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Current POs and Contracts


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

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

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Current Purchase Orders

PO# Supplier Name PO Description PO Line.Tx Pcc PO Date Total Amount
26-0001 BROWSERLING INC Subscription FY26 E 09/01/2025 588.00
26-0003 FEDERAL EXPRESS CORP Overnight Delivery C 09/01/2025 56,100.00
26-0006 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Spectrum Cable IT DIV & Static I 09/01/2025 1,881.72
26-0008 NEOS CONSULTING GROUP, LLC ITSAC - Applications/SW Dev I 09/01/2025 206,800.00
26-0009 NATIONAL HUMAN RESOURCES GROUP ITSAC -Data Administrator 3 I 09/01/2025 209,375.60
26-0010 BANSAR TECHNOLOGIES INC. ITSAC MFT Business Analyst I 09/01/2025 222,720.00
26-0012 BANSAR TECHNOLOGIES INC. ITSAC - Project Manager 2 I 09/01/2025 228,480.00
26-0017 NEUBUS INC FY 26 Dist Ofc I 09/01/2025 11,407.00
26-0018 NEUBUS INC FY 26 Surf Min Host I 09/01/2025 1,020.00
26-0019 NEUBUS INC FY 26 Pipln & Gas Svcs I 09/01/2025 25,384.00
26-0020 NEUBUS INC FY 26 PR, T1, Well Log I 09/01/2025 130,983.00
26-0022 NEUBUS INC FY 26 Kilgore and Other I 09/01/2025 25,231.00
26-0023 NEUBUS INC FY 26 Daily Data Transfer I 09/01/2025 1.00
26-0024 NEUBUS INC FY 26 H12, H13 & H14 I 09/01/2025 25,717.65
26-0029 ONDATA, INC. RRC Public Site Maint & Suppt I 09/01/2025 101,420.00
26-0034 NIPUN SYSTEMS INC. Business Analyst, Level 3 I 09/01/2025 220,800.00
26-0035 ALLIED CONSULTANTS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2025 186,240.00
26-0036 LANCESOFT, INC. Business Analyst, Level 3 I 09/01/2025 215,040.00
26-0037 NEUBUS INC FY 26 Hearings I 09/01/2025 36,798.76
26-0040 TEXAS STATE LIBRARY FY26 Storage and Duplication 0 09/01/2025 101,000.00
26-0042 C&T INFORMATION TECHNOLOGY CONSULTING, ITSAC-QA Associate/Analyst Spe I 09/01/2025 146,803.20
26-0043 CASO DOCUMENT MANAGEMENT FY 26 ScanPro Viewer Maint Q 09/01/2025 17,467.77
26-0045 CANON USA INC Canon IRIS Renewal I 09/01/2025 3,662.74
26-0046 CANON USA INC Canon - Therefore Renewal I 09/01/2025 28,448.88
26-0048 ADAMAS TECHNOLOGIES INC Developer/Programmer Analyst I 09/01/2025 195,840.00
26-0050 ALLIED CONSULTANTS, INC. ITSAC - Develop/Program Analys I 09/01/2025 100,320.00
26-0051 NIPUN SYSTEMS INC. FY26 ITSAC Data Modlr 2 I 09/01/2025 190,951.60
26-0052 NIPUN SYSTEMS INC. FY26 SW Dev LVL 2 I 09/01/2025 230,400.00
26-0056 BANSAR TECHNOLOGIES INC. FY 26 Software Developer, LVL2 I 09/01/2025 230,400.00
26-0057 CYNOSURE TECHNOLOGIES, LLC FY 26 Technical PM I 09/01/2025 207,360.00
26-0059 DATSON360 LLC FY 26 Data Modlr Lvl 2 I 09/01/2025 211,200.00
26-0060 INTERNAL DATA RESOURCES INC FY 26 Data Mod, LVL 2 I 09/01/2025 211,200.00
26-0062 INFOJINI INC FY 26 Bus Analyst Lvl 3 I 09/01/2025 211,200.00
26-0063 COOPER CONSULTING COMPANY FY 26 BA LVL 3 I 09/01/2025 215,040.00
26-0065 SRB SYSTEMS INC FY 26 BA Lvl 3 I 09/01/2025 211,200.00
26-0068 SHI GOVERNMENT SOLUTIONS INC GotoAsst Support FY26 I 09/01/2025 18,460.92
26-0069 TEXAS DEPARTMENT OF PUBLIC SAFETY Reserved Parking Space FY26 0 09/01/2025 3,360.00
26-0070 THE GRACELAND COLLEGE ENTER FOR PROFESSI Training-Michelle T Salazar E 09/01/2025 199.00
26-0071 UNIVERSITY OF TEXAS AT AUSTIN Trainings FY26 0 09/01/2025 2,677.50
26-0072 TEXAS A&M ENGINEERING EXTENSION SERVICE Trainings 9/24-9/25 FY 26 0 09/01/2025 3,030.00
26-0073 UNIVERSITY OF TEXAS AT AUSTIN Trainings FY26 0 09/01/2025 1,606.50
26-0074 Workquest WBT Agency Shredding 0 09/01/2025 3,060.00
26-0075 CGI TECHNOLOGIES AND SOLUTIONS INC FY26 CASES/PIPES/M&O I 09/01/2025 150,000.00
26-0076 HIREBLAZER LLC ITSAC - QA Associate Analyst I 09/01/2025 144,921.60
26-0077 CORNERSTONE ONDEMAND, INC. FY 26 Learning Mgt Systm I 09/01/2025 91,682.25
26-0078 LANCESOFT, INC. Developer/Programmer Analyst I 09/01/2025 192,000.00
26-0079 CYNOSURE TECHNOLOGIES, LLC Developer/Programmer Analysts I 09/01/2025 195,840.00
26-0083 PMCS SERVICES INC ITSAC - Project Manager 2 I 09/01/2025 222,720.00
26-0084 SHI GOVERNMENT SOLUTIONS INC Snag IT Licences D 09/01/2025 318.00
26-0085 ZENCON GROUP INC ITSAC-Programmer Analyst 3 I 09/01/2025 190,080.00
26-0086 SAVVY TECHNOLOGY SOLUTIONS LLC Database Administrator, 2 I 09/01/2025 211,200.00
26-0102 TEXAS A&M ENGINEERING EXTENSION SERVICE Trainings Tactical & Oper 0 09/01/2025 15,000.00
26-0103 CYNOSURE TECHNOLOGIES, LLC Database Administrator, 2 I 09/01/2025 220,800.00
26-0104 GTS TECHNOLOGY SOLUTIONS, INC. ITSAC-Dev/Programmer Analyst 3 I 09/01/2025 191,040.00
26-0105 SISTEMA TECHNOLOGIES, INC. ITSAC - Business Analyst 3 I 09/01/2025 220,800.00
26-0108 TAVCO SERVICES, INC. RRC Plotter Services - Records E 09/01/2025 2,985.00
26-0109 DOCUMENT MANAGEMENT SOLUTIONS Doc Logistix FY25 Lic Renewal I 09/01/2025 48,062.79
26-0115 NATIONAL ASSOCIATION OF REGULATORY UTILI Membership Dues K 09/01/2025 4,536.00
26-0116 Workquest FY26 Prom Pt & Houston Shred 0 09/01/2025 950.00
26-0117 Workquest FY26 - FT Worth Shred Service 0 09/01/2025 815.00
26-0123 GEJITS INFOTECH INC ITSAC- QA Engineer Automated 3 I 09/01/2025 175,046.40
26-0125 C&T INFORMATION TECHNOLOGY CONSULTING, ITSAC - Project Manager 2 I 09/01/2025 215,059.20
26-0127 COOPER CONSULTING COMPANY Project Manager, Level 3 I 09/01/2025 257,920.00
26-0128 BANSAR TECHNOLOGIES INC. Developer/Programmer Analyst I 09/01/2025 192,000.00
26-0131 CLOUD CONSULTING SERVICES INC Developer/Programmer Analyst I 09/01/2025 195,840.00
26-0134 BALCONES GEOTECHNICAL, LLC Geotechnical Grouting and Dril 0 09/01/2025 75,000.00
26-0135 LAZ PARKING TEXAS LLC CID Parking - RRC SA FY 26 E 09/01/2025 7,500.00
26-0140 C&T INFORMATION TECHNOLOGY CONSULTING, FY 26 ITSAC DEV PROG ANLYST 3 I 09/01/2025 193,920.00
26-0142 APFS STAFFING INC FY 26 DEV PROG ANLYST 3 I 09/01/2025 190,080.00
26-0143 C & T CONSULTING SERVICES LLP FY 26 ITSAC BA 3 I 09/01/2025 222,720.00
26-0146 BANSAR TECHNOLOGIES INC. FY 26 CLOUD SOLTNS ARCHIT 2 I 09/01/2025 245,760.00
26-0159 C.B.K. COMPUTING LLC Finance Temp CAPPS I 09/01/2025 228,800.00
26-0160 C&T INFORMATION TECHNOLOGY CONSULTING, FY 26 ITSAC BA Lvl 3 I 09/01/2025 207,360.00
26-0162 CARAHSOFT TECHNOLOGY CORPORATION Qualtrics CX FY26 I 09/01/2025 72,170.75
26-0165 AMER TECHNOLOGY, INC. FY 26 BA Lvl 3 I 09/01/2025 207,360.00
26-0166 C&T INFORMATION TECHNOLOGY CONSULTING, FY 26 ITSAC Dev/Prg Analyst 3 I 09/01/2025 196,800.00
26-0168 AT&T ENTERPRISES LLC FY26 Various Landlines I 09/01/2025 23,025.00
26-0169 CENTRAL POWER & LIGHT COMPANY Elec Utility CC CNG Station 0 09/01/2025 120.00
26-0170 TALON/LPE LTD Site Remediation Services FY26 0 09/01/2025 650,000.00
26-0171 AT&T ENTERPRISES LLC FY26 ATT Various Landlines I 09/01/2025 12,825.00
26-0173 FRONTIER COMMUNICATIONS CORPORATION FY 26 Landline Henderson E 09/01/2025 30,817.89
26-0174 USFS LLC Site Remediation Services FY26 0 09/01/2025 1,800,000.00
26-0175 KIL-TEX OILFIELD SERVICES LLC Site Remediation Services FY26 0 09/01/2025 50,000.00
26-0178 KLEINFELDER INC Site Remediation Services FY26 0 09/01/2025 224,900.00
26-0179 EARTH SYSTEMS RESPONSE & RESTORATION LLC Site Remediation Services FY26 0 09/01/2025 528,000.00
26-0181 PAT'S ROUSTABOUT SERVICE INC Site Remediation Services FY26 0 09/01/2025 1,725,000.00
26-0188 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I Site Remediation Services FY26 0 09/01/2025 2,300,000.00
26-0189 AT&T ENTERPRISES LLC AT&T GPS Services FY26 I 09/01/2025 99,943.49
26-0192 CANON FINANCIAL SERVICES INC RRC Copier Fleet FY26 Charges I 09/01/2025 170,887.00
26-0196 US ECOLOGY Site Remediation Services FY26 0 09/01/2025 150,000.00
26-0197 MITIGATE TEXAS LLC AML Remediation FY26 0 09/01/2025 1,050,000.00
26-0204 SOUTHWESTERN ELECTRIC POWER CO Electricity inland Site Pump 0 09/01/2025 982.90
26-0205 FERRELL GAS LP FY26 Propane Delivery-AFS E 09/01/2025 1,000.00
26-0207 CELIA ISRAEL Vehicle Registration -Pipeline 0 09/01/2025 1,115.00
26-0228 CGI TECHNOLOGIES AND SOLUTIONS INC SISS WO 27 OSRFP I 09/01/2025 542,556.00
26-0230 SHI GOVERNMENT SOLUTIONS INC Standing Desk IT I 09/01/2025 3,690.00
26-5002 NEUBUS INC FY 26 Austin Day Fwd I 09/01/2025 102,410.00
26-5003 NEUBUS INC FY 26 Microfilm I 09/01/2025 185,800.08
26-5004 NEUBUS INC FY 26 UIC I 09/01/2025 59,024.00
26-5005 NEUBUS INC FY26 Site Rem I 09/01/2025 15,340.00
26-0232 TEXAS A&M ENGINEERING EXTENSION SERVICE ENVIRONMANTAL MONITORING 0 09/02/2025 505.00
26-0233 Workquest STORAGE BOX 0 09/02/2025 850.00
26-0234 Workquest STORAGE BOXES 0 09/02/2025 270.00
26-0235 FREDDY'S WELL SERVICE INC FY26 SW WP SRVCS PSF 0 09/03/2025 250,000.00
26-0236 INNOVATIVE ENERGY SERVICES INC FY26 SW WP SRVCS PSF1 0 09/03/2025 800,000.00
26-0237 CELIA ISRAEL Vehicle Registration -OPS 0 09/03/2025 3,211.50
26-0238 512 REFRIGERATION SERVICES, LLC OPS FY 26 ICE MACHINE MAIN E 09/03/2025 9,348.00
26-0239 Workquest Temp for AFS Training Ctr 0 09/03/2025 55,189.20
26-0240 POSTMASTER ATTN FINANCE WINDOW Postage Meters O&G 0 09/04/2025 49,200.00
26-0241 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD NAME PLATE 0 09/04/2025 8.00
26-0242 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Cisco Security FY26 I 09/04/2025 66,068.60
26-0243 MARFIELD, INC. BUSINESS CARDS A 09/04/2025 28.50
26-0244 UNIVERSITY OF TEXAS AT AUSTIN UTCLE Conf Registration 0 09/05/2025 425.00
26-0245 PRESIDIO NETWORKED SOLUTIONS GROUP LLC ITS FY26 Cisco Meraki renewal I 09/05/2025 7,180.20
26-0246 PRYOR LEARNING, LLC Pryor Learning Lic FY26 E 09/05/2025 3,483.00
26-0247 SANDRA KEYS Answering Service Corpus Chri E 09/05/2025 3,525.12
26-0248 SOFTWARE ONE, INC. Visual Studio I 09/05/2025 22,207.95
26-0249 PURE BUSINESS SOLUTIONS, LLC DocuSign Licenses ITS FY26 I 09/08/2025 75,579.00
26-0250 ENER-TEL SERVICES I, LLC Alarm Services FY25-Lubbock E 09/08/2025 540.00
26-0251 INNOVATIVE ENERGY SERVICES INC FY26 SW WP SRVCS PSF4 0 09/08/2025 800,000.00
26-0252 CELIA ISRAEL Vehicle Registration -CID 0 09/08/2025 900.00
26-0253 OUTPOST COMMUNICATIONS INC Answering Ser-San A/ Houston Q 09/08/2025 15,600.00
26-0254 AMERICAN COMMUNICATIONS FY 26 Answering Services-Dist. Q 09/08/2025 19,480.00
26-0255 2SIC INC Driving Certificates E 09/08/2025 840.00
26-0256 UNIVERSITY OF TEXAS AT AUSTIN TRAINING 0 09/08/2025 1,071.00
26-0257 SOFTWARE ONE, INC. Remote Desktop Services Lic I 09/09/2025 870.10
26-0258 JLH SEMINARS INTERNATIONAL LLC Julie Burch Training FY26 S 09/09/2025 17,014.20
26-0259 UNIVERSITY OF TEXAS AT AUSTIN GOVERNOR'S EXEC DEV Training 0 09/09/2025 6,850.00
26-0260 BANE INVESTMENT HOLDINGS LLC Janitorial Service - Henderson 0 09/09/2025 16,125.00
26-0261 UNIVERSITY OF TEXAS AT AUSTIN MANAGEMENT DEVELOPMENT TRAIN 0 09/09/2025 1,250.00
26-0262 TEXAS FACILITIES COMMISSION 8th FL Electrical outlets 0 09/09/2025 3,200.00
26-0263 THE GRACELAND COLLEGE ENTER FOR PROFESSI Training 9-23-25 E 09/09/2025 249.00
26-0264 OUTPOST COMMUNICATIONS INC Answering Ser-Midland Q 09/09/2025 13,200.00
26-0265 Leadership and Personal Development Acad Training 2-24-26 F 09/09/2025 10,300.00
26-0266 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Smartnet I 09/09/2025 63,760.89
26-0267 UNIVERSITY OF TEXAS AT AUSTIN PETEX PERTROLIUM FUNDAMENTALS 0 09/09/2025 8,985.00
26-0268 SHI GOVERNMENT SOLUTIONS INC BMC Helix RemedyForce I 09/09/2025 130,341.35
26-0269 TXU ENERGY UTILITES FOR WEST O'DANIEL SEE 0 09/09/2025 385.23
26-0270 TRI RECYCLING INC Dumpster Service E 09/09/2025 5,858.25
26-0272 WEST PAYMENT CENTER - WEST GROUP Hearings subsricption K 09/10/2025 996.00
26-0273 QUADIENT INC HEARINGS LEASE 2nd RENEWAL A 09/10/2025 6,735.60
26-0274 THOMAS EDWARD LAMBERT JR OPS DPS T. LAMBERT S 09/11/2025 8,910.00
26-0275 MARFIELD, INC. Bus cards afs A 09/11/2025 399.00
26-0276 GAS EQUIPMENT CO INC Leak detector solution E 09/11/2025 205.48
26-0277 JUAN RIOJAS JR OPS DPS J. RIOJAS S 09/11/2025 29,640.00
26-0278 WADE L SCHOOLEY OPS DPS W. SCHOOLEY S 09/11/2025 9,120.00
26-0279 UNIVERSITY OF TEXAS AT AUSTIN Print New Contract Guide 0 09/11/2025 178.54
26-0280 Workquest STORAGE BOXES 0 09/11/2025 850.00
26-0281 Workquest STORAGE BOXES 0 09/11/2025 270.00
26-0282 UNIVERSITY OF TEXAS AT AUSTIN A.Wilkins UT-LBJ Course 10/16 0 09/11/2025 750.00
26-0283 TEXAS FACILITIES COMMISSION 9th and 10th floor ELECTRICAL 0 09/11/2025 2,753.89
26-0284 FREDDY'S WELL SERVICE INC FY26 SW WP SRVCS PSF4 0 09/12/2025 150,000.00
26-0285 TEXAS FACILITIES COMMISSION Door bel for 8-150 0 09/12/2025 245.00
26-0286 SHI GOVERNMENT SOLUTIONS INC Domain Flex: Single Domain D 09/12/2025 6,982.00
26-0287 SOUTH TEXAS NEWS INC DISPOSITION NOTICE 0 09/12/2025 800.00
26-0288 TEXAS A&M ENGINEERING EXTENSION SERVICE Environmental Monitoring 0 09/12/2025 1,010.00
26-9158 BJB TRANSPORT LLC WELL PLG SRV IN JONES CO 0 09/12/2025 3,000.00
26-0289 KENNEDY REPORTING SERVICE, INC. Blanket PO for Court Reporting E 09/15/2025 777.00
26-0290 PACER SERVICE CENTER Computer Access-Court Record K 09/15/2025 300.00
26-0291 PERRY OFFICE PRODUCTS, INC. AC OFFICE SUPPLIES E 09/15/2025 285.00
26-0292 QUADIENT INC Postage Meters O&G A 09/15/2025 7,270.80
26-0293 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES A 09/15/2025 127.89
26-0294 NEUBUS INC FY 26 SMRD STORE & HOST I 09/15/2025 1,800.00
26-0295 EAST TEXAS BANNER LLC NEWTON COUNTY 0 09/15/2025 800.00
26-0296 BEAUMONT ENTERPRISE ORANGE COUNTY 0 09/15/2025 800.00
26-0297 GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW SAN ANGELO COUNTY 0 09/15/2025 1,000.00
26-0298 BAY CITY TRIBUNE MATAGORDA COUNTY 0 09/15/2025 800.00
26-0299 GRANITE MEDIA PARTNERS INC COLORADO COUNTY 0 09/16/2025 800.00
26-0300 HEARST NEWSPAPERS LLC HARRIS COUNTY 0 09/16/2025 800.00
26-0301 CITY OF KILGORE WASTEWATER 0 09/16/2025 329.68
26-0302 TEXAS LOCAL MEDIA COMPANY WHARTON COUNTY 0 09/16/2025 800.00
26-0303 GANNETT MEDIA CORP DBA GANNETT TEXAS/NEW SAN ANEGELO COUNTY 0 09/16/2025 1,000.00
26-0304 MANAGED FACILITY SOLUTIONS 10th Fl Movers E 09/16/2025 9,847.00
26-0305 DTG HOLDINGS INC dba ACCESS RECEIVABLES Debt Collection Fees - OGC 0 09/16/2025 1,000.00
26-0306 GRANITE MEDIA PARTNERS INC MADISON COUNTY 0 09/16/2025 800.00
26-0307 UNIVERSITY OF TEXAS AT AUSTIN UT - LBJ. - Strategic Planning 0 09/16/2025 900.00
26-0308 AMERICAN MANAGEMENT ASSOCIATION INTL Communicating Class E 09/16/2025 2,390.00
26-0309 COLUMN SOFTWARE PBC BRAZOS COUNTY 0 09/17/2025 800.00
26-0310 RELIANCE EQUIPMENT LLC KLEBERG COUNTY E 09/17/2025 4,000.00
26-0311 UNIVERSITY OF TEXAS AT AUSTIN CPE CRITICAL PROBLEM SOLV 0 09/17/2025 476.00
26-0312 PITNEY BOWES RESERVE ACCOUNT PB Reserve Account A 09/17/2025 10,000.00
26-0313 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU Cable Commissioners OFF I 09/17/2025 3,800.00
26-0314 THE GRACELAND COLLEGE ENTER FOR PROFESSI Conference for Admin Prof E 09/17/2025 249.00
26-0316 LyncVerse Technologies, Inc. Tripe Laptop Screen Extender E 09/18/2025 259.99
26-0317 UNIVERSITY OF TEXAS AT AUSTIN Trainings 0 09/18/2025 9,000.00
26-0318 ARMINDA M HENKE OPS DPS A. HENKE S 09/18/2025 3,990.00
26-0319 JOSHUA L DUNCAN OPS DPS J. DUNCAN S 09/18/2025 1,710.00
26-0320 MONO MACHINES LLC DBA SUPPLY CHIMP CORRECTION TAPE RUBBER BANDS X 09/18/2025 56.98
26-0321 BONFIRE OPERATING LLC FY26 SW WP SRVCS PSF4 0 09/18/2025 600,000.00
26-0322 Workquest planner desk pads 0 09/18/2025 2,091.25
26-0323 EARTH SYSTEMS RESPONSE & RESTORATION LLC IIJA FEDERAL SW SITE REM FY26 0 09/19/2025 250,000.00
26-0324 ETECH ENVIRONMENTAL & SAFETY SOLUTIONS I IIJA FEDERAL SW SITE REM FY26 0 09/19/2025 425,000.00
26-0325 USFS LLC IIJA FEDERAL SW SITE REM FY26 0 09/19/2025 1,075,000.00
26-0326 TALON/LPE LTD SITE REMEDIATION SERVICES 0 09/19/2025 300,000.00
26-0327 BONFIRE OPERATING LLC FY26 SW WP SRVCS PSF1 0 09/19/2025 400,000.00
26-9159 AZ FIELD SERVICES LLC WELL SRV IN MITHCELL CO 0 09/19/2025 10,000.00
26-0328 CDW GOVERNMENT LLC Wired Headsets I 09/22/2025 839.10
26-0329 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD NAME PLATE 0 09/22/2025 8.00
26-0330 UNIVERSITY OF TEXAS AT AUSTIN Management Dev Training LBJ 0 09/22/2025 3,000.00
26-0331 UNIVERSITY OF TEXAS AT AUSTIN Problem Solving - LBJ 0 09/22/2025 1,800.00
26-0332 UNIVERSITY OF TEXAS AT AUSTIN MANAGEMENT DEVELOPMENT 0 09/22/2025 3,750.00
26-0333 UNIVERSITY OF TEXAS AT AUSTIN Trainings 0 09/22/2025 5,700.00
26-0334 UNIVERSITY OF TEXAS AT AUSTIN Training 10-2-3-25 0 09/22/2025 595.00
26-0335 UNIVERSITY OF TEXAS AT AUSTIN Petroleum Fundamentals Group 2 0 09/22/2025 5,990.00
26-0336 NEURALOG INC FY 26 Neuralog Scan Maint E 09/23/2025 4,990.00
26-0337 MIDLAND COLLEGE Trainings 10-20-23-25 0 09/23/2025 9,175.00
26-0338 CAN-AM WIRELESS, LLC Headset I 09/23/2025 253.68
26-0339 Tekgration LLC Headset E 09/23/2025 38.83
26-0340 MONO MACHINES LLC DBA SUPPLY CHIMP Supplies for AFS Training X 09/23/2025 103.71
26-0341 RODZINA INDUSTRIES INC Notary Stamp E 09/23/2025 17.00
26-0342 TEXAS A&M ENGINEERING EXTENSION SERVICE Oil Spills - TEEX 0 09/23/2025 2,005.00
26-0343 AMERICAN MANAGEMENT ASSOCIATION INTL Project Management E 09/23/2025 2,124.00
26-0345 TEXAS DEPT OF INFORMATION RESOURCES Install Data Connection 0 09/23/2025 5,318.64
26-0346 NEELY BEHAVIORAL HEALTH, PLLC Employee Assistance Program Q 09/23/2025 12,458.88
26-0347 PERRY OFFICE PRODUCTS, INC. OFFICE SUPPLIES E 09/23/2025 73.87
26-0348 INTERSTATE OIL AND GAS COMPACT COMMISSIO IOGCC Membership K 09/23/2025 64,000.00
26-0349 MARFIELD, INC. BUSINESS CARDS CINDY F A 09/24/2025 28.50
26-0350 Tekgration LLC Wireless Keyboard I 09/24/2025 151.86
26-0351 Tekgration LLC Air Purifiers E 09/24/2025 109.97
26-0352 Tekgration LLC Logiteck Speakers I 09/24/2025 38.78
26-0353 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD NAME PLATE CINDY 0 09/24/2025 8.00
26-9160 AXIS ENERGY SERVICES, LLC WELL SRV IN VAN ZANDT CO 0 09/24/2025 1,151,204.81
26-0354 UNIVERSITY OF TEXAS AT AUSTIN TRAINING 0 09/25/2025 2,261.00
26-0355 ODP BUSINESS SOLUTIONS LLC CLIPBOARD A 09/25/2025 28.91
26-0357 MARFIELD, INC. Bus Cards A Chensasky A 09/25/2025 29.15
26-0358 PERRY OFFICE PRODUCTS, INC. Supplies for BOTG E 09/25/2025 458.50
26-0359 UNIVERSITY OF TEXAS AT AUSTIN Trainings PETEX 0 09/25/2025 410.00
26-0360 Roy D Anderson Pampa Janitor Service Sept E 09/26/2025 710.60
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26-0369 YOURMEMBERSHIP COM INC JOB Package Postings D 09/29/2025 3,245.00
26-0370 AVI-SPL LLC FedRamp Business I 09/29/2025 11,700.56
26-0371 YSI, INC. Salinity Meters; Conductivity E 09/29/2025 5,711.13
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26-0382 UNIVERSITY OF TEXAS AT AUSTIN Women in Leadership 0 10/02/2025 2,142.00
26-0383 LEARNING TREE INTERNATIONAL USA, INC. Training Nov 12-14, 2025 I 10/02/2025 3,760.00
26-0384 SULLIVAN ENVIRONMENTAL ENTERPRISES LLC STATEWIDE SITE REMEDIATION & R 0 10/02/2025 600,000.00
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26-0403 PERRY OFFICE PRODUCTS, INC. Mouse Pad/wrist E 10/07/2025 37.29
26-0404 UNIVERSITY OF TEXAS AT AUSTIN Kraft Envelopes - Agency 0 10/07/2025 2,483.10
26-0405 SOUTHERN COMPUTER WAREHOUSE INC Garmin GPS receiver I 10/07/2025 2,090.40
26-0406 MARFIELD, INC. BUSINESS CARDS JARED THOMPSON A 10/08/2025 29.15
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26-0410 PERRY OFFICE PRODUCTS, INC. Batteries E 10/09/2025 42.99
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26-0417 UNIVERSE TECHNICAL TRANSLATION, INC. Spanish translation Services I 10/14/2025 239.98
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26-0419 UNIVERSITY OF TEXAS AT AUSTIN Training 1-26-2026 0 10/14/2025 3,213.00
26-0420 UNIVERSITY OF TEXAS AT AUSTIN Trainings 6-23-26 - 7-21-7-24 0 10/14/2025 4,250.00
26-0421 PERRY OFFICE PRODUCTS, INC. Mouse Pad for PA E 10/14/2025 73.99
26-0422 CARAHSOFT TECHNOLOGY CORPORATION Snowflake Training I 10/14/2025 5,880.00
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26-0424 PERRY OFFICE PRODUCTS, INC. laminator and sheets E 10/14/2025 139.48
26-0425 NEUBUS INC FY 26 UIC SIP Class VI I 10/14/2025 29,807.00
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26-0429 LEARNING TREE INTERNATIONAL USA, INC. Microsoft Azure Security I 10/16/2025 4,990.00
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26-0431 ELECTRA LINK INC Fiber Tie Installation I 10/16/2025 14,866.33
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26-0433 TEXAS FACILITIES COMMISSION Install Cables - Hearings 0 10/16/2025 1,200.00
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26-0446 SHI GOVERNMENT SOLUTIONS INC Tenable Software I 10/20/2025 86,338.78
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26-0512 UNIVERSITY OF TEXAS AT AUSTIN Trainings -1-26-26 0 10/30/2025 2,677.50
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26-0642 ODP BUSINESS SOLUTIONS LLC Office Supplies A 11/20/2025 28.18
26-0643 TEXAS DEPARTMENT OF PUBLIC SAFETY Blanket PO for Background Chec 0 11/20/2025 1,000.00
26-0644 Tekgration LLC Office Chair E 11/20/2025 437.48
26-0645 SHI GOVERNMENT SOLUTIONS INC Laptop Backpack I 11/20/2025 103.13
26-0646 BULLCHASE, INC. Padlocks for Wichita X 11/20/2025 280.44
26-0647 COLTEN PRATER OPS DPS C. PRATER S 11/20/2025 570.00
26-0648 BULLCHASE, INC. Pressure Gages for Abilene X 11/20/2025 606.80
26-0649 BULLCHASE, INC. Engraver for Henderson E 11/20/2025 72.36
26-0650 Workquest Lead refills-San Angelo 0 11/20/2025 53.46
26-0651 MARFIELD, INC. business cards A 11/21/2025 262.35
26-0652 US BANK NATIONAL ASSOCIATION CARMEN CALDERON_OCT 2025 H 11/21/2025 602.50
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26-0695 TEXAS FACILITIES COMMISSION WBT Card Reader 6th Fl 0 12/02/2025 8,904.59
26-0696 UNIVERSITY OF TEXAS AT AUSTIN UT CPE Staff Training 0 12/02/2025 3,748.50
26-0697 M.A.N.S. DISTRIBUTORS, INC. Disinfectant Wipes San Angelo X 12/02/2025 119.18
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26-0700 TXDOT Flight Service 0 12/02/2025 6,852.79
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26-0702 TEXAS SENATE ATTN SAM HOUSTON BLDG R 615 Capitol Clearinghouse Subscrip 0 12/02/2025 125.00
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26-9168 AZ FIELD SERVICES LLC WELL SRV IN PECOS COUNTY S 12/02/2025 150,000.00
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26-0705 PERRY OFFICE PRODUCTS, INC. Supplies for AFS E 12/03/2025 95.85
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26-0712 CARAHSOFT TECHNOLOGY CORPORATION Training 1-13-16-2025 I 12/05/2025 3,187.60
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26-0717 NEW HORIZONS LEARNING, LLC Salesforce Training I 12/08/2025 4,307.06
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26-0726 MORNINGSTAR INDUSTRIES, INC. Disinfecting Spray X 12/09/2025 108.08
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26-0728 QUAIL WELL SERVICE INC FY26 SW WP SRVCS PSF4 0 12/09/2025 500,000.00
26-0729 UNIVERSITY OF TEXAS AT AUSTIN Print Booklet - 2-Sided 0 12/09/2025 297.21
26-0730 TERRACON CONSULTANTS Professional Env. Engineering 0 12/09/2025 250,000.00
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26-0735 TEXAS A&M ENGINEERING EXTENSION SERVICE TEEX Staff Training 0 12/10/2025 3,065.00
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26-0737 ANTHONY ORTIZ OPS DPS A. ORTZ S 12/11/2025 570.00
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26-0740 PERRY OFFICE PRODUCTS, INC. Printer Toner Field Staff SMRD E 12/11/2025 811.72
26-0741 IDEAG GROUP LLC Booth Rental E 12/11/2025 940.00
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26-0743 W W GRAINGER INC field supplies X 12/11/2025 1,775.64
26-0745 TEKSYSTEMS, INC. ITSAC - Business Analyst 3 I 12/12/2025 146,880.00
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26-0756 MSC INDUSTRIAL SUPPLY CO TOOLS X 12/15/2025 239.80
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26-0759 BULLCHASE, INC. Dewalt Drill Bit Pampa Dist E 12/15/2025 793.07
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26-0761 SHI GOVERNMENT SOLUTIONS INC Laptop Back Packs I 12/15/2025 1,384.40
26-0762 FASTENAL COMPANY Fire Extinguisher X 12/15/2025 1,128.48
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26-0765 BULLCHASE, INC. Voltage Detector-Abilene X 12/16/2025 59.85
26-0766 UNIVERSITY OF TEXAS AT AUSTIN Training 03.25.26 0 12/16/2025 595.00
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26-0770 STAPLES Dry erase board-Midland A 12/16/2025 211.35
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26-0784 UES Professional Solutions 64, LLC Professional Engineering Servc 0 12/19/2025 197,200.00
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26-0786 THERMAL SCIENTIFIC INCORPORATED Mud Bal Funner-Midland E 12/19/2025 221.43
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26-0791 MITIGATE TEXAS LLC AML Reclamation Services 0 12/19/2025 250,000.00
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26-0821 Silk Worldwide LLC Cell Phone Booster E 01/05/2026 2,079.96
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26-0832 UNIVERSITY OF TEXAS AT AUSTIN Emotional Intelligence 0 01/06/2026 8,035.00
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26-0834 CHAD QUARLES DBA PRESTIGE AUTOBODY & ACC Toolbox E 01/07/2026 509.00
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26-0837 PICK UP PALS INC Tool Boxes-Lubbock E 01/07/2026 7,762.50
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26-0847 PRECISION TRACKING SOLUTIONS, INC. Cell Boosters I 01/09/2026 1,688.34
26-9171 AZ FIELD SERVICES LLC Ward County S 01/09/2026 150,000.00
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26-0849 LUDLUM MEASUREMENTS INC Survey Meter E 01/12/2026 4,955.00
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26-0865 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate 0 01/13/2026 8.00
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26-0868 SUNTRAC SERVICES INC Meter Calibration Henderson E 01/13/2026 442.00
26-0869 BULLCHASE, INC. Gloves & Wasp Spray-Corpus X 01/13/2026 704.64
26-0870 HIED, INC. Adobe Acrobat Pro I 01/13/2026 417.70
26-0871 BANSAR TECHNOLOGIES INC. ITSAC - Data Modeler 2 I 01/13/2026 149,600.00
26-0872 RANDALL REILLY LLC Randall-Reilly Subscription E 01/13/2026 5,337.00
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26-0874 KLEINFELDER INC Site Remediation Services 0 01/14/2026 50,000.00
26-0875 STECK SYSTEMS Software Developer, Level 2 I 01/14/2026 162,800.00
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26-9172 ADVANTAGE BUSINESS CAPITAL INC Midland County S 01/14/2026 850,000.00
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26-0881 Tekgration LLC Mouse & Keyboard I 01/15/2026 227.98
26-0882 PERRY OFFICE PRODUCTS, INC. Exec-Office Supplies E 01/15/2026 300.26
26-0883 PERRY OFFICE PRODUCTS, INC. White boards and boots E 01/15/2026 1,095.03
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26-0885 CDW GOVERNMENT LLC Solar Winds Renewal I 01/16/2026 34,719.85
26-0886 BROADLEAF IT, LLC Staff Training E 01/16/2026 3,600.00
26-0887 SHI GOVERNMENT SOLUTIONS INC Rolling Backpack I 01/16/2026 74.46
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26-0901 MSC INDUSTRIAL SUPPLY CO Supplies for Midland X 01/22/2026 372.90
26-0903 PERRY OFFICE PRODUCTS, INC. Cubilce Signs E 01/22/2026 344.98
26-0904 PERRY OFFICE PRODUCTS, INC. Coffee Maker-IT E 01/22/2026 66.00
26-0905 ODP BUSINESS SOLUTIONS LLC MISC SUPPLIES A 01/23/2026 478.98
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26-0945 MSC INDUSTRIAL SUPPLY CO DISINFECTING SUPPLIES X 01/29/2026 257.68
26-0946 MITIGATE TEXAS LLC AML Reclamation Services 0 01/29/2026 250,000.00
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26-0955 UNIVERSITY OF TEXAS AT AUSTIN Business Analyst Training CPE 0 02/02/2026 1,310.00
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26-0967 CHRISTOPHER J HAMPTON OPS DPS C. HAMPTON S 02/05/2026 2,280.00
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26-0973 UNIVERSITY OF TEXAS AT AUSTIN PETEX Staff Training 0 02/05/2026 2,995.00
26-0974 ECHOMETER COMPANY Wireless Base Station & Remote F 02/05/2026 20,392.93
26-0975 RARESTEP INC FY26-FY27 FLEETIO SUBSCRIPTION D 02/05/2026 36,450.00
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26-0977 Camacho Consulting LLC ITSAC - Business Analyst 3 I 02/09/2026 138,240.00
26-0978 BULLCHASE, INC. jump starter X 02/09/2026 182.25
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26-0995 PERRY OFFICE PRODUCTS, INC. Truck Organizers E 02/10/2026 1,289.60
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26-1000 AMERICAN MANAGEMENT ASSOCIATION INTL Management Skills for Admin E 02/11/2026 2,124.00
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26-9177 AZ FIELD SERVICES LLC Ward County S 02/12/2026 150,000.00
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26-1026 HIED, INC. Adobe Acrobat Pro I 02/18/2026 31.18
26-1027 US BANK NATIONAL ASSOCIATION CHRISTINA MOYER_JAN 2026 H 02/18/2026 3,986.00
26-1028 CARAHSOFT TECHNOLOGY CORPORATION LinkedIn Recruiter I 02/18/2026 11,576.15
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26-1030 EUROFINS ENVIRONMENT TESTING SOUTH CENTR Statewide Lab Testing Services 0 02/18/2026 15,000.00
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26-1032 US BANK NATIONAL ASSOCIATION SHEMIA VALENTINE_JAN 2026 H 02/18/2026 7,416.07
26-9178 AZ FIELD SERVICES LLC Reeves County S 02/18/2026 30,000.00
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26-1039 JOHN WILEY AND SONS INC GROW Wisdom Training E 02/20/2026 1,000.00
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26-1041 US BANK NATIONAL ASSOCIATION MELODY EURESTI_JAN 2026 H 02/20/2026 4,335.00
26-1042 Ecoimprint LLC Table Throw with RRC Logo E 02/20/2026 420.00
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26-1048 UNIVERSITY OF TEXAS AT AUSTIN Permit Project Print Job 0 02/20/2026 1,689.96
26-1049 BUMPER MFG CO. TOOL BOXES-MIDLAND E 02/23/2026 549.08
26-1050 PERRY OFFICE PRODUCTS, INC. name plate holders E 02/23/2026 597.70
26-1051 Citibank N A ACFE - PCARD PURCHASE H 02/23/2026 232.00
26-1052 FENDER OPERATIONS LLC TOOL BOXES-MIDLAND E 02/23/2026 1,794.00
26-1053 MSC INDUSTRIAL SUPPLY CO Zep Carpet Cleaner X 02/23/2026 262.68
26-1054 GAIN INNOVATION, LLC Dronesense Lic Renewal I 02/23/2026 10,200.00
26-1055 BALCONES GEOTECHNICAL, LLC Geotechnical Grouting and Dril 0 02/23/2026 150,000.00
26-1056 MARFIELD, INC. BUSINESS CARDS A 02/24/2026 29.15
26-1057 LEARNING TREE INTERNATIONAL USA, INC. Advanced SQL Training I 02/24/2026 2,228.00
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26-1063 BP SUPPLY INC 2"" STD Bullplug E 02/24/2026 1,801.05
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26-1067 GENESIS P&A SERVICES LLC FY26 SW WP SRVCS PSF4 0 02/25/2026 650,000.00
26-1068 BULLCHASE, INC. Field Supplies Pampa Dist E 02/25/2026 469.04
26-1069 LUDLUM MEASUREMENTS INC Meter Calibration Wichita Fall E 02/25/2026 270.00
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26-1071 VARI SALES CORPORATION Electric Dual Monitor X 02/25/2026 515.97
26-9180 ADVANTAGE BUSINESS CAPITAL INC Loving County Q 02/25/2026 15,000.00
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26-1081 ODP BUSINESS SOLUTIONS LLC Office Supplies Houston Dist A 02/27/2026 294.75
26-1082 TEXAS A&M ENGINEERING EXTENSION SERVICE TEEX Staff Training 0 02/27/2026 1,010.00
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26-1089 BULLCHASE, INC. Snake leggings Lens tissue X 03/02/2026 594.84
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26-1091 MARFIELD, INC. Bus Cards-San Angelo A 03/02/2026 96.45
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26-1094 IIBA AUSTIN CHAPTER Conference Registration E 03/03/2026 1,458.00
26-1095 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Cisco Wireless Access Points I 03/03/2026 94,492.45
26-1096 Tekgration LLC iPad + Keyboards + Care EO D 03/03/2026 5,999.99
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26-1100 THE GRACELAND COLLEGE ENTER FOR PROFESSI Conf Registration E 03/04/2026 398.00
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26-1102 UNIVERSITY OF TEXAS AT AUSTIN Effective Time Management CPE 0 03/04/2026 2,677.50
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26-1105 QUADIENT INC Ink for Meter - Hend O&G A 03/05/2026 175.75
26-1106 HD SUPPLY FACILITIES MAINTENANCE, LTD. Insect Repellent Wichita Falls X 03/05/2026 159.60
26-1107 SHI GOVERNMENT SOLUTIONS INC BitRaser Drive Eraser D 03/05/2026 3,000.00
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26-9181 BIG MIKE ROUSTABOUT & CONSTRUCTION LLC Well service in Ward County Q 03/05/2026 12,000.00
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26-9184 BWS-BRILEY WELL SERVICES LTD Well srv in Scurry County S 03/05/2026 200,000.00
26-9185 BIG MIKE ROUSTABOUT & CONSTRUCTION LLC Well srv in Mitchell County Q 03/05/2026 15,000.00
26-1109 ODP BUSINESS SOLUTIONS LLC Supplies WF O&G A 03/06/2026 411.45
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26-1114 LEARNING TREE INTERNATIONAL USA, INC. Microsoft Azure Training I 03/09/2026 2,512.00
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26-1118 EMBASSY SUITES AUSTIN CENTRAL All Hands Event CID E 03/09/2026 5,335.30
26-1119 RODZINA INDUSTRIES INC Trodat Custom Stamper E 03/10/2026 24.00
26-1120 ECHOMETER COMPANY Charger E 03/10/2026 130.00
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26-1123 US BANK NATIONAL ASSOCIATION BELINDA COVARRUBIAS_FEB 2026 H 03/10/2026 379.88
26-1124 US BANK NATIONAL ASSOCIATION CHARLES BURT_FEB 2026 H 03/10/2026 1,237.29
26-1125 RFD & ASSOCIATES, INC. Oracle Java Subscription I 03/10/2026 5,216.64
26-1126 LONE STAR HERO GEAR ID Holders- E 03/11/2026 119.80
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26-1128 ODP BUSINESS SOLUTIONS LLC Name Badges A 03/12/2026 146.60
26-1129 PERRY OFFICE PRODUCTS, INC. Office Supplies E 03/12/2026 175.15
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26-1132 W W GRAINGER INC Pre-cut labels X 03/13/2026 23.85
26-1133 HD SUPPLY FACILITIES MAINTENANCE, LTD. Lysol Disinfectant Wipes X 03/16/2026 36.83
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26-1136 ASKREPLY, INC. Ecomply Subscription I 03/17/2026 2,805.00
26-1137 THE URBAN CIRCLE LLC Satin Pens E 03/17/2026 410.00
26-1138 MIDLAND SAFETY & HEALTH SALES & SERVICE Personal H2S Monitor E 03/17/2026 2,145.00
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26-1140 Tekgration LLC Logitech MX Mat I 03/17/2026 48.49
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26-1142 US BANK NATIONAL ASSOCIATION KAYLIE WARFIELD_FEB 2026 H 03/17/2026 2,034.99
26-1143 TOPCAT WELL SERVICES A DIVISION OF TOPCA FY26 SW WP SRVCS PSF2 0 03/18/2026 1,800,000.00
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26-1145 US BANK NATIONAL ASSOCIATION SHEMIA VALENTINE_FEB 2026 H 03/19/2026 4,636.22
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26-1149 US BANK NATIONAL ASSOCIATION DALLAS THOMAS_FEB 2026 H 03/19/2026 200.00
26-1150 HIED, INC. Adobe Agency Renewal I 03/19/2026 68,869.23
26-1151 US BANK NATIONAL ASSOCIATION NAOMI DANKER_FEB 2026 H 03/19/2026 1,096.94
26-1152 W W GRAINGER INC Supplies O&G Pampa X 03/20/2026 1,099.78
26-1153 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES A 03/20/2026 221.53
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26-1159 US BANK NATIONAL ASSOCIATION CHRISTINA MOYER_FEB 2026 H 03/20/2026 1,595.00
26-1160 US BANK NATIONAL ASSOCIATION CALLIE FARRAR_FEB 2026 H 03/20/2026 372.50
26-1161 US BANK NATIONAL ASSOCIATION RACHEL HAMPTON_FEB 2026 H 03/20/2026 15.98
26-1162 US BANK NATIONAL ASSOCIATION BRITTANY BUTLER_FEB 2026 H 03/20/2026 945.00
26-1163 US BANK NATIONAL ASSOCIATION MARIE BLANCO_FEB 2026 H 03/20/2026 1,110.00
26-1164 NEUBUS INC Data sync NeubP to RosnsP I 03/20/2026 1.00
26-1165 Workquest Temp for AFS Training Ctr A 03/20/2026 21,072.24
26-1166 CLERK SUPREME COURT OF TEXAS State Bar Dues - OGC 0 03/20/2026 4,500.00
26-1167 MIDLAND COLLEGE Petroleum Geology Training 0 03/20/2026 1,835.00
26-1168 TXDOT Flight Service - February 0 03/20/2026 3,684.82
26-1169 MOORE ENERGY SERVICES FY26 PSF4 WELL PLUGGING 0 03/23/2026 825,000.00
26-1170 RODZINA INDUSTRIES INC DATERS SITE REM E 03/23/2026 80.00
26-1171 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD NAME PLATES 0 03/23/2026 16.00
26-1172 UNIVERSITY OF TEXAS AT AUSTIN License Paper 0 03/23/2026 1,907.34
26-1174 UNIVERSITY OF TEXAS AT AUSTIN Grow Certificates 0 03/23/2026 51.98
26-1175 BULLCHASE, INC. SAFETY SUPPLIES X 03/23/2026 255.39
26-1176 NEUBUS INC FY 26 EPS Image, Store, Host I 03/24/2026 100,902.00
26-1177 SHI GOVERNMENT SOLUTIONS INC Logitech Wireless Headsets I 03/24/2026 487.02
26-1178 Taproot Solutions, Inc. ITSAC Dev/Programmer Analyst I 03/24/2026 99,840.00
26-1179 M.A.N.S. DISTRIBUTORS, INC. Hand Sanitzer - Pampa Office X 03/24/2026 106.04
26-1180 ODP BUSINESS SOLUTIONS LLC Supplies for FOPS A 03/24/2026 255.78
26-1181 ADAMAS TECHNOLOGIES INC ITSAC Dev/Programmer Analyst I 03/24/2026 99,840.00
26-1182 STAPLES OFFICE SUPPLIES A 03/25/2026 296.07
26-1183 MSC INDUSTRIAL SUPPLY CO Disinfect Wipes X 03/25/2026 89.16
26-1184 ODP BUSINESS SOLUTIONS LLC Gel Wrist Rest Lubbock Dist A 03/25/2026 92.80
26-1185 4L OILFIELD SERVICES LLC FY26 IIJA Projects 0 03/25/2026 50,000.00
26-1186 UNIVERSITY OF TEXAS AT AUSTIN 10x13 Brown Kraft Envelope 0 03/25/2026 1,912.21
26-1187 TOPCAT WELL SERVICES A DIVISION OF TOPCA FY26 SW WP SRVCS PSF4 0 03/26/2026 300,000.00
26-1188 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 12th Fl Hearings Modular - Add 0 03/26/2026 9,983.00
26-1189 SOLID BORDER, INC. Bitesite Renewal I 03/27/2026 28,185.45
26-1190 M.A.N.S. DISTRIBUTORS, INC. Insecticide Wasp X 03/27/2026 305.49
26-1191 FLORES AND ASSOCIATES LLC Wireless keyboards D 03/27/2026 222.98
26-1192 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate D.Galey 0 03/27/2026 8.00
26-1193 PRECISION TRACKING SOLUTIONS, INC. WeBooster-Lubbock I 03/27/2026 309.57
26-1194 NEUBUS INC NeubT virtualization refresh I 03/30/2026 1.00
26-1195 NEUBUS INC NeubP Virtualization refresh I 03/30/2026 2,800.00
26-1196 W W GRAINGER INC OFFICE SUPPLIES X 03/30/2026 555.48
26-1197 BULLCHASE, INC. Thermometers- San Antonio X 03/30/2026 598.20
26-1198 UNIVERSITY OF TEXAS AT AUSTIN Recruiting Brochure Print HR 0 03/30/2026 358.20
26-1199 HD SUPPLY FACILITIES MAINTENANCE, LTD. Repel 6.5 Insect Repellent X 03/30/2026 159.60
26-1200 ODP BUSINESS SOLUTIONS LLC Mailing Tubes-San Antonio A 03/30/2026 71.27
26-1201 UNIVERSITY OF TEXAS AT AUSTIN ERS Trifold Brochures 0 03/30/2026 278.40
26-1202 BRANDED ESSENTIALS Challenge Coin E 03/30/2026 5,387.50
26-1203 Workquest Mailroom Supplies-Duster Glove 0 03/30/2026 59.96
26-1204 FASTENAL COMPANY PADLOCK X 03/31/2026 837.60
26-1205 HD SUPPLY FACILITIES MAINTENANCE, LTD. DISINFECTANT X 03/31/2026 135.66
26-1206 ODP BUSINESS SOLUTIONS LLC KEY LOCK A 03/31/2026 27.04
26-1209 PRECISION TRACKING SOLUTIONS, INC. WBoost Cell Booster I 03/31/2026 1,478.97
26-1210 LEARNING TREE INTERNATIONAL USA, INC. .NET Programming training I 03/31/2026 2,228.00
26-1211 PRECISION TRACKING SOLUTIONS, INC. Weboost - Lubbock I 03/31/2026 206.38
26-1212 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name plate G Goodman 0 03/31/2026 8.00
26-1213 AHI INDUSTRIAL LLC Long Blade X 03/31/2026 513.45
26-1214 BULLCHASE, INC. Automotive Cleaner X 03/31/2026 418.59
26-1215 MASSACHUSETTS INSTITUTE OF TECHNOLOGY Understanding Global Mkt Conf E 04/01/2026 9,900.00
26-1216 W W GRAINGER INC Snake Leggings SA Dist X 04/01/2026 656.60
26-1217 Workquest Archive Boxes Site Rem 0 04/01/2026 450.00
26-1218 ODP BUSINESS SOLUTIONS LLC Batteries A 04/01/2026 208.71
26-1220 HAY CREEK INVESTMENTS, L.L.C. FY26 SW WP SRVCS IIJA Phase 2 0 04/02/2026 1,500,000.00
26-1221 NEOS CONSULTING GROUP, LLC ITSAC Business Analyst - 3 I 04/02/2026 107,520.00
26-1222 NIPUN SYSTEMS INC. ITSAC - Systems Analyst 2 I 04/06/2026 94,400.00
26-1223 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Nameplate for Conf Rm - Clay W 0 04/06/2026 37.26
26-1224 BAKER HUGHES BUSINESS Software MFrac Package Pro D 04/06/2026 7,970.00
26-1225 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Name Plate 0 04/07/2026 16.30
26-1226 Workquest Compressed Air Lubbock Dist 0 04/07/2026 215.28
26-1227 SRB SYSTEMS INC ITSAC Business Analyst - 3 I 04/08/2026 107,520.00
26-1228 RPD SYSETMS ITSAC Business Analyst - 3 I 04/08/2026 105,600.00
26-1229 TEXAS A&M ENGINEERING EXTENSION SERVICE Oil Spills - TEEX 0 04/08/2026 1,550.00
26-1230 UNIVERSITY OF TEXAS AT AUSTIN Exempt Registration Cards 0 04/08/2026 1,956.17
26-1231 STECK SYSTEMS ITSAC - Database Architect 3 I 04/08/2026 128,800.00
26-1232 XPEDIENT TECHNOLOGIES LLC ITSAC - Software Engineer 2 I 04/08/2026 81,256.00
26-1233 LEARNING TREE INTERNATIONAL USA, INC. Agile Project Management I 04/08/2026 1,532.00
26-1234 MARFIELD, INC. Business Cards A 04/08/2026 72.00
26-1235 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD Ergo Chairs I 04/08/2026 4,050.00
26-1236 IDEAG GROUP LLC Booth Rental - Amarillo Farm E 04/08/2026 970.00
26-1237 TEXAS A&M AGRILIFE EXTENSION SERVICE Booth Rental TX 4-H Roundup 0 04/08/2026 300.00
26-1238 Workquest Paper - O&G Abilene 0 04/08/2026 624.50
26-1239 US BANK NATIONAL ASSOCIATION CARMEN CALDERON_MAR 2026 H 04/10/2026 1,237.75
26-1240 US BANK NATIONAL ASSOCIATION THERESA VALENZUELA_MAR 2026 H 04/10/2026 2,060.00
26-1241 SULLIVAN ENVIRONMENTAL ENTERPRISES LLC STATEWIDE SITE REMEDIATION & R 0 04/10/2026 150,000.00
26-1242 UNIVERSITY OF TEXAS AT AUSTIN CPE TRAINING FY 26 0 04/10/2026 3,213.00
26-1243 PERRY OFFICE PRODUCTS, INC. Office Supplies - Safety E 04/12/2026 982.50
26-1244 THERMAL SCIENTIFIC INCORPORATED Measure and Test Equip O&G Pam E 04/12/2026 1,278.48
26-1245 MARFIELD, INC. Business Cards - Jim Collins A 04/12/2026 36.00
26-1247 DREAM RANCH OFFICE SUPPLIES Toner Cartridges I 04/13/2026 491.42
26-1248 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS General Appropriation Books 0 04/13/2026 240.00
26-1251 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES A 04/14/2026 176.08
26-1252 Workquest OPS BOXES 0 04/14/2026 270.00
26-1254 MSC INDUSTRIAL SUPPLY CO FIRE EXTINGUISHER X 04/14/2026 454.75
26-1255 US BANK NATIONAL ASSOCIATION ANGELA PRICE_MAR 2026 H 04/14/2026 252.48
26-1256 US BANK NATIONAL ASSOCIATION STEFANIE CASTILLO_MAR 2026 H 04/14/2026 5,770.28
26-1257 US BANK NATIONAL ASSOCIATION CHRISTIN CHISUM_MAR 2026 H 04/14/2026 214.43
26-1258 US BANK NATIONAL ASSOCIATION CHRISTINA MOYER_MAR 2026 H 04/14/2026 1,613.00
26-1259 US BANK NATIONAL ASSOCIATION MIRIAM BORREGO_MAR 2026 H 04/14/2026 402.24
26-1262 MARFIELD, INC. BUSINESS CARDS A 04/15/2026 29.15
26-1263 MARFIELD, INC. BUSINESS CARDS RHODES A 04/15/2026 29.15
26-1267 Workquest SAFETY 0 04/15/2026 484.44

 



Current Contracts

PO/Contracts Vendor Description Legal Citation Original Term Current Term Contract Amount Contract Solicitation Addendums Amendments
455-21-1011A CGI TECHNOLOGIES AND SOLUTIONS, INC. Information Technology Tex. Gov't Code §§ 2155,2156,2157, 2261 05/24/22 - 08/31/23 9/01/23 - 8/31/26 $12,823,072.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
Amendment 4

455-23-1020L

4L OILFIELD SERVICES, LLC

Site Remediation

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

7/25/24 - 8/31/25

7/25/24 - 8/31/26 $1,315,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3

455-23-1020M

TAS ENVIRONMENTAL SERVICES, L.P.

Site Remediation

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

7/25/24 - 8/31/25

7/25/24 - 8/31/26 $30,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-22-1023A DAVID-TEHOUNGUE LTD CO. Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/23/22 - 8/31/23 9/1/24 - 8/31/26 $1,310,000.00 Contract Solicitation   Amendment 1
Amendment 2
Amendment 3
455-22-1027 GUIDEHOUSE, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 1/18/23 - 8/31/24 1/18/23 - 8/31/26 $3,000,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-23-1029 UNIVERSITY OF NORTH TEXAS Interagency Contract Tex. Gov't Code §771 9/1/22 - 8/31/23 9/1/24 - 8/31/26 $284,000.00 Contract     Amendment 1
Amendment 2
Amendment 3
455-24-1007 GROUND WATER PROTECTION COUNCIL, LLC Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/1/23 - 8/31/27 $21,475,647.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1017A EUROFINS ENVIRONMENTAL TESTING SOUTH CENTRAL, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 8/23/23 - 8/31/24 8/23/23 - 8/31/26 $195,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-24-1012 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771, Tex. Utilities Code §104.379 8/22/23 - 8/31/25 8/22/23 - 8/31/26 $3,893,749.00 Contract     Amendment 1
455-23-1001 NEUBUS, INC. Information Technology Tex. Gov’t Code §§ 2155, 2157, 2261 9/01/23 - 8/31/25 9/01/23 - 8/31/26 $3,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1021 IHS Global, Inc. Information Technology Tex. Admin. Code §20.82 3/14/24 - 3/31/25 3/14/24 - 3/31/26 $10,000.00 Contract     Amendment 1
Amendment 2
455-24-1003 ARRCO WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 – 8/31/26 $1,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003C CLEARWELL OPERATIONS, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $2,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-24-1003D DELTA SEABOARD, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/26 $1,375,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-24-1003F DYNAMIC GROUP, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $3,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-24-1003G GENESIS P&A SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $3,975,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1003I HAY CREEK INVESTMENTS LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $14,100,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1003J HOLMAN WELL SERVICE, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/10/24 - 8/31/25 4/10/24 - 8/31/26 $29,350,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-24-1003K INNOVATIVE ENERGY SERVICES, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/19/24 - 8/31/25 4/19/24 - 8/31/26 $8,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-24-1003L LAREDO CONSTRUCTION, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $40,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-24-1003M MASH OILFIELD SERVICES, LP Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/11/24 - 8/31/25 4/11/24 - 8/31/26 $4,250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1003N MEANS OIL COMPANY, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $2,750,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-24-1003O MESA SOUTHERN CWS ACQUISITION, LP Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/15/24 - 8/31/25 4/15/24 - 8/31/26 $19,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1003P MOORE ENERGY SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/16/24 - 8/31/25 4/16/24 - 8/31/26 $2,750,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-24-1003Q NEWMAN OPERATING COMPANY Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/26 $23,125,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-24-1003S QUAIL WELL SERVICE, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $19,225,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-24-1003T RED DIRT ENERGY, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/26 $6,090,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1003U RR VENTURES, LP DBA BULLDOG WELL SERVICE Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $21,000,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-24-1003X FREDDY'S WELL SERVICE, INC. Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $10,875,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1003Y DELSCO NORTHWEST, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/16/24 - 8/31/25 4/16/24 - 8/31/26 $10,250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
455-23-1020B ETECH ENVIRONMENTAL & SAFETY SOLUTIONS, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/19/24 - 8/31/25 4/19/24 - 8/31/26 $7,050,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-23-1020D US ECOLOGY HOUSTON, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/18/24 - 8/31/25 4/18/24 - 8/31/26 $275,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-23-1020E PAT'S ROUSTABOUT SERVICE, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 4/12/24 - 8/31/25 4/12/24 - 8/31/26 $6,800,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
455-23-1020C KLEINFELDER, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/26 $1,274,900.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-23-1020F LIGHTHOUSE ENVIRONMENTAL SERVICES, INC. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/16/24 - 8/31/25 5/16/24 - 8/31/26 $205,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1020G KIL-TEX OILFIELD SERVICES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/26 $250,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
455-23-1020H USFS, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/26 $4,355,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
455-23-1020I TALON/LPE LTD. Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/16/24 - 8/31/25 5/16/24 - 8/31/26 $2,500,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-23-1020J SULLIVAN ENVIRONMENTAL ENTERPRISES, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 5/15/24 - 8/31/25 5/15/24 - 8/31/26 $1,421,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-23-1020A EARTH SYSTEMS RESPONSE & RESTORATION, LLC Site Remediation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 81 7/2/24 - 8/31/25 7/2/25 - 8/31/26 $2,258,000.00 Contract Solicitation Addendum 1
Addendum 2
Amendment 1
Amendment 2
Amendment 3
455-24-1036AB BONFIRE OPERATING, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 1/8/25 - 8/31/26 1/8/25 - 8/31/26 $3,050,000.00 Contract Solicitation Addendum 1 Amendment 1
455-24-1036AG TOPCAT WELL SERVICES, A DIVISION OF TOPCAT OILFIELD SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 1/7/25 - 8/31/26 1/7/25 - 8/31/26 $12,760,000.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
Amendment 3
455-25-1039 THE NATIONAL JUDICIAL COLLEGE Interagency Contract Tex. Gov't Code §771 9/25/24 - 8/31/25 9/25/24 - 8/31/26 $40,000.00 Contract     Amendment 1
455-25-1000 BALCONES GEOTECHNICAL, LLC Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/20/24 - 8/31/25 9/20/24 - 8/31/26 $1,200,000.00 Contract Solicitation Addendum 1 Amendment 1
455-22-1023 MITIGATE TEXAS LLC Surface Mining & Reclamation Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 9/25/22 - 8/31/23 9/1/24 - 8/31/26 $4,800,000.00 Contract Solicitation   Amendment 1
Amendment 2
Amendment 3
Amendment 4
455-25-1024 I.C. SYSTEM, INC. Legal Tex. Gov’t Code §§ 2107.003, 2155, 2156; Tex. Nat. Res. Code § 81, 89, 91; Tex. Water Code § 27; Tex. Util. Code § 121; 1 Tex. Admin. Code § 59.2, Tex. Fin. Code § 392 2/25/25 - 8/31/26 2/25/25 - 8/31/26 $6,000.00 Contract Solicitation Addendum 1  
455-24-1042 UNIVERSITY OF TEXAS AT AUSTIN Interagency Contract Tex. Gov't Code §771 9/9/24 - 8/31/25 9/9/24 - 8/31/26 $147,600.00 Contract     Amendment 1
455-26-1002 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION Interagency Contract Tex. Gov't Code §771 9/1/25 - 8/31/26 9/1/25 - 8/31/26 $89,000.00 Contract      
455-26-1028 UNIVERSITY OF TEXAS AT EL PASO Interagency Contract Tex. Gov't Code §771 9/1/25 - 8/31/26 9/1/25 - 8/31/26 $68,250.00 Contract      
455-25-1020 UNIVERSITY OF TEXAS AT AUSTIN Interagency Contract Tex. Gov't Code §771 9/1/25 - 8/31/26 9/1/25 - 8/31/26 $28,140.00 Contract      
455-26-1003 TOM LAMBERT Security Services Tex. Gov't Code §§ 2155, 2156 9/1/25 - 8/31/26 9/1/25 - 8/31/26 $655,200.00 Contract Solicitation Addendum  
455-25-1006 UNIVERSITY OF TEXAS AT AUSTIN Interagency Contract Tex. Gov't Code §771 9/15/24 - 8/31/26 9/15/24 - 8/31/26 $14,435.00 Contract     Amendment 1
455-26-1005 UNIVERSITY of TEXAS at AUSTIN Interagency Contract Tex. Gov't Code §771 9/1/25 - 8/31/26 9/1/25 - 8/31/26 $200,000.00 Contract      
455-25-1016B KLEINFELDER, INC. Site Remediation Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 10/23/25 - 8/31/26 10/23/25 - 8/31/26 $887,800.00 Contract Solicitation Addendum 1 Amendment 1
Amendment 2
455-25-1018 TRIHYDRO CORPORATION Abandoned Mine Land Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 134 10/24/25 - 8/31/26 10/24/25 - 8/31/26 $300,000.00 Contract Solicitation Addendum 1  
455-25-1016A ENSOLUM, LLC Site Remediation Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 11/7/25 - 8/31/26 11/7/25 - 8/31/26 $250,000.00 Contract Solicitation Addendum 1 Amendment 1
455-25-1016C TETRA TECH, INC. Site Remediation Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 11/7/25 - 8/31/26 11/7/25 - 8/31/26 $325,000.00 Contract Solicitation Addendum 1 Amendment 1
455-25-1010 RANGER ENERGY SERVICES, LLC Well Plugging Tex. Gov’t Code §§ 2155, 2156; Tex. Nat. Res. Code § 89 11/6/2025- 8/31/26 11/6/2025- 8/31/26 $15,000,000.00 Contract Solicitation Addendum 1 Amendment 1
455-25-1016D TERRACON CONSULTANTS, INC. Site Remediation Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 11/25/25 - 8/31/26 11/25/25 - 8/31/26 $450,000.00 Contract Solicitation Addendum 1  
455-25-1016E UES PROFESSIONAL SOLUTIONS 64, LLC Site Remediation Tex. Gov't Code §§ 2155, 2156; Tex. Nat. Res. Code § 91 12/14/25 - 8/31/26 12/14/25 - 8/31/26 $300,000.00 Contract Solicitation Addendum 1  
455-26-1016 UNIVERSITY OF TEXAS AT AUSTIN Training Tex. Gov't Code §771 12/10/25 - 8/31/26 12/10/25 - 8/31/26 $82,000.00 Contract      
455-26-1007A KALAHARI RESORTS & CONVENTIONS Training Tex. Gov’t Code §§ 2155, 2156 12/29/25 - 8/31/27 12/29/25 - 8/31/27 $1,200,000.00 Contract Solicitation Addendum 1  
455-26-1023 TEXAS HEALTH AND HUMAN SERVICES COMMISSION Interagency Contract Tex. Gov't Code §771 1/14/26 - 12/31/29 1/14/26 - 12/31/29 $116,000.00 Contract      
455-26-1024 CORNELL UNIVERSITY ON BEHALF OF EXTERNAL EDUCATION/eCORNELL Training Tex. Gov’t Code §§ 2054.519, 2156, 2256 4/9/26 - 4/8/30 4/9/26 - 4/8/30 $130,200.00 Contract Solicitation Addendum 1  
455-26-1008 TEXAS A&M ENGINEERING EXTENSION SERVICE Interagency Contract Tex. Gov't Code §771 3/24/26 - 8/31/26 3/24/26 - 8/31/26 $228,825.00 Contract      
455-26-1021 CORNELL UNIVERSITY ON BEHALF OF EXTERNAL EDUCATION/eCORNELL Training Tex. Gov’t Code §§ 2054.519, 2156, 2256 4/9/26 - 4/8/30 4/9/26 - 4/8/30 $97,652.00 Contract Solicitation    

 



Current Emergency Purchase Orders (EPO)

EPO# Vendor Name Description Legal Citation Date of Issuance Total Amount
455-26-9158 BJB TRANSPORT, LLC Jones County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/16/25 $3,000.00
455-26-9159 AZ FIELD SERVICES, LLC Mitchell County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/30/25 $10,000.00
455-26-9160 AXIS ENERGY SERVICES, LLC Van Zandt County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/13/26 $1,151,204.81
455-26-9161 AZ FIELD SERVICES, LLC Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 9/30/25 $25,000.00
455-26-9162 AZ FIELD SERVICES, LLC Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/2/2026 $15,000.00
455-26-9163 BWS-BRILEY WELL SERVICES LTD Jones County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/1/25 $81,248.00
455-26-9164 RELIANCE EQUIPMENT, LLC Nueces County - Leaking Needle Valve Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/14/25 $4,000.00
455-26-9165 AZ FIELD SERVICES, LLC Pecos County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/31/25 $15,000.00
455-26-9166 BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 10/31/25 $15,000.00
455-26-9167 CUDD ENERGY SERVICES Van Zandt County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 11/12/25 $600,000.00
455-26-9168 AZ FIELD SERVICES, LLC Pecos County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/3/25 $150,000.00
455-26-9169 AZ FIELD SERVICES, LLC Nueces County - Leaking Hyrdocarbons into Bay Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/3/25 $15,000.00
455-26-9170 AXIS ENERGY SERVICES, LLC Van Zandt County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 12/22/25 $1,000,000.00
455-26-9171 AZ FIELD SERVICES, LLC Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 1/12/26 $150,000.00
455-26-9172 ADVANTAGE BUSINESS CAPITAL, INC. Midland County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 1/28/26 $850,000.00
455-26-9173 BWS-BRILEY WELL SERVICES LTD Scurry County - Leakiing Wells Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 4/2/26 $210,000.00
455-26-9175 CRESCENT ENERGY SERVICES, LLC Matagorda County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/20/2026 $702,788.83
455-26-9176 WELL CONTROL MANAGEMENT, LLC Matagorda County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/12/2026 $200,000.00
455-26-9177 AZ FIELD SERVICES, LLC Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/13/2026 $150,000.00
455-26-9174 SELECT WATER SOLUTIONS, LLC Midland County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/13/2026 $475,000.00
455-26-9181 BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/6/2026 $12,000.00
455-26-9182 BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/6/2026 $15,000.00
455-26-9183 BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC Howard County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/6/2026 $8,000.00
455-26-9185 BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC Mitchell County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/6/2026 $15,000.00
455-26-9178 AZ FIELD SERVICES, LLC Reeves County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/20/2026 $30,000.00
455-26-9179 BIG MIKE ROUSTABOUT & CONSTRUCTION, LLC Ward County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/20/2026 $10,000.00
455-26-9180 ADVANTAGE BUSINESS CAPITAL, INC. Loving County - Leaking Well Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 2/26/2026 $15,000.00
455-26-9184 BWS-BRILEY WELL SERVICES LTD Scurry County - Leakiing Wells Tex. Gov’t Code § 2155.150; Tex. Nat. Res. Code §§ 81.067, 81-068, or 89 3/6/2026 $200,000.00