State Grants

PCC Code:	Description:
0 - Exempt Purchase	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.
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.
H – Payment Card Purchase	Purchases of goods and services paid for with a payment card.
I - DIR Contract Non-Bulk Purchase	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 - Direct publication purchase	Purchases of publications directly from the publisher with no dollar limits. See 34 Texas Administrative Code § 20.82 – Delegated Purchases.
N - DIR Contract Bulk Purchase	Purchases of commodity items from DIR Contracts that are coordinated bulk purchases. See Texas Government Code § 2157 .068(e-3).
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
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	19664	UT Austin Apply Tx	$3,215,591.00	08/30/18	08/31/23	Service Contract	ApplyTexas Admission Application	TEC 51.762 and 51.763
0 - Exempt Purchases	22642	The University of Texas Health Science Center at Tyler (Service)	$2,500,000.00	06/24/20	12/31/21	Service Contract	Northeast Texas Initiative (NETnet)	Tex Govt. Code 771.001
0 - Exempt Purchases	23344	Texas Education Agency	$40,000.00	08/20/20	08/31/22	Service Contract	THECB/TEA Interagency Data Sharing Agreement	Tex Govt. Code 771.001
0 - Exempt Purchases	23486	Tx Dept of Info Resources-DCS	$2,204,121.00	08/28/20	08/31/21	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/20 - 8/31/21	Tex Govt. Code 771.001
0 - Exempt Purchases	24139	Workquest Temps	$26,544.00	01/06/21	06/01/21	PO	CPA TERM CONTRACT 962-M3 Temporary Personnel	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	24331	Health & Human Svcs Commission	$16,955,366.02	05/25/21	08/31/23	Service Contract	LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $14,797,279.58 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2021.	Tex Govt. Code 771.001
0 - Exempt Purchases	24496	The University of Texas Health Science Center at Tyler (Service)	($125,000.00)	06/29/21	12/31/21	Service Contract	Contract amendment to reflect FY21 funding reduction per budget reduction requirement due to COVID-19	Tex Govt. Code 771.001
0 - Exempt Purchases	24640	Workquest Temps	$10,971.52	06/02/21	08/31/21	PO	CPA TERM CONTRACT 962-M3 Temporary Personnel	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	25169	Office of The Attorney General (Legal Svc.)	$689,585.00	09/29/21	08/31/23	Service Contract	AY22 -AY23 OAG contract AY Split	Tex Govt. Code 771.001
0 - Exempt Purchases	25216	Dpt of Info Resources-TexAn	$202,000.00	12/08/22	08/31/23	PO	In accordance to DIR CONTRACT NUMBER:DIR-TELE-CTSA-002, Data Center Circuit, and Tex-An 2000 charges and CCTS Phone charges AY23, Sep. 1, 2022 – Aug. 31, 2023	Texas Government Code § 2157.068
0 - Exempt Purchases	25241	State Auditors Office	$99,500.00	08/30/21	08/31/22	PO	State Single Audit	Tex Govt. Code 771.001
0 - Exempt Purchases	25264	University of Texas at Austin Testing & Eval	$130.00	08/26/21	10/31/21	PO	Interagency Cooperative Act - Registration - CTCD Exam	Tex Govt. Code 771.001
0 - Exempt Purchases	25271	Texas Digital Library University of Texas Libraries	$960.00	09/01/21	08/31/22	PO	Interagency Cooperative Act-Closed captioning service	Tex Govt. Code 771.001
0 - Exempt Purchases	25297	House of Representatives	$400.00	08/26/21	08/31/22	PO	Blanket order for Texas flags retirement gifts	Tex Govt. Code 771.001
0 - Exempt Purchases	25321	Texas Department of Public Safety	$400.00	08/26/21	08/31/22	PO	Interagency Cooperative Act- Clearinghouse Record Retrieval -Blanket Order	Tex Govt. Code 771.001
0 - Exempt Purchases	25333	Corporation Service Company	$25,000.00	08/27/21	08/31/22	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	25351	US Postal Service	$1,900.00	08/30/21	01/31/23	PO	POST OFFICE BOX SERVICE FEE	Tex Govt. Code 771.001
0 - Exempt Purchases	25366	Baylor College of Medicine	$39,613,434.00	09/20/21	08/31/22	Single Vendor/Multi-PCA Contract	LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $39,613,434 3. Baylor College of Medicine (BCM) Undergraduate Medical Education (UGME) for FY 2022.
0 - Exempt Purchases	25387	Tx Dept of Info Resources-DCS	$5,328,786.00	08/31/21	08/31/22	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/21 - 8/31/22	Tex Govt. Code 771.001
0 - Exempt Purchases	25388	Dpt of Info Resources-TexAn	$195,000.00	08/31/21	08/31/22	PO	In accordance to DIR CONTRACT NUMBER: DIR‐TEX‐AN‐NG‐CTSA‐005	Tex Govt. Code 771.001
0 - Exempt Purchases	25428	Workquest Temps	$54,946.08	09/13/21	06/30/22	PO	CPA TERM CONTRACT 962-M3 Temporary Personnel	Tex Govt. Code 2155.138
0 - Exempt Purchases	25841	Texas A&M University (Service)	$86,913.00	12/15/21	10/30/22	Service Contract	a Commissioner Directed Research Project through the Educational Research Center (ERC) for an independent study of equitable finance of community college education at the request of Receiving Agency and for Providing Agency to assist in identifying researcher(s), proposing research projects, and assisting research teams with the preparation and dissemination of research findings related to studies on the equitable financing of community colleges.	34 Texas Administrative Code § 20.82
0 - Exempt Purchases	25876	Texas Christian Univ (Serv)	$600,000.00	06/23/22	07/31/23	Service Contract	The Texas Workforce Commission (TWC) and the Texas Higher Education Coordinating Board (THECB) entered into an agreement to develop and effectively implement the Advise TX Innovation and Opportunity (“Advise TX IO”) program, an additional component of Advise TX, to foster greater access to and success in postsecondary education among eligible students with disabilities. The Workforce Innovation and Opportunity Act (WIOA) requires states to reserve and expend fifteen (15) percent of the federal portion of the Vocational Rehabilitation (VR) Basic Grant allotment for the provision of pre-employment transition services (Pre-ETS) to students with disabilities. Required Pre-ETS activities include: • Counseling on opportunities for enrollment in comprehensive transition or postsecondary education programs at institutions of higher education; and • Instruction in self-advocacy, which may include peer mentoring. As part of Advise TX, Advisers will: • mentor students on self-advocacy related to postsecondary education; • provide guidance on how to research, select, and apply to colleges and technical schools; • help with completion of financial aid (FAFSA/TASFA) applications; • provide feedback on college essays; • help interpret and compare financial aid award letters; • refer student to post-secondary institutions to identify whether individual accessibility and accommodation needs are necessary for post-secondary opportunities; • coordinate college admission representative visits to high schools; and • help coordinate student visits to college campuses.	Tex Govt. Code 771.001
0 - Exempt Purchases	26021	Tx Dept of Info Resources-DCS	$2,000,000.00	12/28/21	08/31/22	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/21 - 8/31/22	Tex Govt. Code 2157.068
0 - Exempt Purchases	26033	Kaila Coolidge	$3,750.00	01/25/22	08/31/22	PO	Payment to fellows in the Texas OnCourse District fellowship program	Tex Govt. Code 771.001
0 - Exempt Purchases	26036	Kimberly Ellis	$3,750.00	01/21/22	08/31/22	PO	Payment to fellows in the Texas OnCourse District fellowship program	Tex Govt. Code 771.001
0 - Exempt Purchases	26047	Emily Lopez	$3,750.00	01/20/22	08/31/22	PO	Payment to fellows in the Texas OnCourse District fellowship program	Tex Govt. Code 771.001
0 - Exempt Purchases	26053	Julietta Rojas	$3,750.00	01/21/22	08/31/22	PO	Payment to fellows in the Texas OnCourse District fellowship program	Tex Govt. Code 771.001
0 - Exempt Purchases	26471	National College Advising Corps	$233,725.00	09/28/22	09/30/22	Service Contract	The College Advising Corps (CAC) will provide technical assistance to develop and launch a new hybrid advising model for up to five Texas institutions of higher education.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	26820	TexHahn Media Inc	$130,000.00	06/28/22	09/30/22	Service Contract	TXWORKS Outreach Project	Texas Disaster Proclamation
0 - Exempt Purchases	26822	Workquest Products	$33.26	04/13/22	08/31/22	PO	Badge clips for ID Cards	Texas Government Code 2155.441
0 - Exempt Purchases	26826	Texas Comptroller of Public Accounts	$480.00	04/12/22	08/31/22	PO	General Appropriations Act books for the 2022-2023 Biennium.	IAC
0 - Exempt Purchases	26860	Clerk Supreme Court	$1,410.00	05/04/22	05/31/23	PO	State of Texas annual bar dues for the attorneys of the General Counsel Division	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	26903	Workquest Temps	$20,979.20	05/06/22	08/31/22	PO	Manager: Roosevelt Sanchez Ayliria Tennison CPA Term Contract 962-S3 Temporary Staff Services Customer Service Representative II, Expert	Tex Govt Code 2155.441
0 - Exempt Purchases	26905	Workquest Temps	$41,958.40	05/06/22	08/31/22	PO	Manager: Michelle Fairbanks Carmela Hamilton Christianna Mendoza CPA Term Contract 962-S3 Temporary Staff Services Customer Service Representative II, Expert	Tex Govt Code 2155.441
0 - Exempt Purchases	26906	Workquest Temps	$20,979.20	05/06/22	08/31/22	PO	Manager: Monica Rivera Ravon Collins CPA Term Contract 962-S3 Temporary Staff Services Customer Service Representative II, Expert	Tex Govt Code 2155.441
0 - Exempt Purchases	26914	Workquest Temps	$20,979.20	05/10/22	08/31/22	PO	Manager: Michelle Fairbanks Michael Rivers CPA Term Contract 962-S3 Temporary Staff Services Customer Service Representative II, Expert	Tex Govt Code 2155.441
0 - Exempt Purchases	26944	Texas A&M University (Service)	$480,000.00	06/06/22	10/30/22	Service Contract	Commissioner Directed Research Project through the Educational Research Center (ERC) for an independent study of equitable finance of community college education at the request of Receiving Agency and for Providing Agency to assemble a research team and conduct/lead the research project.
0 - Exempt Purchases	27007	MDRC	$385,000.00	08/08/22	04/30/24	Service Contract	This pilot project will support the creation of Texas Transfer Grants to provide portable, need-based aid to high-achieving transfer students who are low-income to help mitigate financial barriers to vertical transfer for students. This pilot program will be conducted as a randomized-controlled trial (RCT) to better understand the impact of the funding on students’ enrollment decisions. MDRC is a nonprofit, nonpartisan social policy research organization with a forty-five (45) year history of conducting large-scale demonstrations and evaluations to improve the education, employment, and life circumstances of low-income populations. MDRC’s mission is to conduct rigorous, reliable evaluations of interventions aimed at improving policy around the lives of low-income people. With a diverse staff of about 300 individuals, including researchers, policy analysts, and former practitioners, MDRC’s work encompasses early childhood and K-12 education, postsecondary education, workforce development, welfare and housing programs, and criminal justice initiatives.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	27098	AdmitHub PBC dba Mainstay	$89,628.33	09/22/22	08/31/23	Service Contract	Proprietary artificial intelligence (AI) software-as-a-service platform and technical support for the THECB advising chatbot, ADVi.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	27102	Workquest Temps	$4,191.04	06/17/22	07/29/22	PO	Demetria Edwards Temp Role/Job Title – Administrative Assistant I, Expert Assignment Dates – 6/21/22 – 7/29/2022 Number of Total Hours – 40 hours per week. 224 hours total Hourly Rate - $18.71
0 - Exempt Purchases	27105	Document Solution Copy Services University of Texas	$102.24	06/27/22	08/31/22	PO	#10 Window Envelope ? Student Financial Aid Programs: 9.5"x4.125", K/0, No bleeds, Rebox. Stock: 24# #10 White Wove Window Envelope Quantity 500
0 - Exempt Purchases	27108	Texas Department of Public Safety	$3.00	06/27/22	08/31/22	PO	DPS clearinghouse record retrieval
0 - Exempt Purchases	27121	Texas A&M University (Service)	$25,000.00	07/11/22	10/30/22	Service Contract	TAMU OSP - Lori Taylor Amendment 1	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27164	Texas Comptroller of Public Accounts	$375.00	06/29/22	08/31/22	PO	Certified Contract Developer Training Class provided by the Texas Comptroller August 23 - 25, 2022 @ 9:00am-5:00pm
0 - Exempt Purchases	27192	Workquest Temps	$23,760.00	07/14/22	08/31/22	PO	Temporary services for Perkins-AQ&W. James Stone. Start 7/18/22 To 8/31/22	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	27237	Governor's Center for Management Development	$725.00	07/22/22	07/31/22	PO	Management Development Program Course Date: Tuesday, Jul 19, 2022 to Thursday, Jul 21, 2022 Course Time: 8:30am - 4:30pm Course Fee: $725	Tex Govt. Code 771.001
0 - Exempt Purchases	27295	TPASS Budget and Internal Acct.	$375.00	10/05/22	07/15/21	PO	Interagency Cooperative Act - Certified Texas Contract Developer (CTCD) Training
0 - Exempt Purchases	27296	State Auditors Office	$33,937.07	08/24/22	08/31/23	PO	The State Auditor’s Office (SAO) is conducting the State’s Single Audit for the fiscal year ending August 31, 2022
0 - Exempt Purchases	27401	University of Texas School of Law	$275.00	08/24/22	09/30/22	PO	ADVANCED TEXAS ADMINISTRATIVE LAW SEMINAR Austin Sep 1-2, 2022 AT&T Conference Center
0 - Exempt Purchases	27405	Tx Dept of Info Resources-DCS	$1,600,850.64	08/04/22	08/31/22	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/21 - 8/31/22
0 - Exempt Purchases	27406	Tx Dept of Info Resources-DCS	$3,666,931.00	08/04/22	08/31/22	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/21 - 8/31/22	Tex Govt. Code 771.001
0 - Exempt Purchases	27411	Workquest Temps	$14,784.00	12/06/22	01/27/23	PO	Job Position: Marketing Specialist II Job Level: Experienced Estimated Number of Hours: 330 Bill Rate: $44.80 Per Hour Name of Temp Employee: Joanna Wozniak Work Schedule: Monday-Friday Flexible 20 Hours Per workweek 10/10/2022 through 1/27/2023 excluding Agency Holidays.
0 - Exempt Purchases	27414	Workquest Temps	$6,094.08	07/27/22	02/15/23	PO	CPA Term Contract 962-S3 Temporary Staff Services for temporary personnel Charise Pollard – Program Specialist I 8/01/2022 – 8/31/2022 FY22 Hourly Rate: $33.12 Number of Hours: 40/week; up to 23 days total. 184 Hours Total 6094.08 Amended PO will be done Start date 9/1/2022 to 2/15/2023 for FY 23 pay rate 37.53 for 928 hours Equaling 34,827.84	Tex Govt Code 2155.441
0 - Exempt Purchases	27418	Workquest Temps	$20,493.00	08/08/22	08/31/23	PO	Deputy Director II, Expert Aug 1, 2022-August 31, 2022. Number of Total Hours – 110 hours. Hourly Rate - $186.	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	27486	Baylor College of Medicine	$161,423.31	08/10/22	08/31/22	Service Contract	Second Amendment - Baylor College of Medicine (BCM) Undergraduate Medical Education (UGME) for FY 2022.
0 - Exempt Purchases	27600	Workquest Temps	$34,827.84	08/08/22	02/15/23	PO	CPA Term Contract 962-S3 Temporary Staff Services for temporary personnel Charise Pollard - Program Specialist I Start date 9/1/2022 to 2/15/2023 for FY 23 pay rate 37.53 for 928 hours Equaling 34,827.84	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	27680	Tx Dept of Info Resources-DCS	$3,467,365.00	08/04/22	08/31/22	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/21 - 8/31/22	Tex Govt. Code 771.001
0 - Exempt Purchases	27726	Workquest Temps	$66,780.00	08/26/22	08/31/23	PO	CPA Term Contract 962-M3 Temporary Staff Services $66.78 Bill Rate x 1,000 Regular hours = $66,780.00 (Extended Amount) Johannah Hochhalter Program Specialist VI, Experienced Contract start date: September 1, 2022 Contract end date: August 31, 2023
0 - Exempt Purchases	27732	Workquest Temps	$45,601.92	09/07/22	08/31/23	PO	CPA Term Contract 962-S3 Temporary Staff Services Estimated Number of Hours: 216 Bill Rate: $211.12 Per Hour Work Schedule: Monday-Friday Flexible 20-25 Hours Per workweek 9/1/2022 through 10/31/2022 excluding Agency Holidays
0 - Exempt Purchases	27812	The University of Texas System (Serv)	$81,048,464.00	10/07/22	11/07/23	Service Contract	UT System - CCAP IAC LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $81,048,464 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27813	University of Houston Systems (Serv)	$32,983,396.00	10/07/22	11/07/23	Service Contract	UH System - CCAP IAC LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $32,983,396 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27814	Texas State University System (Service)	$41,062,214.00	10/07/22	11/07/23	Service Contract	Texas State University System - CCAP IAC LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $41,062,214 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27815	University of North Texas Systems (Service)	$26,552,726.00	10/07/22	11/07/23	Service Contract	UNT System - CCAP IAC LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $26,552,726 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27816	Texas Woman's University (Service)	$9,715,699.00	10/07/22	11/07/23	Service Contract	TWU - CCAP IAC LBB Reporting IAC over $1 million (GAA, 17.12): 1. Payable IAC 2. $9,715,699 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27817	Stephen F. Austin State University (Service)	$4,364,569.00	10/07/22	11/07/23	Service Contract	SFASU - CCAP IAC LBB Reporting IAC over $1 million (GAA, 17.12): 1. Payable IAC 2. $4,364,569 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27818	Texas Tech University System (Service)	$29,092,195.00	10/07/22	11/07/23	Service Contract	TTU System - CCAP IAC LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $29,092,195 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27819	Texas Southern University (Service)	$9,249,346.00	10/07/22	11/07/23	Service Contract	TSU - CCAP IAC LBB Reporting IAC over $1 million (GAA, 17.12): 1. Payable IAC 2. $9,249,346 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27820	Texas State Technical College System (Service)	$20,257,233.00	10/07/22	11/07/23	Service Contract	TSTC System - CCAP IAC LBB Reporting IAC over $10 million (GAA, 17.12): 1. Payable IAC 2. $20,257,233 3. IAC between HHSC and THECB transferring funds from BCOM UGME for FY 2023	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	27853	Workquest Temps	$67,680.00	10/04/22	01/09/23	PO	DIR-CPO-4642 Temporary services for Perkins-AQ&W. Software Engineer 2(B) Start 9/1/22 To 1/9/23 $90.00 per Hour 704 Hours $63,360.00 total
0 - Exempt Purchases	27861	Texas Facilities Commission	$49,895.00	08/23/22	09/30/22	PO	Additional power outlets in GHWB building Rom Area 11th & 12th floors Work order # 815826	Tex Govt. Code 771.001
0 - Exempt Purchases	27881	Corporation Service Company	$25,000.00	10/28/22	08/31/23	PO	Mandated Electronic Recording of Abstracts and Release of Judgment Liens OAG Contract No. 1993732
0 - Exempt Purchases	27882	Dpt of Info Resources-TexAn	$8,000.00	10/12/22	08/31/23	PO	IN ACCORDANCE WITH DIR Contract NO. DIR-SS-IAC0019 e-commerce/online payment services for the loan program
0 - Exempt Purchases	27886	FSX Holdings LLC	$500,000.00	11/29/22	08/31/23	PO	Mandated e-filing services Reference OAG Contract Number: 2214757-01 (AY21 -AY23)	Tex Govt. Code 771.001
0 - Exempt Purchases	27894	US Postal Service	$2,000.00	11/03/22	01/31/24	PO	POST OFFICE BOX SERVICE FEE
0 - Exempt Purchases	27901	Department of Public Safety	$1,800.00	08/26/22	08/31/23	PO	15 reserved parking spaces at $10/mo. Will be $450 quarterly. Agency gets 1 free space.	Tex Govt. Code 771.001
0 - Exempt Purchases	27909	Workquest Temps	$211,120.00	02/03/23	08/31/23	PO	Deputy Director II, Expert 9/1/22 - 8/31/23 Number of Total Hours – 1000 hours. Hourly Rate - $211.12 Chris Moffatt
0 - Exempt Purchases	27922	Workquest Temps	$18,129.20	08/30/22	11/30/22	PO	CPA Term Contract 962-S3 Temporary Staff Services Customer Service Representative II, Expert Term Date: 09/01/22 to 11/30/22 Pay RATE $37.15 Total Hours=488 61 Workdays x 8 Reg Hour Workdays = 488 Total Reg Hours x $37.15 New Pay RATE =$18129.20
0 - Exempt Purchases	27933	Workquest Temps	$83,744.78	09/09/22	04/30/23	PO	CPA Term Contract 962-S3 Temporary Staff Services New Deputy Director III, Term Sept. 1 – Dec.31st Expert Bill Rate: $231.98 Wkly 20hrs Hours:361 = $82,584.88
0 - Exempt Purchases	27942	Deloitte Consulting LLP	$1,989,256.00	11/14/22	05/12/23	PO	Data Modernization Initiative Secure Data Portal (See attached quote for services)	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	27958	Workquest Temps	$11,219.04	09/13/22	08/31/23	PO	Amend Current PRQ - One temporary position: Marketing Specialist V to to manage the TXWORKS outreach campaign - Amend
0 - Exempt Purchases	28014	MDRC	$1,700,000.00	01/20/23	08/31/23	Service Contract	Overall Implementation Grant evaluator Ongoing Grantee data and reporting support ROI Tool Student Success Model (Legislative Session) Student Success Programs Inventory – Building Evidence Base	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28015	Institute for Higher Education Policy	$749,000.00	03/15/23	09/30/23	Service Contract	Program manager for SSAP-IP support vendors Overall support/Technical Assistance Equity-focused action planning	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28016	Temple University (Service)	$993,460.00	01/20/23	09/30/23	Service Contract	Provide technical assistance to awarded institutions, in concert with other technical assistance providers through a Community of Practice.	Tex. Gov't Code §§ 418.014-.06
0 - Exempt Purchases	28017	Ithaka Harbors Inc	$776,000.00	02/13/23	09/30/23	Service Contract	Student Success Programs Inventory Microsite - Ongoing Enhancements Conducting Evaluation Needs - Gap Analysis Addition of Private/Independents	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28019	National Center for Civic Innovation	$800,000.00	01/18/23	09/30/23	Service Contract	Contractor will provide technical assistance to institutions awarded a Student Success Acceleration Program Implementation Grant with other technical assistance providers through a “Community of Practice,” or working group.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28021	Baylor College of Medicine	$41,600,240.00	09/21/22	08/31/23	Single Vendor/Multi-PCA Contract	Baylor College of Medicine (BCM) Undergraduate Medical Education (UGME) for FY 2023.	Tex. Educ. Code §§ 61.091-.095; Higher Education Coordinating Board Rider 8 in S.B. 1, 87th Leg., R.S. (2021)
0 - Exempt Purchases	28026	Workquest Temps	$42,739.20	09/30/22	08/31/23	PO	Amend Current PRQ - One temporary position: Outreach Specialist IV to manage the TXWORKS outreach campaign - Amend
0 - Exempt Purchases	28072	Workquest Temps	$112,166.40	09/22/22	09/29/23	PO	CPA Term Contract for temp services
0 - Exempt Purchases	28098	State Auditors Office	$34,462.93	09/22/22	08/31/22	PO	The State Auditor’s Office (SAO) is conducting the State’s Single Audit for the fiscal year ending August 31, 2022
0 - Exempt Purchases	28124	Texas Digital Library University of Texas Libraries	$960.00	11/21/22	08/31/23	PO	Interagency Cooperative Act-Closed captioning service
0 - Exempt Purchases	28135	Workquest Temps	$67,820.00	10/17/22	08/31/23	PO	GSG Talent Solutions $67.82 Bill Rate x 1000 Regular hours = $67,820 (Extended Amount) Wesley D Hansen Project Management Specialist II, Expert Contract start date: October 12, 2022 Contract end date: August 31, 2023	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	28141	Workquest Temps	$35,313.28	10/14/22	09/30/23	PO	Temp requisition. Deputy Director. Victor Reyna is preferred employee
0 - Exempt Purchases	28158	Texas Department of Public Safety	$3,000.00	10/05/22	08/31/23	PO	DPS clearinghouse record retrieval
0 - Exempt Purchases	28171	Rice University (Service)	$2,700,000.00	11/30/22	10/30/23	Service Contract	The purpose of this Contract is for Contractor to complete the implementation phase of the Open Educational Resources Nursing Essentials (O.N.E.) Project, which aims to complete the development of identified open educational resources (OER) resulting from a thorough analysis of both the American Association of Colleges of Nursing (AACN) Essentials curriculum and current nursing OER landscape. During the O.N.E. project discovery phase, stakeholder analysis identified the needed OER textbooks and ancillaries Federal Grant Title: U.S. Dept. of Education, Education Stabilization Fund Program Governor’s Emergency Education Relief (GEER II) Fund CFDA: 84.425C Federal Award Date: 8/20/2021 Federal Award No.: S425C210050 Authority: Section 312 of the Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act, 2021, Pub. L. No. 116-260 (December 27, 2020) Research and Development? No Page 2 of 36 necessary for institutions of higher education to implement the AACN Essentials curriculum. The planning phase, which precedes the implementation phase, has outlined the process for the development of OER for the AACN Essentials curriculum. Development and publication of open education resources will decrease student costs associated with achieving higher education degrees and credentials in nursing, a high-need field with the need exacerbated by the COVID-19 pandemic. THECB’s efforts to reduce educational costs, increase access to educational resources, and align such educational resources to existing standards will assist students and prospective students to overcome the strains caused or related to the COVID-19 pandemic.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28202	Workquest Temps	$39,031.20	10/20/22	04/21/23	PO	Program Specialist I for Perkins-AQ&W. Start Dates October 17, 2022, OR earlier. End Date April 21, 2023, OR 130th day. Hours: 1040 Pay Rate 37.53	Tex Govt. Code 2155.138
0 - Exempt Purchases	28213	Workquest Products	$81.87	12/21/22	02/28/23	PO	Office supplies for General Counsel Division for AY23 Term Contract 620-S1
0 - Exempt Purchases	28226	Texas Facilities Commission	$10,000.00	10/28/22	08/31/23	PO	Minor Construction work at the George H. W. Bush Building under TFC.	Tex Govt. Code 771.002(1)
0 - Exempt Purchases	28279	Tx Dept of Info Resources-DCS	$7,509,443.00	12/14/22	08/31/23	PO	Legislatively mandated Data Center Services contract with DIR for services from DCS vendors for 9/1/22 - 8/31/23
0 - Exempt Purchases	28290	AdmitHub PBC dba Mainstay	$877,490.00	11/08/22	08/31/23	Service Contract	Proprietary artificial intelligence (AI) software-as-a-service platform and technical support for the THECB advising chatbot, ADVi.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28296	Workquest Temps	$185,785.60	11/01/22	08/31/23	PO	CPA Term Contract 962-S3 Temporary Staff Services	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	28315	Texas Facilities Commission	$37,567.58	11/03/22	12/31/22	PO	Additional power outlets in GHWB building Rom Area 11th & 12th floors Work order # 815826 POCN to apply AY23 invoices.	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	28318	Workquest Temps	$93,600.00	12/06/22	07/17/23	PO	Temporary services for Perkins-AQ&W Programmer V is James Stone Start 1/10/23 To 7/17/23. $90.00 per Hour 1040 Hours $93,600.00 total
0 - Exempt Purchases	28351	Texas Workforce Commission	$500.00	12/29/22	12/02/22	PO	Conference fees for Lisa Shaw to attend the 25th Annual Texas Workforce Conference from 11/30/22-12/2/2022
0 - Exempt Purchases	28398	Burning Glass Institute	$515,000.00	12/14/22	07/31/23	Service Contract	The purpose of this Contract is for Burning Glass Institute to partner with THECB to develop a set of tools, powered by innovative supplementary data models, to help colleges, universities, and students take informed action based on THECB’s forthcoming outcomes metrics.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28512	Dpt of Info Resources-TexAn	$1,124.34	01/24/23	03/31/23	PO	DIR to install HDMI Cable
0 - Exempt Purchases	28548	Workquest Services	$1,196.12	01/20/23	08/31/23	PO	Term Contract# 962-S1 Document Destruction Services	Tex Govt. Code 771.001
0 - Exempt Purchases	28586	Deloitte Consulting LLP	$3,158,390.87	01/05/23	09/30/23	Service Contract	Develop, host, and maintain ApplyTexas	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28622	Baylor College of Medicine	$5,378,012.00	05/04/23	08/31/23	Service Contract	SECOND AMENDMENT - Texas Child Mental Health Care Consortium This Second Amendment to the Agreement between the Administrator for the Texas Child Mental Health Care Consortium and the Texas Higher Education Coordinating Board (“Second Amendment”) is entered into effective as of the date of last signature, below, by and between the University of Texas System Administration (“UT System”), acting as the Administrator of the Texas Child Mental Health Care Consortium “the Consortium”) and the Texas Higher Education Coordinating Board (“Coordinating Board”).
0 - Exempt Purchases	28637	National College Advising Corps	$350,000.00	05/05/23	09/30/23	Service Contract	The College Advising Corps (CAC) will provide technical assistance to develop and launch a new hybrid advising model for up to five Texas institutions of higher education.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28649	Workquest Temps	$7,546.14	01/10/23	09/30/22	PO	Amend Current PRQ - One temporary position: Marketing Specialist V Experienced to manage the TXWORKS outreach campaign - Amend
0 - Exempt Purchases	28654	Workquest Temps	$78,873.20	12/28/22	04/30/23	PO	CPA Term Contract 962-S3 Temporary Staff Services Kara Thompson New Deputy Director III, Term: Dec 22 - April 30 Expert Bill Rate: $231.98 Wkly 20hrs Hours:340 = $78,873.20
0 - Exempt Purchases	28671	Association of Government Accountants	$42.00	01/12/23	01/12/23	PO	Training for Elizabeth Steele from AGA - Austin Chapter, - Role of the State Auditor, cover the roles and responsibilities of the SAO, including how the office fits into various aspects of statewide accountability.
0 - Exempt Purchases	28758	Workquest Temps	$81,738.72	03/10/23	08/31/23	PO	Amend Current PRQ - One temporary position Marketing Specialist V Experienced to manage the TXWORKS outreach campaign - Amend
0 - Exempt Purchases	28865	Workquest Temps	$4,480.00	01/30/23	03/03/23	PO	Job Position: Marketing Specialist II Job Level: Experienced Estimated Number of Hours: 330 Bill Rate: $44.80 Per Hour Name of Temp Employee: Joanna Wozniak Work Schedule: Monday-Friday Flexible 20 Hours Per workweek 10/10/2022 through 1/27/2023 excluding Agency Holidays.
0 - Exempt Purchases	28867	University of Texas at Austin - UT Copy Center	$195.00	03/13/23	03/31/23	PO	Business Cards John Wyatt, Christine Salzman, Katrina Smith Print in color, double sided on 130# White Cover Cut down to 3.5” x 2” Quantity = 250 x 2 (500 Total) Delivery ASAP Total = $180.00	TGC 2155.132(f)(2)
0 - Exempt Purchases	28872	Texas Correctional Industries	$30,400.00	02/21/23	05/31/23	PO	Guest chairs needed for the SFAP Division.	Texas Government Code 2155.065
0 - Exempt Purchases	28884	UT Testing and Evaluation Services	$130.00	02/14/23	08/31/23	PO	Certified Texas Contract Developer re-test deadline: 02/25/2023 for Courtney Harris	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.
0 - Exempt Purchases	28894	POSTMASTER	$265.00	02/15/23	03/15/24	PO	Renewal BR Postal Permit 2900000
0 - Exempt Purchases	28912	Texas Comptroller of Public Accounts	$375.00	02/27/23	03/02/23	PO	Certified Texas Contract Manager Training Course for Natasha Jones Invoice 01088-2023	TGC 2155.141
0 - Exempt Purchases	28913	Texas Comptroller of Public Accounts	$375.00	02/23/23	02/23/23	PO	Certified Texas Contract Manager; February 22-23, 2023-Marcus Garcia
0 - Exempt Purchases	28942	Texas Comptroller of Public Accounts	$375.00	02/21/23	03/02/23	PO	Certified Texas Contract Manager; Jeffrey Trevathan March 1-2, 2023 Time: 9:00am-5:00pm- 375.00
0 - Exempt Purchases	28947	Quottly Inc	$525,000.00	04/27/23	09/30/23	Service Contract	Contractor will provide a course sharing platform and related services, as described herein, to facilitate the management of the technical, administrative, and financial elements required for course sharing services across public higher education institutions in Texas (Contract Project). For this Contract Project, Contractor’s services will include provision of institutional course sharing instances integrated into key administrative systems at the institutions that elect to use Contractor’s platform in accordance with the terms herein, change management guidance and support, training for stakeholders, and ongoing customer support	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	28965	University of Texas School of Law	$745.00	03/03/23	04/01/23	PO	2022 Technology Law eConference: 02/21/2023-04/01/2023
0 - Exempt Purchases	28970	Workquest Temps	$1,524.88	03/09/23	07/31/22	PO	Demetria Edwards Temp Role/Job Title – Administrative Assistant I, Expert Assignment Dates – 6/1/22– 7/31/2022 Number of Total Hours – 40 hours per week. 81.50 hours total Hourly Rate - $18.71
0 - Exempt Purchases	28972	Texas Association for College Admission Counseling	$70.00	03/03/23	08/31/23	PO	Membership for the Texas Association for College Admission Counseling (TACAC) - 2 THECB Staff members Requesting 2 memberships for TACAC. For Lara Gueguen and Andrea Panter
0 - Exempt Purchases	28989	Deloitte Consulting LLP	$3,094,372.00	04/03/23	10/30/23	Service Contract	My Texas Future (MTF) 2.0 - To further develop MTF to focus on students who have not yet completed high school and those who are seeking to transfer.	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	29000	UT Austin LBJ School of Affairs	$800.00	03/21/23	03/09/23	PO	Professional Development. Management Development Training through the Governor's Center. March 7-9.
0 - Exempt Purchases	29009	Workquest Temps	$581.88	03/17/23	08/31/23	PO	GSG Talent Solutions $96.98 OT Bill Rate x 6 hours = $581.88 Wesley D Hansen Project Management Specialist II, Expert Contract start date: October 12, 2022 Contract end date: August 31, 2023	34 Texas Administrative Code § 20.220
0 - Exempt Purchases	29012	UT Testing and Evaluation Services	$130.00	03/14/23	04/30/23	PO	Certified Texas Contract Management testing: Jeffrey Trevathan	Tex Govt. Code 771.001
0 - Exempt Purchases	29013	UT Testing and Evaluation Services	$130.00	03/15/23	04/30/23	PO	Certified Texas Contract Manager Testing: Natasha Jones	Tex Govt. Code 771.001
0 - Exempt Purchases	29014	UT Testing and Evaluation Services	$130.00	03/14/23	04/22/23	PO	Certified Texas Contract Management Test	Tex Govt. Code 771.001
0 - Exempt Purchases	29038	Workquest Temps	$129,618.83	03/30/23	08/31/23	PO	CPA Term Contract 962-S3 Temporary Staff Services Kara Thompson New Deputy Director III, Term Sept. 1 – April 30 Expert Bill Rate: $231.98 Weekly Hours: 29.50hrs Total Hours (over two weeks): 36.75hrs = 8,525.27 231.98 X 522 = 121,093.56 for 5/1/23 to 8/31/23
0 - Exempt Purchases	29090	Workquest Temps	$88,670.40	04/25/23	08/31/23	PO	Chris Moffatt – (BMS 29090) 4/10 through 8/31 Deputy Director I – Expert/ Hourly rate $211.12 4/10-8/31 = 21 weeks. 21x20=420 hours. 420x$211.12=$88,670.40
0 - Exempt Purchases	29091	Workquest Temps	$48,079.40	04/25/23	08/31/23	PO	Jana Coissart – (BMS 29091) 4/10 through 8/31 Program Specialist VI-Expert/Hourly rate $77.61 4/10-8/31 = 21 weeks. 21x29.5=619.5 hours. 619.5x$77.61=$48,079.40
0 - Exempt Purchases	29109	State Auditors Office	$90,000.00	04/25/23	08/31/23	PO	The State Auditor’s Office (SAO) is conducting the State’s Single Audit for FY 4/1/2023 - 8/31/2023.
0 - Exempt Purchases	29112	Clerk Supreme Court	$1,558.00	04/19/23	05/31/24	PO	State of Texas annual bar dues for the attorneys of the General Counsel Division.	Tex. Gov't Code §§ 771.001-.010
0 - Exempt Purchases	29122	Workquest Temps	$27,321.84	04/20/23	08/31/23	PO	Program Specialist I for Perkins-AQ&W. Temporary worker Demetria Edwards or replacement temp worker. Start Dates April 24, 2023 OR earlier. End Date 08/31/2023. Hours: 728 Pay Rate 37.53 Total: 27,321.84
0 - Exempt Purchases	29129	Workquest Temps	$48,830.40	05/04/23	08/31/23	PO	GSG Talent Solutions $67.82 Bill Rate x 720 Regular hours = $48,830.40 (Extended Amount) Ana Callison Project Management Specialist II, Expert Contract start date: May 2, 2023 Contract end date: August 31, 2023
0 - Exempt Purchases	29132	Workquest Temps	$47,207.93	04/26/23	08/31/23	PO	CPA Term Contract 962-S3 Temporary Staff Services Kara Thompson New Deputy Director III, Term Sept. 1 – August 31 Expert Bill Rate: $231.98 Weekly Hours: 29.50hrs Total Hours: 203.5 231.98 X 203.5 = $47,207.93
0 - Exempt Purchases	29370	State Auditors Office	$299.00	05/15/23	08/03/23	PO	SAO training for Shebah Washinton, 8-2/3-2023. To attend the State Auditor's Office 2023 Audit Conference	See 34 Texas Administrative Code § 20.82
0 - Exempt Purchases	29371	Workquest Temps	$46,117.60	05/11/23	08/31/23	PO	GSG Talent Solutions $67.82 Bill Rate x 680 Regular hours = $46,117.60 (Extended Amount) Katie Fierst Project Management Specialist II, Expert Contract start date: May 10, 2023 Contract end date: August 31, 2023
0 - Exempt Purchases	29381	University of Texas at Austin - UT Copy Center	$65.00	05/09/23	08/31/23	PO	May 2023 Bulk Business Cards Order - One Box (250)
0 - Exempt Purchases	29395	Deloitte Consulting LLP	$315,000.00	05/16/23	09/30/23	Service Contract	Intake 1799 Amendment 1 to original contract (BMS 28586)-Develop, host, and maintain ApplyTexas	Tex. Gov't Code §§ 418.014-.016
0 - Exempt Purchases	29397	State Auditors Office	$299.00	06/02/23	08/03/23	PO	Training for Jamyen Robinson-Hall from SAO, on 8/2/2023-8/3/2023; for State Auditors 2023 Audit conference	Tex Govt. Code 771.001
0 - Exempt Purchases	29416	University of Texas School of Law	$5,475.00	05/23/23	06/10/23	PO	40-Hour Basic Mediation Class Attendees: Melitta Berger; Patricia Joseph; Keylan Morgan; DeCha Reid; Mike Arthur
0 - Exempt Purchases	29429	The University of Texas at San Antonio	$150.00	06/04/23	05/25/23	PO	Texas Demographic Conference Registration Melissa Humphries Registration Number TDC2023-20231113 Caitlin Taylor Cox Registration Number TDC2023-20231143
0 - Exempt Purchases	29438	State Auditors Office	$299.00	06/05/23	08/03/23	PO	SAO PD for Elizabeth Steele, August 2-3, 2023
A - CPA term contract	25240	Workquest Temps	$11,060.00	08/20/21	11/05/21	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 497.024
A - CPA term contract	25293	Federal Express Corp	$2,000.00	08/24/21	08/31/22	PO	Term Contract # 962-C1 Delivery and Overnight Shipping Services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.82
A - CPA term contract	25315	Workquest Temps	$7,145.44	09/09/21	12/31/21	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.138
A - CPA term contract	25372	Workquest Temps	$181,828.80	09/27/21	08/31/22	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.132
A - CPA term contract	25421	Workquest Services	$1,000.00	09/10/21	08/31/22	PO	Term Contract# 962-S1 Document Destruction Services	Tex Govt. Code 2155.138
A - CPA term contract	25424	Workquest Temps	$31,524.00	09/08/21	12/31/21	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.391
A - CPA term contract	25539	Workquest Temps	$35,347.20	10/07/21	04/18/22	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.82
A - CPA term contract	25541	Workquest Temps	$35,347.20	10/07/21	04/18/22	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.82
A - CPA term contract	25848	Workquest Temps	$11,431.35	11/05/21	12/31/21	PO	Contract 962-M3 Temporary staff services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.82
A - CPA term contract	25853	Quadient Inc	$900.00	11/09/21	08/31/22	PO	Please reference term contract # 985-L1 annual meter fee	Tex Govt. Code 2155.132
A - CPA term contract	25888	Workquest Temps	$181,828.80	12/08/21	08/31/22	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.132
A - CPA term contract	25927	Workquest Temps	$283,176.00	12/01/21	08/31/22	PO	CPA Term Contract 962-M3 Temporary Staff Services	34 Texas Administrative Code § 20.220
A - CPA term contract	25982	Workquest Temps	$16,392.48	12/15/21	02/28/22	PO	CPA Term Contract 962-S3 Temporary Staff Services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.82
A - CPA term contract	26086	Workquest Temps	$11,970.00	01/24/22	03/31/22	PO	Contract 962-M3 Temporary staff services	Tex Govt. Code 2155.132 34 Texas Administrative Code § 20.82
A - CPA term contract	26140	Workquest Temps	$23,316.48	01/10/22	08/05/22	PO	CPA Term Contract 962-S3 Temporary Staff Services	Tex Govt. Code 2155.138
A - CPA term contract	26183	Workquest Temps	$126,870.30	01/25/22	08/31/23	PO	CPA Term Contract 962-S3 Temporary Staff Services	Tex Govt. Code 2155.138
A - CPA term contract	26371	Card Integrators Corporation DBA	$53.45	04/29/22	08/31/22	PO	New Temp Employee, Charise Pollard, is working on a desktop and does not have access to a webcam or microphone.	34 Texas Administrative Code § 20.220
A - CPA term contract	26626	Workquest Temps	$92,324.21	06/15/22	08/31/22	PO	CPA Term Contract 962-M3 Temporary Staff Services	Tex Govt. Code 2155.132
A - CPA term contract	26727	Workquest Temps	$11,944.80	06/24/22	08/31/22	PO	Temporary Employee Jana Cossairt Extension
A - CPA term contract	26730	Workquest Temps	$39,129.52	04/14/22	09/30/22	PO	One temporary position: Outreach Specialist IV to to manage the TXWORKS outreach campaign	Tex Govt. Code 2155.138
A - CPA term contract	26794	Workquest Temps	$2,500.00	04/19/22	08/31/22	PO	CPA Term Contract 962-S3 Temporary Staff Services
A - CPA term contract	26795	Workquest Temps	$2,500.00	04/19/22	02/28/22	PO	CPA Term Contract 962-M3 Temporary Staff Services
A - CPA term contract	26828	Workquest Temps	$34,229.20	04/14/22	09/30/22	PO	CPA Term Contract for temp services 8 hours per day 5 days per week Salary - Executive Assistant III, Experienced Bill rate $51.55 Pay rate $33.47	Tex Govt. Code 2155.138
A - CPA term contract	26925	Workquest Temps	$10,863.36	06/02/22	08/05/22	PO	CPA Term Contract 962-S3 Temporary Staff Services for temporary personnel Charise Pollard	Tex Govt. Code 2155.138
A - CPA term contract	27036	Workquest Temps	$10,234.35	06/27/22	08/31/22	PO	Contract 962-M3 Temporary staff services
A - CPA term contract	27939	Workquest Temps	$78,202.80	09/06/22	08/31/23	PO	Temporary Employee Jana Cossairt Extension
A - CPA term contract	28125	Workquest Temps	$25,771.60	10/13/22	01/31/23	PO	Contract 962-M3 Temporary staff services
A - CPA term contract	28264	Workquest Temps	$71,922.40	12/06/22	08/31/23	PO	CPA Term Contract 962-S3 Temporary Staff Services Customer Service Representative II, Expert Term Dates 10/31/22 to 04/28/23 Bill/Pay Rate $37.15; $24.12 Total Days =121 Total Hours 968 Total per temp= $35,961.20
A - CPA term contract	28543	Quadient Inc	$900.00	01/03/23	11/26/23	PO	Please reference term contract # 985-L1 annual meter fee	34 Texas Administrative Code § 20.220
A - CPA term contract	28640	Workquest Temps	$6,005.58	02/24/23	08/31/22	PO	POCN for additional hours worked in FY22. Estimated 36.5 hours @ $51.55. Salary - Executive Assistant III, Experienced Bill rate $51.55 Pay rate $33.47
A - CPA term contract	28648	Workquest Temps	$3,771.52	01/26/23	08/31/22	PO	One temporary position: Outreach Specialist IV to to manage the TXWORKS outreach campaign
A - CPA term contract	28878	Workquest Temps	$167.08	02/06/23	09/29/23	PO	Amendment to CPA Term Contract for temp services regarding unanticipated overtime costs charged at $83.54/hour for two hours. 8 hours per day 5 days per week Salary - Executive Assistant III, Experienced Bill rate $58.42 Pay rate $37.94 for temporary employee Wanda Carr Overtime rate of $83.54/hour.
A - CPA term contract	28891	Staples Inc	$132.11	02/22/23	03/31/23	PO	HP 05A Black Toner Cartridges, Pack Of 2, CE505D for Marjorie Barrett's HP LaserJet P2055DN printer.	34 Texas Administrative Code § 20.220
A - CPA term contract	28952	Workquest Temps	$406.92	03/06/23	02/10/23	PO	GSG Talent Solutions $67.82 Bill Rate x 6 overtime hours = $406.92 Wesley D Hansen Project Management Specialist II, Expert Contract start date: October 12, 2022 Contract end date: August 31, 2023
D - Catalog purchase	21115	Nelnet	$1,860,000.00	03/18/19	06/30/23	Service Contract	* Loan Management System Amendment	34 Texas Administrative Code § 20.82
D - Catalog purchase	23228	National Student Clearinghouse	$238,302.90	08/05/20	07/31/22	Service Contract	This contract is to purchase student tracker premium services from the National Student Clearinghouse.	34 Texas Administrative Code § 20.391
D - Catalog purchase	24757	Ziegner Technologies Inc	$8,492.33	08/24/21	08/31/22	PO	Renewal of Abila MIP Fund Accounting Maintenance and Support	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	25237	Institute for the Study of Knowledge Management in Education	$89,000.00	08/26/21	08/31/23	PO	Open Educational Resources State Repository Portal	Texas Administrative Code, Title 34, and Section 20.391
D - Catalog purchase	25266	Institute for the Study of Knowledge Management in Education	$115,000.00	08/26/21	08/31/22	PO	Open Educational Resources State Repository Portal	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	25433	KTX System LLC DBA Axxerion USA	$44,740.00	09/30/21	08/31/22	PO	Annual software/license and the support/maintenance 2 year contract	34 Texas Administrative Code § 20.391
D - Catalog purchase	25454	HubSpot Inc	$15,127.20	10/18/21	11/29/22	PO	Annual Renewal management software	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	25470	Mura Software Inc	$16,800.00	09/28/21	08/31/22	PO	Basic Mura Subscription Support	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	25828	Shi Government Solutions Inc	$20,948.00	11/10/21	12/17/22	PO	Renewal of Siteimprove Web Governance Suite software license.	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	25866	Shi Government Solutions Inc	$265.60	11/22/21	11/21/22	PO	1099Express licenses for 3 users	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	26013	Institute for the Study of Knowledge Management in Education	$93,500.00	12/20/21	08/31/23	PO	Open Educational Resources State Repository Portal	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	27124	HubSpot Inc	$4,093.16	07/19/22	08/31/22	PO	Amendment to purchase the business unit which is no longer free
D - Catalog purchase	27230	CDW Government Inc	$88.20	07/11/22	08/31/22	PO	MacBook pro laptop charger DIR-TSO-3837	34 Texas Administrative Code § 20.82
D - Catalog purchase	27391	Xerox Corporation	$1,305.00	08/01/22	09/30/22	PO	PRQ to move Xerox copiers from 1200 E Anderson Lane to 1801 N Congress Ave. Signed Customer agreements 935390, 935392, and 935393.	34 Texas Administrative Code § 20.391
D - Catalog purchase	27392	Mura Software Inc	$16,800.00	08/04/22	08/31/23	PO	Basic Mura Subscription Support Option year two of three.	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	27408	PTC Inc	$356.40	08/05/22	09/19/23	PO	Qty. 1 - MKS Toolkit for Developers - Named User Quote: Q-1297234	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	27686	Atomic Jolt	$2,050.00	08/11/22	08/10/23	PO	Renewal of Atomic Jolt search solution (1 yr) August 11, 2022 - August 10, 2023	34 Texas Administrative Code § 20.391
D - Catalog purchase	27715	Shi Government Solutions Inc	$2,828.49	08/11/22	08/31/22	PO	Apple M1 MacBook Pro Quotation #: 22367597	34 Texas Administrative Code § 20.391
D - Catalog purchase	27781	Abila Inc	$9,144.41	11/01/22	08/31/23	PO	MIP FA by Community Brands Additional User Perpetual - Perpetual License - M&S Data Import/Export Perpetual M&S General Ledger Perpetual M&S Budget Management -Perpetual M&S 1 Accounts Payable M&S Scheduler Perpetual M&S GASB Reporting Perpetual M&S Encumbrances Perpetual M&S Accounts Receivable Reporting Perpetual M&S Allocation Management Perpetual M&S	34 Texas Administrative Code § 20.391
D - Catalog purchase	27860	Shi Government Solutions Inc	$3,220.00	08/18/22	08/31/22	PO	Ethernet patch cables for GHWB building Quotation #: 22392034	34 Texas Administrative Code § 20.391
D - Catalog purchase	27960	SysAid Technologies	$220.00	09/01/22	08/18/23	PO	To add 100 additional user licenses in Sysaid. Quote # QN-01195936	34 Texas Administrative Code § 20.391
D - Catalog purchase	28082	Shi Government Solutions Inc	$5,830.00	09/16/22	10/31/22	PO	11-in-1 USB-C HUB
D - Catalog purchase	28120	HubSpot Inc	$24,999.30	11/07/22	11/29/23	PO	Annual Renewal management software Service dates: 11/30/22 - 11/29/23
D - Catalog purchase	28136	Institute for the Study of Knowledge Management in Education	$97,000.00	09/30/22	08/31/23	PO	Open Educational Resources State Repository Portal	Texas Administrative Code, Title 34, and Section 20.391
D - Catalog purchase	28227	Lyncverse Technologies	$2,750.00	10/14/22	10/18/23	PO	Renew 10 user licenses of ReSharper for ADS Developers	34 Texas Administrative Code § 20.391
D - Catalog purchase	28385	Shi Government Solutions Inc	$24,407.20	11/30/22	12/17/23	PO	Siteimprove Subscription - 1 Year Siteimprove - Part#: NPN-SITEI-RESPO-B Coverage Term: Dec-18-2022 – Dec-17-2023 Quotation #: 22659184	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	28558	KTX System LLC DBA Axxerion USA	$7,500.00	12/06/22	08/31/23	PO	Annual software/license and the support/maintenance 9/1/22 to 8/31/25 -3 year contract Quote number INO-220491 2022/2023 Support Svc = $7,500.00 2023/2024 Support Svc = $7,500.00 2024/2025 Support Svc = $7,500.00	34 Texas Administrative Code § 20.391
D - Catalog purchase	28746	Institute for the Study of Knowledge Management in Education	$28,000.00	01/26/23	08/31/23	PO	Open Educational Resources State Repository Portal	Texas Administrative Code, Title 34, and Section 20.391
D - Catalog purchase	28879	KTX System LLC DBA Axxerion USA	$1,750.00	02/08/23	08/31/23	PO	Intake #1611. Amendment to add SSO License 1/2 Year $1,750.00 Line Item that should have been included in BMS-27906. Terms of Contract = 3/2/2023 to 8/31/2023
D - Catalog purchase	28915	Audimation Services Inc	$11,380.00	03/30/23	03/31/24	PO	Caseware - IDEA Licenses and Training	34 Texas Administrative Code § 20.391
D - Catalog purchase	28974	SysAid Technologies	$115.00	03/17/23	08/18/23	PO	The Texas Higher Education Coordination Board has reached the current SysAid License limit (500). This order will add 50 more end-user licenses to accommodate the new hires.	34 Texas Administrative Code § 20.391
D - Catalog purchase	28991	KTX System LLC DBA Axxerion USA	$12,346.80	03/24/23	08/31/25	PO	Parent Contract BMS-28558, submitted to handle the AY23 Support Service Invoices, only had a Billable Balance of $4,846.80. We were unable to pay the Jan-2023 Invoice-230030-$5280.00 (Plus any future monthly Axxerion Support Service Invoices up through 8/31/2023). An Encumbrance-Add of $7,500 was approved in Finance to proceed to pay off the Jan-2023 and future month's Support Service Invoices from Axxerion (or BMS). The new total Billable Balance is $12,346.80. Note - The THECB-Invoice used to add the $7,500 was THECB-156728.
D - Catalog purchase	29035	DataCamp Inc	$15,000.00	03/31/23	05/26/24	PO	One Year Subscription to DataCamp Unlimited Learn Enterprise Usage for DMR Staff	Tex Govt. Code 2157.001 34 Texas Administrative Code § 20.391
D - Catalog purchase	29039	Cvent Inc	$61,833.00	04/06/23	03/06/24	PO	This contract would be for a virtual conference platform for the shared services Course Sharing.	34 Texas Administrative Code § 20.391
D - Catalog purchase	29073	Wolters Kluwer Financial Services Inc	$8,382.00	04/10/23	02/10/24	PO	Wolter Kluwer Financial Services, TeamMate+ Gold Hosting Maintenance, 11 users	34 Texas Administrative Code § 20.82
D - Catalog purchase	29127	Enco Systems Inc	$6,741.25	05/12/23	06/30/23	PO	Enco Systems Closed Captioning Equipment Invoice. Invoice # DADI1690	34 Texas Administrative Code § 20.391
D - Catalog purchase	29296	Shi Government Solutions Inc	$425.00	05/04/23	08/31/23	PO	Intake 1759 Google Validation API - per 1,000 - per month cost Google Part #NPN-GOOGL-ADDR-A Quotation #: 23369589	34 Texas Administrative Code § 20.391
D - Catalog purchase	29385	SysAid Technologies	$240.00	05/10/23	08/31/23	PO	The Texas Higher Education Coordination Board has reached the current SysAid License limit (550). This order will add 100 more end-user licenses to accommodate the new hires.	34 Texas Administrative Code § 20.391
D - Catalog purchase	29404	GTS Technology Solutions Inc	$5,416.81	06/04/23	07/28/23	PO	Audio equipment and microphones needed to conduct Board and other committee meetings.	34 Texas Administrative Code § 20.391
E - Spot purchase 5K or less	25272	Arthur J Gallagher Risk Management Services Inc	$332.51	08/31/21	08/31/22	PO	Auto Insurance through SORM Sponsored Program	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25294	3FM LLC dba Lonestar Delivery & Process	$8,000.00	09/09/21	08/31/22	PO	Courier Service - Transport agency deposits to the state treasury.	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25476	Detech Fire & Security LLC	$4,250.00	09/24/21	08/31/22	PO	Provide maintenance, parts, and labor, on access control system for FY22	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25500	Ford Audio-Video Systems Inc	$4,200.00	09/27/21	08/31/22	PO	PM agreement for the audio system in the Boardroom.	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25691	Poll Everywhere Inc	$840.00	10/21/21	10/19/22	PO	Poll Everywhere 1 year subscription - Annual Present Plan	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25820	Steve Mintz	$5,000.00	11/23/21	08/31/23	Service Contract	Contractor will serve as a content advisor to provide support to the State Board of Education (SBOE) during the review and revision of the social studies Texas Essential Knowledge and Skills (TEKS). To be designated as a content advisor, an individual must have (1) a minimum of a bachelor’s degree from an accredited college or university, (2) demonstrated expertise in the subject area in which appointed, and (3) either taught or worked in such field.	34 Texas Administrative Code 20.82
E - Spot purchase 5K or less	25833	Mevhibe Emiralioglu	$5,000.00	11/23/21	08/31/23	Service Contract	Contractor will serve as a content advisor to provide support to the State Board of Education (SBOE) during the review and revision of the social studies Texas Essential Knowledge and Skills (TEKS). To be designated as a content advisor, an individual must have (1) a minimum of a bachelor’s degree from an accredited college or university, (2) demonstrated expertise in the subject area in which appointed, and (3) either taught or worked in such field.	34 Texas Administrative Code 20.82
E - Spot purchase 5K or less	25838	SmartBear Software Inc	$696.00	11/10/21	12/16/22	PO	Software Testing through multiple platforms	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25857	Quadient Inc	$2,486.00	11/23/21	11/26/22	PO	Neopost/Quadient Inc. Mail Machine & Letter Opener 5th year maintenance fee	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	25974	Austin Flag and Flagpole Inc	$725.00	12/06/21	12/31/21	PO	Retirement Flags Display Cases	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	26186	TxDLA Inc	$1,180.00	02/08/22	04/08/22	PO	2022 TxDLA Conference Registrations for Michelle Singh, Kylah Torre, Maryanne Maddoux, and Liz Tolman	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	26321	Type Network	$2,079.00	05/13/22	08/31/22	PO	Font licenses
E - Spot purchase 5K or less	26352	Flores & Associates LLC	$162.50	03/07/22	08/31/22	PO	Canon 9050C rollers and installation for scanner in SFAP area
E - Spot purchase 5K or less	26357	National College Advising Corps	$10,000.00	07/27/22	08/31/23	Service Contract	Federal citation: Federal Pub. L. 113-128 The Workforce Innovation and Opportunity Act (WIOA) requires states to reserve and expend fifteen (15) percent of the federal portion of the Vocational Rehabilitation (VR) Basic Grant allotment for the provision of pre-employment transition services (Pre-ETS) to students with disabilities. Required Pre-ETS activities include: • Counseling on opportunities for enrollment in comprehensive transition or postsecondary education programs at institutions of higher education; and • Instruction in self-advocacy, which may include peer mentoring. The Texas Workforce Commission (TWC) and the Texas Higher Education Coordinating Board (THECB) entered into an agreement to develop and effectively implement the Advise TX Innovation and Opportunity (“Advise TX IO”) program, an additional component of Advise TX, to foster greater access to and success in postsecondary education among eligible students with disabilities.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	26358	TxDLA Inc	$295.00	03/22/22	03/23/22	PO	2022 TxDLA Conference Registration for Sally Hughes.	Texas Administrative Code, Title 34, and Section 20.82
E - Spot purchase 5K or less	26837	Dallas/Fort Worth Minority Business Council	$450.00	04/22/22	05/31/22	PO	15th Annual “Doing Business Texas Style” Spot Bid Fair and HUB Expo are set for May 2-3, 2022 at the Irving Convention Center
E - Spot purchase 5K or less	26857	ABC Longhorn Moving	$1,000.00	05/02/22	08/31/22	PO	Blanket Service for internal moving of agency furniture & equipment
E - Spot purchase 5K or less	26917	Contessa Gallery & Frame Shop	$95.00	05/23/22	08/31/22	PO	Framing for Ricky Raven's resolution of appreciation	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	26934	Workquest Products	$604.08	05/24/22	08/31/22	PO	Contractor: WorkQuest, Inc. Contract Number: 615-S2 Supplier Part Number: 61537130850 Boxes will be used for archiving documents for record retention.	34 Texas Administrative Code § 20.220
E - Spot purchase 5K or less	26971	V Quest Office Machines & Supplies LTD	$239.00	06/06/22	08/31/22	PO	Global Clamshell ProxCard II 1326LSSMV electronic badge cards.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	27117	Classic Forms and Products Inc	$5,080.67	06/30/22	08/31/22	PO	Promotional items for Outreach.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	27227	American Copy Editors Society Inc	$150.00	08/08/22	08/01/24	PO	1 subscription for the American Copy Editors Society; non-renewing
E - Spot purchase 5K or less	27249	TPASS Budget and Internal Acct.	$375.00	09/22/22	02/10/22	PO	CTCD for Angela Burnett
E - Spot purchase 5K or less	27396	University of Texas School of Law	$275.00	09/12/22	08/31/22	PO	Advanced TX Admin Law Seminar
E - Spot purchase 5K or less	27402	University of Texas School of Law	$445.00	08/24/22	08/31/22	PO	ESSENTIAL CYBERSECURITY LAW July 27, 2022 AT&T Conference Center, Austin, Texas
E - Spot purchase 5K or less	27490	Document Solution Copy Services University of Texas	$90.00	09/06/22	08/31/22	PO	Business Cards for Laura Brennan
E - Spot purchase 5K or less	27727	ACFE	$200.00	08/15/22	08/31/23	PO	ACFE Training for Lorraine Chavana
E - Spot purchase 5K or less	27730	National Assoication of State Administrators and Supervisors of Private Schools	$300.00	09/12/22	08/31/22	PO	Registration for "2022 Fall Workshop for Regulators" (13 September 2022 1:30 PM - 14 September 2022 4:15 PM, Omni Louisville	Louisville, Kentucky), Members\|
E - Spot purchase 5K or less	27809	National Assoication of State Administrators and Supervisors of Private Schools	$300.00	09/12/22	08/31/22	PO	Registration for "2022 Fall Workshop for Regulators" (13 September 2022 - 14 September 2022, Omni Louisville	Louisville, Kentucky), Members\|
E - Spot purchase 5K or less	27878	Project Management Institute	$164.00	09/01/22	08/31/23	PO	Qty. 1 - Stacie Jakle Annual Renewal of PMI and chapter Membership 08/31/2022 08/31/2023
E - Spot purchase 5K or less	27898	University of Texas School of Law	$275.00	08/23/22	08/31/23	PO	Advanced Administrative Law Conference Date: 09/01/2022-09/02/2022
E - Spot purchase 5K or less	27931	Shi Government Solutions Inc	$73.08	08/29/22	08/31/22	PO	PHEAA's new multi-factor authentication Yubico Security Key NFC - USB security key Yubico - Part#: 5060408461952 Qty 3
E - Spot purchase 5K or less	27935	Environmental Systems Research Institute Inc	$4,550.00	09/06/22	08/31/23	PO	ArcGIS licenses
E - Spot purchase 5K or less	27955	University of Texas at Austin - UT Copy Center	$90.00	09/06/22	08/31/22	PO	Business Cards Print in color, double sided on 130# White Cover Cut down to 3.5” x 2” Quantity = 250 Total Cards Domestic Ground Shipment Total = $90.00 template attached
E - Spot purchase 5K or less	27986	Project Management Institute	$224.00	09/02/22	09/01/23	PO	Qty. 1 - Keith Finley Annual Renewal of PMI and chapter Membership 09/01/2022 9/1/2023
E - Spot purchase 5K or less	28005	UT Testing and Evaluation Services	$130.00	09/12/22	08/31/23	PO	Certified Texas Contract Developer Certification, test to be taken within 60 days of 08/25/2022
E - Spot purchase 5K or less	28008	3FM LLC dba Lonestar Delivery & Process	$8,000.00	10/31/22	08/31/23	PO	Courier Service - Transport agency deposits to the state treasury.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28023	WICHE/WCET	$637.50	09/13/22	08/31/23	PO	Conference Registration for Carrie Gits to attend and present at the WCET Annual Meeting 2022
E - Spot purchase 5K or less	28113	New Venture Fund	$400.00	09/28/22	10/20/22	PO	Purchase of (4) 2022 Open Education Conference Registrations - Michelle Singh, Kylah Torre, Carrie Gits. and Liz Tolman
E - Spot purchase 5K or less	28146	House of Representatives	$400.00	10/05/22	08/31/23	PO	Blanket order for Texas flags retirement gifts
E - Spot purchase 5K or less	28163	Brodart Co	$123.20	10/05/22	08/31/23	PO	Book purchase for team professional development for FY 23. The Improvement Guide: A Practical Approach to Enhancing Organizational Performance 2nd Edition
E - Spot purchase 5K or less	28164	Shi Government Solutions Inc	$273.60	10/06/22	11/23/23	PO	1099 Express, 3-User license, 1 year renewal Coverage Term: 11/23/22 to 11/23/23
E - Spot purchase 5K or less	28201	Amy Wilson	$3,000.00	11/14/22	05/31/23	Service Contract	Contractor will serve as an expert for a site visit to Texas School of Health Sciences on or around November 7 – 9, 2023 to review the proposed Certificate of Authority.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28210	University of Texas at Austin - UT Copy Center	$1,300.00	10/21/22	08/31/23	PO	966-25 Business Cards (2 Names): 2"x3.5". CMYK/Same with bleeds (printing digitally, Trim to size & Box separately qty 250 2 Names Stock: 130# White Cougar Opaque Smooth Cover
E - Spot purchase 5K or less	28216	Nina Almasy	$3,000.00	11/14/22	05/31/23	Service Contract	Contractor will serve as an expert for a site visit to Texas School of Health Sciences on or around November 7 – 9, 2023 to review the proposed Certificate of Authority.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28220	Alan J Randolph	$3,500.00	11/14/22	05/31/23	Service Contract	Contractor will serve as an expert for a site visit to Texas School of Health Sciences on or around November 7 – 9, 2023 to review the proposed Certificate of Authority.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28268	ISACA	$570.00	11/01/22	08/31/23	PO	ISACA membership fees for Poehl, Carlin and Ahmed; Three membership fees @$160 (Poehl, Carlin, Ahmed) plus for CICA certification fee @45 X 2 $90 for both (Carlin & Poehl)
E - Spot purchase 5K or less	28291	Jessica Fisher	$3,000.00	01/27/23	07/31/23	Service Contract	Contractor will serve as an expert for a site visit to Medisend College of BioTechnology on or around December 5-7, 2022 to review the proposed Certificate of Authority.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28294	National College Attainment Network	$1,500.00	10/28/22	08/31/23	PO	Renewal of National College Attainment Network (NCAN) group membership invoice # 300004769
E - Spot purchase 5K or less	28303	Michael Fino	$3,000.00	01/27/23	07/31/23	Service Contract	Contractor will serve as an expert for a site visit to Medisend College of BioTechnology on or around December 5-7, 2022 to review the proposed Certificate of Authority.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28310	George Williams	$3,500.00	01/31/23	07/31/23	Service Contract	Contractor will serve as an expert for a site visit to Medisend College of BioTechnology on or around December 5-7, 2022 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28335	Strada Collaborative Inc d/b/a Roadtrip Nation	$450.00	04/06/23	11/18/22	PO	Virtual conference fees for Sheri Ranis to attend the Council for Adult and Experiential Learning (CAEL) 11/16/2022 - 11/18/2022	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28340	HD Supply Facilities Maintenance LTD	$3,750.74	01/06/23	03/31/23	PO	Agency centralized supplies. HD Supply Quote #144990348	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28350	TASSCC	$1,250.00	12/15/22	08/31/23	PO	2022 State of the State TASSCC Attendees Zhenzhen Sun, Stacie Jakle, Miguel Olivas, Kumara Thatipelli, & Krishna Edathil
E - Spot purchase 5K or less	28410	University of Texas at Austin - UT Copy Center	$90.00	11/30/22	08/31/23	PO	Business Cards (Amy Peterson) Print in color, double sided on 130# White Cover Cut down to 3.5” x 2” Quantity = 250 Total Cards Domestic Ground Shipment Total = $90.00 Estimated production time is 4-5 business days.
E - Spot purchase 5K or less	28429	LBJ School of Public Affairs	$800.00	11/28/22	12/15/22	PO	Professional Development Training form for Jason Brockdorf, TOS Director I - 3 day Management Development Program UT of Austin LBJ School course Dec 13, 2022 to Dec 15, 2022
E - Spot purchase 5K or less	28452	LBJ School of Public Affairs	$675.00	12/07/22	03/16/23	PO	University of Texas at Austin, LBJ School of Public Affairs, 2-day Course - The Strategies for High Impact Presentations June 6-7, 2023 . Email PO to: gcmd@austin.utexas.edu . GCMD = Governor's Center for Management Development.
E - Spot purchase 5K or less	28460	TSABAA	$325.00	12/05/22	08/31/23	PO	Mid-Winter Conference TSABBA for attendee Kamel Rahab
E - Spot purchase 5K or less	28545	Quadient Inc	$3,107.50	01/24/23	11/26/23	PO	Quadient Inc. Mail Machine & Letter Opener maintenance fee.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28553	WICHE/WCET	$1,650.00	01/12/23	06/30/23	PO	WCET Membership Renewal 7/1/2022 through 6/30/2023
E - Spot purchase 5K or less	28613	State Auditors Office	$716.00	12/13/22	08/31/23	PO	Training for Shebah Washington from SAO; four courses: Be a Leader People Want to Follow on 3.08.2023, Essential Communication Skills for Auditors on 4/12-13/23; Writing Advantage on 6.8.23; Developing Audit Observations on 6.20.23
E - Spot purchase 5K or less	28614	Southern Regional Education Board	$2,000.00	01/12/23	06/30/23	PO	SREB Educational Technology Cooperative Membership - July 1, 2022 through June 30, 2023
E - Spot purchase 5K or less	28660	Matthieu R Bloch	$1,000.00	01/24/23	11/17/23	Service Contract	Contractor will serve as an expert for a virtual site visit to the University of Houston on February 17, 2023 to review the proposed PhD in Computer Engineering degree.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28667	Christina Robinson	$4,000.00	01/27/23	05/31/23	Service Contract	Contractor will serve as an expert for a site visit to Healing Hands Massage Institute - Dallas on or around January 30-February 1, 2023 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28668	Julianna Santillanes	$3,000.00	01/27/23	05/31/23	Service Contract	Contractor will serve as an expert for a site visit to Healing Hands Massage Institute - Dallas on or around January 30-February 1, 2023 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28669	Laura Plummer	$3,000.00	01/30/23	05/31/23	Service Contract	Contractor will serve as an expert for a site visit to Healing Hands Massage Institute - Dallas on or around January 30-February 1, 2023 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28679	Hongrui Jiang	$1,000.00	02/07/23	11/17/23	Service Contract	Contractor will serve as an expert for a virtual site visit to the University of Houston on February 17, 2023 to review the proposed PhD in Computer Engineering degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28697	Judith Rodriguez	$1,000.00	02/14/23	07/01/23	Service Contract	Contractor will serve as an expert for a site visit to UT Medical Branch- Galveston on March 29, 2023 to review the proposed DCN in Clinical Nutrition.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28700	Sofiya Alhassan	$1,000.00	03/30/23	06/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to University of North Texas on March 2, 2023 to review the proposed PhD in Human Performance and Movement Science degree.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28702	Texaan Organization	$280.00	01/23/23	02/24/23	PO	TEXAAN Conference Registration and Membership for Molly Gully
E - Spot purchase 5K or less	28703	Richard Alan Peters	$1,000.00	02/14/23	11/17/23	Service Contract	Contractor will serve as an expert for a virtual site visit to the University of Houston on February 17, 2023 to review the proposed PhD in Computer Engineering degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28705	Brian C Focht	$1,000.00	03/07/23	06/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to University of North Texas on March 2, 2023 to review the proposed PhD in Human Performance and Movement Science degree.	Legal Citation: 34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28820	HOV Services Inc	$1,499.13	02/09/23	02/14/24	PO	Renewal of support and maintenance for microfilm machine. MINOLTA MS6000 MKII DIGITAL SCANNER 37037-17020 36022412 MINOLTA MS6000 MKII USB PC INTERFACE KIT Agreement #: 44306-A-CONSVR	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28840	Austin Human Resource Management Association	$75.00	02/21/23	08/31/23	PO	TSHRA Membership
E - Spot purchase 5K or less	28869	American Red Cross	$700.00	02/23/23	02/28/23	PO	Red Cross instructor training. First Aid/CPR & AED.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28870	Julie K O'Sullivan Maillet	$1,000.00	03/29/23	07/01/23	Service Contract	Contractor will serve as an expert for a site visit to UT Medical Branch- Galveston on March 29, 2023 to review the proposed DCN in Clinical Nutrition.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28881	Swarna Mandali	$1,000.00	03/29/23	07/01/23	Service Contract	Contractor will serve as an expert for a site visit to UT Medical Branch- Galveston on March 29, 2023 to review the proposed DCN in Clinical Nutrition.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28959	Philip Gallagher	$1,000.00	04/03/23	06/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to University of North Texas (Institution) on March 2, 2023 to review the proposed PhD in Human Performance and Movement Science.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	28961	Christopher Moorman	$500.00	03/07/23	06/01/23	Service Contract	The purpose of this Contract is for Contractor to serve as an expert to conduct a desk review of the proposed Doctor of Philosophy (PhD) in Animal and Natural Resource Sciences from Tarleton State University. This evaluation is commonly referred to as a “Desk Review.”	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	28967	Arthur J Gallagher Risk Management Services Inc	$54.76	02/28/23	09/30/22	PO	Auto Insurance through SORM Sponsored Program
E - Spot purchase 5K or less	28973	Learning Forward	$198.00	03/16/23	02/29/24	PO	Membership to Learning Forward for 2 CCA Staff Members - Lara Gueguen and Andrea Panter
E - Spot purchase 5K or less	28985	Khalid Alshibli	$500.00	03/20/23	06/01/23	Service Contract	Contractor will serve as an expert to conduct a desk review of the proposed Master of Science (MS) in Civil Environmental Engineering from Tarleton State University. This evaluation is commonly referred to as a “Desk Review	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29007	Janani Rajbhandari-Thapa	$500.00	04/03/23	06/30/23	Service Contract	Contractor will serve as an expert to conduct a desk review of the proposed Doctor of Philosophy (PhD) in Public Health from The University of Texas Southwestern Medical Center. This evaluation is commonly referred to as a “Desk Review.”	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29029	Janani Rajbhandari-Thapa	$1,000.00	05/16/23	07/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas Southwestern Medical Center (Institution) on June 7, 2023 to review the proposed Doctor of Philosophy (PhD) in Public Health.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29033	Brustein & Manasevit	$1,420.00	04/11/23	05/04/23	PO	Brustein & Manasevit, PLLC training for Doug Brock, May 1-4, 2023.	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29042	Jeremy Qualls	$1,000.00	04/27/23	07/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas at Rio Grande Valley (Institution) on April 24, 2023 to review the proposed Ph.D. in Material Science.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29046	Laurence Marks	$1,000.00	04/27/23	07/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas at Rio Grande Valley (Institution) on April 24, 2023 to review the proposed Ph.D. in Material Science.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29065	Brustein & Manasevit	$1,420.00	05/08/23	05/04/23	PO	Brustein & Manasevit, PLLC Virtual Spring Forum 2023 registration for Senta Fortune	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29066	Brustein & Manasevit	$1,420.00	04/05/23	05/04/23	PO	Professional Development Registration Brustein & Manasevit, PLLC Spring Forum 2023 for Tanisha Shorter-Lott	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29072	Leighton Ku	$1,000.00	05/04/23	07/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas Southwestern Medical Center (Institution) on June 7, 2023 to review the proposed Doctor of Philosophy (PhD) in Public Health.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29074	Marisa Domino	$1,000.00	05/02/23	07/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas Southwestern Medical Center (Institution) on June 7, 2023 to review the proposed Doctor of Philosophy (PhD) in Public Health.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29103	Christopher Moorman	$1,000.00	04/27/23	06/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to Tarleton State University on May 2, 2023, to review the proposed PhD in Animal and Natural Sciences degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29104	Stephen Dinsmore	$1,000.00	04/27/23	06/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to Tarleton State University on May 2, 2023, to review the proposed PhD in Animal and Natural Sciences degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29106	Samuel Fuhlendorf	$1,000.00	04/28/23	06/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to Tarleton State University on May 2, 2023, to review the proposed PhD in Animal and Natural Sciences degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29128	Charles W Fox	$4,000.00	05/16/23	10/31/23	Service Contract	Contractor will serve as an expert for a site visit to UATX on or around May 9-11, 2023 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29157	Maria Esther Diaz	$160.00	06/02/23	08/31/23	PO	Payment for Texas OnCourse Academy rewards program - Maria Diaz and	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29158	National College Attainment Network	$298.00	04/26/23	07/21/23	PO	Registration Fees: National College Attainment Network (NCAN) Better FAFSA Train the Trainer Workshop
E - Spot purchase 5K or less	29310	Ann L Kenimer	$3,000.00	05/08/23	10/31/23	Service Contract	Contractor will serve as an expert for a site visit to UATX on or around May 9-11, 2023 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29311	Carleen Vande Zande	$3,000.00	05/08/23	10/31/23	Service Contract	Contractor will serve as an expert for a site visit to UATX on or around May 9-11, 2023 to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29322	Susan McMullan	$500.00	05/19/23	08/01/23	Service Contract	The purpose of this Contract is for Contractor to serve as an expert to conduct a desk review of the proposed Doctor of Nursing Practice in Nurse Anesthesia from The University of Texas at Tyler. This evaluation Is commonly referred to as a "Desk Review."	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29363	Contessa Gallery & Frame Shop	$300.00	05/05/23	05/19/23	PO	Intake form: 1804 14 X 20 Frame and matt three resolutions of appreciation for outgoing board members
E - Spot purchase 5K or less	29367	Cheryl Spulecki	$1,000.00	05/31/23	08/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas Health Science Center at San Antonio on June 9, 2023, to review the proposed Doctor of Nursing Practice in Nurse Anesthesia degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29368	Lonnie Hodges	$1,000.00	05/31/23	08/01/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas Health Science Center at San Antonio on June 9, 2023, to review the proposed Doctor of Nursing Practice in Nurse Anesthesia degree.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29379	Austin Area Chapter of the ACFE	$200.00	05/10/23	05/15/23	PO	Austin Chapter of the ACFE training for Elizabeth Steele & Paul Maeyaert - 2023 Spring Seminar	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29380	ACFE	$149.00	05/10/23	07/06/23	PO	Training for Elizabeth Steele from ACFE, Global Headquarters, 7.6.2023, Online webinar Expanding Fraud Risk Awareness	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29383	Classic Forms and Products Inc	$1,009.38	05/08/23	08/31/23	PO	Promotional items for HUB Events
E - Spot purchase 5K or less	29393	Cheryl Spulecki	$1,000.00	05/31/23	08/27/23	Service Contract	Contractor will serve as an expert for a virtual site visit to The University of Texas at Tyler on June 27, 2023, to review the proposed Doctor of Nursing Practice in Nurse Anesthesia.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29399	Lorie Espinosa	$80.00	06/02/23	08/31/23	PO	Payment for Texas OnCourse Academy rewards program - Lorie Espinosa	34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29400	TSABAA	$100.00	06/05/23	05/31/24	PO	Membership to the Texas State Agency Business Administrators’ Association	See 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29403	Kemptor Louis	$3,000.00	06/02/23	11/15/23	Service Contract	Contractor will serve as an expert for a site visit to Burrell College (Institution) on June 6-8, 2023, to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29405	Ruth Reinhart	$4,000.00	06/02/23	11/15/23	Service Contract	Contractor will serve as an expert for a site visit to Burrell College (Institution) on June 6-8, 2023, to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29406	Sharon Gustowski	$3,000.00	06/02/23	11/15/23	Service Contract	Contractor will serve as an expert for a site visit to Burrell College (Institution) on June 6-8, 2023, to review the proposed Certificate of Authority.	34 Tex. Admin. Code § 20.82
E - Spot purchase 5K or less	29409	State Higher Education Executive Officers	$699.00	05/18/23	07/21/23	PO	Event: SHEEO 68th Annual Meeting Total Registrants: 1 Event Start Time: 4:00 PM Event Start Date: July 17, 2023 Location: The Benson Hotel Address: 309 SW Broadway, Portland, Oregon, 97205, USA Group Confirmation Number: QDNVYCSM25X
E - Spot purchase 5K or less	29414	State Higher Education Executive Officers	$795.00	06/05/23	08/10/23	PO	2023 SHEEO Higher Education Policy Conference registration fee for Harrison Keller	See 34 Texas Administrative Code § 20.82
E - Spot purchase 5K or less	29446	Arthur J Gallagher Risk Management Services Inc	$1,576.74	06/05/23	05/01/24	PO	Property Insurance provided through the State Office of Risk Management.	See 34 Texas Administrative Code § 20.82
H - Credit card purchase	28001	National Association for College Admission	$1,825.00	09/08/22	08/31/23	PO	Registration for 3 Texas OnCourse staff to attend the 2022 NACAC Conference in Houston, September 22-24, 2022
H - Credit card purchase	28032	National Association of State Directors of Career Technical Education Consortium	$825.00	10/11/22	10/19/22	PO	Conference fees for Tina Jackson to attend National Association of State Directors of Career Technical Education Consortium.
H - Credit card purchase	28086	University of Vermont and State Agricultural College	$249.00	10/10/22	08/31/23	PO	249.00----Online continuing legal education course Oct. 17-20, three hours per day (12 hours total). Vendor: University of Vermont
H - Credit card purchase	28139	Texas A&M University	$1,125.00	10/04/22	10/21/22	PO	Conference registration for the Texas Conference on Student Success by Texas A&M University
H - Credit card purchase	28150	Seventh Compass Inc	$468.00	10/11/22	08/31/23	PO	Web based emergency text messaging platform.
H - Credit card purchase	28228	SHRM Texas State Council	$1,449.00	10/17/22	10/19/22	PO	Conference fees for Southwest HR Conference
H - Credit card purchase	28235	Office of the Attorney General	$400.00	01/25/23	08/31/23	PO	Office of the Attorney General Open Records Request E filing Fees for FY 23.
H - Credit card purchase	28236	InvisionApp Inc	$300.00	10/19/22	08/31/23	PO	InVision is a cloud-based digital product design platform
H - Credit card purchase	28237	Atlassian PTY LTD	$1,500.00	10/19/22	08/31/23	PO	Monthly subscription to Atlassian for Jira software
H - Credit card purchase	28238	Trello Inc	$750.00	10/19/22	08/31/23	PO	Trello is a web-based, Kanban-style, project management application
H - Credit card purchase	28239	FIGMA INC	$150.00	10/20/22	08/31/23	PO	UX design and prototyping tool
H - Credit card purchase	28323	Coursera Inc	$585.00	12/09/22	08/31/23	PO	Amendment to Purchase of three Google Data Analytics Professional Certificates through Coursera (Michelle Singh, Kylah Torre, and Maryanne Maddoux) for $239.94 each.
H - Credit card purchase	28325	Pixton Comics Inc	$119.88	12/15/22	08/31/23	PO	Pixton Comic maker and storyboard creator monthly subscription
H - Credit card purchase	28330	GITHUB Inc	$300.00	12/15/22	08/31/23	PO	28330-GITHUB Inc Monthly subscription to Github hosting.
H - Credit card purchase	28334	Entrust Inc	$1,208.35	11/30/22	08/31/23	PO	SSL Wildcard Certification for Sub-Domain Names Related to My Texas Future (MTF) Intake #1439
H - Credit card purchase	28597	State Bar of Texas	$120.00	12/12/22	12/09/22	PO	Professional Development Course for Tamara Aronstein Legislative and Campaign Law CLE Friday, December 9, 2022 10:00 a.m.-3:30 p.m. Texas Law Center Rm 101, 1414 Colorado Street, Austin MCLE Credit: 5 hours (including 1.75 hours ethics
H - Credit card purchase	28625	Texas Assn of College & Univ Auditors	$1,100.00	01/04/23	08/31/23	PO	Association of College and University Auditors (ACUA) membership
H - Credit card purchase	28638	Canva PTY LTD	$119.40	01/10/23	01/03/24	PO	Renewal of Yearly Subscription to Canva
H - Credit card purchase	28639	Go Daddy.com	$623.94	01/06/23	08/27/23	PO	Renewal of GoDaddy Managed WordPress Website and domain registrations for GenTX, AdviseTX, GradTX, and ADVi
H - Credit card purchase	28656	American Payroll Institute, Inc.	$150.00	01/09/23	12/30/27	PO	Certified Payroll Professional (CPP) Recertification Fee
H - Credit card purchase	28670	Association for Education Finance and Policy	$2,500.00	01/13/23	08/31/23	PO	membership to Association Education Finance and Policy (AEFP) for Commissioner Harrison Keller
H - Credit card purchase	28756	Skillbook Inc	$545.00	02/03/23	08/31/23	PO	Online Training from Skillbook Academy: SAFe Agile Scrum Master training and certification
H - Credit card purchase	28757	International Association of Privacy Professionals	$100.00	02/07/23	02/28/24	PO	Privacy professionals certification
H - Credit card purchase	28810	National Organization for Student Success	$1,300.00	02/03/23	03/05/23	PO	NOSS, The National Organization for Student Success (NOSS) Conference Registration See Attached
H - Credit card purchase	28819	Disney Business Productions LLC DBA Disney Institute	$179.00	02/27/23	08/31/23	PO	Online Course - On-Demand Disney's Approach to Leadership Excellence	(TGC), Section 2261.253
H - Credit card purchase	28882	State Bar of Texas	$395.00	02/03/23	02/24/23	PO	Advanced Intellectual Property CLE - focusing on trademarks and copyright February 23 and 24, 2023. Twelve hours of MCLE credit
H - Credit card purchase	28885	National Assoication of State Administrators and Supervisors of Private Schools	$595.00	02/08/23	12/31/23	PO	National Association of State Administrators and Supervisors of Private Schools (NASASPS) 2023 annual membership; serve as current NASASPS president and board member.	34 Texas Administrative Code § 20.82
H - Credit card purchase	28892	American Assoc of State Colleges and Universities	$675.00	02/13/23	03/11/23	PO	(1) Conference Registration for Maryanne Maddoux to attend/present poster at the 2023 AACU Conference in Henderson, NV
H - Credit card purchase	28910	Texas Association of Black Personnel In Higher Education	$265.00	02/17/23	02/21/23	PO	Dr. Jackson will be presenting for Texas Higher Education Coordinating Board on critical workforce issues affecting career and technical education and upcoming workforce milestones.
H - Credit card purchase	28917	Association of University Technology Managers	$3,340.00	02/17/23	02/22/23	PO	The Workforce Innovation team, Jaclyn Le and Matt Parson will be attending to gain insight on the conference related to work on the EDA and GEER grant projects.	TGC Section 2261.253
H - Credit card purchase	28922	Online Learning Consortium Inc	$650.00	02/17/23	04/06/23	PO	Online Learning Consortium Innovation 2023 Conference Registrations for Michelle Singh, Kylah Torre, and Carrie Gits	Purchases of goods and services paid for with a payment card.
H - Credit card purchase	28927	Texas Association of College Technical Educators	$2,575.00	03/01/23	03/31/23	PO	The PRQ is for 6 THECB staffers attending the conference. Five Registrations will be @ Conference only level ($400) and one Registration at Pre-Conference/Conference level ($575) as follows: Sheri Ranis, Director ($400) Erin Sarbinoff, Program Specialist ($400) Manny Garcia, Manager II ($400) Lisa Shaw, Program Specialist V ($400) Vanessa Malo, Assistant Director ($400) Kelly Coke, Senior Director ($575)
H - Credit card purchase	28963	Texaan Organization	$195.00	03/14/23	02/24/23	PO	TEXAAN Conference Registration for Keylan Morgan
H - Credit card purchase	28964	1EdTech Consortium, Inc.	$1,150.00	02/24/23	03/01/23	PO	Purchase of (1) conference registration for the 2023 Digital Credentials Summit Conference for Gwen Morel - Feb 27 - March 1, 2023
H - Credit card purchase	28969	TxDLA Inc	$885.00	03/06/23	04/05/23	PO	Purchase of TxDLA Conference Registrations for Michelle Singh, Carrie Gits, and Liz Tolman at $295.00 each.	4 Texas Administrative Code § 20.82
H - Credit card purchase	28971	Auxiliary Enterprises Business Services and Operations	$80.00	03/21/23	04/05/23	PO	Purchase of Northeast OER Summit registrations for Michelle Singh and Kylah Torre at the cost of $40 per attendee.
H - Credit card purchase	28981	Texas Association for College Admission Counseling	$450.00	03/30/23	04/04/23	PO	Registration fees for the Texas Association for College Admission Counseling (TACAC) Conference for Lara Gueguen and Andrea Panter
H - Credit card purchase	29008	Sequoia CPE LP	$191.00	03/08/23	08/31/23	PO	On-line CPE course for renewing CPA license
H - Credit card purchase	29105	NICE Systems Inc	$700.00	04/13/23	06/07/23	PO	NICE Interactions Conference Registration for two SFAP staff members - Rinn Harper & Stephen Wessels
H - Credit card purchase	29288	Nat'l Assoc of College & Univ Attorneys	$875.00	04/25/23	06/30/23	PO	National Association of College and University Attorneys (NACUA) June 26-30, 2023 for Nichole Bunker-Henderson
H - Credit card purchase	29472	Project Management Institute	$60.00	05/26/23	05/28/26	PO	Need for Stacie Jakle to maintain her PMP certification needed as the ISS Contracts Manager. Intake 1862.
I - DIR Commodities Not Coordinated Bulk Purchases	23150	Audio Fidelity Communications Corp	$1,425.91	07/02/20	07/14/21	PO	IN ACCORDANCE WITH DIR CONTRACT NO. DIR-TSO-3875-Zoom plus Video Webinar	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	24449	Hied Inc	$417.90	04/27/21	04/26/22	PO	In accordance with DIR contract DIR-TSO-4324	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	24514	National Human Resource Group Inc	$57,200.00	10/11/21	05/02/22	PO	In accordance with DIR Contract DIR-CPO-4584-Temporary Services	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	24516	InfoStride Inc	$44,605.60	10/11/21	05/02/22	PO	In accordance with ITSAC-DIR Contract-Dir-CPO-4667	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	24663	Daman Consulting Incorporated	$2,867,067.00	07/28/21	09/30/23	PO	In accordance with DIR contract DIR-CPO-4608	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	24688	Daman Consulting Incorporated	$1,310,160.00	07/28/21	09/30/22	PO	DIR IT Staff Aug	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	24939	Ricoh USA Inc	$69,300.00	10/08/21	08/31/22	PO	Managed Print Services Solicitation DIR-CPO-4435	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25161	Daman Consulting Incorporated	$483,333.00	08/31/21	09/30/23	PO	In accordance with DIR contract DIR-CPO-4608	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25167	Daman Consulting Incorporated	$2,416,666.00	10/26/21	09/30/23	PO	In accordance with DIR contract DIR-CPO-4608	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25168	Daman Consulting Incorporated	$1,026,720.00	10/26/21	09/30/22	PO	DIR IT Staff Aug	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25210	Omega Broadcast Group	$13,000.00	09/02/21	08/31/22	PO	Maintenance and support of Audio / visual systems and Broadcast support	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25213	AT&T Teleconference Services	$1,200.00	09/02/21	08/31/22	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	25214	AT&T	$1,600.00	09/09/21	08/31/22	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	25215	AT&T Mobility II LLC dba AT&T Mobility	$15,000.00	09/01/21	08/31/22	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	25310	Xerox Corporation	$15,117.00	08/25/21	08/31/22	PO	In accordance with DIR Contract No. DIR-CPO-4412 - Lease of Xerox Copiers	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25334	Dpt of Info Resources-TexAn	$8,000.00	08/31/21	08/31/22	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	25342	GlobalScope Communications Corporation	$99,000.00	08/27/21	08/31/22	PO	In accordance with DIR-TSO-3907 Cloud Based Call Center Services contract	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25344	Lyncverse Technologies	$7,500.00	08/25/21	09/30/21	PO	IN ACCORDANCE WITH DIR CONTRACT DIR-TSO-4159- HP Managed Print Services and Lease.	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25348	Pitney Bowes Reserve Account	$350,000.00	09/02/21	08/31/22	PO	In accordance with DIR Contract Number DIR-PMD-MSA-438- Postage for loan program	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25361	Esolvit Inc	$95,222.40	08/30/21	03/11/22	PO	In accordance with DIR Contract Number DIR-CPO-4613-ITSAC Temp Personnel	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25508	The Oxman Group LLC	$98,000.00	10/14/21	08/31/22	PO	In accordance with DIR Contract DIR-TSO-4166	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25510	Lyncverse Technologies	$7,500.00	09/30/21	10/31/21	PO	IN ACCORDANCE WITH DIR CONTRACT DIR-TSO-4159- HP Managed Print Services and Lease.	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25861	Shi Government Solutions Inc	$33.68	11/10/21	12/03/21	PO	In accordance with DIR Contract DIR-TSO-3838-apple Cables	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25951	Lyncverse Technologies	$15,000.00	12/01/21	12/31/21	PO	IN ACCORDANCE WITH DIR CONTRACT DIR-TSO-4159- HP Managed Print Services and Lease.	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25993	Lockbox Objectwin Technology Inc	$118,680.00	12/15/21	06/30/22	PO	In accordance with DIR contract DIR-TSO-4210-ITSAC	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	25998	Carahsoft Technology Corp	$4,056.14	12/13/21	12/12/22	PO	In accordance with DIR contract DIR-TSO-4288-Box License	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26004	Carahsoft Technology Corp	$64,765.28	12/22/21	12/31/24	PO	In accordance with DIR Contract No. DIR-TSO-4288-LinkedIn Recruiter	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26022	Insight Public Sector Inc	$1,352.94	01/10/22	11/29/22	PO	In accordance with DIR contract DIR-TSO-4052-Adobe Stock access	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26024	Insight Public Sector Inc	$2,818.90	01/10/22	11/29/22	PO	In accordance with DIR contract DIR-TSO-4052-Adobe Creative Cloud licenses	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26027	Insight Public Sector Inc	$262.60	12/27/21	11/29/22	PO	In accordance with DIR contract DIR-TSO-4052-Adobe Stock	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26092	Esolvit Inc	$98,208.00	12/30/21	07/15/22	PO	In accordance with DIR Contract Number DIR-CPO-4613-ITSAC Temp Personnel	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26135	AVI-SPL LLC	$1,472.41	01/11/22	01/16/23	PO	IN ACCORDANCE WITH DIR CONTRACT DIR-TSO-3888	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26174	West Publishing Corporation	$7,788.72	01/24/22	08/31/22	PO	In accordance with DIR contract DIR-LGL-CALIR-02-Legal Research Website. Westlaw West law	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26178	AT&T Mobility II LLC dba AT&T Mobility	$848.87	02/28/22	03/01/24	PO	Qty. 1 - Apple iPhone
I - DIR Commodities Not Coordinated Bulk Purchases	26189	Solid Border Inc	$3,520.00	01/26/22	03/10/25	PO	In accordance DIR contract DIR-TSO-4365-Sophos	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26286	Ricoh USA Inc	$3,885.00	03/10/22	08/31/22	PO	Managed Print Services Solicitation DIR-CPO-4435
I - DIR Commodities Not Coordinated Bulk Purchases	26306	Esolvit Inc	$140,400.00	05/04/22	07/31/22	PO	1 Implementation Lead (senior-level) Stanley Tokonogy Duration: 2/21/2022 – 7/31/2022	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26307	Esolvit Inc	$130,000.00	05/04/22	09/30/22	PO	1 Implementation Lead (senior-level) Anil Kancharla Duration: 2/21/2022 – 6/30/2022	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26372	AVI-SPL LLC	$1,549.70	04/12/22	03/06/23	PO	Purchase of (4) 1YR ZOOM MEETINGS PRO, 100 P/P licenses $116.17 ea. for total of $464.68 and purchase of 1YR, ZOOM VIDEO WEBINAR 1000 license $1085.02.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26467	Optimum Consultancy Service LLC	$73,650.66	04/20/22	03/04/23	PO	Smartsheet Licenses	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26472	AT&T Mobility II LLC dba AT&T Mobility	$87.98	02/28/22	02/28/23	PO	6807B ATT Wireless Internet (IFWA-40) mobile hotspot
I - DIR Commodities Not Coordinated Bulk Purchases	26484	Lyncverse Technologies	$15,000.00	06/24/22	04/30/22	PO	IN ACCORDANCE WITH DIR CONTRACT DIR-TSO-4159- HP Managed Print Services and Lease.
I - DIR Commodities Not Coordinated Bulk Purchases	26526	Esolvit Inc	$93,896.00	04/21/22	08/31/22	PO	In accordance with DIR Contract Number DIR-CPO-4613-ITSAC Temp Personnel
I - DIR Commodities Not Coordinated Bulk Purchases	26633	Loblolly Consulting LLC	$50,160.00	07/29/22	09/30/22	PO	Developer Analyst 3 to provide upgrades and refinements to the TXWORKS Portal KrishnaKanth Naga August 1 to Sept 30, 2022 DIR-CPO-4594 Hourly Rate: $104.50 Number of Hours: 60 days/480 hours Total allocations for position: $50,160	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26729	Daman Consulting Incorporated	$48,600.00	07/29/22	09/30/22	PO	Project Manager III to provide upgrades and refinements to the TXWORKS Portal DIR-CPO-4608 Judith Conliffe 40 hours per week Hourly Rate: $135.00 Estimated total work hours/days: 360 hours/45 days	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26842	Microsoft Corporation	$53,910.00	05/05/22	04/18/23	PO	A one-year Microsoft Premier Support package through DCS to support the Data Modernization project.	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26855	Ricoh USA Inc	$29,160.96	05/24/22	08/31/22	PO	Managed Print Services Solicitation DIR-CPO-4435 48 months SOW Design Record DR30140893 PaperCut Print Management Software Installation	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26880	Insight Public Sector Inc	$840.38	05/31/22	11/29/22	PO	Adobe Creative Cloud for Enterprise - All Apps - Subscription and Adobe Stock for teams (Other) - Subscription New - 1 user, 40 assets	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26891	CDW Government Inc	$12,562.00	04/28/22	08/31/22	PO	Qty. 200 - Kensington - USB / DisplayPort adapter - USB-C toDisplayPort MFG.PART: K38280WW	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26923	Great South Texas Corporation	$106,852.91	06/06/22	08/31/22	PO	Computer Solutions Meraki Network Equipment for THCB Redundant Building Move	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	26940	Daman Consulting Incorporated	$308,000.00	07/29/22	09/30/23	PO	DIR IT Staff Aug
I - DIR Commodities Not Coordinated Bulk Purchases	26952	Daman Consulting Incorporated	$725,000.00	07/29/22	09/30/23	PO	Amendment to extend contract through 9/30/2022
I - DIR Commodities Not Coordinated Bulk Purchases	26973	Microsoft Corporation	$642,780.00	06/23/22	09/30/22	PO	In accordance with DIR contract DIR-TSO-3781-Cloud Security project	Texas Government Code §2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27008	Solid Border Inc	$31,684.00	06/24/22	08/06/23	PO	QTY. 2 - Palo Alto Threat prevention subscription for device in an HA pair renewal	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27069	Carahsoft Technology Corp	$73,586.37	06/22/22	06/16/25	PO	LinkedIn Learning	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27175	Optimum Consultancy Service LLC	$27,016.72	07/12/22	07/06/23	PO	Grant Management solution implementation using Smartsheet Phase 1 DIR-TSO-4319	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27177	Insight Public Sector Inc	$3,143.88	07/12/22	11/29/22	PO	Qty. 12 - Adobe Creative Cloud for Enterprise - Subscription Renewal DIR-TSO-4052	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27318	Broadleaf IT LLC	$58,500.00	10/19/22	08/31/23	PO	Web/Application/API Penetration Testing Services In accordance with DIR Contract DIR-TSO-4200	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27419	Daman Consulting Incorporated	$37,440.00	07/29/22	09/30/22	PO	Developer Analyst 3 to provide upgrades and refinements to the TXWORKS Portal. DIR-CPO-4608 Nirmala Gudar Hourly Rate: $104.00 Number of Hours: 45 days/360 hours	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27445	Esolvit Inc	$24,840.00	09/27/22	08/31/22	PO	1 Implementation Lead (senior-level) Stanley Tokonogy Duration: 8/1/2022 - 8/31/2022	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27451	Esolvit Inc	$23,000.00	09/27/22	09/30/22	PO	1 Implementation Lead (senior-level) Anil Kancharla Duration: 8/1/2022 - 8/31/2022	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27454	Esolvit Inc	$24,205.20	09/27/22	08/31/22	PO	Implementation Lead (senior level) Pardha Jasti 8/1/2022-8/31/2022 Hours: 184 Hourly Rate: $131.55	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27455	Lockbox Objectwin Technology Inc	$39,560.00	09/28/22	08/31/22	PO	In accordance with DIR contract DIR-TSO-4210-ITSAC	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27465	Shi Government Solutions Inc	$2,166.23	07/25/22	08/31/22	PO	MacBook Pro Quotation #: 22293538 DIR-TSO-3838	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27681	Insight Public Sector Inc	$39,717.52	08/02/22	11/29/23	PO	Adobe Acrobat Pro DC for Enterprise Subscription Renewal 30-NOV-2022 - 29-NOV-2023 DIR-TSO-4052	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27693	Freeit Data Solutions Inc	$26,890.00	08/16/22	08/31/25	PO	Freeit Education Site License (Cloud Product for 500 - 999 employees) Premium Support Standard	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27712	Shi Government Solutions Inc	$11,203.12	08/04/22	08/31/23	PO	renewal for MoveIT DIR-TSO-4291 Quotation #: 22270144
I - DIR Commodities Not Coordinated Bulk Purchases	27718	Solid Border Inc	$5,000.00	08/12/22	08/31/22	PO	Qty. 1 - SB-REMOTE-1W Solid Border Engineer Remote Services, 1 Week (40 Hours) DIR-CPO-4850	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27720	Shi Government Solutions Inc	$997.20	08/12/22	08/31/22	PO	Qty. 18 - Meraki MS225 and MS250 Mid-Mount Kit Cisco Systems - Part#: MA-MNT-MID-1 Contract Name: Cisco Contract #: DIR-TSO-4167	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27761	Daman Consulting Incorporated	$3,953,151.04	10/13/22	09/30/23	PO	In accordance with DIR contract DIR-CPO-4608 PO for Scrum and Backfill teams (18 out of the 21 contractors). The remaining contracts will be provided via DIR's Data Center Services (DCS)
I - DIR Commodities Not Coordinated Bulk Purchases	27784	Daman Consulting Incorporated	$1,166,784.00	11/15/22	09/30/23	PO	DIR IT Staff Aug Daman contractors (6 resources) Dates: 10/1/2022 - 9/30/2023
I - DIR Commodities Not Coordinated Bulk Purchases	27854	Ricoh USA Inc	$73,093.68	12/07/22	09/30/23	PO	Managed Print Services Solicitation DIR-CPO-4435 48 Month Lease contract is amended to remove the following Ricoh printers: 3 x IMC8000 (C85225969, C85225970, C85225971) 7 x IMC530 (C85225581,C85225582,C85225583,C85225584,C85225585, C85225586,C85225985) 3 x IMC6000 (3141R910366, 3141R810060, 3141R910378) Periodic Equipment Lease Payment Change (-$1,199.10)/month From: 5170.76/month To: $3971.66/month S/W SOLUTION (Papercut) Lease: $999.46/Month (No Change) -RMSSC Managed Service: $150.00 (No Change) Maintenance with toner: $970.02 (No Change) PO TOTAL: $6,091.14/MONTH
I - DIR Commodities Not Coordinated Bulk Purchases	27887	GlobalScope Communications Corporation	$99,000.00	11/15/22	08/31/23	PO	In accordance with DIR-TSO-3907 Cloud Based Call Center Services contract	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27892	Pitney Bowes Reserve Account	$300,000.00	11/21/22	08/31/23	PO	In accordance with DIR Contract Number DIR-PMD-MSA-438- Postage for loan program
I - DIR Commodities Not Coordinated Bulk Purchases	27929	Deloitte Consulting LLP	$2,972,948.01	10/10/22	03/31/23	PO	Web Application Development for Map My Path (MMP)
I - DIR Commodities Not Coordinated Bulk Purchases	27941	Shi Government Solutions Inc	$6,480.30	08/30/22	08/31/23	PO	In accordance with DIR contract DIR-TSO-4317 Quotation #: 20831139 Sep-01-2022 – Aug-31-2023 TIBCO Maintenance, ibi Silver Tibco Software
I - DIR Commodities Not Coordinated Bulk Purchases	27947	Loblolly Consulting LLC	$147,825.04	11/03/22	08/31/23	PO	BMS No: 27947 Intake: 1398 Temporary Services for: Loblolly Consulting Position and/or Job Class TITLE: Senior Quality Assurance Analyst ESTIMATED NUMBER OF HOURS: 1903 hours NAME OF TEMP EMPLOYEE: Roshini Nallagatla BILL RATE: 77.68 WORK SCHEDULE: Monday through Friday from 8:00 AM to 5:00 PM Not to Exceed: 40 hours per week Begin date: 10.24.22 End date: 8.31.23 Dependent upon background check.
I - DIR Commodities Not Coordinated Bulk Purchases	27951	AT&T	$1,600.00	09/08/22	08/31/23	PO	In accordance with DIR-TEX-AN-NG-CTSA-002 Service 911 support	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	27953	AT&T Mobility II LLC dba AT&T Mobility	$15,000.00	09/08/22	08/31/23	PO	In accordance with DIR Contract Number DIR-TELE-CTSA-002-AT&T iPhone and iPad Data services.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28028	Daman Consulting Incorporated	$157,680.00	12/27/22	04/28/23	PO	Project Manager III to provide upgrades and refinements to the TXWORKS Portal DIR-CPO-4608 Judith Conliffe 40 hours per week Hourly Rate: $135.00 Contract Term: October 3, 2022-April 28, 2023 Position: PM Days of work: 146 Hours per day: 8 Estimated total hours to work: 1,168 Hourly rate: $135.00 Total cost: $157,680	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28030	Loblolly Consulting LLC	$122,056.00	10/20/22	04/28/23	PO	Developer Analyst 3 to provide upgrades and refinements to the TXWORKS Portal KrishnaKanth Naga October 3, 2022-April 28, 2023 DIR-CPO-4594 Hourly Rate: $104.50 Number of Hours: 146 days/1168 hours Total allocations for position: $122,056.00
I - DIR Commodities Not Coordinated Bulk Purchases	28031	Daman Consulting Incorporated	$121,472.00	12/08/22	04/28/23	PO	Developer Analyst 3 to provide upgrades and refinements to the TXWORKS Portal. DIR-CPO-4608 Nirmala Gudar Hourly Rate: $104.00 Number of Hours: 146 days/1168 hours	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28052	Lockbox Objectwin Technology Inc	$19,320.00	09/28/22	09/30/22	PO	In accordance with DIR contract DIR-TSO-4210-ITSAC	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28055	Esolvit Inc	$22,680.00	09/27/22	09/30/22	PO	1 Implementation Lead (senior-level) Stanley Tokonogy Duration: 9/1/2022 - 9/30/2022	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28056	Esolvit Inc	$21,000.00	09/28/22	09/30/22	PO	1 Implementation Lead (senior-level) Anil Kancharla Duration: 9/1/2022 - 9/30/2022	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28057	Esolvit Inc	$22,100.40	09/28/22	09/30/22	PO	Implementation Lead (senior level) Pardha Jasti 168 hours hourly rate $131.55 9/1/22 - 9/30/22	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28075	Loblolly Consulting LLC	$163,020.00	12/09/22	08/31/23	PO	BMS No. 28075 Intake #: 1416 Temporary Services for: Loblolly Consulting Position and/or Job Class TITLE: Developer/Programmer Analyst level 3 ESTIMATED NUMBER OF HOURS: 1560 BILL RATE: $104.50 Per Hour (EXPERT) NAME OF TEMP EMPLOYEE: Prudhvi Kumar Yallanki or THECB approved replacement WORK SCHEDULE: Monday – Friday Not to Exceed: 40 Flexible Hours Per Week
I - DIR Commodities Not Coordinated Bulk Purchases	28080	Ricoh USA Inc	$2,750.00	09/16/22	10/31/22	PO	Technical support services to reconfigure the 10 printers in the new building.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28093	Loblolly Consulting LLC	$154,660.00	12/07/22	08/31/23	PO	Developer/Programmer Analyst Level 3 for temp worker Vikram Musthyala Start Date: 12/19/2022 End Date: 8/31/2023 Rate: $104.50 Full Time Total estimated shall not exceed 1480 hours
I - DIR Commodities Not Coordinated Bulk Purchases	28122	Loblolly Consulting LLC	$4,500,000.00	12/28/22	09/30/23	PO	Loblolly ITSAC contract up to $4.5M The assembled team of contractors are set to begin in October 2022 and will terminate September 30, 2023. The initial team shall consist of up to 27 contractors. THECB reserves the right to extend the term as necessary for project completion. THECB further reserves the right to request additional resources pursuant to this SOW as necessary for project completion.	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28127	Esolvit Inc	$243,104.40	10/14/22	08/31/23	PO	BMS No. 28127 Intake #: 1444 Temporary Services for: ESOLVIT, INC. Position and/or Job Class TITLE: Implementation Lead ESTIMATED NUMBER OF HOURS: (i.e. number of hours worked in contracted amount of time-12 months [duration of work]) BILL RATE: $ 131.55 Per Hour (EXPERT) NAME OF TEMP EMPLOYEE: Pardha Jasti WORK SCHEDULE: (Days Working, i.e. Monday - Friday): 40 hours Monday to Friday Total hours: 1848
I - DIR Commodities Not Coordinated Bulk Purchases	28128	Loblolly Consulting LLC	$99,651.20	10/07/22	08/31/23	PO	Loblolly’s quote for these services: Company Name Loblolly Consulting Loblolly DIR Contract # DIR-CPO-4594 DIR Role Category Applications / Software Development; Software Developer 2 Candidate Randolph Bush Rate $131.12 Estimated Hours 760 Total Cost $99,651.20 Planned start date: October 1, 2022 Duration: up to 6 months
I - DIR Commodities Not Coordinated Bulk Purchases	28162	Microsoft Corporation	$86,420.00	09/30/22	08/31/23	PO	In accordance with DIR contract DIR-TSO-3781-Cloud Security project To extend the end date of the contract to 10/21/2022.
I - DIR Commodities Not Coordinated Bulk Purchases	28179	West Publishing Corporation	$12,320.00	10/28/22	08/31/23	PO	In accordance with DIR contract DIR-LGL-CALIR-02-Legal Research Website. Westlaw West law
I - DIR Commodities Not Coordinated Bulk Purchases	28203	Microsoft Corporation	$1,140,480.00	02/14/23	10/27/23	PO	Microsoft security consulting services in support of Cloud Security Initiative Phase II	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28214	Xerox Corporation	$15,117.00	11/15/22	08/31/23	PO	In accordance with DIR Contract No. DIR-CPO-4412 - Lease of Xerox Copiers Year 5 of 5-year lease 10/10/2018 - 08/31/2023	Tex Govt. Code 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28222	Shi Government Solutions Inc	$19,949.84	11/01/22	08/31/23	PO	Comms Equipment Order for the Communications division
I - DIR Commodities Not Coordinated Bulk Purchases	28281	Daman Consulting Incorporated	$96,848.00	11/10/22	09/30/23	PO	AY Split to cover AY23 portion of 26940 ($308,000): Dates only cover 9/1/22 - 9/30/22
I - DIR Commodities Not Coordinated Bulk Purchases	28304	Carahsoft Technology Corp	$4,056.14	11/15/22	12/12/23	PO	In accordance with DIR contract DIR-TSO-4288-Box License	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28305	Software One Inc	$6,552.00	11/08/22	09/30/23	PO	In accordance with DIR contract DIR-TSO-4061-Skype for Business Quote US-QUO-1058316 Academic 1 Year Subscription 10/1/2022 - 09/31/2023	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28306	Shi Government Solutions Inc	$1,798.20	10/31/22	10/22/23	PO	CA Erwin Data Modeler Standard Edition Maintenance and Support Renewal Quotation #: 22263820	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28352	Shi Government Solutions Inc	$4,800.00	11/29/22	09/30/23	PO	Google Places API for Autocomplete within the Maps platform DIR-TSO-4181 Quotation #: 22746639
I - DIR Commodities Not Coordinated Bulk Purchases	28388	Shi Government Solutions Inc	$14,520.00	11/29/22	12/31/22	PO	HP E27 G4 - E-Series - LED Monitor DIR Contract DIR-TSO-4159 Quotation #: 22754524
I - DIR Commodities Not Coordinated Bulk Purchases	28409	Carahsoft Technology Corp	$11,236.10	12/08/22	12/07/23	PO	Carahsoft DIR Contract No. DIR-TSO-4288 DocuSign Enterprise Plan	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28538	Esolvit Inc	$63,650.00	12/29/22	05/31/23	PO	Temporary Services for: Esolvit Position and/or Job Class TITLE: Developer/Programmer Analyst level 3 ESTIMATED NUMBER OF HOURS: 670 BILL RATE: $95.00 Per Hour (EXPERT) NAME OF TEMP EMPLOYEE: Kevin Sanders or THECB approved replacement WORK SCHEDULE: Monday – Friday Not to Exceed: 40 Flexible Hours Per Week
I - DIR Commodities Not Coordinated Bulk Purchases	28612	Shi Government Solutions Inc	$46,947.97	12/20/22	02/12/24	PO	SHI GS 2 Line-Items: 1) DIR-CPO-4444 Security WebInspect 24x7 Maintenance 2) DIR-TSO-4288 Fortify on Demand 1-99 Assessment Units SaaS 12 Months. 2/13/2023 - 2/12/2024. Quotation # 22815013	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28709	Daman Consulting Incorporated	$149,606.00	02/21/23	08/31/23	PO	Temporary Services for: Daman Position and/or Job Class Data Analyst/Report Writer 3. ESTIMATED NUMBER OF HOURS: 1016 BILL RATE: $147.25 Per Hour (EXPERT) NAME OF TEMP EMPLOYEE: Joseph Kiran Reddy Allam or THECB approved replacement WORK SCHEDULE: Monday – Friday Not to Exceed: 40 Hours Per Week	Purchases of commodity items from DIR Contracts that are not coordinated bulk purchases. See Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28745	Freeit Data Solutions Inc	$13,235.00	02/13/23	08/31/25	PO	Malware Bytes DNS filtering to protect the agency and prevent malicious attacks	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28842	Optimum Consultancy Service LLC	$4,203.69	02/09/23	07/06/23	PO	Grant Management solution implementation using Smartsheet Phase 1 DIR-TSO-4319	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28875	Shi Government Solutions Inc	$3,232.00	01/30/23	08/31/23	PO	Comms Equipment Order for the Communications division
I - DIR Commodities Not Coordinated Bulk Purchases	28880	Optimum Consultancy Service LLC	$83,877.20	02/03/23	03/04/24	PO	AY23 SmartSheets License renewal. 100 Licenses with the option to add more prorated. Terms: 3/5/2023 to 3/5/2024 DIR-TSO-4319	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28935	Shi Government Solutions Inc	$55,579.20	03/10/23	03/30/26	PO	Trend Micro - Contract Name: Products and Related Services (Carahsoft) Contract #: DIR-TSO-4288 Quotation #: 23092193	TEX. GOV’T CODE § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28940	Shi Government Solutions Inc	$8,534.65	03/03/23	03/31/23	PO	Sample 5 Headsets - Microsoft LX-3000 Sample 5 Headsets - Logitech H390 Sample 5 Headsets - Cyber Acoustics AC-5008 5 Laptops Sample 1 Hub Monitor Sample headsets and Hub monitor are candidates for an Updated Standard Configuration of IT equipment for new & existing hires.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28982	CDW Government Inc	$1,255.50	04/05/23	05/05/23	PO	Dell Laptop Power cords. DIR-TSO-3763	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	28987	Loblolly Consulting LLC	$136,364.80	03/02/23	08/31/23	PO	Contract Extension DIR Contract # DIR-CPO-4594 DIR Role Category Applications / Software Development; Software Developer 2 Planned start date: 3/6/2023 Planned end date: 8/31/2023	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29022	OnData, Inc.	$30,000.00	03/15/23	08/31/23	PO	Professional Services for Data De-identification Quote No.: 23031002-1 DIR-CPO-4440	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29032	Shi Government Solutions Inc	$101.99	05/03/23	05/13/23	PO	ISS Chief Security Officer, Miguel Olivas's, Laptop battery is no longer holding charge like it used to.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29036	Carahsoft Technology Corp	$34,113.95	04/12/23	06/29/24	PO	THECB Granicus GovDelivery will expire on June 29th, 2023. DIR Contract DIR-TSO-4288 Quote 38117508	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29064	Satori Marketing LLC	$50,000.00	04/17/23	10/14/23	PO	Marketing support for FORWARD loan DIR-TSO-4294 Quote 01-0323	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29086	CDW Government Inc	$197,526.00	05/02/23	08/31/23	PO	Intake-1757 Quantity 150 of HP ProBook 450 G9 Intel Core i7-1255U processor and Integrated Intel® Iris® Xe Graphics 32 GB DDR4-3200 PC4 SO-DIMM memory (2 DIMMs) 512 GB PCIe NVMe SSD 3 year warranty with on-site service all other options default IMPORTANT - Quote needs to include the 'Pre-Image Auto Registration' step.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29102	GlobalScope Communications Corporation	$12,000.00	04/26/23	08/31/23	PO	In accordance with DIR-TSO-3907 Cloud Based Call Center Services contract	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29107	Microsoft Corporation	$749,860.00	05/12/23	10/27/23	PO	Microsoft security consulting services in support of Cloud Security Initiative Phase II. Amendment to add $750k to original BMS-28099. Intake 1765.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29350	Deloitte Consulting LLP	$295,000.00	05/19/23	09/30/23	PO	Web Application Development for Map My Path (MMP) - Amendment 1 Amend Dates: Upon execution to 09/30/2023 Amendment 1 extends the end date to 09/30/2023, and adds an additional funding.	Texas Government Code § 2157.068
I - DIR Commodities Not Coordinated Bulk Purchases	29428	Optimum Consultancy Service LLC	$4,129.94	06/02/23	07/10/23	PO	PRQ for additional hours (24hrs) @172.08 an hr. Total order amount $4129.94	Texas Government Code § 2157.068
K - Direct publication purchase	25331	ACI Payments Inc	$1,000.00	09/03/21	08/31/22	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	25335	E-Oscar Web	$1,500.00	08/31/21	08/31/22	PO	Electronic Services for THECB/Loan Program Online Data Exchange	Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase	25336	Equifax Information Services LLC	$1,000.00	08/31/21	08/31/22	PO	Equifax Skip tracing Subscription	Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase	25337	Experian Information Solutions Inc	$60,000.00	09/02/21	08/31/22	PO	Experian database subscription services for FICO borrowers Scores	Tex Govt. Code 2157.001
K - Direct publication purchase	25343	LexisNexis Risk Solutions	$34,000.00	09/03/21	08/31/22	PO	GOVERNMENT PLUS ONLINE DATA ACCESS SUBSCRIPTION	Tex Govt. Code 2157.001
K - Direct publication purchase	25345	MeridianLink Inc	$9,000.00	09/09/21	08/31/22	PO	ELECTRONIC CREDIT DECISIONING DATABASE SUBSCRIPTION	Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase	25346	National Student Clearinghouse	$6,000.00	09/09/21	08/31/22	PO	National Student Clearinghouse -Automated system Database subscription	Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase	25347	Pacer Service Center	$200.00	08/30/21	08/31/22	PO	Bankruptcy Court records	Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase	25373	Texas Legislative Service	$100.00	08/27/21	09/06/21	PO	87th Special Session II	Texas Administrative Code, Title 34, and Section 20.41
K - Direct publication purchase	27867	National Student Clearinghouse	$258,849.00	09/01/22	08/31/24	Service Contract	The Clearinghouse shall provide the Educational Agency with services (Services) set out in one or more Statements of Work (collectively the SOWs, each an SOW). See agreement.	34 Tex. Admin. Code § 20.82
K - Direct publication purchase	27879	ACI Payments Inc	$1,000.00	09/20/22	08/31/23	PO	Electronic lockbox file services containing electronic payments initiated by THECB borrowers.	34 Texas Administrative Code § 20.82
K - Direct publication purchase	27883	E-Oscar Web	$1,500.00	09/08/22	08/31/23	PO	Electronic Services for THECB/Loan Program Online Data Exchange	34 Texas Administrative Code § 20.391
K - Direct publication purchase	27884	Equifax Information Services LLC	$500.00	08/31/22	08/31/23	PO	Equifax Skip tracing Subscription	34 Texas Administrative Code § 20.82 – Delegated Purchases.
K - Direct publication purchase	27885	Experian Information Solutions Inc	$50,000.00	10/12/22	08/31/23	PO	Experian database subscription services for FICO borrowers Scores	34 Texas Administrative Code § 20.82
K - Direct publication purchase	27888	LexisNexis Risk Solutions	$35,000.00	10/27/22	08/31/23	PO	GOVERNMENT PLUS ONLINE DATA ACCESS SUBSCRIPTION	34 Texas Administrative Code § 20.82
K - Direct publication purchase	27889	MeridianLink Inc	$8,000.00	09/14/22	08/31/23	PO	ELECTRONIC CREDIT DECISIONING DATABASE SUBSCRIPTION	34 Texas Administrative Code § 20.82
K - Direct publication purchase	27890	National Student Clearinghouse	$5,000.00	10/05/22	08/31/23	PO	National Student Clearinghouse -Automated system Database subscription	34 Texas Administrative Code § 20.82
K - Direct publication purchase	27891	Pacer Service Center	$200.00	08/31/22	08/31/23	PO	Bankruptcy Court records	34 Texas Administrative Code § 20.82 – Delegated Purchases.
K - Direct publication purchase	28976	The Dallas Morning News Inc	$504.25	03/13/23	02/10/24	PO	Annual Subscription Fee Direct Publication/Professional Membership - Not available from any other source	Texas Administrative Code § 20.82
K - Direct publication purchase	29016	State Higher Education Executive Officers	$23,367.00	03/20/23	09/30/23	PO	State Higher Education Executive Officers Association Dues (10/1/22 to 9/30/23)	Texas Administrative Code § 20.82
Q - Purchase of svcs 5.01K-25K	25177	State Higher Education Executive Officers	$22,254.00	08/30/21	09/30/22	PO	State Higher Education Executive Officers (SHEEO) Association dues for Commissioner Harrison Keller	Texas Administrative Code § 20.82
Q - Purchase of svcs 5.01K-25K	25230	Annette S Granat	$15,750.00	08/30/21	08/31/22	PO	Spanish translation services. Total estimated words are 105,000	Texas Administrative Code § 20.82
Q - Purchase of svcs 5.01K-25K	28123	Annette S Granat	$9,000.00	09/30/22	08/31/23	PO	Spanish translation services. Total estimated words are 50,000 Service period: 9/30/22 - 8/31/23
S - Purchase of svcs 25.01K and above	15041	Nelnet	$3,500,000.00	07/10/15	06/30/23	Service Contract	* Loan Management System	Competitively Procured
S - Purchase of svcs 25.01K and above	23705	AdmitHub PBC dba Mainstay	$400,000.00	10/06/20	08/31/23	Service Contract	Proprietary artificial intelligence (AI) software-as-a-service platform and technical support for the THECB advising chatbot, ADVi.	34 Texas Administrative Code § 20.82
S - Purchase of svcs 25.01K and above	23865	KPMG LLP	$190,800.00	10/27/20	08/31/22	Service Contract	FY2020 Fiscal Audit	34 Texas Administrative Code § 20.82 – Delegated Purchases
S - Purchase of svcs 25.01K and above	24435	AdmitHub PBC dba Mainstay	$4,167.00	05/17/21	08/31/21	Service Contract	The purpose of Order Form No. 2 is to extend the services provided by AdmitHub to the service and support of the “some college, no degree population” served by THECB's GradTX 2.0 project.	34 Texas Administrative Code § 20.82
S - Purchase of svcs 25.01K and above	24538	McCall, Parkhurst & Horton	$440,000.00	08/05/21	08/31/23	Service Contract	Bond Counsel	Competitively Procured via RFQ Tex Govt. Code 2156
S - Purchase of svcs 25.01K and above	24864	KPMG LLP	$7,040.00	08/10/21	08/31/22	Service Contract	AMEND 1: FY2020 Fiscal Audit	34 Texas Administrative Code § 20.82 – Delegated Purchases
S - Purchase of svcs 25.01K and above	25092	Compass Group USA dba/AT&T Executive and Conference Center	$38,870.00	07/29/21	12/04/21	Service Contract	This Agreement serves for accommodations and/or other services at the AT&T Executive Education and Conference Center for the Texas Higher Education Coordinating Board's Annual Leadership Conference from December 1, 2021 through December 4, 2021.	Tex Govt. Code 771.001
S - Purchase of svcs 25.01K and above	25174	KPMG LLP	$190,000.00	08/27/21	08/31/22	Service Contract	AMEND 2: FY2020 Fiscal Audit	34 Texas Administrative Code § 20.82 – Delegated Purchases
S - Purchase of svcs 25.01K and above	25349	Process to Process Deliveries	$150,000.00	08/31/21	08/31/22	PO	Process Serve Services Utilizing OAG's Contract #RFP NO. 302-20-SOP-SvcofProc	Tex Govt. Code 2155.4441; Tex Govt. Code 2155.004 Tex Govt. Code 2155.006
S - Purchase of svcs 25.01K and above	25423	Instructure Inc	$44,540.00	10/26/21	08/31/22	PO	Instructure is the vendor for Canvas LMS that serves the OnCourse Academy.	34 Texas Administrative Code § 20.82
S - Purchase of svcs 25.01K and above	25458	AdmitHub PBC dba Mainstay	$715,140.00	11/01/21	08/31/23	Service Contract	Proprietary artificial intelligence (AI) software-as-a-service platform and technical support for the THECB advising chatbot, ADVi.	34 Texas Administrative Code § 20.82
S - Purchase of svcs 25.01K and above	25830	Girling Kelly Design Group LLC DBA Artefact	$927,307.00	11/09/21	06/30/22	Service Contract	Human-Centered Research and Experience Design for College & Career Advising in Texas	34 Texas Administrative Code 20.82 – Delegated Purchases
S - Purchase of svcs 25.01K and above	25879	Trinity University (Serv)	$450,000.00	02/03/22	07/31/23	Service Contract	The Texas Workforce Commission (TWC) and the Texas Higher Education Coordinating Board (THECB) entered into an agreement to develop and effectively implement the Advise TX Innovation and Opportunity (“Advise TX IO”) program, an additional component of Advise TX, to foster greater access to and success in postsecondary education among eligible students with disabilities.	34 Texas Administrative Code § 20.82 – Delegated Purchases
S - Purchase of svcs 25.01K and above	26375	The College Board	$275,000.00	10/10/22	08/31/24	Service Contract	Amendment 2: TSIA 2.0	34 Tex. Admin. Code § 20.82
S - Purchase of svcs 25.01K and above	26819	Girling Kelly Design Group LLC DBA Artefact	$52,310.00	04/13/22	06/30/22	Service Contract	Human-Centered Research and Experience Design for College & Career Advising in Texas	34 Texas Administrative Code § 20.82
S - Purchase of svcs 25.01K and above	27513	Hilltop Securities Inc	$400,000.00	11/30/22	08/31/24	Service Contract	Financial Advisory and Arbitrage Rebate Calculation	Competitively Procured
S - Purchase of svcs 25.01K and above	27514	Instructure Inc	$48,110.00	08/02/22	08/31/23	PO	Renewal of Instructure subscriptions Term: September 1, 2022-August 31, 2023 Publication - Subscription Services Exemptions through 08/31/2023 Electronic Publications, Database or Library Subscription service not offered under any current DIR contract for class code 715-35, 915-51, 956-35, 920-02,920-03 or 920-46. State agencies are advised to check the website prior to the purchase, as DIR adds new products and services on a regular basis. Invoice # INV385549	34 Texas Administrative Code § 20.82
S - Purchase of svcs 25.01K and above	27733	KPMG LLP	$6,900.00	10/11/22	08/31/22	Service Contract	AMEND4: FY2020 Fiscal Audit	34 Texas Administrative Code § 20.82 – Delegated Purchases
S - Purchase of svcs 25.01K and above	27734	KPMG LLP	$200,000.00	10/11/22	08/31/23	Service Contract	AMEND 5: FY2020 Fiscal Audit	Competitively procured
S - Purchase of svcs 25.01K and above	27758	Alliance Work Partners	$5,616.00	08/22/22	08/31/23	PO	EAP renewal
S - Purchase of svcs 25.01K and above	27893	Process to Process Deliveries	$150,000.00	10/12/22	08/31/23	PO	Process Serve Services Utilizing OAG's Contract #RFP NO. 302-20-SOP-SvcofProc Optional year 3	Tex Govt. Code 2155.4441; Tex Govt. Code 2155.004 Tex Govt. Code 2155.006
S - Purchase of svcs 25.01K and above	28025	Carahsoft Technology Corp	$25,720.43	09/13/22	08/31/23	PO	NA
S - Purchase of svcs 25.01K and above	28868	Workquest Temps	$120,000.22	02/16/23	08/31/23	PO	Temporary Services for: Work quest temps Position and/or Job Class Deputy Director III, experienced ESTIMATED NUMBER OF HOURS: ? BILL RATE: $197.72 Per Hour (EXPERT) NAME OF TEMP EMPLOYEE: Luci (Diane) Eargle or THECB approved replacement WORK SCHEDULE: Monday – Friday Not to Exceed: 20 Flexible Hours Per Week Start date 2/6/23 End date 8/31/23	TGC, Section 2054.126(d)(4)
T - Emergency purchase 25.01K-100K	25446	Cvent Inc	$55,950.00	03/04/22	03/06/23	PO	This contract would be for a virtual conference platform for the DL Clearinghouse. Please see page 2 for product specifications, services needed, and timeline.	34 Texas Administrative Code § 20.210 – Emergency Purchases.
T - Emergency purchase 25.01K-100K	25506	Microsoft Corporation	$695,490.00	10/02/21	09/22/22	PO	In accordance with DIR contract DIR-TSO-3781-Cloud Security project	Texas Government Code §2157.068
T - Emergency purchase 25.01K-100K	25858	The Brookings Institution	$250,000.00	04/07/22	06/30/22	Service Contract	Contractor to provide labor market information to students to facilitate their transitions into high-quality, in-demand, and resilient occupations.	34 Texas Administrative Code § 20.210
T - Emergency purchase 25.01K-100K	26002	MDRC	$555,000.00	01/04/22	04/30/24	Service Contract	This pilot project will support the creation of Texas Transfer Grants to provide portable, need-based aid to high-achieving transfer students who are low-income to help mitigate financial barriers to vertical transfer for students. This pilot program will be conducted as a randomized-controlled trial (RCT) to better understand the impact of the funding on students’ enrollment decisions. MDRC is a nonprofit, nonpartisan social policy research organization with a forty-five (45) year history of conducting large-scale demonstrations and evaluations to improve the education, employment, and life circumstances of low-income populations. MDRC’s mission is to conduct rigorous, reliable evaluations of interventions aimed at improving policy around the lives of low-income people. With a diverse staff of about 300 individuals, including researchers, policy analysts, and former practitioners, MDRC’s work encompasses early childhood and K-12 education, postsecondary education, workforce development, welfare and housing programs, and criminal justice initiatives.	34 Texas Administrative Code § 20.82
T - Emergency purchase 25.01K-100K	26184	Rice University (Service)	$30,000.00	04/08/22	08/31/22	Service Contract	The purpose of this Contract is for Contractor to conduct research and discovery work for the development of open educational resources (OER) for nursing curriculum, based on the American Association of Colleges of Nursing (AACN) Essentials 2021 Curriculum. Development of open education resources will decrease student costs associated with achieving higher education degrees and credentials in nursing, a high-need field. THECB’s efforts to reduce educational costs, increase access to educational resources, and align such educational resources to existing standards will assist students and prospective students to overcome the strains caused or related to the COVID-19 pandemic in order to provide for a better near- and long-term future.	34 Texas Administrative Code § 20.210 – Emergency Purchases
X - TXMAS purchase	27683	M&A Global Cartridges LLC	$98.76	08/09/22	08/31/22	PO	1099 Dbl Window envelopes Double Window Tax Form Envelope/1099R/Misc Forms, Gummed, 9 X 5 5/8, 500/Carton Item Details Price: $49.38 UOM: CRTN Contractor: M&A Global Cartridges, LLC Contract Number: TXMAS-22-61501 Contract Type: TXMAS Commodity Code: 64010 Min. Order Quantity: 1 Delivery Days: 5 NIGP Code: 64010 Item Availability Start Date: 3/24/2022 Item Availability End Date: 8/11/2024 Supplier Part Number: TOPB2222 Manufacturer Part #: TOPB2222 Manufacturer: Tops	34 Texas Administrative Code §§ 20.231-.233
X - TXMAS purchase	28921	ODP Business Solutions LLC	$1,027.89	02/27/23	03/31/23	PO	3 each Large Magnetic Whiteboard that is 48" x 72"
X - TXMAS purchase	29051	ODP Business Solutions LLC	$758.11	05/22/23	04/30/23	PO	Providing office supplies for SFAP employees to perform job duties.
X - TXMAS purchase	29089	Morning Star Industries Inc	$169.71	04/11/23	04/30/23	PO	Supplies to out-fit SFAP employees to perform their job duties.	34 Texas Administrative Code §§ 20.231-.233

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