD term contracts using Texas SmartBuy. See 34 Texas Administrative Code § 20.220 – Term Contracts.
C - GSC non-automated term contract 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 - Catalog purchase 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 - Spot purchase Purchases of goods and services when the total purchase is estimated to be $0.00 to $5,000.00. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
F - Commodity Purchase Purchases of goods (not services) in the total estimated amount of $5,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
I - DIR Contract purchase Purchases of items from DIR Contracts. See Texas Government Code § 2157 – Purchase of Automated Information Systems (commodities or services).
K - Direct publication purchase Purchases of publications directly from the publisher with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
N - Exempt Purchase Purchase of goods and services exempt from competitive bidding or from the purchasing authority of TPASS by a specific statute. Includes Interagency Contracts.
Q - Service Purchase Purchases of services (not goods) in the amounts estimated to be $5,000.01 or more but not more than $25,000.00 for the total contract value. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
S - Service Purchase 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 Emergency purchases of goods and services exceeding $25,000.00. See 34 Texas Administrative Code § 20.210 – Emergency Purchases.
X - TXMAS purchase 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.
Contract Category: 
PO Purchase Order


PCC description PO/Contract # Contracted party Total $ Active date End Date Contract category Description/purpose Authority for No-Bid PO/Contract
Document
Solicitation
0 - Exempt Purchases 15646 Texas Education Agency $9,586.23 10/09/15 08/31/23 Service Contract Interagency MOU TEA Education Research Centers (ERCs). Tex Govt. Code 771.001
0 - Exempt Purchases 18561 President and Fellows of Harvard College $14,100.00 04/24/17 08/31/17 PO Training for Senior Executives in State and Local Government Tex Govt. Code Sec. 656.044
0 - Exempt Purchases 18697 State Auditors Office $199.00 05/17/17 08/31/17 PO Interagency Cooperative Act - Professional Development Class Tex Govt. Code 771.001
0 - Exempt Purchases 19410 State Preservation Board $330.00 10/31/17 10/27/17 PO Interagency Cooperative Act Parking Vouchers for State Capitol Tex Govt. Code 771.001
0 - Exempt Purchases 19572 Lone Star State Ques of Omega Psi Phi Fraternity Inc $8,700.00 11/21/17 08/31/19 Service Contract License Plate Insignia Scholarship Program/Specialty License Plate Sales Texas Transportation Code, Chapter 504, Section 504.801
0 - Exempt Purchases 19576 State Auditors Office $599.00 11/13/17 12/14/17 PO Interagency Cooperative Act - Securing & Auditing PeopleSoft Applications Class Tex Govt. Code 771.001
0 - Exempt Purchases 19577 State Auditors Office $379.00 11/13/17 01/23/18 PO Interagency Cooperative Act - Advanced Auditing Methods and Techniques Class Tex Govt. Code 771.001
0 - Exempt Purchases 19584 Comptrollers of Public Accts TPASS $75.00 10/18/17 10/18/17 PO Dual Certification CTPM/CTCM Renewal Tex Govt. Code 771.001
0 - Exempt Purchases 19585 Comptrollers of Public Accts TPASS $75.00 10/19/17 10/18/17 PO Dual Certification CTPM/CTCM Renewal Tex Govt. Code 771.001
0 - Exempt Purchases 19589 Comptrollers of Public Accts TPASS $80.00 10/20/17 10/23/17 PO SPD Fiscal Year Kick-off Training Tex Govt. Code 771.001
0 - Exempt Purchases 19646 The University of Texas at Austin $280.00 12/07/17 12/12/17 PO Registration: Uniform Guidance for Federal Grants Management - Dec. 12, 2017 Tex Govt. Code 771.001
0 - Exempt Purchases 19664 UT Austin Apply Tx $3,215,591.00 08/30/18 08/31/22 Service Contract ApplyTexas Admission Application TEC 51.762 and 51.763
0 - Exempt Purchases 19667 UT Austin School of Social Work $2,200.00 12/07/17 12/07/17 PO Organizational Excellence Agency Survey Tex Govt. Code 771.001
0 - Exempt Purchases 19728 Texarkana College-Prof Svc. $2,500,000.00 02/21/18 12/31/19 Service Contract Texas Community College Consortium (TC3) GAA 18-19, Rider 57, III-60
0 - Exempt Purchases 19738 State Auditors Office $599.00 01/08/18 12/14/17 PO Interagency Cooperative Act - Securing & Auditing PeopleSoft Applications Class Tex Govt. Code 771.001
0 - Exempt Purchases 19742 State Auditors Office $379.00 12/21/17 01/23/18 PO Interagency Cooperative Act - Advanced Auditing Methods and Techniques Class Tex Govt. Code 771.001
0 - Exempt Purchases 19920 State Auditors Office $429.00 01/30/18 03/16/18 PO Registration for Project Management for Auditors Class Tex Govt. Code 771.001
0 - Exempt Purchases 20046 Texas Workforce Comm. BSS Only $266.00 03/22/18 03/30/18 PO Interagency Cooperative Act - Training Facilitation Skills for Meetings and Business Writing Streamlined Tex Govt. Code 771.001
0 - Exempt Purchases 20075 State Auditors Office $299.00 03/26/18 06/13/18 PO Interagency Cooperative Act - Beyond Excel to the Max training course Tex Govt. Code 771.001
0 - Exempt Purchases 20291 The Univeristy of Texas Health Science Center at Tyler (Service) $2,500,000.00 06/27/18 12/31/19 Service Contract Northeast Texas Initiative (NETnet) Tex Govt. Code 771.001
0 - Exempt Purchases 20329 Governor's Center for Management Development $1,250.00 06/13/18 08/31/18 PO Training at the Governor's Center for Management Development Tex Govt. Code 771.001
0 - Exempt Purchases 20378 University of Houston $5,000.00 07/11/18 08/03/18 PO Sponsorship of the 9th Annual Texas Higher Education Symposium Tex Govt. Code 771.001
0 - Exempt Purchases 20532 Texas Workforce Comm. BSS Only $18,823.00 08/09/18 08/31/20 Service Contract Texas Workforce Investment Council- Agreement between Office of the Governor, Texas Workforce Commission, Texas Education Agency, Texas Health & Human Services, and THECB. Tex Govt. Code 771.001
0 - Exempt Purchases 20723 House of Representatives $300.00 08/27/18 08/31/19 PO Blanket order for flags for retirement gifts Tex Govt. Code 771.001
0 - Exempt Purchases 20763 FSX Holdings LLC $425,000.00 08/29/18 08/31/19 PO Mandated e-filing services Reference OAG IAC # 1444231 Tex Govt. Code 2151.005
0 - Exempt Purchases 20883 State Auditors Office $229.00 09/20/18 11/16/18 PO Professional Development class for Carol Conner Tex Govt. Code 771.001
0 - Exempt Purchases 20900 State Auditors Office $329.00 09/25/18 10/19/18 PO Interagency Cooperative Act - Professional Development Class-Auditing Essentials Tex Govt. Code 771.001
0 - Exempt Purchases 20938 State Auditors Office $229.00 10/04/18 11/14/18 PO Professional Development Class - 2018 Governmental Auditing Standards, Interpretation and Application class Tex Govt. Code 771.001
0 - Exempt Purchases 20991 State Auditors Office $229.00 10/16/18 11/14/18 PO Professional Development Class - 2018 Governmental Auditing Standards, Interpretation and Application class Human Resources Code 122.008
0 - Exempt Purchases 21136 State Auditors Office $499.00 12/19/18 01/30/19 PO Professional Development Class for Elizabeth Steele Human Resources Code 122.008
0 - Exempt Purchases 21188 Texas Department of Public Safety $300.00 01/03/19 08/31/19 PO Interagency Cooperative Act - Clearinghouse Record Retrieval Tex Govt. Code 771.001
0 - Exempt Purchases 21400 State Auditors Office $499.00 02/26/19 01/29/19 PO Professional Development Training - Jamyen Robinson-Hall Tex Govt. Code 771.001
0 - Exempt Purchases 21401 Texas Workforce Comm. BSS Only $1,668.00 03/05/19 05/16/19 PO Interagency Cooperative Act - Supervisory Skills Development Training Tex Govt. Code 771.001
0 - Exempt Purchases 21428 The University of Texas at Austin $14,825.85 03/21/19 05/08/19 PO Printing and mailing Jobs: Almanac (printing and mailing), and 6 posters Tex Govt. Code 771.001
0 - Exempt Purchases 21437 Texas State Library & Archives Commission $280.00 03/28/19 03/05/19 PO Interagency Cooperative Act - Texas State Library and Archives Commission- Records Management Workshop Tex Govt. Code 771.001
0 - Exempt Purchases 21646 State Auditors Office $249.00 04/16/19 08/06/19 PO State Auditor's Office 2019 Audit Conference class-Linda Natal Tex Govt. Code 771.001
0 - Exempt Purchases 21654 Corporation Service Company $15,000.00 04/24/19 08/31/19 PO Mandated Electronic Recording of Abstracts and Release of Judgment Liens OAG Contract No. 1993732 TEX. LOCAL GOV’T CODE § 191.009
0 - Exempt Purchases 21683 Office of The Attorney General (Legal Svc.) $1,339,000.00 06/20/19 08/31/21 Service Contract AY20 -AY21 OAG contract Tex Govt. Code 771.001
0 - Exempt Purchases 21698 State Auditors Office $229.00 05/06/19 07/19/19 PO Professional Development Training - Nancy Morales, Compliance Monitoring Tex Govt. Code 771.001
0 - Exempt Purchases 21733 University of Texas at Austin - UT Copy Center $2,096.88 05/15/19 06/14/19 PO Interagency Cooperative Act –Postage for Almanac Mailout Tex Govt. Code 771.001
0 - Exempt Purchases 21950 LBJ School of Public Affairs - $280.00 07/17/19 12/11/19 PO Interagency Cooperative Act - Management Development Tex Govt. Code 771.001
0 - Exempt Purchases 21962 Dpt of Info Resources-TexAn $195,000.00 08/15/19 08/31/20 PO In accordance to DIR CONTRACT NUMBER: DIR‐TEX‐AN‐NG‐CTSA‐005, Data Center Circuit, and Tex-An 2000 charges and CCTS Phone charges Tex Govt. Code 771.001
0 - Exempt Purchases 22016 Texas Department of Public Safety $300.00 08/15/19 08/31/20 PO Interagency Cooperative Act - Clearinghouse Record Retrieval Tex Govt. Code 771.001
0 - Exempt Purchases 22037 State Office of Risk Management $23,000.00 09/09/19 08/31/20 Single Vendor/Multi-PCA Contract Terms and conditions under which THECB shall receive risk management services and worker's compensation coverage Tex Govt. Code 771.001
0 - Exempt Purchases 22054 Texas Correctional Industries $64.68 08/13/19 08/31/19 PO Term Contract # 665-A2 – Signs Tex Govt. Code 497.024
0 - Exempt Purchases 22114 Tx Dept of Info Resources-DCS $2,012,472.00 08/28/19 08/31/20 PO Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/19 - 8/31/20 Tex Govt. Code 771.001
0 - Exempt Purchases 22131 The University of Texas at Austin $145,000.00 08/19/19 08/31/21 Single Vendor/Multi-PCA Contract THECB and The University of Texas at Austin-Texas OnCourse (UT-TX OnCourse) will collaborate to create to design and develop a suite of online, on-demand training modules for higher education advisers and other professionals working to support Texas students. Tex Govt. Code 771.001
0 - Exempt Purchases 22139 The University of Texas at Austin $170,000.00 08/27/19 08/31/21 Single Vendor/Multi-PCA Contract Grantee will implement the Virtual Advising Project, including the development and utilization of a responsive virtual advising system (chatbot), supported by a cohort of near-peer advisers, to provide timely information to students and prospective students in order to help met the goals of the 60x30TX higher education strategic plan. Tex Govt. Code 771.001
0 - Exempt Purchases 22180 Texas State Library & Archives Commission $23,000.00 09/10/19 08/31/20 Service Contract Records Storage and Imaging Services Tex Govt. Code 771.001
0 - Exempt Purchases 22233 Corporation Service Company $25,000.00 08/20/19 08/31/20 PO Mandated Electronic Recording of Abstracts and Release of Judgment Liens OAG Contract No. 1993732 TEX. LOCAL GOV’T CODE § 191.009
0 - Exempt Purchases 22240 State Auditors Office $28,100.00 08/21/19 08/31/20 Single Vendor/Multi-PCA Contract The State Auditor’s Office (SAO) is conducting the State’s Single Audit for the fiscal year ending August 31, 2019. Tex Govt. Code 771.001
0 - Exempt Purchases 22261 FSX Holdings LLC $450,000.00 08/26/19 08/31/20 PO Mandated e-filing services Reference OAG IAC # 1444231 Tex Govt. Code 2151.005
0 - Exempt Purchases 22270 US Postal Service $1,800.00 08/26/19 01/31/21 PO POST OFFICE BOX SERVICE FEE Texas Government Code, Chapter 2155.084
0 - Exempt Purchases 22301 US Postmaster $235.00 09/03/19 01/31/21 PO Type BR Postal Permit. BRM 2900-000 BRM Basic Fee Tex Govt. Code 2155.084
0 - Exempt Purchases 22343 State Auditors Office $299.00 09/10/19 11/19/19 PO Professional Development Training for Carol Conner, Compliance Specialist Tex Govt. Code 771.001
0 - Exempt Purchases 22344 State Auditors Office $299.00 09/10/19 12/17/19 PO Professional Development Training for Carol Conner Tex Govt. Code 771.001
0 - Exempt Purchases 22356 State Auditors Office $329.00 09/13/19 10/14/19 PO Professional Development Training for Jamyen Robinson-Hall Tex Govt. Code 771.001
0 - Exempt Purchases 22371 Comptrollers of Public Accts TPASS $500.00 09/19/19 11/20/19 PO State Agency Bronze Partner Sponsorship - 2020 HUB Expo - Austin 11/20/19 Tex Govt. Code 771.001
0 - Exempt Purchases 22414 Texas State Library & Archives Commission $70.00 10/21/19 11/15/19 PO Interagency Cooperative Act-E-Record Seminar
0 - Exempt Purchases 22424 House of Representatives $300.00 10/10/19 08/31/20 PO Blanket order for flags for retirement gifts Tex Govt. Code 771.001
A - CPA term contract 20699 Workquest Services $1,000.00 08/27/18 08/31/19 PO Term Contract# 962-M9 - Document Destruction Services Government Code 2162.105
A - CPA term contract 20713 Neopost USA Inc $18,000.00 08/23/18 08/31/19 PO Term Contract # 985-L1 Postage Replenishment State agency mail operations are governed by state statute and administrative rules. Tex. Gov't Code Ann., Ch. 2176, Vernon 2000 & Supp. (2006); 1 Tex Administrative Code Sec. 117.31 (2006); See also Tex. Gov't Code Ann. Sec. 2113.103
A - CPA term contract 20783 Neopost USA Inc $900.00 09/07/18 08/31/19 PO Please reference term contract # 985-L1 annual meter fee State agency mail operations are governed by state statute and administrative rules. Tex. Gov't Code Ann., Ch. 2176, Vernon 2000 & Supp. (2006);1 Tex Administrative Code Sec. 117.31 (2006); See also Tex. Gov't Code Ann. Sec. 2113.103
A - CPA term contract 21395 Workquest Temps $24,744.00 02/26/19 08/16/19 PO CPA Term Contract 962-M3 Temporary Staff Services Human Resources Code 122.008
A - CPA term contract 21997 Workquest Services $1,000.00 08/15/19 08/31/20 PO Term Contract# 962-M9 - Document Destruction Services Government Code 2162.105
A - CPA term contract 22298 Neopost USA Inc $900.00 09/03/19 08/31/20 PO Please reference term contract # 985-L1 annual meter fee State agency mail operations are governed by state statute and administrative rules. Tex. Gov't Code Ann., Ch. 2176, Vernon 2000 & Supp. (2006);1 Tex Administrative Code Sec. 117.31 (2006); See also Tex. Gov't Code Ann. Sec. 2113.103
A - CPA term contract 22378 Texas Correctional Industries $13.12 10/03/19 12/07/19 PO Term Contract #665-A2-Name plate Tex Govt. Code 497.024
A - CPA term contract 22379 TL Abbott Investments LLC $82.50 09/30/19 10/31/19 PO CPA TERM CONTRACT #966-A1 Business Cards Tex Govt. Code 2155.132
A - CPA term contract 22419 Texas Correctional Industries $3.28 10/16/19 12/20/19 PO Term Contract #665-A2-Name plate Tex Govt. Code 497.024
A - CPA term contract 22426 TL Abbott Investments LLC $48.00 10/10/19 11/01/19 PO CPA TERM CONTRACT #966-A1 Business Cards Tex Govt. Code 2155.132
A - CPA term contract 22434 Workquest Products $13.62 10/11/19 11/01/19 PO Term Contract #620-A1-Office Supplies Tex Govt. Code 2155.138
A - CPA term contract 22477 Texas Correctional Industries $2,430.00 10/17/19 11/04/19 PO Term Contract# 425-A5 Constitutional Chairs Tex Govt. Code 497.024, Tex Govt. Code 771.001
A - CPA term contract 22489 Texas Correctional Industries $3,782.00 10/18/19 01/18/20 PO CPA Term Contract 425-A5 tables and bookcases for Commissioners office Tex Govt. Code 497.024, Tex Govt. Code 771.001
C - GSC non-automated term contract 20022 Workquest Temps $26,640.64 02/26/18 07/20/18 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 20029 Workquest Temps $9,386.68 03/05/18 05/31/18 PO Temporary Employee in the Division of Strategic Planning and Funding Human Resources Code 122.008
C - GSC non-automated term contract 20038 Workquest Temps $43,034.88 03/05/18 07/20/18 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 20692 Federal Express Corp $2,000.00 08/27/18 08/31/19 PO Term Contract # 962-C1 Delivery and Overnight Shipping Services Tex Govt. Code 2155.132
C - GSC non-automated term contract 21239 Workquest Temps $18,558.00 01/29/19 05/31/19 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 21411 Workquest Temps $6,556.00 03/13/19 06/30/19 PO CPA Term Contract 962-M3 Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 21441 Workquest Temps $19,465.60 03/27/19 08/31/19 PO CPA Term Contract 962-M3 Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 21734 Workquest Temps $9,156.00 05/16/19 08/16/19 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 21771 Workquest Temps $10,592.64 05/24/19 08/31/19 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 21796 Workquest Temps $12,588.03 05/31/19 08/31/19 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 21933 Workquest Temps $4,743.60 08/07/19 08/31/19 PO CPA TERM CONTRACT 962-M3 Temporary Personnel Human Resources Code 122.008
C - GSC non-automated term contract 21975 Federal Express Corp $2,000.00 07/19/19 08/31/20 PO Term Contract # 962-C1 Delivery and Overnight Shipping Services Tex Govt. Code 2155.132
C - GSC non-automated term contract 22116 Workquest Temps $1,831.20 08/05/19 08/31/19 PO CPA TERM CONTRACT 962-M3- Temporary Staff Services Human Resources Code 122.008
C - GSC non-automated term contract 22265 Workquest Temps $6,324.80 08/28/19 09/30/19 PO CPA TERM CONTRACT 962-M3 Temporary Personnel Human Resources Code 122.008
C - GSC non-automated term contract 22341 Workquest Temps $14,997.36 09/19/19 12/27/19 PO CPA TERM CONTRACT 962-M3 Temporary Personnel Human Resources Code 122.008
C - GSC non-automated term contract 22359 Workquest Temps $1,264.96 09/17/19 10/04/19 PO CPA TERM CONTRACT 962-M3 Temporary Personnel Human Resources Code 122.008
D - Catalog purchase 18226 College Measures LLC c/o AIR $5,000.00 01/18/17 07/31/17 PO Maintenance/Support of CCTX Tex Govt. Code 2157.001
D - Catalog purchase 18580 Coastal Commerce Group LLC $1,576.88 05/03/17 05/31/18 PO Renewal of Audio Codes Contract 80017908-04. Renewal from 6/1/17 - 5/31/18 Tex Govt. Code 2157.001
D - Catalog purchase 19085 SysAid Technologies $4,669.00 08/11/17 08/19/18 PO Maint. and Support SysAid SaaS licenses Tex Govt. Code 2157.001
D - Catalog purchase 19086 Shi Government Solutions Inc $19,900.00 08/11/17 12/18/18 PO Renewal of Siteimprove Web Governance Suite software license Tex Govt. Code 2157.001
D - Catalog purchase 19347 Cludo Inc $8,000.00 10/18/17 10/16/19 PO Cludo professional search engine Tex Govt. Code 2157.001
D - Catalog purchase 19455 Shi Government Solutions Inc $4,947.70 09/29/17 10/08/18 PO Renewal test management cloud for JIRA Tex Govt. Code 2157.001
D - Catalog purchase 19593 PTC Inc $800.00 11/13/17 12/12/18 PO Renewal for MKS Toolkit for Developers Tex Govt. Code 2157.001
D - Catalog purchase 19651 Coastal Commerce Group LLC $4,500.51 12/07/17 12/06/18 PO Audio Codes SIP call licenses Tex Govt. Code 2157.001
D - Catalog purchase 20381 Shi Government Solutions Inc $17,062.00 06/28/18 06/27/19 PO 1 year subscription to the Pluralsight technical LMS service for ISS staff. Tex Govt. Code 2157.001
D - Catalog purchase 20398 SysAid Technologies $4,669.00 07/24/18 08/18/19 PO Maint. and Support SysAid SaaS licenses Tex Govt. Code 2157.001
D - Catalog purchase 20725 Querium Corporation $99,540.00 08/24/18 08/31/19 PO Texas Success Initiative Pre-Assessment Project Competitively Procured via RFO Tex Govt. Code 2156.121 and Tex Govt. Code 2157.001
D - Catalog purchase 20800 Shi Government Solutions Inc $88.20 08/29/18 08/31/19 PO 3 Licenses of Beyond Compare Standard. Tex Govt. Code 2157.001
D - Catalog purchase 21115 Nelnet $1,860,000.00 03/18/19 06/30/21 Service Contract * Loan Management System Amendment 34 Texas Administrative Code § 20.82
D - Catalog purchase 21832 SysAid Technologies $4,669.00 06/20/19 08/18/20 PO Maint. and Support SysAid SaaS licenses Tex Govt. Code 2157.001
D - Catalog purchase 22022 Querium Corporation $99,504.00 08/22/19 08/31/20 PO Texas Success Initiative Pre-Assessment Project Competitively Procured via RFO Tex Govt. Code 2156.121 and Tex Govt. Code 2157.001
D - Catalog purchase 22142 KTX System LLC DBA Axxerion USA $4,950.00 08/16/19 08/31/20 PO Axxerion software Tex Govt. Code 2157.001
D - Catalog purchase 22365 Cludo Inc $4,788.00 10/22/19 10/19/20 PO Cludo professional search engine Tex Govt. Code 2157.001
E - Spot purchase 5K or less 19970 Texas Assn of College & Univ Auditors $385.00 02/12/18 05/05/18 PO Registration Fee - TACUA Conference Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 19990 Texas Assn of College & Univ Auditors $385.00 02/15/18 05/05/18 PO Registration Fee - TACUA Conference Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20575 Alliant Insurance Services Inc $294.00 08/14/18 09/01/19 PO Auto Insurance through SORM Sponsored Program Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20678 Alliance Work Partners $5,000.00 08/21/18 08/31/19 PO Employee Assistance Program Services for 09/01/18 - 08/31/19 Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20693 ABC Longhorn Moving $2,000.00 08/21/18 08/31/19 PO Blanket Service for internal moving of agency furniture & equipment Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20722 Detech Fire & Security LLC $3,000.00 09/12/18 08/31/19 PO Provide maintenance, parts and labor, on access control system for FY19 Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20724 Neopost USA Inc $2,200.00 09/07/18 08/31/19 PO Neopost Mail Machine 2nd year maintenance fee Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20842 Ford Audio-Video Systems Inc $3,300.00 09/12/18 08/31/19 PO PM agreement for the audio system in the Boardroom. Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 20858 Nat'l Assoc of College & Univ Attorneys $1,580.00 09/11/18 09/01/19 PO Membership renewal to National Association of College and University Attorneys (NACUA) Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21108 Sentry Security & Investigations LP $2,400.00 11/27/18 08/31/19 PO Security officers for the board & committee meetings. Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21227 HOV Services Inc $1,295.00 01/18/19 02/14/20 PO Renewal of Support and maintenance for microfilm machine. Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21340 Texas Assn of College & Univ Auditors $395.00 02/21/19 04/20/19 PO Registration Fee - 2019 TACUA Annual Conference Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21361 Texas Assn of College & Univ Auditors $395.00 02/22/19 04/18/19 PO Registration Fee - 2019 TACUA Annual Conference Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21365 Texas Assn of College & Univ Auditors $395.00 02/22/19 04/18/19 PO Registration Fee - 2019 TACUA Annual Conference Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21423 Arthur J Gallagher Risk Management Services Inc $1,778.00 03/27/19 04/30/20 PO Property Insurance provided through the State Office of Risk Management Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21649 Richard Cervantes $3,500.00 05/10/19 07/16/19 Service Contract Contractor will serve as an expert for a site visit to Southwest School of Art in San Antonio, Texas on May 13 and May 14, 2019 for an application for a Certificate of Authority. 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 21821 Communication by Hand LLC $1,160.00 06/11/19 06/24/19 PO American Sign Language Interpretation Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21831 Communication by Hand LLC $928.00 06/13/19 06/25/19 PO ASL English Interpreter for 60x30TX Regional Targets Advisory Forum Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 21928 Peggy Lynn Schmidt $3,000.00 07/25/19 10/04/19 Service Contract Contractor will serve as an expert to conduct a site visit of the proposed Doctor of Veterinary Medicine at Texas Tech University. This evaluation is commonly referred to as a “Site Visit.” 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 21968 Ellen B Goldring $3,000.00 08/14/19 12/31/19 Service Contract Contractor will serve as an expert for a site visit to The University of Texas at Tyler on September 18, 2019 to review the proposed EdD in School Improvement degree. 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 21976 Gerald K Letendre $3,000.00 08/19/19 12/31/19 Service Contract Contractor will serve as an expert for a site visit to The University of Texas at Tyler on September 18, 2019 to review the proposed EdD in School Improvement degree. 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 21977 Louis Gomez $3,000.00 08/19/19 12/31/19 Service Contract Contractor will serve as an expert for a site visit to The University of Texas at Tyler on September 18, 2019 to review the proposed EdD in School Improvement degree. 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 21980 John R Pascoe $3,000.00 07/29/19 10/04/19 Service Contract Contractor will serve as an expert to conduct a site visit of the proposed Doctor of Veterinary Medicine at Texas Tech University. This evaluation is commonly referred to as a “Site Visit.” 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 21983 Detech Fire & Security LLC $3,120.00 08/23/19 08/31/20 PO Provide maintenance, parts and labor, on access control system for FY20 Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22015 Alliance Work Partners $5,000.00 08/28/19 08/31/20 PO Employee Assistance Program Services for 09/01/19 - 08/31/20 Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22062 V Quest Office Machines & Supplies LTD $147.25 07/30/19 08/30/19 PO Award/Gifts Office Supplies Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22173 R W Gonzalez Office Products Inc $177.51 08/20/19 08/31/19 PO Office Chair Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22188 Classic Forms and Products Inc $1,932.90 08/08/19 08/23/19 PO Supplies for Marketable Skills Conference 2020 Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22241 Glenn F Hoffsis $3,000.00 09/05/19 10/04/19 Service Contract Contractor will serve as an expert to conduct a site visit of the proposed Doctor of Veterinary Medicine at Texas Tech University. This evaluation is commonly referred to as a “Site Visit.” 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less 22249 Sentry Security & Investigations LP $3,520.00 08/28/19 08/31/20 PO Security officers for the board & committee meetings. Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22252 Ford Audio-Video Systems Inc $3,520.00 08/26/19 08/31/20 PO PM agreement for the audio system in the Boardroom. Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22279 Alliant Insurance Services Inc $1.00 08/26/19 08/31/20 PO Auto Insurance through SORM Sponsored Program Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22302 Neopost USA Inc $2,500.00 09/03/19 08/31/20 PO Neopost Mail Machine 3rd year maintenance fee Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22335 Longhorn Office Products Inc $680.20 09/18/19 10/04/19 PO Color paper for Quick Print books and customer usage Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22345 Onsite A/V Service Partners $1,200.20 09/12/19 09/27/19 PO Wire Mesh Security Cages Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22347 Jana Birchum Photo Video $350.00 09/16/19 10/04/19 PO Portrait shoot for Raymund Paredes Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22355 Jana Birchum Photo Video $480.00 10/01/19 11/22/19 PO Photograph Services- Star Award Ceremony winners and finalists Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22357 Shi Government Solutions Inc $10.40 09/13/19 10/04/19 PO Plantronics - Ear cushion Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22362 1200 Anderson Partners LP $1,920.00 09/18/19 11/01/19 PO Equipment installation and Electrical work Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22381 ABC Longhorn Moving $426.00 09/30/19 10/11/19 PO Inner office move in the SPF 3rd floor office. Movers will move furniture in and out of 8 offices. Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22384 Jana Birchum Photo Video $30.00 10/01/19 10/25/19 PO Commissioner's photo print Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22390 Longhorn Trophies Inc $417.50 09/30/19 10/25/19 PO Limestone star trophy & walnut plaque Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22391 Longhorn Office Products Inc $57.20 10/16/19 11/08/19 PO Office Supply-Dry Erase Board Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22392 Longhorn Office Products Inc $252.54 10/16/19 11/08/19 PO Quarterly Office Supplies Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22398 PS Promotions Inc $2,485.00 10/14/19 11/15/19 PO Generation Texas Promotional Items Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22399 R W Gonzalez Office Products Inc $171.76 10/07/19 10/25/19 PO Office Supplies Pens - green Pens - blue Pens - black Scotch tape Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22404 R W Gonzalez Office Products Inc $244.00 10/16/19 11/01/19 PO Quarterly Office Supplies Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22405 Longhorn Office Products Inc $87.60 10/11/19 11/01/19 PO Facilities and Medical Supplies for Agency Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22408 Shi Government Solutions Inc $93.10 10/10/19 10/25/19 PO Recorder and accessories Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22427 V Quest Office Machines & Supplies LTD $592.82 10/15/19 11/08/19 PO Calendars-2020 office supply Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22430 R W Gonzalez Office Products Inc $799.46 10/11/19 11/01/19 PO Facilities and Medical Supplies for Agency Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22460 Longhorn Office Products Inc $18.56 10/15/19 11/01/19 PO Quarterly supply order Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22462 V Quest Office Machines & Supplies LTD $540.50 10/15/19 11/01/19 PO Quarterly supply order Texas Administrative Code, Title 34, and Section 20.41
E - Spot purchase 5K or less 22464 DCF Blue Baker LLC $344.08 10/17/19 10/21/19 PO Catering for Transition Task Force Meeting Texas Administrative Code, Title 34, and Section 20.41
I - DIR Commodities Not Coordinated Bulk Purchases 18655 Solid Border Inc $14,086.00 05/19/17 07/30/18 PO In accordance to DIR-TSO-2700 - Palo Alto Subscription Services and Support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 19082 Solid Border Inc $14,086.00 08/10/17 07/30/19 PO In accordance to DIR-TSO-2700 - Palo Alto Subscription Services and Support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 19084 Shi Government Solutions Inc $2,280.00 08/11/17 11/01/18 PO In accordance with DIR Contract Number DIR-SDD-2500 -Trend Data Loss Prevention license renewal Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 19505 Shi Government Solutions Inc $539.89 10/27/17 11/06/18 PO In accordance to DIR-SDD-2504 - Adobe Creative Cloud Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 19673 Shi Government Solutions Inc $26,189.32 12/20/17 01/31/19 PO In accordance to DIR-SDD-2503 - Renewal of agency Microsoft Desktop software licenses Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20182 Great South Texas Corporation $27,799.78 05/08/18 08/31/18 PO In accordance to DIR-TSO-2542-Cisco Meraki Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20241 Ambonare Inc $6,630.00 05/18/18 06/25/18 PO In accordance with DIR Contract Number DIR-TSO 2592 60X30TX.com Website Enhancements Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20388 Isphere Innovation Partners LLC $45,100.00 07/11/18 08/31/18 PO In accordance with DIR Contract Number DIR-TSO-3919 WebFOCUS Remediation, Upgrade and Migration Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20427 Microassist Inc $5,700.00 07/18/18 08/31/18 PO In accordance with DIR Contract Number DIR-TSO-3982 – Document Accessibility Training Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20548 Lyncverse Technologies $86,000.00 08/16/18 08/31/19 PO IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-2538 - HP Managed Print Services. Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20553 AT&T Teleconference Services $2,500.00 08/14/18 08/31/19 PO IN ACCORDANCE WITH DIR Contract NUMBER - DIR-TSO-2610-AT&T Teleconferencing. Tex Govt. Code 2157.001
I - DIR Commodities Not Coordinated Bulk Purchases 20585 Wolters Kluwer Financial Services Inc $2,242.98 08/14/18 08/31/19 PO In accordance with DIR Contract Number DIR-TSO-4187 Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20673 Xerox Corporation $5,000.00 08/23/18 10/31/18 PO In accordance with DIR Contract No. DIR-TSO-3043 - Lease of Xerox Color Copier Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20716 Omega Broadcast Group $20,000.00 08/23/18 08/31/19 PO In accordance to DIR-TSO-4025 Blanket order for maintenance and support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20731 Pitney Bowes Reserve Account $450,000.00 08/28/18 08/31/19 PO In accordance with DIR Contract Number DIR-DSC-SCP-MSA-003 - Postage for loan program Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20736 Isphere Innovation Partners LLC $142,210.00 12/21/18 08/31/19 PO In accordance with DIR Contract Number DIR-TSO-3919 WebFOCUS Remediation, Upgrade, Migration and Training Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20820 Microsoft Corporation $2,784.00 08/30/18 08/31/18 PO IN ACCORDANCE WITH DIR CONTRACT NUMBER DIR‐TSO‐3781 Microsoft Premier Support Standard Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20902 Xerox Corporation $16,443.36 10/10/18 08/31/19 PO In accordance with DIR Contract No. DIR-TSO-3043 - Lease of Xerox Copiers Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 20907 Dpt of Info Resources-TexAn $4,000.00 10/02/18 08/31/19 PO In accordance with DIR Contract Number DIR-SS-IAC0019 E-commerce/online payment Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21054 GlobalScope Communications Corporation $76,380.00 11/07/18 08/31/19 PO In accordance with DIR Contract Number DIR-TSO-3907 Cloud Based Call Center Services Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21062 Dpt of Info Resources-TexAn $900,000.00 11/07/18 08/31/19 PO IN ACCORDANCE WITH DIR Contract NO. DIR-SS-IAC0019 e-commerce/online payment services for the loan program Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21362 Red River Consulting LLC $19,450.00 05/03/19 08/31/19 PO IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-3488-IT Temporary Staff Services Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21438 Zeno Imaging $3,000.00 03/26/19 08/31/19 PO In accordance to DIR-TSO-3101 - Professional Services Transcript Project Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21799 Shi Government Solutions Inc $16,700.00 06/04/19 06/09/20 PO IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-4288-LinkedIn Learning Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21948 Wolters Kluwer Financial Services Inc $2,355.12 07/19/19 08/31/20 PO In accordance with DIR Contract Number DIR-TSO-4187 Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21953 Lyncverse Technologies $90,000.00 08/13/19 08/31/20 PO IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-4159- HP Managed Print Services. Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21954 Omega Broadcast Group $13,000.00 07/31/19 08/31/20 PO In accordance to DIR-TSO-4025- Blanket order for maintenance and support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21959 AT&T $1,200.00 07/22/19 08/31/20 PO In accordance with DIR-TEX-AN-NG-CTSA-005 Service 911 support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21960 AT&T Teleconference Services $2,000.00 07/19/19 08/31/20 PO IN ACCORDANCE WITH DIR Contract NUMBER - DIR-TSO-4270-AT&T Teleconferencing. Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 21961 AT&T Mobility II LLC dba AT&T Mobility $15,000.00 08/02/19 08/31/20 PO In accordance with DIR Contract Number DIR-TSO-3420-AT&T iPhone and iPad Data services. Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22049 Netsync Network Solutions Inc $3,796.23 08/13/19 08/31/19 PO IN ACCORDANCE WITH DIR Contract Number DIR-CPO-4430-Samsung Product Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22056 Omega Broadcast Group $10,000.00 08/28/19 08/31/20 PO In accordance to DIR-TSO-4025 Blanket order for maintenance and support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22066 Spectrum Imaging Technologies Inc $16,573.50 08/29/19 11/29/20 PO IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-4052 Adobe Acrobat XI Pro licenses Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22137 Xerox Corporation $15,117.00 08/19/19 08/31/20 PO In accordance with DIR Contract No. DIR-TSO-3043 - Lease of Xerox Copiers Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22236 GlobalScope Communications Corporation $85,000.00 08/21/19 08/31/20 PO In accordance with DIR Contract Number DIR-TSO-3907 Cloud Based Call Center Services Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22255 Pitney Bowes Reserve Account $400,000.00 09/10/19 08/31/20 PO In accordance with DIR Contract Number DIR-DSC-SCP-MSA-003 - Postage for loan program Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22271 Dpt of Info Resources-TexAn $8,000.00 08/26/19 08/31/20 PO IN ACCORDANCE WITH DIR Contract NO. DIR-SS-IAC0019 e-commerce/online payment services for the loan program Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22272 Omega Broadcast Group $8,000.00 08/23/19 08/31/20 PO In accordance to DIR-TSO-4025 Blanket order for maintenance and support Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22354 Spectrum Imaging Technologies Inc $110.49 09/13/19 11/29/20 PO IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-4052 Adobe Acrobat XI Pro licenses Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22400 Lyncverse Technologies $1,200.00 10/11/19 11/01/19 PO In accordance with DIR Contract Number DIR-TSO-4159-HP-Monitors Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22401 Shi Government Solutions Inc $4,104.00 10/14/19 11/13/20 PO In accordance with DIR Contract Number DIR-4291-Software Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases 22402 Shi Government Solutions Inc $2,280.00 10/14/19 11/26/20 PO In accordance with DIR Contract Number DIR-TSO-3984 -Trend Data Loss Prevention license renewal Tex Govt. Code 2157.068
K - Direct publication purchase 18924 National Student Clearinghouse $45,388.20 07/19/17 08/31/20 Service Contract Nationwide, central repository of information on the enrollment status and educational achievements of postsecondary students. 34 Texas Administrative Code § 20.82
K - Direct publication purchase 20732 E-Oscar Web $1,000.00 08/27/18 08/31/19 PO Electronic Services for THECB/Loan Program Online Data Exchange Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 20733 Equifax Information Services LLC $1,000.00 08/27/18 08/31/19 PO Equifax Skip tracing Subscription Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 20734 Experian Information Solutions Inc $75,000.00 08/29/18 08/31/19 PO Experian database subscription services for FICO borrowers Scores TAC, Title 34, Section 20.41
K - Direct publication purchase 20741 LexisNexis Risk Solutions $30,000.00 08/29/18 08/31/19 PO GOVERNMENT PLUS ONLINE DATA ACCESS SUBSCRIPTION Tex Govt. Code 2157.001
K - Direct publication purchase 20743 National Student Clearinghouse $8,000.00 08/29/18 08/31/19 PO National Student Clearinghouse -Automated system Database subscription Tex Govt. Code 2157.001
K - Direct publication purchase 20744 Pacer Service Center $200.00 08/28/18 08/31/19 PO Bankruptcy Court records Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 20746 Teledata Communications Inc $12,000.00 08/29/18 08/31/19 PO ELECTRONIC CREDIT DECISIONING DATABASE SUBSCRIPTION Tex Govt. Code 2157.001
K - Direct publication purchase 20753 Official Payments Corporation $1,500.00 08/28/18 08/31/19 PO Electronic lockbox file services containing electronic payments initiated by THECB borrowers. Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 22024 LexisNexis Risk Solutions $691.08 08/14/19 08/31/22 Service Contract Lexis computer assisted legal research 34 Texas Administrative Code § 20.82
K - Direct publication purchase 22032 E-Oscar Web $1,000.00 08/16/19 08/31/20 PO Electronic Services for THECB/Loan Program Online Data Exchange Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 22133 Equifax Information Services LLC $1,000.00 08/08/19 08/31/20 PO Equifax Skip tracing Subscription Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 22134 Pacer Service Center $200.00 08/19/19 08/31/20 PO Bankruptcy Court records Tex Govt. Code 2157.001
K - Direct publication purchase 22135 Official Payments Corporation $1,000.00 08/06/19 08/31/20 PO Electronic lockbox file services containing electronic payments initiated by THECB borrowers. Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase 22162 Teledata Communications Inc $10,000.00 08/19/19 08/31/20 PO ELECTRONIC CREDIT DECISIONING DATABASE SUBSCRIPTION Tex Govt. Code 2157.001
K - Direct publication purchase 22171 National Student Clearinghouse $7,000.00 08/15/19 08/31/20 PO National Student Clearinghouse -Automated system Database subscription Tex Govt. Code 2157.001
K - Direct publication purchase 22186 Experian Information Solutions Inc $75,000.00 08/19/19 08/31/20 PO Experian database subscription services for FICO borrowers Scores Tex Govt. Code 2157.001
K - Direct publication purchase 22214 LexisNexis Risk Solutions $32,000.00 08/21/19 08/31/20 PO GOVERNMENT PLUS ONLINE DATA ACCESS SUBSCRIPTION Tex Govt. Code 2157.001
K - Direct publication purchase 22227 Economic Modeling LLC $15,000.00 08/23/19 08/30/20 Service Contract Direct Publication-not available from any other source Emsi will provide Licensee (THECB) with access to Analyst beginning August 31, 2019 and ending August 30, 2020, unless this agreement is extended or renewed. 34 Texas Administrative Code § 20.82
Q - Purchase of svcs 5.01K-25K 19139 State Higher Education Executive Officers $22,254.00 08/12/17 08/31/18 PO Membership Dues State Higher Education Executive Officers' Association (SHEEO) S.B. 177, Section 2113.104 (a) formerly Article IX, Section 151
Q - Purchase of svcs 5.01K-25K 20544 State Higher Education Executive Officers $22,254.00 08/10/18 09/30/19 PO Membership Dues State Higher Education Executive Officers' Association (SHEEO) S.B. 177, Section 2113.104 (a) formerly Article IX, Section 151
Q - Purchase of svcs 5.01K-25K 20628 3FM LLC dba Lonestar Delivery & Process $11,000.00 08/28/18 08/31/19 PO Courier Service - Transport agency deposits to the state treasury. S.B. 177, Section 2113.104 (a) formerly Article IX, Section 151
Q - Purchase of svcs 5.01K-25K 21338 Alpha Business Images LLC $24,800.00 02/13/19 04/30/19 PO Advertising Services "Are You Ready?" Video Revisions 34 Texas Administrative Code § 20.82
Q - Purchase of svcs 5.01K-25K 21833 Van L Davis $14,750.00 07/29/19 12/31/19 Service Contract Create a statewide advisory board that will assist the Coordinating Board in identifying challenges and solutions associated with the 60x30 statewide marketable skills goal. 34 Texas Administrative Code § 20.82
Q - Purchase of svcs 5.01K-25K 21985 3FM LLC dba Lonestar Delivery & Process $11,000.00 08/23/19 08/31/20 PO Courier Service - Transport agency deposits to the state treasury. S.B. 177, Section 2113.104 (a) formerly Article IX, Section 151
Q - Purchase of svcs 5.01K-25K 22122 State Higher Education Executive Officers $22,254.00 08/08/19 09/30/20 PO Membership Dues State Higher Education Executive Officers' Association (SHEEO) S.B. 177, Section 2113.104 (a) formerly Article IX, Section 151
S - Purchase of svcs 25.01K and above 15041 Nelnet $3,500,000.00 07/10/15 06/30/21 Service Contract * Loan Management System Competitively Procured
15041 PO.pdf
RFO 781-4-12539.pdf
S - Purchase of svcs 25.01K and above 20072 McCall, Parkhurst & Horton $200,000.00 07/10/18 08/31/20 Service Contract Bond Counsel Competitively Procured
20072 Contract.pdf
RFQ 781-8-19616.pdf
S - Purchase of svcs 25.01K and above 20105 Hilltop Securities Inc $300,000.00 04/26/18 08/31/20 Service Contract Financial Advisory and Arbitrage Rebate Calculation Competitively Procured
20105 Hilltop Securities Contract.pdf
RFP 781-8-19618 FA.pdf
S - Purchase of svcs 25.01K and above 20755 Texas Easy Serve LLC $115,000.00 09/13/18 08/31/19 PO Process Serve Services Utilizing OAG's Contract #RFP NO. 302-14SR-SvcofProc Tex Govt. Code 2155.079
S - Purchase of svcs 25.01K and above 21018 McCall, Parkhurst & Horton $137,737.00 11/29/18 08/31/20 Service Contract Bond Counsel amendment increasing contract total from $200,000 to $337,737, an increase of $137,737 Competitively Procured via RFQ Tex Govt. Code 2156
21018 Amendment.pdf
RFQ 781-8-19616.pdf
S - Purchase of svcs 25.01K and above 21445 McCall, Parkhurst & Horton $82,263.00 04/10/19 08/31/20 Service Contract Bond Counsel amendment increasing contract total from $337,737 to $420,000, an increase of $82,263 Competitively Procured
21445 McCall, Parkhurst, and Horton.pdf
RFQ 781-8-19616.pdf
S - Purchase of svcs 25.01K and above 21624 Blue River Interactive Group Inc $66,325.00 05/29/19 08/31/19 PO Main Website Migration from Farcry to MURA Project Texas Administrative Code, Title 34, and Section 20.391
S - Purchase of svcs 25.01K and above 21767 Hotel USA Partners LLC $50,000.00 06/03/19 11/21/19 Service Contract 2019 Texas Higher Education Leadership Conference Competitively Procured
21767-Hotel USA Partners LLC Executed.pdf
RFP 781-9-21456.pdf
S - Purchase of svcs 25.01K and above 21931 KPMG LLP $199,200.00 08/07/19 08/31/20 Service Contract 4th Renewal Financial Audit Services Competitively Procured
15175 Original Contract and Four Amendments.pdf
RFQ No. 781-6-14427 Financial Audit Services.pdf
S - Purchase of svcs 25.01K and above 22256 Texas Easy Serve LLC $170,000.00 08/23/19 08/31/20 PO Process Serve Services Utilizing OAG's Contract #RFP NO. 302-14SR-SvcofProc Tex Govt. Code 2155.079
S - Purchase of svcs 25.01K and above 22376 Hilltop Securities Inc $50,000.00 10/10/19 08/31/20 Service Contract 1st Amendment Financial Advisory and Arbitrage Rebate Calculation Competitively Procured
22376-Hilltop Securities Inc-Executed.pdf
RFP 781-8-19618.pdf