Texas Higher Education Coordinating Board
No-Bid Contracts /Senate Bill 20 Report
Report description proposed language: In accordance with Governor Greg Abbott's January 28, 2015 directive requiring public disclosure of all no-bid contracts and (84)R Senate Bill 20 requiring state agencies to post all contracts with private vendors, below is a listing of all contracts entered into by THECB.
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 | PO/Contract Document |
Solicitation |
---|---|---|---|---|---|---|---|---|---|---|
0 - Exempt Purchases | 15646 | Texas Education Agency | $9,586.23 | 10/09/15 | 08/31/23 | Service Contract | Interagency MOU TEA Education Research Centers (ERCs). | Tex Govt. Code 771.001 | ||
0 - Exempt Purchases | 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 |