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Don Huffines
Texas Comptroller of Public Accounts
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transparency Open Data Tools and Information
Texas Comptroller's Public Contract Listing and DIR Statements of Work
In accordance with Section 2261.253 of the Texas Government Code, the list below identifies current active private vendor contracts with the Comptroller of Public Accounts.
| Supplier Name | Base PO | Item Description | Total Contract Amount | Contract Type |
|---|---|---|---|---|
| 143rd Judicial District | Selling forfeitures and seizures | $0.00 | ILA | |
| 143rd Judicial District | Forfeited contraband/assets under Chapter 59 | $0.00 | MOU/Reciprocal Agreement | |
| 1547 - CSR MCALLEN LP | 27-0023 | FY27 TFC Lease 20430 McAllen E | $230,532.00 | |
| 1547 - CSR MCALLEN LP | 27-0023 | FY27 TFC Lease 20430 McAllen E | $230,532.00 | |
| 1547 - CSR MCALLEN LP | 27-0033 | FY27 TFC Lease 20454 McAllen A | $193,115.72 | |
| 1547 - CSR MCALLEN LP | 27-0033 | FY27 TFC Lease 20454 McAllen A | $193,115.72 | |
| 1919 NORTH LOOP WEST REAL ESTATE LLC | 27-0009 | FY27 TFC Lease 20589 2H31 | $205,400.60 | |
| 1919 NORTH LOOP WEST REAL ESTATE LLC | 27-0009 | FY27 TFC Lease 20589 2H31 | $205,400.60 | |
| 1919 NORTH LOOP WEST REAL ESTATE LLC | 27-0021 | FY27 TFC Lease 20615 2I30 | $314,242.08 | |
| 1919 NORTH LOOP WEST REAL ESTATE LLC | 27-0021 | FY27 TFC Lease 20615 2I30 | $314,242.08 | |
| 24th Judicial District (DeWitt;Goliad;Refugio) | LEG Prosecutor - District Attorney | $175,000.00 | Grant - Law Enforcement | |
| 258th Judicial District (Trinity) | LEG Prosecutor - District Attorney | $175,000.00 | Grant - Law Enforcement | |
| 2nd Judicial District (Cherokee) | LEG Prosecutor - District Attorney | $275,000.00 | Grant - Law Enforcement | |
| 360 Broadband LLC | Broadband Internet Service | $52,185,660.00 | Grant - Broadband Development Office | |
| 42nd Judicial District (Coleman) | LEG Prosecutor - District Attorney | $100,000.00 | Grant - Law Enforcement | |
| 43rd Judicial District (Parker) | LEG Prosecutor - District Attorney | $275,000.00 | Grant - Law Enforcement | |
| 475 BUILDING COMPANY LLC | 27-0678 | FY27 TFC Lease 20655 New York | $398,983.16 | |
| 4IP Technology and Media LLC dba Nestream | Broadband Internet Service | $77,562,776.00 | Grant - Broadband Development Office | |
| 4IP Technology and Media LLC dba Nestream | Broadband Internet Service | $36,369,183.00 | Grant - Broadband Development Office | |
| 5 STAR LBK HOLDINGS | 27-1027 | FY27 TFC Lease 10767 Lubbock 2 | $274,176.00 | |
| 500 SHORELINE LLC | 27-0010 | FY27 TFC Lease 20497 2I10 2H10 | $189,157.64 | |
| 50th Judicial District (Baylor;Cottle;King;Knox) | LEG Prosecutor - District Attorney | $100,000.00 | Grant - Law Enforcement | |
| A Family Place – Counseling, PLLC | opioid-abatement project grant | $249,595.40 | Grant - Opioid Abatement Fund Council | |
| Abbott Independent School District | Lighting upgrades, HVAC Replacement and BAS | $859,879.00 | State Energy Conservation Office | |
| ABDELADIM LLC | 27-0437 | 2Q-42 FY27 Srikanth Gujja | $251,520.00 | |
| Abernathy Independent School District | RFA BE-G23-2021 for HVAC | $499,515.00 | State Energy Conservation Office | |
| ABILENE CENTURY PLAZA LLC | 27-0064 | FY27 TFC Lease 20502 2H | $108,174.00 | |
| Abilene Regional MHMR Center dba Betty Hardwick Center | Funds the Grantee's opioid-abatement project | $66,726.64 | Grant - Opioid Abatement Fund Council | |
| ABSOLUTE PROMOTIONAL, LLC | 27-0077 | STEP AND REPEAT BACKDROPS | $2,206.00 | |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 27-1044 | Grammarly Subscription | $9,520.84 | |
| ABUNDANS INFORMATION TECHNOLOGY LLC | 27-1044 | Grammarly Subscription | $1,700.15 | |
| ACACHI LLC | 27-1299 | Katalon Test SW (2Q) | $71,910.17 | |
| Adult & Teen Challenge of Texas | opioid-abatement project grant | $64,500.00 | Grant - Opioid Abatement Fund Council | |
| Adult & Teen Challenge of Texas | opioid-abatement project grant | $196,450.00 | Grant - Opioid Abatement Fund Council | |
| Adult & Teen Challenge of Texas | opioid-abatement project grant | $68,500.00 | Grant - Opioid Abatement Fund Council | |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | 27-0364 | FY27 ASPG RENEWAL | $23,528.50 | |
| AGILEASSETS INC | 27-0861 | FY27 TRIMBLE SW MAINTENANCE | $276,977.43 | |
| AGISSAR CORPORATION | 27-0653 | FY 27 REV PROC MAIL EQUIP MAIN | $6,780.20 | |
| Alamo Area Council of Governments | Provides regional energy mgmt assistance svcs in SECO | $250,000.00 | ILA - State Energy Conservation Office | |
| ALBANY ROAD MOCKINGBIRD II LLC | 27-0110 | FY27 TFC Lease 1775 2H51 | $702,854.88 | |
| Alcohol and Drug Abuse Council for the Concho Valley | Community-Based Opioid Recovery Efforts | $37,485.85 | Grant - Opioid Abatement Fund Council | |
| Alcohol/Drug Abuse Women’s Center, Inc. | Community-Based Opioid Recovery Efforts | $243,062.65 | Grant - Opioid Abatement Fund Council | |
| Aliviane, Inc | Funds the Grantee's opioid-abatement project | $125,022.09 | Grant - Opioid Abatement Fund Council | |
| ALLIED CONSULTANTS INC | 27-0572 | 088-02 FY27 Manoj Poluparthi | $214,760.00 | |
| ALLIED CONSULTANTS INC | 27-1063 | 102 FY27 Starr Business Analys | $421,047.00 | |
| ALLIED CONSULTANTS INC | 27-1134 | 019 FY27 Gary Faires Rebid | $276,000.00 | |
| ALLIED CONSULTANTS INC | 27-1380 | 019 FY27 Doug Stobee | $232,320.00 | |
| ALLIED CONSULTANTS INC | 27-1911 | 019 FY27 Helen Sparks | $255,360.00 | |
| ALLIED CONSULTANTS INC | 27-1930 | 019 FY27 Debora Alkire | $234,240.00 | |
| ALLIED CONSULTANTS INC | 27-1940 | FY27 Chiranjeevi Muppaneni | $247,680.00 | |
| ALLSAFE SECURITY MONITORING LTD | 27-1165 | FY27 DC Security Monitoring | $678.40 | |
| AMA Communications LLC dba AMA TechTel | Broadband Internet Service | $13,563,589.00 | Grant - Broadband Development Office | |
| AMARILLO ASSOCIATION OF REALTORS | 27-0171 | Amarillo AOR Dues and MLS | $704.00 | |
| AMAZON WEB SERVICES LLC | 27-1010 | FY27 AMAZON WEB SERVICES REBID | $713,630.00 | |
| AMER TECHNOLOGY INC | 27-0379 | 088-01 FY27 Praveena Kakumanu | $230,400.00 | |
| AMERICAN COLLEGE OF SPORTS MEDICINE | 27-1649 | ACSM Membership - Hudson | $110.00 | |
| American Express | Effective until terminated by either party | $0.00 | Contract Without a PO | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $48,000,000.00 | Grant - Broadband Development Office | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $25,433,000.00 | Grant - Broadband Development Office | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $4,428,782.00 | Grant - Broadband Development Office | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $2,555,903.00 | Grant - Broadband Development Office | |
| AMG Technology Investment Group LLC Nextlink Internet | Broadband Internet Service | $8,663,046.00 | Grant - Broadband Development Office | |
| Amistad Community Health Center, Inc | Funds the Grantee's opioid-abatement project | $25,000.00 | Grant - Opioid Abatement Fund Council | |
| ANCHOR COMPUTER INC | 27-0627 | FY27 Renewal - NCOA Records | $14,000.00 | |
| ANDRES J GONZALEZ | 27-1527 | FY27 Fin&Acct-Andres J. Gonzal | $70,400.00 | |
| Andrews | LEG Prosecutor - District & County Attorney | $175,000.00 | Grant - Law Enforcement | |
| ANGEL ARMOR, LLC | 27-0240 | Body Armor (1P) | $2,242.65 | |
| AON HEWITT INVESTMENT | 27-1878 | FY27 Renew Invest. Consultant | $279,400.00 | |
| AON HEWITT INVESTMENT | 27-1878 | FY27 Renew Invest Consultant | $600.00 | |
| APEX SYSTEMS, LLC | 27-0275 | FY27 ServiceNow | $953,816.64 | |
| APEX SYSTEMS, LLC | 27-1161 | FY27 S&P - ClearSkye IAM | $174,816.23 | |
| Apple Inc. | Apple Business Manager Update Agreement | $0.00 | License Agreement | |
| APPRAISAL INSTITUTE | 27-0102 | FY27 Appraisal Institute Dues | $1,595.00 | |
| APTIM ENVI-002 | Comprehensive Program Mgmt, Administrative and Implementation Services that provides design, implementation, monitoring and reporting services for distribution of $690 million of US Dept of Energy funds for the HOMES Program and HEAR Program | $690,000,000.00 | Grant - State Energy Conservation Office | |
| Aquilla Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $130,750.00 | Grant - State Energy Conservation Office | |
| ARCH INSURANCE COMPANY | 27-0451 | 1H FY27 Disab PD Fam Lv Ins | $9,400.00 | |
| Archer | $80,000.00 | Grant - Immigration | ||
| ARRATI INCORPORATED | 27-0146 | 066-06 FY27 Keerthi Yanumula | $144,248.00 | |
| ARRATI INCORPORATED | 27-0313 | 2Q-12 FY27 Subramanyam Adluru | $262,516.80 | |
| ASKREPLY INC/B2GNOW | 27-0900-1 | FY27 Renewal B2G SW Hub | $181,171.80 | |
| Aspermont Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | ILA - State Energy Conservation Office | |
| Association for the Advancement of Mexican Americans | Community-Based Opioid Recovery Efforts Grant Program | $44,715.00 | Grant - Opioid Abatement Fund Council | |
| Association for the Advancement of Mexican Americans | Funds the Grantee's opioid-abatement project | $244,426.54 | Grant - Opioid Abatement Fund Council | |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 27-0841 | ACFE Membership Renewal - Watt | $245.00 | |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 27-1162 | ACFE Membership Rnwl-Estrada | $239.00 | |
| ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 27-1883 | ACFE Renewal-Sanchez-Anderson | $518.00 | |
| AT&T ENTERPRISES LLC | 27-1494 | AT&T Unlimited Data for MiFi | $911.76 | |
| ATHOMTECH INC | 27-0250 | 2Q-09 FY27 ROHIT BANDI | $236,600.00 | |
| ATHOMTECH INC | 27-0321 | 067-05 FY27 Arun Kumar Varala | $198,341.00 | |
| ATHOMTECH INC | 27-0832 | 097-06 FY27 SANDEEP YEMEWAR | $265,720.00 | |
| AUDIT SERVICES US LLC | 27-1568 | UP Audit Svcs Audit US LL FY27 | $500,000.00 | |
| AUSTIN I-35 OFFICE PARTNERS LTD CO | 27-0049 | FY27 TFC Lease 10337 Southclif | $4,089,461.04 | |
| AUSTIN I-35 OFFICE PARTNERS LTD CO | 27-0049 | FY27 TFC Lease 10337 Southclif | $2,044,730.52 | |
| Austin-Travis County Mental Health and Mental Retardation Center dba Integral Care | Funds the Grantee's opioid-abatement project | $244,896.80 | Grant - Opioid Abatement Fund Council | |
| Austwell-Tivoli Independent School District | Public ISD interior & exterior LED lighting retrofits | $200,000.00 | ILA - State Energy Conservation Office | |
| AVI-SPL LLC | 27-0391 | FY27 Davinci Studio for Exec | $294.80 | |
| Bank of America | until canceled | $0.00 | Contract Without a PO | |
| BANSAR TECHNOLOGIES INC | 27-0578 | FY27 Michelle Primmer | $2,040.00 | |
| BANSAR TECHNOLOGIES INC | 27-0578 | 909-01 FY27 Michelle Primmer | $2,040.00 | |
| BANSAR TECHNOLOGIES INC | 27-0578 | FY27 Michelle Primmer | $2,040.00 | |
| BANSAR TECHNOLOGIES INC | 27-1008 | S19-02 FY27 Zhenzhe Claudia Hu | $245,760.00 | |
| Bartlett Electric Cooperative, Inc. dba BEC Power | Pole removal and replacement | $200,000.00 | Grant - Broadband Development Office | |
| Bartlett Electric Cooperative, Inc. dba BEC Power | Pole removal and replacement | $200,000.00 | Grant - Broadband Development Office | |
| BAY 2222 CORPORATION | 27-0006 | FY27 TFC Lease 20516 2H33 | $72,802.56 | |
| BAY 2222 CORPORATION | 27-0006 | FY27 TFC Lease 20516 2H33 | $1,274.04 | |
| Bay City Independent School District | LoanSTAR Loan Agreement | $1,497,679.00 | State Energy Conservation Office | |
| Baylor | LEG Prosecutor - County Attorney | $100,000.00 | Grant - Law Enforcement | |
| Baylor | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Baylor County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| Behavioral Health Solutions of South Texas | Funds the Grantee’s opioid-abatement project | $124,803.00 | Loan Agreement | |
| Benavides Independent School District | Grant - awarded as a result of Request for Applications (“RFA”) ISD-IIJA2-2025 for Public ISD interior and exterior LED lighting retrofits | $170,311.00 | Grant - State Energy Conservation Office | |
| Bexar County Hospital District | Community-Based Opioid Recovery Efforts | $249,202.00 | Grant - Opioid Abatement Fund Council | |
| Bexar County Hospital District dba University Health | Distribution of naloxone and conduct training to administer | $25,000,000.00 | Grant - Opioid Abatement Fund Council | |
| Bexar County Mental Health and Mental Retardation dba The Center for Health Care Services | Funds the Grantee's opioid-abatement project | $229,500.50 | Grant - Opioid Abatement Fund Council | |
| Big Bend Telecom Ltd | Connect unserved and underserved locations with reliable internet | $619,713.20 | Grant - Broadband Development Office | |
| Big Brothers Big Sisters of South Texas, Inc | Funds the Grantee’s opioid-abatement project | $98,766.74 | Grant - Opioid Abatement Fund Council | |
| BILAL JAVED | 27-0444 | FY27 FIN & ACCT SVCS | $70,400.00 | |
| Billy T. Cattan Recovery Outreach | Funds the Grantee’s opioid-abatement project | $195,090.95 | Grant - Opioid Abatement Fund Council | |
| BINDING SUPPLY COMPANY INC | 27-1641 | FINISHING SUPPLIES PRINT OPS | $1,520.40 | |
| Blanchard Training and Development, Inc | Blanchard will provide writing and management training classes | $10,255.50 | Contract With PO | |
| Bluebonnet Trails Community MHMR Center dba Bluebonnet Trails Community Services | Community-Based Opioid Recovery Efforts | $174,751.00 | Grant - Opioid Abatement Fund Council | |
| Booker Hospital District | RFA LG-IIJA2-2025 for Rural and Community Hospitals interior and exterior LED lighting retrofits. | $120,000.00 | Grant - State Energy Conservation Office | |
| Booker Independent School District | ILA - for Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| Bosque | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| Bosque County Hospital District | LoanSTAR Loan Agreement-Bosque County Hospital District | $2,070,372.00 | State Energy Conservation Office | |
| BOSWORTH PAPERS, INC. | 27-0389 | Paper Data Center (7B) | $12,208.00 | |
| BRACEWELL LLP | 27-0063 | Outside Legal Svc-TRAN (FY27) | $0.00 | |
| BRACEWELL LLP | 27-1344S1 | Bracewell - Rebid 0 PF (FY27) | $0.00 | |
| BRACEWELL LLP | 27-1344S2 | Bracewell TRAN Rebid (FY27) | $0.00 | |
| BRENDA LYNN TSCHIRHART | 27-1866 | FIN & ACCT (2I) | $70,400.00 | |
| Brenham Independent School District | LoanSTAR agreement awarded as a result of RFA BE-G19-2017 | $1,548,545.00 | State Energy Conservation Office | |
| BRINK'S INCORPORATED | 27-0784 | FY27 Armored Car Service - 3N | $13,869.12 | |
| Brooks County Independent School District | RFA BE-G25-2023 for lighting retrofits and HVAC replacements | $1,765,949.00 | State Energy Conservation Office | |
| Brown | $80,000.00 | Grant - Immigration | ||
| Brownsville Community Health Clinic Corporation dba New Horizon Health Center | Funds the Grantee's opioid-abatement project | $127,128.00 | Grant - Opioid Abatement Fund Council | |
| Bryan ISD | Loan agreement | $6,421,852.00 | State Energy Conservation Office | |
| Bushland Independent School District | Building Energy Efficiency | $1,432,199.00 | State Energy Conservation Office | |
| BUSINESS ORIENTED SOFTWARE SOLUTIONS,INC | 27-0266 | ITSM & HelpDesk SW RNWL | $184,710.00 | |
| C & T CONSULTING SERVICES LLP | 27-0565 | 2Q-28 FY27 Ashok Rondla | $232,320.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0048 | 2Q-15 FY27 Salvador Sosa | $214,760.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0053 | 2Q-05 FY27 Lee Wright | $251,160.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0054 | 2Q-6 FY27 Srinivas Madadi | $280,898.80 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0564 | 102-01 FY27 Joseph Hildenbrand | $247,161.60 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0589 | 095-06 FY27 Sandra Woodruff | $156,933.12 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0591 | 102-09 FY27 Pamela Thomas | $156,060.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-0591A | LFM-10 FY27 Pamela Thomas | $137,700.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-1857 | LFM-12 FY27 Tracy Clark | $249,600.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-1871 | LFM-07 FY27 Bradley Moore | $218,400.00 | |
| C&T INFORMATION TECHNOLOGY CONSULTING, | 27-1925 | FY27 Sandra Woodruff | $120,007.68 | |
| C.B.K. COMPUTING LLC | 27-0550 | FY27 Rebid/R Sreemamaneni | $251,520.00 | |
| C.B.K. COMPUTING LLC | 27-1931 | 019 FY27 Beshara Shaleesh | $257,280.00 | |
| Caldwell Independent School District | LoanSTAR Loan Agreement | $368,702.00 | State Energy Conservation Office | |
| Callahan | LEG Prosecutor - District & County Attorney | $175,000.00 | Grant - Law Enforcement | |
| Cameron County | LoanSTAR Agreement | $2,656,818.00 | State Energy Conservation Office | |
| Cancer Prevention and Research Institute of Texas | CPA will provide services for CAPPS to CPRIT | $0.00 | IAC | |
| Cancer Prevention and Research Institute of Texas | IAC for ACH services to CPRIT | $0.00 | MOU/Reciprocal Agreement | |
| CANON FINANCIAL SERVICES INC | 27-1892B | PRINTOPS CANON PROD EQUIP FY27 | $102,225.68 | |
| CANON USA INC | 27-1892A | CANON PROD EQUIP USAGE FY27 | $34,650.00 | |
| Capital Area Council of Governments | Regional Energy Mgmt Asst Services to SECO | $250,000.00 | ILA - State Energy Conservation Office | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0112 | FY27 CANVA ENTERPRISE FOR EXEC | $7,659.50 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0121 | FY27 Jfrog Artifactory Pro X | $24,750.00 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0197 | FY27 Twilio MFA Services | $32,656.19 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0214 | Credit Reporting Services | $6,345.75 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0261 | SILO Browser Authentic8 | $14,787.25 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0270 | FY27 SAP SW Maintenance | $471,650.38 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0351 | FY27 OwnBackup SW Salesforce | $79,447.20 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-0370 | 1H FY27 Carahsoft - LinkedIn | $102,331.02 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1016 | FY27 Magnet Axiom Renewal | $27,541.80 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1342 | Salesforce ReleaseMgmt CloudSW | $75,321.40 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1414 | 3A 1G Teammate Software Main | $19,427.04 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1558 | FY27 CA VIEW RENEWAL | $204,482.52 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1788 | FY27 2Q Salesforce Cloud Subsc | $892,046.76 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1788 | Salesforce SW BDO Renewal | $461,323.35 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1788 | FY27 Salesforce PSS Law Enforc | $41,761.30 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1788B | FY27 Opioid Salesforce Subs | $124,986.78 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-1908 | Axiom Advanced Forensic SW | $7,152.75 | |
| CARAHSOFT TECHNOLOGY CORPORATION | 27-747 | FY27 MONGODB ATLAS COMMERCIAL | $54,000.00 | |
| Cardea Services | Funds the Grantee's opioid-abatement project | $86,765.74 | Grant - Opioid Abatement Fund Council | |
| Castro | LEG Prosecutor - District & County Attorney | $100,000.00 | Grant - Law Enforcement | |
| CDW GOVERNMENT INC | 27-0031 | FY27 VEEAM 1ST OPT RNWL | $191,944.82 | |
| CDW GOVERNMENT INC | 27-0097 | FY27 3ft Star Tech Cables | $99.70 | |
| CDW GOVERNMENT INC | 27-0593 | FY27 MOBAXTERM MAINTENANCE | $2,570.40 | |
| CDW GOVERNMENT INC | 27-0959 | F5 SW/HW SUPPORT REBID | $80,579.90 | |
| CDW GOVERNMENT INC | 27-1405 | FY27 Tenable One SW | $240,500.00 | |
| CDW GOVERNMENT INC | 27-1635 | FY27 Apple Peripherals Exec | $444.43 | |
| CELLCO PARTNERSHIP | 27-1209 | Verizon Ipad Data Services | $0.00 | |
| CELLCO PARTNERSHIP | 27-1283A | Aircard for TTPF, ABLE & MRPF | $1,823.52 | |
| CELLCO PARTNERSHIP | 27-1514 | FY27 Verizon Call, Text, Data | $0.00 | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $182,523.70 | Grant - Opioid Abatement Fund Council | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $239,200.00 | Grant - Opioid Abatement Fund Council | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $242,453.34 | Grant - Opioid Abatement Fund Council | |
| Cenikor Foundation | opioid abatement project OAFC-25-0001 | $237,740.12 | Grant - Opioid Abatement Fund Council | |
| Center for Recovery and Wellness Resources | Funds the Grantee's opioid-abatement project | $242,998.53 | Grant - Opioid Abatement Fund Council | |
| Central Plains Center | Funds the Grantee's opioid-abatement project | $165,960.42 | Grant - Opioid Abatement Fund Council | |
| CENTRAL TEXAS SHREDDING INC | 27-1073 | FY27 Shredding Service - 2H60 | $455.00 | |
| CENVEO WORLDWIDE LIMITED | 27-0967 | Agency Envelopes 92-678 9/2026 | $15,060.00 | |
| CGI-AMS,INC | 27-0595 | CAPPS STARR SAAS & IMPLEMENT | $3,080,000.00 | |
| CHAINBRIDGE SOFTWARE LLC | 27-0274 | FY27 CHAINBRIDGE POLICYLINKS | $285,674.00 | |
| CHARTER COMMUNICATIONS HOLDINGS LLC | 27-0388 | Cable Svc -Rusk (2Q) | $1,920.00 | |
| CHICAGO SOFT LTD | 27-0247 | FY27 ChicagoSoft Renewal | $23,879.00 | |
| CHMURA ECONOMICS & ANALYTICS | 27-0894 | FY27 Chmura JobsEQ & API | $30,636.00 | |
| Christoval Independent School District | LoanSTAR Loan Agreement | $346,072.00 | State Energy Conservation Office | |
| CIMA SOLUTIONS GROUP, LLC | 27-0740 | FY27 Google Recaptcha | $56,858.00 | |
| CIMA SOLUTIONS GROUP, LLC | 27-1065 | FY27 IBM PA REBID FINAL | $525,565.06 | |
| City of Dallas | LoanSTAR Agreement | $5,723,363.00 | State Energy Conservation Office | |
| City of Dallas | Revolving Loan Agreement | $2,147,152.00 | State Energy Conservation Office | |
| City of Hallettsville | Pole replacement | $78,556.95 | Grant - Broadband Development Office | |
| City of Houston | Loan for General Services | $2,326,526.00 | State Energy Conservation Office | |
| City of Houston | LoanSTAR Agreement | $7,531,679.00 | State Energy Conservation Office | |
| City of Houston | LoanSTAR Agreement | $7,991,463.00 | State Energy Conservation Office | |
| City of Laredo | Funds the Grantee's opioid-abatement project | $48,742.00 | Grant - Opioid Abatement Fund Council | |
| City of Laredo | LoanSTAR Agreement | $1,480,535.00 | State Energy Conservation Office | |
| City of Lyford | RFA BE-G25-2023 | $789,035.00 | State Energy Conservation Office | |
| City of Pharr, Texas | Broadband Infrastructure Fund | $4,367,136.00 | Grant - Broadband Development Office | |
| City of Pleasanton | RFA BE-G27-2023 energy efficient lighting retrofit | $858,657.00 | State Energy Conservation Office | |
| City of San Antonio | LoanStar Loan Agreement | $3,737,465.30 | State Energy Conservation Office | |
| City of San Antonio | LoanSTAR Loan Agreement | $4,111,314.60 | State Energy Conservation Office | |
| City of Waco | Use of City of Waco 800 MHz trunked voice radio system | $360.00 | ILA | |
| CITY OF WACO CONVENTION CENTER | 27-1128 | City Waco Radio Comm Subs FY27 | $284.00 | |
| CLAMPITT COMPANIES LLC | 27-0030 | 11X17 24LB Paper 09/2026 | $10,128.00 | |
| Clay County Memorial Hospital | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | Grant - State Energy Conservation Office | |
| CLEAN Cause Foundation dba Cause CHANGE Collaborative | Funds the Grantee's opioid-abatement project | $243,402.69 | Grant - Opioid Abatement Fund Council | |
| CLIFTONLARSONALLEN LLP | 27-0583 | FY26CAPPS SSAE AUDITCOMPLETION | $46,279.17 | |
| Coastal Bend Wellness Foundation, Inc. | Community-Based Opioid Recovery Efforts | $194,241.44 | Grant - Opioid Abatement Fund Council | |
| Cogdell Memorial Hospital | Rural Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| Coke | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Coleman | LEG Prosecutor - County Attorney | $100,000.00 | Grant - Law Enforcement | |
| Columbia-Brazoria Independent School District | retrofit lighting, RFA# BE-G27-2023 | $5,190,243.00 | State Energy Conservation Office | |
| Comanche | LEG Prosecutor - County Attorney | $175,000.00 | Grant - Law Enforcement | |
| COMED | 27-1570 | FY27 Chicago Electricity 2I71 | $2,100.00 | |
| COMMERCIAL VEHICLE LEASING, LLC | 27-0144 | Fleet MGMT Lease SVCS-10 FY27 | $126,289.20 | |
| COMMERCIAL VEHICLE LEASING, LLC | 27-0144A | Fleet MGMT Lease SVCS | $135,346.88 | |
| COMMERCIAL VEHICLE LEASING, LLC | 27-0144B | Fleet MGMT Lease SVCS | $246,671.04 | |
| COMMERCIAL VEHICLE LEASING, LLC | 27-0423 | FLEET MGMT LEASE SVCS | $14,376.00 | |
| COMMISSIONER OF THE NYS DEPT OF TAXATION | 27-0557 | FY27 NY/MTA Tax | $1,170.00 | |
| COMMUNICATION BY HAND LLC | 27-0003 | ASL Interpreting SVC (1H) | $11,000.00 | |
| COMPSYCH | 27-0833 | FY27 EAP | $48,600.00 | |
| COMPTROLLER OF PUBLIC ACCOUNTS | 27-1018 | FY27 SPD Mail Services | $6,200.00 | |
| COMPTROLLER OF PUBLIC ACCOUNTS | 27-1198 | Fleet Management Software FY27 | $1,032.50 | |
| Concho County Hospital District | for Public ISD interior and exterior LED lighting retrofits | $183,808.80 | Grant - State Energy Conservation Office | |
| CONQUEST CONSULTING, LLC | 27-0466 | 2Q43 FY27 Srinvasa T. Bheema | $251,520.00 | |
| CONQUEST CONSULTING, LLC | 27-0618 | 2Q-34 FY27 Damodhar Kalicheti | $164,946.60 | |
| CONVERGEONE INC | 27-0553 | FY27 Intrado E911 Services | $24,415.25 | |
| Corazon Ministries, Inc | Funds the Grantee's opioid-abatement project | $163,030.80 | Grant - Opioid Abatement Fund Council | |
| Corsicana ISD | LoanStar Loan Agreement | $1,428,930.00 | State Energy Conservation Office | |
| COSTAR COMPS INC | 27-0066 | CoStar Extension Payments | $16,825.14 | |
| COTHRON SAFE AND LOCK COMPANY INC | 27-0115 | 3N FY27 Locksmith Services 3N | $0.00 | |
| COTHRON SAFE AND LOCK COMPANY INC | 27-1189 | Locksmith Services | $0.00 | |
| Cottle | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Cotton Center Independent School District | for Public ISD interior and exterior LED lighting retrofits | $121,100.00 | Grant - State Energy Conservation Office | |
| County of Dallas | Funds Grantee's opioid abatement project | $250,000.00 | Grant - Opioid Abatement Fund Council | |
| Cranfills Gap Independent School District | LoanSTAR Agreement | $228,080.41 | State Energy Conservation Office | |
| Credit Union Department | CPA will provide services for CAPPS to CUD | $0.00 | IAC | |
| CREST PROPERTIES LTD | 27-0029 | FY27 TFC Lease 20746 Tyler 2H | $161,581.44 | |
| CRITICAL MENTION INC | 27-1371 | Media Monitoring | $14,980.00 | |
| Crosby | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Crosby Independent School District | RFA BE-G26-2023 Cool Chillers HVAC | $2,870,640.00 | State Energy Conservation Office | |
| Crosby Independent School District | RFA BE-G26-2023 Cool Chillers HVAC | $1,064,000.00 | State Energy Conservation Office | |
| Crosby Independent School District | LoanSTAR Loan Agreement | $4,412,306.00 | State Energy Conservation Office | |
| Culberson | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| D ALLEN STATE TAX CONSULTING LLC | 27-0457 | FIN & ACCT (2I) | $70,400.00 | |
| DANIEL E WILLIAMS | 27-1025 | FIN & ACC (2I) | $88,000.00 | |
| DATABANK IMX | 27-0058 | Hyland Onbase Rest API Int | $5,061.10 | |
| DATABANK IMX | 27-0527 | Hyland Anydoc M&S | $91,912.50 | |
| DATABANK IMX | 27-0528 | FY26 Hyland Onbase SWMaint Ren | $271,861.97 | |
| DATAMANUSA, LLC | 27-0062 | S19-02 FY27 Colin Keith | $264,960.00 | |
| DATAMANUSA, LLC | 27-0301 | 2Q-11 FY27 Narashimha Cimala | $262,516.80 | |
| Dawson County Hospital District | RFA LG-IIJA2-2025 for Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | Grant - State Energy Conservation Office | |
| DEBORA WITT JONES | 27-0138 | Retirement Awards 9/2026 | $3,871.50 | |
| Del Mar College District | RFA# BE-G27-2024 lighting retrofit | $6,000,000.00 | State Energy Conservation Office | |
| Del Mar College Small Business Development Center (SBDC) | Delivery of taxpayer seminars | $0.00 | MOU/Reciprocal Agreement | |
| DELL FINANCIAL SERVICES | 27-1489 | FY27 DELL LEASE 3RD OPT RNWL | $1,876,873.40 | |
| DELORES A NORNBERG | 27-0348 | FY27 Fin & Acct - Delores Norn | $70,400.00 | |
| Delta | $80,000.00 | Grant - Immigration | ||
| Delta County | RFA BE-G25-2023, CL430 | $65,468.00 | State Energy Conservation Office | |
| Denton County Criminal District Att. Office | For the disposition of contraband seized and forfeited under Chapter 59 | $0.00 | IAC | |
| Denton County MHMR Center | Funds the Grantee's opioid-abatement project | $234,358.30 | Grant - Opioid Abatement Fund Council | |
| DEPARTMENT OF INFORMATION RESOURCES | 27-1070 | FY27 NSOC FLOOR SPACE IAC | $12,000.00 | |
| Depository Trust Company | until canceled | $0.00 | Contract Without a PO | |
| Dew Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $170,201.00 | Grant - State Energy Conservation Office | |
| DeWitt Medical District | for Public ISD interior and exterior LED lighting retrofits | $240,000.00 | Grant - State Energy Conservation Office | |
| DIBRELL PAGE DOBBS | 27-1552 | FY27 Fin&Acct-Dibrell P Dobbs | $105,600.00 | |
| Dickens | LEG Prosecutor - County Attorney | $100,000.00 | Grant - Law Enforcement | |
| Dickinson Independent School District | RFA BE-G26-2023 for the SECO Cool Chillers HVAC Loan Program | $3,000,000.00 | State Energy Conservation Office | |
| Dickinson Independent School District | RFA BE-G26-2023 for the SECO Cool Chillers HVAC Loan Program | $3,000,000.00 | State Energy Conservation Office | |
| DIGERATI SYSTEMS INC | 27-0455 | 2Q-61 FY27 Arunava Saha | $192,779.86 | |
| DIRECTORY PUBLISHING LTD | 27-0851 | FY27 Texas Media Direct-Rebid | $300.00 | |
| DISCOVERY AUDIT SERVICES LLC (DAS) | 27-1543 | UP Audit Svcs Discovery FY27 | $900,000.00 | |
| DOCUMENT SOLUTIONS UT AUSTIN | 27-0100 | Fleet Fuel & Repairs | $4,000.00 | |
| DOCUMENT SOLUTIONS UT AUSTIN | 27-0373 | FY27 IAC W/UT Maint/Fuel-Rnwl | $16,000.00 | |
| DOCUMENT SOLUTIONS UT AUSTIN | 27-0530 | FY7 6P Renewal Training Room | $40,000.00 | |
| DOCUMENT SOLUTIONS UT AUSTIN | 27-1219 | IAC FY27 UT Printing | $10,000.00 | |
| DODGE DATA AND ANALYTICS | 27-0172 | FY27RENEWAL-DODGE | $11,518.32 | |
| DOGGETT EQUIPMENT SERVICES LTD | 27-1206 | FY27 DC EQUIPMENT MAINTENANCE | $2,420.00 | |
| Donley | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS | 27-0252 | Booth Rental (1T) | $100.00 | |
| Drug Prevention Resources, Inc | Funds the Grantee's opioid-abatement project | $249,959.61 | Grant - Opioid Abatement Fund Council | |
| DWONDLYN SAM CHATMAN | 27-1535 | FY27 Fin&Acct-Dwondlyn Chatman | $88,000.00 | |
| DYNAMIC COMPUTING SERVICES (DCS) CORP | 27-1918 | FY27 Arjun Geereddy Rebid 019 | $234,240.00 | |
| East Texas A&M University | Kisatchie Painted Crayfish | $184,699.90 | IAC | |
| East Texas Council on Alcoholism and Drug Abuse | Fund the Grantee's opioid-abatement project | $234,358.11 | Grant - Opioid Abatement Fund Council | |
| E-CONSULTING, INC. | 27-0326 | 066-01 FY27 David Rippetoe | $260,163.00 | |
| EECS LLC | 27-0235 | Audit Services | $500,000.00 | |
| EIGHT ELEVEN GROUP LLC DBA BROOKSOURCE | 27-0119 | 909-01 FY27 Integrity Obara | $58,445.85 | |
| EIGHT ELEVEN GROUP LLC DBA BROOKSOURCE | 27-0119 | 909-01 FY27 Integrity Obara | $58,445.85 | |
| EIGHT ELEVEN GROUP LLC DBA BROOKSOURCE | 27-0260 | 088-05 FY27 SIRIYAL SHAMSHABAD | $209,300.00 | |
| EIGHT ELEVEN GROUP LLC DBA BROOKSOURCE | 27-1039 | 2Q-110 FY27 Divya Battula | $249,340.00 | |
| EKHP CONSULTING LLC | 27-0848 | 2Q-38 FY27 Rupa Shah | $295,113.00 | |
| El Campo Memorial Hospital | Funds the Grantee’s opioid-abatement project approved by the Council. | $241,130.50 | Grant - Opioid Abatement Fund Council | |
| El Paso County | Funds the Grantee's opioid-abatement project approved by the Council. | $129,829.00 | Grant - Opioid Abatement Fund Council | |
| El Paso Independent School District | RFA BE-G26-2023 Cool Chillers HVAC | $2,737,616.00 | State Energy Conservation Office | |
| El Paso Independent School District | RFA BE-G26-2023 cool chillers HVAC Loan Program | $2,364,784.00 | State Energy Conservation Office | |
| Electra Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits | $195,348.00 | ILA - State Energy Conservation Office | |
| Elgin ISD | Revolving Loan Agreement | $3,076,896.00 | State Energy Conservation Office | |
| ELIXIR TECHNOLOGIES CORPORATION | 27-0673 | Elixir Pro SW and M&S | $5,790.00 | |
| Ellis | $100,000.00 | Grant - Immigration | ||
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 27-1899 | FY27 ArcGIS Online Creator Lic | $689.13 | |
| EPIC SKY PROPERTIES LLC | 27-0339 | FY27 TFC Lease 20565 2I Lubboc | $355,939.80 | |
| EPIC SKY PROPERTIES LLC | 27-0339 | FY27 TFC Lease 20565 2I Lubboc | $177,969.90 | |
| ERAD GROUP, INC. | 27-0840 | ERAN INTEL ACCESS RENEWAL | $4,000.00 | |
| ESOLVIT INC. | 27-1130 | 909 FY27 Sujith K. | $134,400.00 | |
| Etex Telephone Cooperative, Inc | Grant Agreement - To Create Broadband Infrastructure Fund to expand access to and adoption of broadband and telecommunication services, effective January 1, 2024 - BIF | $4,634,059.28 | Grant - Broadband Development Office | |
| EXAMINATION SERVICES LLC | 27-0087 | FY27 Fin&Acct-ExaminaServ | $88,000.00 | |
| Excelsior Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $170,000.00 | Grant - State Energy Conservation Office | |
| Executive Council of Physical Therapy and Occupational Therapy | CAPPS Services | $0.00 | IAC | |
| Executive Council of Physical Therapy and Occupational Therapy | IAC for ACH services to ECPTOT | $0.00 | MOU/Reciprocal Agreement | |
| EXECUTIVE INFORMATION SYSTEMS, LLC | 27-0238 | FY27 SAS SW MAINT | $405,782.26 | |
| EXECUTIVE TOWERS ILLINOIS REALTY LP | 27-0681 | FY27 TFC Lease 20578 2I | $166,570.54 | |
| EXECUTIVE TOWERS ILLINOIS REALTY LP | 27-0681 | FY27 TFC Lease 20578 2I | $166,570.54 | |
| FABIAN AVINA | 27-1566 | FY27 Fin&Acct-Fabian Avina | $70,400.00 | |
| FAIRFAX IMAGING | 27-1423 | FY27 Fairfax SW Maintenance | $16,142.50 | |
| Federal Reserve | until canceled | $0.00 | Contract Without a PO | |
| Federation of Tax Administrators | Enhance and facilitate tax administration | $0.00 | MOU/Reciprocal Agreement | |
| Finastra | TRUST - Pay$tar 3.32 conversion to PAYplus USA 4.4 Build 18 or great | $57,000.00 | Contract Without a PO | |
| FINQUERY LLC | 27-0893 | 3A FY27 FIN QUERY RENEWAL | $108,430.20 | |
| FIS | 27-0290 | FY27 VectorSGI SW | $64,182.70 | |
| FLORES AND ASSOCIATES LLC | 27-1473 | FY27 BAUM FOLDER MAINTENANCE | $10,773.00 | |
| Foard | LEG Prosecutor - County Attorney | $100,000.00 | Grant - Law Enforcement | |
| FORBES LAND CORPORATION | 27-0022 | FY27 TFC Lease 1245 2I32 | $313,110.00 | |
| FORBES LAND CORPORATION | 27-0022 | FY27 TFC Lease 1245 2I32 | $313,110.00 | |
| Forestburg Independent School District | Public ISD interior & exterior LED lighting retrofits | $69,605.00 | ILA - State Energy Conservation Office | |
| Form Communities, Inc | Funds the Grantee's opioid-abatement project | $186,351.75 | Grant - Opioid Abatement Fund Council | |
| Form Communities, Inc | Funds the Grantee's opioid-abatement project | $228,471.17 | Grant - Opioid Abatement Fund Council | |
| Form Communities, Inc | Funds the Grantee's opioid-abatement project | $164,134.67 | Grant - Opioid Abatement Fund Council | |
| FORM IO LLC | 27-1153 | Form Management Platform | $75,600.00 | |
| Fort Bend Family Health Center dba AccessHealth | Community-Based Opioid Recovery Efforts | $236,082.87 | Grant - Opioid Abatement Fund Council | |
| FREEIT DATA SOLUTIONS INC | 27-0137 | FY27 Manageengine Sub Rebid | $40,161.78 | |
| FREEIT DATA SOLUTIONS INC | 27-0691 | FY 27 PING IDENTITY REBID | $375,040.96 | |
| Freestone | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| FUSION TEKPRO INC. | 27-0412 | 11-01 FY27 Naga S. K. Tutika | $220,220.00 | |
| Gainesville Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits. | $240,000.00 | ILA - State Energy Conservation Office | |
| Garland ISD | SECO Cool Chillers HVAC Loan Program | $2,887,500.00 | State Energy Conservation Office | |
| Garland ISD | RFA BE-G26-2023 Cool Chillers HVAC Loan Program | $2,422,400.00 | State Energy Conservation Office | |
| GARRETT STATE TAX SERVICE INC | 27-1584 | FY27 Fin&Acct-Garrett State T | $88,000.00 | |
| GARTNER GROUP | 27-1804 | Gartner Subscription Renewal | $365,729.00 | |
| GENECOV INVESTMENTS, LTD | 27-0043 | FY27 TFC Lease 9797 Tyler 2I | $71,861.28 | |
| God's Nests, Inc dba The Nest | Funds the Grantee's opioid-abatement project | $45,454.85 | Grant - Opioid Abatement Fund Council | |
| Gonzales | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| GOV GURU LLC | 27-0314 | 088-10 FY27 Raj Polikepati | $275,730.00 | |
| GOVERNMENT FINANCE OFFICERS ASSOCIATION | 27-0123 | 3AFY27 GFOACAAP Webinar | $175.00 | |
| Grace to Grow dba Grace to Change | Funds the Grantee's opioid-abatement project | $249,600.00 | Grant - Opioid Abatement Fund Council | |
| Graford Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| Grande Communications Networks LLC dba Astound Broadband | Broadband Internet Service | $19,627,199.00 | Grant - Broadband Development Office | |
| Grandview Independent School District | RFA BE-G27-2023 lighting retrofits | $346,512.00 | State Energy Conservation Office | |
| GRANDVIEW PARTNERSHIP LTD | 27-0038 | FY27 TFC Lease 20456 SA Audit | $312,796.08 | |
| Grayson | LEG Sheriff | $500,000.00 | Grant - Law Enforcement | |
| Gregg | LEG Prosecutor - Criminal District Attorney | $275,000.00 | Grant - Law Enforcement | |
| GRIFFIN FREY PLLC | 27-1486 | Outside Legal Counsel | $0.00 | |
| GRIFFIN FREY PLLC | 27-1748 | Outside Legal Counsel | $0.00 | |
| Groesbeck Independent School District | SECO Cool Chillers HVAC Loan Program | $2,139,462.00 | State Energy Conservation Office | |
| GTS TECHNOLOGY SOLUTIONS INC | 27-0027 | 2Q-23 FY27 Sankara Krishnaswam | $232,960.00 | |
| GTS TECHNOLOGY SOLUTIONS INC | 27-0926 | FY27 OPENTEXT UCMDB REBID | $36,029.33 | |
| GTS TECHNOLOGY SOLUTIONS INC | 27-1528 | 2Q-03 FY27 Raymond Chase | $285,740.00 | |
| Guthrie Common School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| Hansford | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Harris County | Funds the Grantee's opioid-abatement project | $250,000.00 | Grant - Opioid Abatement Fund Council | |
| Harris County | LoanSTAR Loan Agreement Cool Chillers HVAC Loan Program. | $2,298,000.00 | State Energy Conservation Office | |
| Harris County | Cool Chillers HVAC Loan agreement | $1,149,000.00 | State Energy Conservation Office | |
| Healing Hands Ministries, Inc. | Funds the Grantee's opioid-abatement project | $250,000.00 | Grant - Opioid Abatement Fund Council | |
| HEALTH AND HUMAN SERVICES COMMISSION | 27-1350 | IAC FY27 HHSC Printing | $12,300.09 | |
| Health Professions Council | CPA will provide services for CAPPS to HPC | $0.00 | IAC | |
| Heart of Texas Community Health Center, Inc | Funds the Grantee's opioid-abatement project | $68,165.10 | Grant - Opioid Abatement Fund Council | |
| Heart of Texas Region MHMR Center dba Heart of Texas Behavioral Health Network | Funds the Grantee’s opioid-abatement project | $68,196.00 | Grant - Opioid Abatement Fund Council | |
| Hemphill County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| Hidalgo Independent School District | until payed in full 5/19/17 Amend 1 extends the completion date to 2/1/18. | $1,720,229.06 | State Energy Conservation Office | |
| HIED, INC. | 27-0020 | FY27 Globalscape SW | $88,537.47 | |
| Hill | LEG Prosecutor - County Attorney | $175,000.00 | Grant - Law Enforcement | |
| Hill Country Council on Alcohol & Drug Abuse, Inc | Funds the Grantee's opioid-abatement project | $247,784.85 | Grant - Opioid Abatement Fund Council | |
| Hill Country Telephone Cooperative Inc | Pole removal and replacement | $46,526.98 | Grant - Broadband Development Office | |
| HOLZMAN GROUP LTD | 27-0007 | FY27 TFC Lease 20577 2H | $339,320.04 | |
| Honey Grove ISD | Update lighting to energy efficient lighting. | $783,879.00 | State Energy Conservation Office | |
| Hopkins County | Request for Applications (“RFA”) BE-G24-2022 | $309,939.00 | State Energy Conservation Office | |
| Houston Advanced Research Center | Will provide HVAC system design training to licensed HVAC technicians for FY26 | $215,000.00 | IAC - State Energy Conservation Office | |
| Houston Advanced Research Center | Contractor will collaborate with South-Central Partnership for Energy Efficiency as a Resource (SPEER) | $386,773.00 | IAC - State Energy Conservation Office | |
| Houston Community College | LoanSTAR Loan | $5,229,822.00 | State Energy Conservation Office | |
| Houston Community College | LoanSTAR Loan | $2,778,370.40 | State Energy Conservation Office | |
| Hutchinson | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| I B M CORP | 27-1048 | FY27 IBM PA SAG MAINT RENEWAL | $395,404.59 | |
| I B M CORP | 27-1069 | FY27 IBM OTC MAINT | $355,721.71 | |
| I B M CORP | 27-1095 | FY27 IBM MLC SW FINAL | $3,747,778.28 | |
| IDEA TECHNOLOGIES LLC | 27-0223 | 2Q-04 FY27 V Rachabatthula | $231,140.00 | |
| IDEA TECHNOLOGIES LLC | 27-0328 | 088-06 FY26 Amalraj Davamani | $209,300.00 | |
| IHS GLOBAL INC. | 27-0014 | FY27 Rebid-S&P IHS Global | $483,980.00 | |
| IMMIXTECHNOLOGY INC | 27-1553 | FY27 Precisely Syncsort Rnwl | $179,903.59 | |
| INDELIBLE IT ADVISORY SOLUTIONS LLC | 27-1690 | FY27 INDELIBLE GM RENEWAL | $0.00 | |
| INFOUSA MARKETING INC | 27-0902 | FY27 Info USA - Data Axel | $2,485.00 | |
| INNOVATIVE ADVOCATE GROUP INC | 27-0897 | UP Audit Svcs Innovative FY27 | $50,000.00 | |
| INSIGHT PUBLIC SECTOR INC | 27-1393 | Adobe Renewal (2Q) | $555,846.00 | |
| INSIGHT PUBLIC SECTOR INC | 27-1478 | DBeaver Lite Maint (2Q) | $7,733.00 | |
| INSIGHT PUBLIC SECTOR INC | 27-1730 | FY27 MSEA & PAYMENT YR1 | $1,512,750.56 | |
| INSIGHT PUBLIC SECTOR INC | 27-1732 | FY27 MS SCE SERVER/CLOUD YR1 | $583,812.00 | |
| INTERLEX COMMUNICATIONS, INC. | 27-1064 | FY27 UP Advertising | $240,000.00 | |
| Ira Independent School District | for Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1724 | FY27 Shredding Services -2I74 | $550.00 | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1725 | FY27 Shredding - 2I71 | $550.00 | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1726 | FY27 Shredding Services - 2I70 | $550.00 | |
| IRON MOUNTAIN INFORMATION MANAGEMENT INC | 27-1727 | FY27 Shredding Services - 2I72 | $600.00 | |
| IRWIN ENTERPRISES LLC | 27-0242 | 2026 Health & Lifestyle Expo | $500.00 | |
| IRWIN ENTERPRISES LLC | 27-0684 | Williamson County Employee Exp | $500.00 | |
| ITC Broadband Operating LLC dba Highline in Texas | Broadband Internet Service | $69,604,118.00 | Grant - Broadband Development Office | |
| ITC Broadband Operating LLC dba Highline in Texas | Broadband Internet Service | $32,991,226.00 | Grant - Broadband Development Office | |
| ITC Broadband Operating LLC dba Highline in Texas | Broadband Internet Service | $35,614,297.00 | Grant - Broadband Development Office | |
| Jacksboro Independent School District | LoanSTAR Loan Agreement - RFA # BE-G29-2025 | $1,051,774.00 | State Energy Conservation Office | |
| Jacobs Engineering Group, Inc | Technical engineering services to SECO's LoanSTAR Revolving Loan Program RFP 238b | $683,333.33 | Contract Without a PO | |
| Jacobs Engineering Group, Inc | Professional Engineering Svcs Agreement provided to SECOs IIJA LoanSTAR Revolving Loan Fund Program - RFP 238L | $400,000.00 | Grant - State Energy Conservation Office | |
| Jasper ISD | LoanSTAR Loan | $2,869,180.46 | State Energy Conservation Office | |
| JD ADVISORY GROUP | 27-0086 | FY27 Fin&Acct-JD Advisory Grou | $281,600.00 | |
| JJB CPA GROUP PLLC | 27-0085 | FY27 Fin&Acct-JJB CPA Group | $70,400.00 | |
| JMCR LEGACY LLC C/O LINCOLN PROPERTY | 27-0543 | FY27 TFC Lease 20613 | $730,321.92 | |
| Johnson | LEG Prosecutor - County Attorney | $275,000.00 | Grant - Law Enforcement | |
| Johnson | LEG Sheriff | $500,000.00 | Grant - Law Enforcement | |
| JP Morgan Chase Bank, N.A. | Treasury Services Agreement (ACH) | $0.00 | Contract Without a PO | |
| JP Morgan Chase Bank, N.A. | Agreement for Treasury Services (credit card payments) | $0.00 | Contract Without a PO | |
| JPG-EJG, LLC | 27-1867 | FY27 Fin & Acct - Joe Granados | $70,400.00 | |
| JULIE R ORTIZ CPA | 27-1013 | FIN & ACCT (2I) | $105,600.00 | |
| KAMBRIAN CORPORATION | 27-0970 | FY27 Mazda 0970 Final | $19,972.40 | |
| Karnes County Hospital District | Rural Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| Kaufman | LEG Sheriff | $500,000.00 | Grant - Law Enforcement | |
| KELMAR ASSOCIATES, LLC | 27-0811 | Audit Services | $150,000.00 | |
| KELMAR ASSOCIATES, LLC | 27-1777 | UP2 (KAPS) SYSTEM | $3,242,143.60 | |
| KEN OWEN & ASSOCIATES LP | 27-1329 | Audio Reporting Transcription | $0.00 | |
| Kerr | $80,000.00 | Grant - Immigration | ||
| Kerrville Public Utility Board | Middle-Mile broadband infrastructure project | $14,749,487.00 | Grant - Broadband Development Office | |
| KEY CODE MEDIA INC | 27-1270 | FY27 CIS Video Storage Maint | $4,700.00 | |
| Kinney | $500,000.00 | Grant - Ambulance | ||
| Kleberg | $80,000.00 | Grant - Immigration | ||
| KNAUSE CONSULTING GROUP, LIMITED LIABIL | 27-0161 | 019 FY27 Darayle Knause | $249,600.00 | |
| KNAUSE CONSULTING GROUP, LIMITED LIABIL | 27-1919 | 019 FY27 Mark Nelson | $236,160.00 | |
| KNAUSE CONSULTING GROUP, LIMITED LIABIL | 27-1921 | 019 FY27 Danny Sanderfur | $944,640.00 | |
| Kopperl Independent School District | Public ISD interior and exterior LED lighting retrofits. | $199,515.98 | Grant - State Energy Conservation Office | |
| KPMG Peat Marwick Llp | 27-1801 | FY27 BroadbandGrant Monitoring | $3,500,000.00 | |
| KROLL GOVERNMENT SOLUTIONS LLC | 27-1592 | UP Audit Kroll Govt Solut FH27 | $2,800,000.00 | |
| KST DATA INC. | 27-0055 | FY27 Monitor Arm for Exec | $127.77 | |
| KST DATA INC. | 27-0099 | FY27 Agency Toner | $2,326.69 | |
| KST DATA INC. | 27-0142 | FY27 Agency Toner | $7,654.03 | |
| KST DATA INC. | 27-0177 | FY27 Plotter Printhead | $381.77 | |
| KST DATA INC. | 27-0210A03 | KST Seat MGMT | $3,422.40 | |
| KST DATA INC. | 27-0210A04 | KST Seat Mgmt 0210 A4 | $34,466.56 | |
| KST DATA INC. | 27-0210A05 | Hyperconverged Solutions | $3,971.76 | |
| KST DATA INC. | 27-0210A05 | Equipment Provisioning Service | $48.24 | |
| KST DATA INC. | 27-0210A06 | KST Seat MGMT | $1,367,601.34 | |
| KST DATA INC. | 27-0210A06 | KST Seat Mgmt 0210 A6 | $5,186.37 | |
| KST DATA INC. | 27-0210A07 | KST Seat MGMT | $12,628.16 | |
| KST DATA INC. | 27-0210A08 | KST Seat MGMT | $10,118.17 | |
| KST DATA INC. | 27-0210A09 | KST Seat Mgmt 0210 A9 | $89,047.80 | |
| KST DATA INC. | 27-0210A10 | KST Seat Mgmt 0210 A10 | $913.95 | |
| KST DATA INC. | 27-0210A12 | KST Seat Mgmt 0210 A12 | $4,001.64 | |
| KST DATA INC. | 27-0210A13 | KST Seat Mgmt 0210 A13 | $385.08 | |
| KST DATA INC. | 27-0368 | Hyperconverged Solutions | $1,222,237.56 | |
| KST DATA INC. | 27-1597A01 | Equipment Provisioning A1 | $164,803.68 | |
| KST DATA INC. | 27-1597A02 | Equipment Provisioning A2 | $72,023.40 | |
| KST DATA INC. | 27-1597A03 | Equipment Provisioning A3 | $255,474.00 | |
| KST DATA INC. | 27-1597A04 | Laptop Refresh 2Q A4 | $3,035,540.36 | |
| KST DATA INC. | 27-1597A05 | Laptop Refresh 2Q A5 | $112,252.08 | |
| KST DATA INC. | 27-1597A06 | Equipment Provisioning A6 | $58,665.36 | |
| KST DATA INC. | 27-1597A07 | Equipment Provisioning A7 | $9,455.76 | |
| KST DATA INC. | 27-1597A08 | Equipment Provisioning A8 | $170,942.16 | |
| KST DATA INC. | 27-1597A09 | Equipment Provisioning A9 | $307,887.00 | |
| La Villa Independent school District | LoanSTAR Loan | $1,440,230.00 | State Energy Conservation Office | |
| LAKE-MORENO TOWER LTD | 27-0015 | FY27 TFC Lease 10235 2H53 | $146,988.00 | |
| LAKE-MORENO TOWER LTD | 27-0015 | FY27 TFC Lease 10235 2H53 | $146,988.00 | |
| Lamar | $350,000.00 | Grant - Ambulance | ||
| Lamb County Hospital | Rural & Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| Lampasas | LEG Prosecutor - County Attorney | $175,000.00 | Grant - Law Enforcement | |
| Laredo College | Broadband Infrastructure Fund | $2,264,975.07 | Grant - Broadband Development Office | |
| Lavaca Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | Grant - State Energy Conservation Office | |
| Legislative Budget Board (LBB) | CAPPS Services | $0.00 | IAC | |
| Legislative Budget Board (LBB) | Economic forecasting and data services | $0.00 | MOU/Reciprocal Agreement | |
| Legislative Budget Board (LBB) | Reimbursement to CPA for economic forecasting and data services for Fiscal Years 2026 and 2027. | $116,653.00 | IAC | |
| Legislative Reference Library | CPA will provide services for CAPPS to LRL. | $0.00 | IAC | |
| LEXISNEXIS ACCURINT | Lexis Create for US Markets legal research service | $0.00 | Contract Without a PO | |
| LG & C GLOBAL CONSULTING INC | 27-0449 | FY27 Fin & Acct - Ngiyeh G. Ch | $70,400.00 | |
| LIQUIDITY SERVICES OPERATIONS LLC | 27-0911 | FY27 AUCTION SERVICES | $0.00 | |
| LISA MARIE DE LA LUZ | 27-0344 | FY27 Fin & Acct - Lisa DeLa L | $70,400.00 | |
| Llano Regional Hospital | Rural Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| LOBLOLLY CONSULTING, LLC | 27-0582 | 2Q-47 FY27 Monish Mulpuri | $218,400.00 | |
| LOBLOLLY CONSULTING, LLC | 27-0596 | FY27 CAPPS STARR LOBLOLLY | $1,752,000.00 | |
| Lockhart Independent School District | LoanSTAR Loan Agreement - RFA BE-G29-2025 | $2,522,684.00 | State Energy Conservation Office | |
| Logical Operations, Inc. | purchased licensed manual to create custom manuals. | $6,950.00 | Contract Without a PO | |
| Lorenzo Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| Los Fresnos Consolidated Independent School District | LoanSTAR Loan | $2,038,985.00 | State Energy Conservation Office | |
| Loula Foundation | Funds the Grantee's opioid-abatement project | $225,310.00 | Grant - Opioid Abatement Fund Council | |
| Lower Colorado River Authority | Broadband Infrastructure Fund Middle-Mile broadband | $28,618,000.00 | ILA - Broadband Development Office | |
| Lubbock Independent School District | Community-Based Opioid Recovery Efforts | $165,993.46 | Grant - Opioid Abatement Fund Council | |
| Lubbock Regional MHMR | Funds the Grantee’s opioid-abatement project | $168,147.11 | Grant - Opioid Abatement Fund Council | |
| LUNA DATA SOLUTIONS, INC. | 27-0046 | 2Q-07 FY27 Danny Hernandez | $246,937.60 | |
| LUNA DATA SOLUTIONS, INC. | 27-0107 | 902-02 FY27 LAUD RYAN | $283,920.00 | |
| LUNA DATA SOLUTIONS, INC. | 27-0248 | 902-08 FY27 Vani Ashok | $247,520.00 | |
| LUNA DATA SOLUTIONS, INC. | 27-0286 | 2Q-08 FY27 Jayanth Pedishetty | $245,700.00 | |
| LUNA DATA SOLUTIONS, INC. | 27-0376 | 102-07 FY27 A. Suriamoorthy | $284,160.00 | |
| LUNA DATA SOLUTIONS, INC. | 27-0837B | 100-03 FY27 CLAYTON PASSMANN | $249,467.40 | |
| Lyte Fiber LLC | Broadband Internet Service | $14,456,693.00 | Grant - Broadband Development Office | |
| Lyte Fiber LLC | Broadband Internet Service | $43,331,640.00 | Grant - Broadband Development Office | |
| M&F PARTNERSHIP LLC | 27-0350 | FY27 Fin & Acct -M&F Partners | $70,400.00 | |
| M.A.N.S. DISTRIBUTORS, INC. | 27-0295 | SUPPLIES/WIPES-2Q SEPT 2026 | $182.58 | |
| MACKINNEY SYSTEMS INC | 27-0663 | FY27 MACKINNEY RENEWAL | $29,660.00 | |
| Magnificat Houses, Inc | funds the Grantee’s opioid-abatement project approved by the Council | $183,335.42 | Grant - Opioid Abatement Fund Council | |
| Marfa Independent School District | Public ISD interior & exterior LED lighting retrofits | $200,000.00 | ILA - State Energy Conservation Office | |
| MARINA ROY BUENAVENTURA | 27-1588 | FY27 Fin&Acct- Marina Roy Beun | $105,600.00 | |
| MAXIMUS US SERVICES, INC. | 27-0947 | IT Cost Allocation Plan | $26,000.00 | |
| McCamey County Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| MCCOY-ROCKFORD, INC. | 27-0088 | 2H40 - Ergo Chair (S.Buchanan) | $765.33 | |
| MCELROY SULLIVAN MILLER & WEBER LLP | 27-0155 | FY27 Exp. Witness B. Sullivan | $0.00 | |
| MEADOW CENTRAL LLC | 27-0011A | FY27 TFC Lease 10640 2I55 | $881,395.52 | |
| Medina County Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits. | $240,000.00 | ILA - State Energy Conservation Office | |
| Menard | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| MERCANTILE PARTNERS LP | 27-1669 | FY27 TFC Lease 20607 2I40 2H40 | $330,070.44 | |
| MERCURY SA LP | 27-1151 | FY27 TFC Lease 20501 SA 2H | $368,103.36 | |
| MERCURY SA LP | 27-1151 | FY27 TFC Lease 20501 SA 2H | $368,103.36 | |
| MERRILL CONSULTANTS INC | 27-0244 | FY27 Merrill 0244 Renewal | $3,500.00 | |
| MEYERCORD REVENUE INC | 27-0513 | Cigarette Tax Stamps | $452,343.75 | |
| MICHAEL BEST & FRIEDRICH | 27-0502 | Outside Legal Counsel | $0.00 | |
| MICHAEL BEST & FRIEDRICH | 27-0502 | Outside Legal Counsel | $0.00 | |
| MICROSOFT CORPORATION | 27-0299 | FY27 MS Unified Support | $241,006.84 | |
| MID MOVING INC | 26-1895 | 2H11 Moving Services | $6,058.00 | |
| Mid-South Electric Cooperative Association | Pole removal and replacement | $200,000.00 | Grant - Broadband Development Office | |
| Mid-South Electric Cooperative Association | Pole removal and replacement | $712,976.26 | Grant - Broadband Development Office | |
| Midwestern State University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S03 | Renew-2H03 Security Services | $11,035.40 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S06 | Renew-2H06 Security Services | $10,729.40 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S10 | Renew-2H10 Security Services | $14,483.96 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S11 | Renew-2H11 Security Services | $14,483.96 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S30 | Renew-2H30 Security Services | $10,626.32 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S31 | Renew-2H31 Security Services | $10,626.32 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S33 | Renew-2H33 Security Services | $14,483.96 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S53 | Renew-2H53 Security Services | $14,483.96 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S60 | Renew-2H60 Security Services | $14,483.96 | |
| MOBILE COMMUNICATIONS AMERICA INC | 27-1466S99 | Renew-2H99 Security Services | $19,451.32 | |
| MOODYS ANALYTICS INC | 27-0104 | FY27 Renewal-Moody's Analytics | $122,577.00 | |
| Moore County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| Morgan Independent School District | for Public ISD interior and exterior LED lighting retrofits. | $200,000.00 | Grant - State Energy Conservation Office | |
| Motley | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Muleshoe Area Hospital District | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| My Health My Resources (MHMR) of Tarrant County | Funds the Grantee's opioid-abatement project | $239,853.16 | Grant - Opioid Abatement Fund Council | |
| MYTHICS LLC | 27-0503 | Oracle SW (2Q) | $111,246.46 | |
| MYTHICS LLC | 27-1569 | Oracle DB SW Maintenance | $18,639.48 | |
| NASEO | 27-0483 | NASEO Membership FY27 | $20,465.07 | |
| NATIONAL AUTOMATED CLEARING HOUSE ASSOCI | 27-0241 | Membership (3A) | $1,500.00 | |
| National Institute of Standards and Technology | Programs to improve digital opportunities in State of Texas | $55,641,147.86 | Grant - Broadband Development Office | |
| NDE BRIAR HILLS LLC | 27-0680 | FY27 TFC Lease 20546 2H30 | $371,168.24 | |
| NDE BRIAR HILLS LLC | 27-0680 | FY27 TFC Lease 20546 2H30 | $371,168.24 | |
| NEOS CONSULTING GROUP, LLC | 27-0157 | 019 FY27 Joe Goodman | $234,240.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0159 | FY27 Will Hirsch Rebid 019 | $236,160.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0160 | Balasubramanian Kathavarayan | $238,080.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0162 | 019 FY27 Lakshamana Jayanthi | $234,240.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0487 | 2Q-37 FY27 Tawhid Rifat Ami | $182,880.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0487 | FY27 Tawhid Rifat Ami | $60,960.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0545 | FY27 Anissa Holmes | $188,160.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0709 | 102 FY27 Capp Starr Sifuentes | $244,972.80 | |
| NEOS CONSULTING GROUP, LLC | 27-0764 | 2Q-95 FY27 Ashrith R. Guda | $207,360.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0764 | FY27 Ashrith R. Guda | $69,120.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0802 | 019 FY27 Kevin Brown | $234,240.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0803 | 019 FY27 Melanie Duke | $220,800.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0804 | FY27 Arun Kumar Rajamanickam | $234,240.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0905 | FY27 Jan Woo Cerna Renewal | $238,080.00 | |
| NEOS CONSULTING GROUP, LLC | 27-0951 | SB22-01 FY27 A.Prodduturu | $251,750.40 | |
| NEOS CONSULTING GROUP, LLC | 27-0953 | 019 FY27 Carma Hermes | $260,000.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1110 | Mark Ashley, CAPPS STARR | $220,800.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1132 | Benjamin Halperin, CAPPS STARR | $263,040.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1133 | Sarah Peterson, CAPPS STARR | $264,960.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1137 | Oliver Howe, CAPPS STARR | $278,400.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1912 | 019 FY27 Mohan Tirumana | $241,920.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1914 | 019 FY27 Shelly Wilder | $234,240.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1922 | 019 FY27 Lindsey Talley | $203,520.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1924 | 019 FY27 Kofi Boateng | $234,240.00 | |
| NEOS CONSULTING GROUP, LLC | 27-1944 | 019 FY27 Joan McMillan | $234,240.00 | |
| NEW PATH ACCOUNTABILITY LLP | 27-1537 | FY27 Fin&Acct- New Path Account | $88,000.00 | |
| NEW TECH SOLUTIONS, INC. | 27-0282 | FY27 BMC COMPUWARE | $1,900,800.00 | |
| NIPUN SYSTEMS INC. | 27-0428 | 909-02 FY27 P. Nannapaneni | $138,240.00 | |
| NIPUN SYSTEMS INC. | 27-0428 | 909-02 FY27 Po Nannapeneni | $69,120.00 | |
| NIPUN SYSTEMS INC. | 27-0617 | 102-04 FY27 P. Vannekala | $253,440.00 | |
| NIPUN SYSTEMS INC. | 27-0921 | 909-03 FY27 Kripali Vyas | $122,486.40 | |
| NIPUN SYSTEMS INC. | 27-1141 | 902-10-FY27 Sai H. Kanneganti | $240,240.00 | |
| NIPUN SYSTEMS INC. | 27-1288 | 2Q-27 FY27 Sridher Palakani | $218,400.00 | |
| NIPUN SYSTEMS INC. | 27-1927 | 102-06 FY27 Jaideep Mullapudis | $182,400.00 | |
| NOME CERRITOS CENTER COURT LLC | 27-0040 | FY27 TFC Lease 20162 2I | $2,036,581.08 | |
| NOME CERRITOS CENTER COURT LLC | 27-0040 | FY27 TFC Lease 20162 2I | $678,860.36 | |
| NORESCO | Technical engineering services to LoanSTAR Revolving Loan Program RFP 238h | $333,333.00 | Contract Without a PO | |
| NORESCO | Engineering Services to SECO's Local Gov't Program | $400,000.00 | Contract Without a PO | |
| NORESCO | SECO - Professional Engineering Services Agreement - All of the professional engineering services & Deliverables as required | $400,000.00 | Grant - State Energy Conservation Office | |
| North Central Texas Council of Governments (NCTCOG) | Contractor will provide regional energy mgmt svcs to SECO | $250,000.00 | ILA - State Energy Conservation Office | |
| North Texas Addiction Counseling and Education, Inc. | Community-Based Opioid Recovery Efforts | $242,120.20 | Grant - Opioid Abatement Fund Council | |
| North Texas Behavioral Health Authority | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $224,891.00 | Grant - Opioid Abatement Fund Council | |
| North Texas Behavioral Health Authority | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $224,891.00 | Grant - Opioid Abatement Fund Council | |
| NORTON ROSE FULBRIGHT US LLP | 27-1839S1 | PF as Needed Outside Counsel | $0.00 | |
| Oakvine Recovery Center, LLC | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $172,930.00 | Grant - Opioid Abatement Fund Council | |
| Oakwood Independent School District | for Public ISD interior and exterior LED lighting retrofits | $20,000.00 | Grant - State Energy Conservation Office | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0109 | Office Supplies - 2Q Sept 2026 | $56.64 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0113 | Supplies / Accommodation | $126.53 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0114 | Anti-Glare/ Accommodation | $107.40 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0145 | FY27 - 2H60 Office Supplies | $115.74 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0205 | 2I90 - FY27 - Office Supplies | $365.19 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0263 | 2I03 - FY27 - Office Supplies | $80.80 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0307 | 1M Supply Order ODP - Sep 2026 | $108.70 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0327 | 2I80 - FY27 Office Supplies | $39.98 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0619 | 2H10 - FY27 - Office Supplies | $141.64 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0679 | 2H19 - FY27 - Office Supplies | $16.57 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0729 | 2I90 - FY - Office Supplies | $69.28 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0823 | 2B SmartBuy Office Supplies | $13.82 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0885 | 2H06 - FY27 - Office Supplies | $42.36 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-0896 | 2H53 - FY27 - Office Supplies | $11.63 | |
| ODP BUSINESS SOLUTIONS, LLC | 27-1651 | 2I80 - FY27 Office Supplies | $49.79 | |
| OEB EASTRIDGE LLC | 27-0035 | FY27 TFC Lease 20647 Odessa | $37,596.00 | |
| Office of Capital and Forensic Writs | CPA will provide services for CAPPS to 0CFW | $0.00 | IAC | |
| Office of Consumer Credit Commissioner | CPA will provide services for CAPPS to OCCC | $0.00 | IAC | |
| Office of Consumer Credit Commissioner | IAC for ACH services with OCCC | $0.00 | IAC | |
| Office of Court Administration (OCA) | CPA will provide services for CAPPS to OCA | $0.00 | IAC | |
| Office of Public Insurance Counsel | CPA will provide services for CAPPS to OPIC | $0.00 | IAC | |
| Office of State Prosecuting Attorney | CPA will provide services for CAPPS to OSPA | $0.00 | IAC | |
| Office of the Attorney General (OAG) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Attorney General (OAG) | Accessing to Non-confidential Tax Information | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Attorney General (OAG) | CAPPS Services | $0.00 | IAC | |
| Office of the Attorney General (OAG) | IAC for ACH services to OAG | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Attorney General (OAG) | NON-CAPPS - MOU - Unclaimed Property Matching | $0.00 | MOU/Reciprocal Agreement | |
| Office of the Governor (OOG) | IAC for ACH services to OOG | $0.00 | MOU/Reciprocal Agreement | |
| Omego (DTC) | until canceled | $46,000.00 | Contract Without a PO | |
| OMNI 2000 LLC | 27-0001 | FY27 TFC Lease 20756 Warehouse | $776,534.40 | |
| ONDATA, INC. | 27-0912 | 100-05 FY27 Manh Nguyen | $218,400.00 | |
| ONE NORTHCHASE PARK LLC | 27-0051 | FY27 TFC Lease 20610 2I36 | $79,746.96 | |
| ONE NORTHCHASE PARK LLC | 27-0051 | FY27 TFC Lease 20610 2I36 | $79,746.96 | |
| ONE NORTHCHASE PARK LLC | 27-0051 | FY27 TFC Lease 20610 2I36 | $79,746.96 | |
| ONE NORTHCHASE PARK LLC | 27-0051 | FY27 TFC Lease 20610 2I36 | $79,746.96 | |
| OPEX CORPORATION | 27-0277 | FY27 Opex Maintenance Support | $89,627.32 | |
| OPEX CORPORATION | 27-0277A | FY27 Opex Maintenance Support | $3,781.75 | |
| OPEX CORPORATION | 27-0517 | FY27 Omation Slicer/Mail Extr | $3,110.40 | |
| OPTIMUM CONSULTANCY SERVICES | 27-1017 | FY27 - Bindu Kosanam (2Q) | $87,680.00 | |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 27-1298S1 | Orrick PF Rebid (FY27) | $0.00 | |
| ORRICK HERRINGTON & SUTCLIFFE LLP | 27-1298S2 | Orrick PF Rebid (FY27) | $0.00 | |
| PACER SERVICE CENTER | 27-0850 | FY27 Pacer - Bankruptcy Info | $9,200.00 | |
| Paducah Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | ILA - State Energy Conservation Office | |
| Palo Pinto County Hospital District | Rural & Community Hospitals interior and exterior LED lighting retrofits. | $240,000.00 | ILA - State Energy Conservation Office | |
| PARK CENTRAL AUSTIN LLC | 27-1630A | FY27 TFC Lease 20623 2H | $3,803,009.28 | |
| Parker University | Funds the Grantee's opioid-abatement project | $83,927.69 | Grant - Opioid Abatement Fund Council | |
| PAUL HERNANDEZ | 27-1594 | FY27 Fin&Acct- Paul Hernandez | $105,600.00 | |
| PERDUE BRANDON FIELDER COLLINS & MOTT | 27-0520 | Renew - Outside Collections T2 | $0.00 | |
| PERISCOPE HOLDINGS, INC. | 27-0069 | FY27 NIGP Subscription Renewal | $21,844.50 | |
| PERRY OFFICE PRODUCTS, INC. | 27-0392 | FY27 Oct FO Bond Paper Order | $1,386.00 | |
| PERRY OFFICE PRODUCTS, INC. | 27-1650 | FY27 Sep FO Bond Paper Order | $5,643.00 | |
| Perryton Independent School District | LoanSTAR Loan | $606,206.00 | State Energy Conservation Office | |
| Phoenix Houses of Texas, Inc | Funds the Grantee's opioid-abatement project | $242,760.87 | Grant - Opioid Abatement Fund Council | |
| Phoenix Multisport, Inc. | Funds the Grantee's opioid-abatement project | $246,964.99 | Grant - Opioid Abatement Fund Council | |
| PHOENIX SOFTWARE INTERNATIONAL | 27-0805 | FY27 PHOENIX SW MAINT | $133,445.79 | |
| PIN DEPOT | 27-0231 | FY27 Service Year Label Pins | $941.11 | |
| PIN OAK ATRIUM | 27-0050 | FY27 TFC Lease 20200 2I33 | $177,837.45 | |
| PIN OAK PLAZA, LC | 27-0019 | FY27 TFC Lease 20483 2E | $5,176.00 | |
| PITNEY BOWES | 27-0149 | FY27 Postage/Phn Reserve 2H 2I | $0.00 | |
| PITNEY BOWES | 27-0325 | 2H PB Ink | $2,821.75 | |
| PITNEY BOWES | 27-0330 | FY27 6C PB MailCenter 3000 | $24,984.72 | |
| PITNEY BOWES | 27-0398 | 6C FY27 Business Manager | $7,640.04 | |
| PITNEY BOWES | 27-0961 | 2H Pitney Bowes Postage Meter | $11,786.88 | |
| PITNEY BOWES | 27-1351 | FY27 SendPro Meter at PMP New | $4,486.86 | |
| PITNEY BOWES | 27-1790 | FY27 Pitney Bowes Lease 1J | $920.72 | |
| PITNEY BOWES | 27-1982 | FY27 Pitney Bowes Leases 2I | $14,438.76 | |
| PITNEY BOWES PRESORT SERVICES INC | 27-0973 | FY27 Pitney Bowes Services PSI | $15,000.00 | |
| Plains Internet LLC | Broadband Internet Service | $12,807,264.00 | Grant - Broadband Development Office | |
| PMAM Corporation | 27-1974 | PM AM ACRED SFTWR SUBSCR FY27 | $7,350.00 | |
| PMC2201 LLC | 27-0012 | FY27 TFC Lease 20054 | $110,675.67 | |
| Port Neches - Groves Independent School District | SECO Cool Chillers HVAC Loan Program | $2,948,400.00 | State Energy Conservation Office | |
| Port Neches - Groves Independent School District | SECO Cool Chillers HVAC Loan Program | $2,990,520.00 | State Energy Conservation Office | |
| Port Neches - Groves Independent School District | RFA BE-G25-2023 | $6,034,441.00 | State Energy Conservation Office | |
| POSTMASTER US POSTAL SERVICE | 27-1312 | FY 27 Renew Agency P O Boxes | $33,080.00 | |
| POSTMASTER US POSTAL SERVICE | 27-1312 | FY27 Renewal PO Box Rentals | $1,225.00 | |
| Potter | LEG Prosecutor - County Attorney | $275,000.00 | Grant - Law Enforcement | |
| PRECISION MICROGRAPHICS & IMAGING INC. | 27-0495 | MICROFORM SCANNER MAINTENANCE | $861.41 | |
| Presidio | LEG Constable | $17,046.98 | Grant - Law Enforcement | |
| Presidio | LEG Sheriff | $250,000.00 | Grant - Law Enforcement | |
| Presidio | $80,000.00 | Grant - Immigration | ||
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 27-0797 | FY27 ISE Licenses | $16,316.67 | |
| PRESIDIO NETWORKED SOLUTIONS GROUP, LLC | 27-1465 | SMARTNET REBID FINAL | $221,139.68 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0614 | LBJ Conf Room Cameras | $125,182.56 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0614 | LBJ Conf Room Cameras | $125,182.56 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0677 | 0677 FO Conf Rm Camera | $70,689.84 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0677 | 0677 FO Conf Rm Camera | $70,689.84 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0722 | 0722 Firepower Firewalls | $7,189.80 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0735 | FY27 DC Firewall Lease | $51,740.40 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0737 | 0737 SD Networking Lease | $71,929.92 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0737 | 0737 SD Networking Lease | $71,929.92 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0958 | FY27 0958 NSOC Firewall Lease | $99,734.16 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0958 | FY27 0958 NSOC Firewall Lease | $99,734.16 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991 | FY27 0991 P1 AUSTIN METRO | $351,537.84 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L02 | FY27 0991L02 Austin Metro | $178,317.12 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L02 | FY27 0991L02 Austin Metro | $178,317.12 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L03 | FY27 0991L03 Austin Metro | $173,114.96 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L03 | FY27 0991L03 Austin Metro | $173,114.96 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L04 | FY27 0991L04 Austin Metro | $372,901.12 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L05 | FY27 0991L05 Austin Metro | $732,013.80 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-0991L05 | FY27 0991L05 Austin Metro | $244,004.60 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-1419 | FY27 MAINFRAME STORAGE LEASE | $199,953.24 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-1670 | 1670 FIELD OFFICE REFRESH | $1,596,808.32 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-1905 | 1905 WEB PROXY LEASE | $19,926.72 | |
| PRESIDIO TECHNOLOGY CAPITAL | 27-2026 | 2026 DC Hardware Lease | $1,900,611.00 | |
| PRIMARY CLASS INC | 27-1838 | Purchased Contracted Services | $17,000,000.00 | |
| PRINTMPRO LTD | 27-0895 | FY27 Outbound Mailing Service | $100,000.00 | |
| PRINTMPRO LTD | 27-0895 | FY27 Outbound Mailing | $3,000.00 | |
| PRISM PARTNERS LLC | 27-0041 | FY27 TFC Lease 20772 Tulsa | $80,976.56 | |
| PRO ICE SOLUTIONS | 26-1155 | LBJ Ground Floor Ice Machine | $295.00 | |
| PRO ICE SOLUTIONS | 27-0074 | Ice Machine Maint (1J) | $275.00 | |
| Proofpoint | EULA Contractor provides a license for CPA's use of the product under a separate contract with SHI, a Proofpoint reseller under DIR contract. | $0.00 | License Agreement | |
| PROPERTY TAX EDUCATION COALITION INC | 26-0205 | FY26 PTEC Course 4 | $15.00 | |
| Proventus Metrics Inc., | 27-0199 | 067-06 FY27 Siva Valipi | $161,330.00 | |
| Proventus Metrics Inc., | 27-0279 | 101-02 Kranthi Kumar Tummala | $302,120.00 | |
| Proventus Metrics Inc., | 27-1513 | 067-08 FY27 Swaetha Ramadsan | $170,820.00 | |
| Public Utility Commission (PUC) | For Analysis & Sharing of Map Data | $2,068.00 | IAC - Broadband Development Office | |
| Public Utility Commission (PUC) | Will provide services for CAPPS to PUC | $0.00 | IAC | |
| PYE-BARKER FIRE & SAFETY, LLC | 27-0065 | Fire Extinguisher Inspection | $62.00 | |
| QUADIENT INC | 27-1761 | FY27 6C ConnectSuite Renewal | $10,944.00 | |
| QUADIENT LEASING USA | 27-0032 | FY27 MailOps Inserter & Folder | $28,347.72 | |
| QUADIENT LEASING USA | 27-0757 | FY27 Quadient IX 5AF Meter LBJ | $2,265.72 | |
| R L Polk & Co | 27-0014S1 | FY27 REBID - S&P | $228,146.00 | |
| Rainbow Days, Inc | Funds the Grantee's opioid-abatement project | $249,075.00 | Grant - Opioid Abatement Fund Council | |
| Ranch Hands Rescue | Funds the Grantee’s opioid-abatement project | $170,932.50 | Grant - Opioid Abatement Fund Council | |
| Ranger College | LoanSTAR Loan | $1,968,046.00 | State Energy Conservation Office | |
| Reach Council dba REACH Midlothian, Inc | Funds the Grantee's opioid-abatement project | $248,725.00 | Grant - Opioid Abatement Fund Council | |
| Real | $80,000.00 | Grant - Immigration | ||
| Recovery Council of Southeast Texas | Funds the Grantee’s opioid-abatement project | $241,500.46 | Grant - Opioid Abatement Fund Council | |
| Recovery Resource Council | Funds the Grantee’s opioid-abatement project | $240,910.66 | Grant - Opioid Abatement Fund Council | |
| Recovery Resource Council | Funds the Grantee’s opioid-abatement project | $209,074.50 | Grant - Opioid Abatement Fund Council | |
| Recovery Resource Council | Funds the Grantee’s opioid-abatement project | $237,814.82 | Grant - Opioid Abatement Fund Council | |
| RecoveryPeople | Statewide peer-to-peer workforce enhancement grant activities for opioid abatement | $10,000,000.00 | Grant - Opioid Abatement Fund Council | |
| Red Hat | software and services agreements | $0.00 | Contract Without a PO | |
| Red River | LEG Prosecutor - District & County Attorney | $175,000.00 | Grant - Law Enforcement | |
| Reeves County Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| REGIONAL ECONOMIC MODELS INC | 27-1470 | REMI Software FY27 Renewal | $37,050.00 | |
| RELX INC | 27-1396 | Lexisnexis/Relx Inc | $98,808.00 | |
| RELX INC | 27-1411 | Lexisnexis - Accurint | $13,230.00 | |
| Resound Networks LLC | Broadband Internet Service | $12,312,461.00 | Grant - Broadband Development Office | |
| Resound Networks LLC | Broadband Internet Service | $12,794,895.00 | Grant - Broadband Development Office | |
| RESOURCE INTEGRATORS, LLC | 27-0076 | 019 FY27 Satya Srivastava | $255,360.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0140 | 902-03 FY27 Mario Guerra | $245,700.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0151 | 019FY27Shawana Lanette Abrams | $234,240.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0186 | 902-05 FY27 Santosh Chittlarla | $249,340.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0224 | 902-06 FY27 Siddhartha Vepuri | $249,340.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0243 | 019 FY27 Vamsheedhar Alija | $255,360.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0380 | 088-04 FY27 Hari Darapaneni | $209,300.00 | |
| RESOURCE INTEGRATORS, LLC | 27-0547 | FY27 Deepthi Gottapu | $188,160.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1036 | 102-05 FY27 T. Palampalli | $228,480.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1213 | 088-03 FY27 Theodore Gittinger | $223,860.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1231 | 019 FY27 JP Wardle Rebid | $276,000.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1232 | 019 FY27 Cecilie Engle | $255,360.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1233 | 019 FY27 Rolland Trolinger | $255,360.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1235 | 019 FY27 Ivan Mazoch Rebid | $294,000.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1320 | FY27 Daryn Burleigh | $249,600.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1680 | 902-04 FY27 Jaswanth Yarram | $240,240.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1876 | 2Q-16 FY27 Cindy Phillips | $129,426.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1910 | FY27 Jimmy Partin Rebid 019 | $240,000.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1923 | 019 FY27 Karl Westerman | $234,240.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1934 | 019 FY27 Prasad Ramireddy | $236,160.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1941 | FY27 Hariharan Gopal Rebid 019 | $234,240.00 | |
| RESOURCE INTEGRATORS, LLC | 27-1943 | 019 FY27 Kelley Martin | $255,360.00 | |
| RESPONSIVE SYSTEMS COMPANY | 27-0765 | FY27 DB2 BUFFER POOL FINAL | $18,500.00 | |
| RFABYAN CONSULTING LLC | 27-1526 | FY27 Fin&Acct- Rfabyan Consult | $70,400.00 | |
| RFD & ASSOCIATES, INC. | 27-0265 | Oracle Partition SW | $41,282.72 | |
| RFD & ASSOCIATES, INC. | 27-0474 | Oracle Java Desktop Subsr | $1,482.00 | |
| RFD & ASSOCIATES, INC. | 27-0856 | Oracle Date Warehouse | $770,789.00 | |
| RFD & ASSOCIATES, INC. | 27-1285 | FY27 Dynatrace SAAS | $902,500.00 | |
| RICARDO SALAZAR | 27-1522 | FY27 Fin&Acct- Ricardo Salazar | $70,400.00 | |
| RIO GRANDE VALLEY COMMUNICATIONS GROUP | 27-0071 | RGV Radio Commun Subscr FY27 | $1,536.00 | |
| Rio Hondo Independent School District | LoanSTAR Loan Agreement | $2,951,694.00 | State Energy Conservation Office | |
| Rise Recovery | Texas Opioid Abatement Fund Council’s Community-Based Opioid Recovery Efforts Grant Program | $247,980.00 | Grant - Opioid Abatement Fund Council | |
| Riviera Telephone Company Inc | Broadband Internet Service | $6,935,089.00 | Grant - Broadband Development Office | |
| ROBERT COLEMAN FOSTER | 27-0816 | FY27 C Foster Appraisal | $3,950.00 | |
| Robertson | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| Roby Consolidated Independent School District | for Public ISD interior and exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| ROCKET SOFTWARE INC | 27-0721 | FY27 Rocket Blue Zone SW Maint | $31,695.41 | |
| ROCKET SOFTWARE INC | 27-1066 | FY27 ROCKET SOFTWARE | $182,057.08 | |
| RONALD D ROBINSON | 27-0356 | FY27 Fin & Acct - Ronald Robin | $105,600.00 | |
| RP CBP EULESS LLC | 27-0403 | FY27 TFC Lease 20675 2I45 | $62,282.04 | |
| RSM US LLP | 27-1481 | FY27 Renewal Prof. Certified | $175,250.00 | |
| Rural Telecommunications of America Inc | Broadband Internet Service | $43,096,228.00 | Grant - Broadband Development Office | |
| SALTY CLOUD, PBC | 27-0989 | Isora GRC Team Suite FY27 | $26,240.00 | |
| Sam Houston State University | LAMP eDNA assay in Houston Toad Monitoring Programs | $314,163.01 | IAC | |
| Sam Houston State University | For SHSU to conduct a research project to study the Neches River Rose-mallow and perform related services | $274,451.00 | IAC | |
| San Antonio Council on Alcohol and Drug Awareness | Funds the Grantee's opioid-abatement project | $246,628.10 | Grant - Opioid Abatement Fund Council | |
| San Jacinto | $80,000.00 | Grant - Immigration | ||
| San Jacinto College District | Energy efficient projects related to LoanSTAR Revolving Loan Program | $3,984,268.30 | State Energy Conservation Office | |
| San Saba | LEG Prosecutor - County Attorney | $100,000.00 | Grant - Law Enforcement | |
| Santa Gertrudis Independent School District | RFA# EECBG-IIJA1-2024 energy efficient retrofits | $98,548.16 | ILA - State Energy Conservation Office | |
| Santa Maria Hostel, Inc | Fund the Grantee's opioid-abatement project | $242,635.78 | Grant - Opioid Abatement Fund Council | |
| SCL HOLDINGS INC | 27-1024 | Automated Mail Tracking | $7,398.99 | |
| Search Engine for Multi-Agency Reportable Conduct (SEMARC) | SEMARC database to search for do-not-hire infractions by vendors applying to participate in the Texas Education Freedom Accounts program | $0.00 | MOU/Reciprocal Agreement | |
| SHARP ELECTRONICS CORPORATION | 27-1403 | Multi Functional Devices | $2,526.36 | |
| SHARP ELECTRONICS CORPORATION | 27-1403 | Copier-Sharp BP-70C45 | $1,305.14 | |
| SHARP ELECTRONICS CORPORATION | 27-1403NC | MULTI FUNCTION DEVICES | $220,565.68 | |
| SHARP ELECTRONICS CORPORATION | 27-1403NC | Multi Functional Devices | $1,477.92 | |
| SHERMAN ACTUARIAL SERVICES LLC | 27-0008 | Actuarial Services | $41,000.00 | |
| SHI GOVT SOLUTIONS | 26-0995 | FY26 -RedHat Ansible SW | $690,488.92 | |
| SHI GOVT SOLUTIONS | 27-0057 | Flexera InstallShield SW | $2,310.57 | |
| SHI GOVT SOLUTIONS | 27-0251 | Sectigo Cert | $41,446.87 | |
| SHI GOVT SOLUTIONS | 27-0264 | FY27 PAM | $128,225.12 | |
| SHI GOVT SOLUTIONS | 27-0400 | FY27 DMARCIAN SUBSCRIPTION | $2,186.34 | |
| SHI GOVT SOLUTIONS | 27-0461 | LogRocket Cloud Session SW Sub | $9,423.40 | |
| SHI GOVT SOLUTIONS | 27-0744 | RedHat OpenShift Container SW | $131,343.14 | |
| SHI GOVT SOLUTIONS | 27-0827A01 | Atlassian Maint & Support (2Q) | $145,830.96 | |
| SHI GOVT SOLUTIONS | 27-0857 | Red Hat Openshift Container SW | $120,495.50 | |
| SHI GOVT SOLUTIONS | 27-0995 | Red Hat Ansible Tower SW | $718,108.60 | |
| SHI GOVT SOLUTIONS | 27-1079 | FY27 Sapien Powershell SW | $737.40 | |
| SHI GOVT SOLUTIONS | 27-1129 | Red Hat SW Subscriptions | $163,251.30 | |
| SHI GOVT SOLUTIONS | 27-1171 | FY27 FAXBACK MAINT RENEWAL | $2,547.90 | |
| SHI GOVT SOLUTIONS | 27-1205 | FY27 Quest TOAD CPA SW Maint | $18,419.20 | |
| SHI GOVT SOLUTIONS | 27-1300 | FY27 FILEMAKER PRO SW MAINT | $6,953.00 | |
| SHI GOVT SOLUTIONS | 27-1491 | FY27 SORTSITE SW MAINTENANCE | $1,232.67 | |
| SHI GOVT SOLUTIONS | 27-1577 | Red Hat Runtimes SW | $31,882.00 | |
| SHIPSURANCE | 27-1408 | FY27 Shipsurance | $3,000.00 | |
| SID TOOL CO INC | 27-0703 | 2B Shipping Materials SmartBuy | $282.16 | |
| SIGMA SURVEILLANCE | 27-0222 | S2 Card Software Renewal | $4,436.80 | |
| SIGMA SURVEILLANCE | 27-0601 | FY27 Rev Proc Video System | $4,080.00 | |
| SIGMA SURVEILLANCE | 27-1278 | FY27 DC Surveillance Sys Mnt | $3,500.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0089 | Envelope 92-102-P 9-2026 | $11,412.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0221 | Agency Envelope 92-601AP 9/26 | $8,784.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0968 | Agency Envelopes 92-619 9/2025 | $3,950.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0969 | Agency Envelopes 92-624 09/26 | $9,078.00 | |
| SIGNATURE ENVELOPE COMPANY, INC | 27-0972 | Envelope 92-102-P 9-2026 | $3,804.00 | |
| SILLER EXCEL INC | 27-1254 | FY27 TFC Lease 20603 2H76 | $125,583.72 | |
| Silsbee Independent School District | LoanSTAR Loan | $1,614,347.00 | State Energy Conservation Office | |
| SILVER STAR TRAINING AND CONSULTING | 27-0075 | Training (1P) | $1,000.00 | |
| SKILLSOFT CORPORATION | 27-0080 | FY27 Skillsoft Contract | $136,678.29 | |
| SKINNY CAT SOFTWARE LLC | 27-1020 | FY27 LMS Extension 6P | $49,999.99 | |
| SMART Recovery USA, Inc | Funds the Grantee's opioid-abatement project | $30,000.59 | Grant - Opioid Abatement Fund Council | |
| SMART Recovery USA, Inc | Funds the Grantee's opioid-abatement project | $30,000.59 | Grant - Opioid Abatement Fund Council | |
| SOFTWARE AG LLC | 27-0239 | FY27 SoftwareAG SW Renewal | $1,511,370.00 | |
| SOFTWARE AG LLC | 27-0239 | FY27 SoftwareAG SW Renewal | $1,511,370.00 | |
| SOFTWARE ENGINEERING OF | 27-1208 | FY27 SEA JCLPLUS SW MAINT | $27,196.00 | |
| SOLID BORDER, INC. | 27-0966 | KnowBe4 Security Training | $38,007.60 | |
| Somerset Independent School District | RFA BE-G25-2023 | $3,757,721.22 | State Energy Conservation Office | |
| Somervell County Hospital District | RFA BE-G27-2023 LED lighting retrofit, HVAC replacement | $3,494,460.00 | State Energy Conservation Office | |
| South Limestone Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | Grant - State Energy Conservation Office | |
| South Limestone Hospital District | ILA - RFA LG-IIJA2-2025 for Rural & Community Hospitals interior & exterior LED lighting retrofits | $240,000.00 | Grant - State Energy Conservation Office | |
| SOUTHERN COMPUTER SUPPLIES INC | 27-0098 | Keyboard / Gaikwad | $18.93 | |
| Southwestern Bell Telephone Co LLC | Pole removal and replacement | $6,186.50 | Grant - Broadband Development Office | |
| SOUTHWESTERN MOTOR TRANSPORT INC | 27-0991S1 | OUTGOING FREIGHT 0991 SVRSRTR | $1,892.72 | |
| SOUTHWESTERN MOTOR TRANSPORT INC | 27-3000 | SMT FREIGHT CHARGES-2I10 | $253.89 | |
| SPECIALTY AUDIT SERVICE LLC | 27-0431 | UP Audit Services FY27 | $100,000.00 | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $3,224,379.89 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $389,129.24 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $301,427.04 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $325,273.73 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $3,584,418.57 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $337,364.58 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $2,812,151.70 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement RFA# BDO-NOFA-003, FAIA-0000001033 | $399,451.13 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $269,923.17 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $1,053,684.96 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $366,843.45 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $2,974,318.44 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole replacement | $3,035,805.24 | Grant - Broadband Development Office | |
| Spectrum Gulf Coast, LLC dba Charter Communications | Pole removal and replacement | $3,035,805.24 | Grant - Broadband Development Office | |
| Spindletop MHMR Services dba Spindletop Center | Funds the Grantee's opioid-abatement project | $249,484.00 | Grant - Opioid Abatement Fund Council | |
| SRB SYSTEMS INC | 27-0755 | 2Q-13 FY27 Keaton Robinson | $191,976.00 | |
| SRB SYSTEMS INC | 27-0755 | 315-TGTP Keaton Robinson | $99,864.00 | |
| SRB SYSTEMS INC | 27-0908 | 902-09 FY27 Harishwar Jalalpur | $231,740.60 | |
| SRB SYSTEMS INC | 27-1507 | 315-01 Eduard Sergeyev | $288,000.00 | |
| STAPLES | 27-0017 | Boxes for Offboarding | $156.36 | |
| STAPLES | 27-0047 | FY27 Office Supplies 2I80 | $32.27 | |
| STAPLES | 27-0178 | Supplies for Print & MailOps | $243.94 | |
| STAPLES | 27-0293 | 2H19 - FY27 - Office Supplies | $98.36 | |
| STAPLES | 27-0300 | FY27 - 2H60 Office Supplies | $31.88 | |
| STAPLES | 27-0329 | 2H53 - FY27 - Office Supplies | $33.04 | |
| STAPLES | 27-0390 | Ink Cartridge Quadient Meter | $88.24 | |
| STAPLES | 27-0672 | 2H10 - FY27 - Office Supplies | $33.67 | |
| STAPLES | 27-0710 | 2B SmartBuy Shipping Supplies | $179.32 | |
| STAPLES | 27-0887 | 2H06 - FY27 - Office Supplies | $51.07 | |
| STAPLES | 27-1902 | 2I90 - FY27 Office Supplies | $272.22 | |
| STATE AND LOCAL TAX GROUP LLC | 27-1865 | FIN & ACCT (2I) | $105,600.00 | |
| State Board of Dental Examiners | IAC for ACH services to TSBDE | $0.00 | MOU/Reciprocal Agreement | |
| State Commission on Judicial Conduct | CPA will provide services for CAPPS to SCJC | $0.00 | IAC | |
| STATE COMPENSATION INSURANCE FUND | 27-0452 | 1H FY27 CA Workers Comp Ins | $6,068.00 | |
| State Office of Administrative Hearings | CPA will provide services for CAPPS to SOAH. | $0.00 | IAC | |
| STATE OFFICE OF ADMINISTRATIVE HEARINGS | 27-0668 | SOAH IAC for 9/1/26-8/31/27 | $643,665.00 | |
| STATE OFFICE OF RISK MANAGEMENT | 27-0404 | 1H FY27 SORM TX Workers Comp | $333,298.84 | |
| STATE OFFICE OF RISK MANAGEMENT | 27-0404 | FY27 SORM 909 ASSESSMENT | $1,013.09 | |
| STATE OFFICE OF RISK MANAGEMENT | 27-0404 | SORM FY27-9A SECO | $664.18 | |
| State Office of Risk Management (SORM) | Risk management services and workers’ compensation coverage | $703.66 | IAC - Broadband Development Office | |
| State Office of Risk Management (SORM) | Risk management services and workers’ compensation coverage | $250.00 | IAC | |
| State Office of Risk Management (SORM) | CAPPS Services | $0.00 | IAC | |
| State Office of Risk Management (SORM) | Data access and protection | $0.00 | Contract Without a PO | |
| State Office of Risk Management (SORM) | Risk management services and workers’ compensation coverage | $537.95 | IAC - State Energy Conservation Office | |
| STATE SALES TAX CONSULTING LLC | 27-1864 | FIN & ACCT SVCS (2I) | $35,200.00 | |
| State Street Bank & Trust Co | TTSTC Master Trust Custodian Services | $0.00 | Contract Without a PO | |
| Statista Inc. | SOW & Rider Contract - Contractor Grants CPA access to its online database services. | $8,360.00 | SOW | |
| STECK SYSTEMS | 27-0141 | 067-02 FY27 HARISHWAR BONAGARI | $170,820.00 | |
| STECK SYSTEMS | 27-0732 | 102-08 Roshitha Vallurupalli | $144,000.00 | |
| STECK SYSTEMS | 27-0763 | 067-02 FY27 Pavan Bandaru | $229,779.00 | |
| STECK SYSTEMS | 27-0799 | 067-09 FY27 V. Maddireddy | $273,767.52 | |
| STECK SYSTEMS | 27-0810 | 067-04 FY27 Ranjan Kuanar | $191,698.00 | |
| STECK SYSTEMS | 27-0839 | 067-10 FY27 Johny Shaik | $273,767.52 | |
| STECK SYSTEMS | 27-0842 | 067-11 FY27 Niranjan Karam | $273,767.52 | |
| STECK SYSTEMS | 27-1042 | 097-07 FY27 Rakesh Kumar | $249,340.00 | |
| STECK SYSTEMS | 27-1257 | 097-09 FY27 Manohar Durbakula | $182,208.00 | |
| STECK SYSTEMS | 27-1766 | 066-05 FY27 Srinivas Kongara | $136,955.88 | |
| Stephanie A Clark | 27-0456 | FY27 FIN & ACC - Steph Jackson | $25,300.00 | |
| Stephen F. Austin State University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Stephen F. Austin State University | Red River fishes | $349,901.28 | IAC | |
| Stephen F. Austin State University | Multiscale ecological assessment of ETX imperiled fishes | $279,184.62 | IAC | |
| STERICYCLE, INC. | 27-1104 | FY27 Classified Shred Service | $11,700.00 | |
| STEVEN C LAZAR III | 27-0448 | FY27 Fin & Acct - Steven Lazar | $70,400.00 | |
| STIFEL NICOLAUS & COMPANY INCORPORATED | 27-0669 | FY27 Financial Advisory Ser St | $0.00 | |
| Stonewall Memorial Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $146,305.00 | ILA - State Energy Conservation Office | |
| Sul Ross State University | Research to study the Southwestern Willow Flycatcher & the Western Yellow-billed Cuckoo in Texas | $279,722.30 | IAC | |
| Sunset Advisory Commission | CPA will provide services for CAPPS to SAC | $0.00 | IAC | |
| Supreme Court of Texas | CPA will provide services for CAPPS to SCOT | $0.00 | IAC | |
| Supreme Court of Texas | Disposition of unclaimed Interest on Lawyer's Trust Account funds | $0.00 | MOU/Reciprocal Agreement | |
| Swisher | LEG Prosecutor - County Attorney | $100,000.00 | Grant - Law Enforcement | |
| TABORDA TEXAS, LLC | 27-1389 | FY27 CAPPS Pathlock/Appsian SW | $909,444.46 | |
| Taft ISD | LoanSTAR Loan | $919,373.00 | State Energy Conservation Office | |
| Tagt 1993 Conference | 27-1586 | TAGT Leadership Conference | $700.00 | |
| TALLENT INTERNATIONAL INC | 27-0245 | 902-07 FY27 Sumanth Bode | $245,700.00 | |
| TALLENT INTERNATIONAL INC | 27-0801 | FY27 Himavantha Bode | $238,080.00 | |
| TALLENT INTERNATIONAL INC | 27-1234 | 019 FY27 Prashanth Rajuri | $224,640.00 | |
| TALLENT INTERNATIONAL INC | 27-1913 | 019 FY27 Allen Varghese | $241,920.00 | |
| TALLENT INTERNATIONAL INC | 27-1935 | FY27 Shankar Duvvada Rebid 019 | $234,240.00 | |
| TALLENT INTERNATIONAL INC | 27-1945 | 019 FY27 Anilkumar Addepalli | $10,648.00 | |
| Tarleton State University | Cuckoo Bumblebee | $297,470.00 | IAC | |
| Tarrant County Criminal District Attorney's Office | Chapter 59 Forfeiture Agreement | $0.00 | ILA | |
| Tax Notes | 27-0408 | FY27 Renewal - Tax Notes | $17,468.01 | |
| TAYGOR ASSOCIATES LLC LC GORDON JR | 27-0355 | FY27 Fin & Acct-Taygor Associa | $105,600.00 | |
| Teacher Retirement System of Texas (TRS) | CPA will provide services for CAPPS to TRS | $0.00 | IAC | |
| Teacher Retirement System of Texas (TRS) | IAC for ACH services to TRS | $0.00 | MOU/Reciprocal Agreement | |
| TEKSYSTEMS, INC. | 27-0942 | 2Q-70 FY27 Kennedy Ward | $64,800.00 | |
| TENISON ENVELOPE CORP | 27-0083 | Agency Envelopes 92-101-P 9/26 | $2,568.75 | |
| Terrell Independent School District | SECO Cool Chillers HVAC Loan Program | $1,502,000.00 | State Energy Conservation Office | |
| Terry Memorial Hospital District | Rural & Community Hospitals interior & exterior LED lighting retrofits. | $26,900.00 | ILA - State Energy Conservation Office | |
| Texarkana College | Construction and installation of fiber optic internet infrastructure | $4,500,000.00 | Grant - Broadband Development Office | |
| Texas A & M Engineering Experiment Station | IAC - Clean Energy Incubators | $253,000.00 | IAC - State Energy Conservation Office | |
| Texas A & M Engineering Experiment Station | TEES will ensure SECO complies to the required analysis before amending or adopting a new edition of the International Residential Code energy efficiency chapter | $400,000.00 | IAC - State Energy Conservation Office | |
| Texas A&M Agrilife Research | Freshwater fishes’ survey in the Sabine River. | $399,229.00 | IAC | |
| Texas A&M Agrilife Research | Freshwater fishes’ survey in the Neches River | $457,627.00 | IAC | |
| Texas A&M Agrilife Research | Houston Toad habitat | $1,700,000.00 | IAC | |
| Texas A&M University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas A&M University | Texas Diamondback Terrapin Spatial Dynamics and Distribution | $124,920.00 | IAC | |
| Texas A&M University | Sharpnose and Smalleye Shiner Genetics | $182,637.00 | IAC | |
| Texas A&M University | K-12 opioid prevention education, RFA OAFC-24-0002 | $25,000,000.00 | Grant - Opioid Abatement Fund Council | |
| Texas A&M University | LoanSTAR Loan | $5,465,600.00 | State Energy Conservation Office | |
| Texas A&M University | LoanSTAR Loan | $5,518,515.00 | State Energy Conservation Office | |
| Texas A&M University - Commerce | Conduct research on Black Skimmers and Sooty Terns in Texas | $279,544.00 | IAC | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $166,255.00 | Grant - Opioid Abatement Fund Council | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $174,750.55 | Grant - Opioid Abatement Fund Council | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $249,999.65 | Grant - Opioid Abatement Fund Council | |
| Texas A&M University Health Science Center | Texas A&M University Health Science Center – CMD# 26-8039-062TT – ( | $250,000.00 | Grant - Opioid Abatement Fund Council | |
| Texas A&M University Health Science Center | Funds the Grantee’s opioid-abatement project | $249,999.42 | Grant - Opioid Abatement Fund Council | |
| Texas A&M University Health Science Center | Funds the Grantee's opioid-abatement project | $48,741.83 | Grant - Opioid Abatement Fund Council | |
| TEXAS A&M UNIVERSITY SYSTEM | 27-0864 | FY27 TEXAS A&M UNIV SYS TAMU | $15,200.00 | |
| Texas A&M University Systems | verify the perceived decline of the prairie skink in Texas | $189,105.00 | Grant - Natural Resources | |
| Texas A&M University-Corpus Christi (TAMUCC) | To study habitat use, diet and seasonal ecology of the Texas Tortoise | $279,284.00 | IAC | |
| Texas A&M University-Kingsville | Broadband Infrastructure Fund | $4,993,142.00 | Grant - Broadband Development Office | |
| Texas A&M University-Kingsville | Reddish Egret Ecology | $148,031.35 | IAC | |
| Texas A&M University-Kingsville | IAC for Crayfish Distribution, Habitat Use & Environmental Tolerances | $279,889.18 | IAC | |
| Texas Alcoholic Beverage Commission (TABC) | Access to information on entities engaged in the alcoholic beverages industry | $0.00 | MOU/Reciprocal Agreement | |
| Texas Alcoholic Beverage Commission (TABC) | CAPPS Services | $0.00 | IAC | |
| Texas Alcoholic Beverage Commission (TABC) | IAC for ACH services to TABC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Alcoholic Beverage Commission (TABC) | IAC for ACH services to TABC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Animal Health Commission (TAHC) | CPA will provide services for CAPPS to TAHC | $0.00 | IAC | |
| Texas Animal Health Commission (TAHC) | IAC for ACH services to TAHC | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS ASSN OF ASSESSING OFFICERS | 27-0294 | TAAO FALL LEADERSHIP MEETING | $390.00 | |
| TEXAS ASSN OF ASSESSING OFFICERS | 27-0769 | FY27 TAAO & ICTA Membership | $1,650.00 | |
| TEXAS ASSOC OF SCHOOL PERSONNEL ADMINIST | 27-0367 | TX Assoc of School Personnel | $400.00 | |
| Texas Association of Regional Councils | Administer the statewide initiative to strengthen local capacity in expanding internet access, improving technology adoption, and enhancing digital skills | $8,750,000.00 | ILA - Broadband Development Office | |
| Texas Behavioral Health Executive Council | CPA will provide services for CAPPS to TBHEC | $0.00 | IAC | |
| Texas Board of Architectural Examiners | CAPPS Services | $0.00 | IAC | |
| Texas Board of Architectural Examiners | IAC for ACH services to TBAE | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Chiropractic Examiners | CAPPS Services | $0.00 | IAC | |
| Texas Board of Chiropractic Examiners | IAC for ACH services to TBCE | $0.00 | Contract Without a PO | |
| Texas Board of Nursing | CPA will provide services for CAPPS to TBN | $0.00 | IAC | |
| Texas Board of Nursing | IAC for ACH services to TBN | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Professional Engineers and Land Surveyors | CPA will provide services for CAPPS to TBPELS | $0.00 | IAC | |
| Texas Board of Professional Engineers and Land Surveyors | IAC for ACH services to TBPELS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Professional Geoscientists | CAPPS Services | $0.00 | IAC | |
| Texas Board of Professional Geoscientists | IAC for ACH services to TBPG | $0.00 | MOU/Reciprocal Agreement | |
| Texas Board of Veterinary Medical Examiners | CPA will provide services for CAPPS to TBVME | $0.00 | IAC | |
| Texas Bond Review Board | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Bond Review Board | CPA will provide services for CAPPS to BRB | $0.00 | IAC | |
| Texas Bond Review Board | Annual financial report | $0.00 | IAC | |
| Texas Commission of Jail Standards | CPA will provide services for CAPPS to TCJS | $0.00 | IAC | |
| Texas Commission on Environmental Quality (TCEQ) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Environmental Quality (TCEQ) | CAPPS Services | $0.00 | IAC | |
| Texas Commission on Environmental Quality (TCEQ) | IAC - for Economic Forecasting & Data Services | $25,973.00 | IAC | |
| Texas Commission on Environmental Quality (TCEQ) | IAC for ACH services to TCEQ | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Fire Protection | CAPPS Services | $0.00 | IAC | |
| Texas Commission on Fire Protection | IAC - Remote Deposit Program to be able to scan pmts made by checks and electronically transmit the captured images of those checks to CPA | $0.00 | IAC | |
| Texas Commission on Fire Protection | IAC for ACH services to TCFP | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Law Enforcement | CPA will provide services for CAPPS to TCOLE | $0.00 | IAC | |
| Texas Commission on Law Enforcement | IAC for ACH services to TCLE | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on Law Enforcement | IAC for ACH services to TCLE | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on State Emergency Communications | CPA will provide services for the CAPPS to CSEC | $0.00 | IAC | |
| Texas Commission on State Emergency Communications | provide access to confidential information for 9-1-1 emergency service fees | $0.00 | MOU/Reciprocal Agreement | |
| Texas Commission on the Arts | CPA will provide services for CAPPS to TCA | $0.00 | IAC | |
| Texas Department of Agriculture | CAPPS Services | $0.00 | IAC | |
| Texas Department of Agriculture | IAC for ACH services to TDA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Banking | CAPPS Services | $0.00 | IAC | |
| Texas Department of Banking | IAC for ACH services to DOB | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPARTMENT OF CRIMINAL JUSTICE | 27-0676 | 2H CUSTOM BROKER STAMP IAC | $25,875.00 | |
| Texas Department of Criminal Justice (TDCJ) | CPA will provide services for CAPPS to TDCJ | $0.00 | IAC | |
| Texas Department of Criminal Justice (TDCJ) | LoanSTAR Loan Agreement | $5,530,207.00 | State Energy Conservation Office | |
| Texas Department of Criminal Justice (TDCJ) | RFA BE-G25-2023 | $8,000,000.00 | State Energy Conservation Office | |
| Texas Department of Criminal Justice (TDCJ) | RFA BE-G25-2023 | $8,000,000.00 | State Energy Conservation Office | |
| Texas Department of Criminal Justice (TDCJ) | TDCJ Ellis/Estelle | $7,715,258.00 | State Energy Conservation Office | |
| Texas Department of Housing and Community Affairs | CPA will provide services for CAPPS to TDHCA | $0.00 | IAC | |
| Texas Department of Housing and Community Affairs | IAC for ACH services to TDHCA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Information Resources (DIR) | Open Data Portal Services, Managed Security Services | $0.00 | IAC | |
| Texas Department of Information Resources (DIR) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Insurance (TDI) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Insurance (TDI) | IAC for ACH services to TDI | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Licensing and Regulation (TDLR) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Licensing and Regulation (TDLR) | Allows TDR to access certain tax information held by CPA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Licensing and Regulation (TDLR) | MOU - Related to development & admin of Property Tax Professionals education requirements and enforcement of Methods & Assistance Program | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Licensing and Regulation (TDLR) | IAC for ACH services to TDLR | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPARTMENT OF MOTOR VEHICLES | 27-1043 | 1P Registration Renewals 1-21 | $215.25 | |
| Texas Department of Motor Vehicles (TXDMV) | Bilateral motor carrier data sharing | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | Access to information in the CPA tax system | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | Access to Texas Motor Vehicle Information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | Bilateral exchange of confidential motor vehicle record and tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Motor Vehicles (TXDMV) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Motor Vehicles (TXDMV) | The assessment and processing of Motor Vehicle Crime Prevention Authority (MVCPA) fees. | $80,000.00 | IAC | |
| Texas Department of Motor Vehicles (TXDMV) | IAC for ACH services to DMV | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 26-0024 | Investigative Services (1T) | $485.00 | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 27-0024 | Investigative Services (1T) | $0.00 | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 27-0126 | Agency Paid Parking | $9,600.00 | |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | 27-1510 | 1H FY27 Criminal Bckgrnd Chks | $15,000.00 | |
| Texas Department of Public Safety (DPS) | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | Access national criminal justice information | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | Law Enforcement Enterprise Portal (LEEP) Participation Agreement and Account Administration Form | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | Provide driver's information to assist in verifying residency for applicants seeking Texas Freedom Accounts | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | CAPPS Services | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | Criminal history record information on job applicants and/or prospective employees. | $15,000.00 | IAC | |
| Texas Department of Public Safety (DPS) | allow CPA to obtain driver records from DPS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Public Safety (DPS) | Effective until terminated by either party upon 30 day notice. | $0.00 | IAC | |
| Texas Department of Public Safety (DPS) | IAC for ACH services to DPS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Saving and Mortgage Lending | CPA will provide services for CAPPS to DSML | $0.00 | IAC | |
| Texas Department of Saving and Mortgage Lending | IAC for ACH services to TDSML | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of State Health Services (DSHS) | Waste Isolation Pilot Plant (WIPP) IAC with DSHS | $317,991.00 | IAC - State Energy Conservation Office | |
| Texas Department of State Health Services (DSHS) | IAC for ACH services to DSHS | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPARTMENT OF TRANSPORTATION | 27-0105 | IAC TX DOT AIR Transportation | $0.00 | |
| TEXAS DEPARTMENT OF TRANSPORTATION | 27-1216 | IAC FY27 TxDOT Printing | $1,000.00 | |
| Texas Department of Transportation (TXDOT) | confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Department of Transportation (TXDOT) | IAC - Remote Deposit Program to be able to scan pmts made by checks and electronically transmit the captured images of those checks to CPA | $0.00 | IAC | |
| Texas Department of Transportation (TXDOT) | IAC for ACH services to TXDOT | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS DEPT OF LICENSING & REGULATION | 27-0789 | FY 27 TDLR Licensing (Renew) | $7,500.00 | |
| Texas Division of Emergency Management | IAC - Continue work under Pantex Agreement in Principle w/US Dept of Energy | $166,939.00 | IAC - State Energy Conservation Office | |
| Texas Division of Emergency Management | IAC - Remote Deposit Program to be able to scan pmts made by checks and electronically transmit the captured images of those checks to CPA | $0.00 | IAC | |
| Texas Education Agency (TEA) | Broadband Infrastructure Fund | $5,000,000.00 | IAC - Broadband Development Office | |
| Texas Education Agency (TEA) | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Education Agency (TEA) | MOU - Data Sharing Agreement w/Primary Class, Inc dba Odyssey - No Cost | $0.00 | MOU/Reciprocal Agreement | |
| Texas Education Agency (TEA) | CAPPS Services | $0.00 | IAC | |
| Texas Education Agency (TEA) | transfer of taxable value data for school funding | $0.00 | MOU/Reciprocal Agreement | |
| Texas Education Agency (TEA) | IAC for ACH services to TEA | $0.00 | MOU/Reciprocal Agreement | |
| Texas Emergency Services Retirement System | CAPPS Services | $0.00 | IAC | |
| Texas Emergency Services Retirement System | IAC for ACH services to TESRS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Employees Retirement System of Texas (ERS) | CPA provides services for CAPPS to ERS | $0.00 | IAC | |
| Texas Employees Retirement System of Texas (ERS) | IAC for ACH services to ERS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Energy Engineering Services, Inc | Technical engineering services to SECO LoanSTAR revolving loan program | $333,333.00 | Contract Without a PO | |
| Texas Energy Engineering Services, Inc | Technical engineering services to SECO's IIJA Energy Efficiency Revolving Loan Fund Program | $400,000.00 | Contract Without a PO | |
| Texas Energy Engineering Services, Inc | Technical engineering services to SECO's Local Gov't Program. | $400,000.00 | Contract Without a PO | |
| Texas Ethics Commission | CAPPS Services | $0.00 | IAC | |
| Texas Ethics Commission | IAC for ACH services to TEC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Ethics Commission | IAC for ACH services with the TEC | $0.00 | IAC | |
| TEXAS FACILITIES COMMISSION | 27-0796 | TFC Locksmith Services | $300.00 | |
| TEXAS FACILITIES COMMISSION | 27-0907 | 2Q TFC IAC DC Extension | $150,560.66 | |
| Texas Facilities Commission (TFC) | Mutual Aid Agreement | $0.00 | IAC | |
| Texas Facilities Commission (TFC) | CPA will provide services for CAPPS to TFC. | $0.00 | IAC | |
| Texas Facilities Commission (TFC) | Phase 4-E3 project | $3,893,371.00 | State Energy Conservation Office | |
| Texas Facilities Commission (TFC) | RFA BE-G22-2020 | $3,735,373.00 | State Energy Conservation Office | |
| Texas Facilities Commission (TFC) | LoanSTAR RFA BE-G25-2023 | $2,439,795.00 | State Energy Conservation Office | |
| TEXAS FOREST SERVICE | 27-0730 | TX Forest Service (Renewal) | $24,900.00 | |
| Texas Funeral Service Commission | CAPPS Services | $0.00 | IAC | |
| Texas Funeral Service Commission | IAC for ACH services to TFSC | $0.00 | MOU/Reciprocal Agreement | |
| Texas General Land Office (GLO) | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas General Land Office (GLO) | CAPPS Services | $0.00 | IAC | |
| Texas General Land Office (GLO) | Non-confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas General Land Office (GLO) | IAC for ACH services to GLO | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS GOVLINK, INC. | 27-1869 | 2Q-26 FY27 David Gahring | $252,450.00 | |
| TEXAS GOVLINK, INC. | 27-1870 | LFM-06 FY27 Blake Meyer | $216,580.00 | |
| TEXAS GOVLINK, INC. | 27-1872 | LFM-08 FY27 Eduardo Lopez | $212,940.00 | |
| TEXAS GOVLINK, INC. | 27-1880 | 2Q-35 FY27 Johnny Hammonds | $51,675.00 | |
| Texas Health and Human Services Commission (HHSC) | MOU - Reciprocal Agreement - confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | For access to Texas ABLE® Program confidential information. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | For state warrant printing for payments from the Texas Temporary Assistance for Needy Families program. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | MOU - for FEMA high-volume warrant printing | $0.00 | MOU/Reciprocal Agreement | |
| Texas Health and Human Services Commission (HHSC) | IAC - For Economic Forecasting and Data Services | $101,441.00 | IAC | |
| Texas Health and Human Services Commission (HHSC) | RFA BE-G24-2022; CL399 - Loan Agreement | $3,574,333.00 | State Energy Conservation Office | |
| Texas Health and Human Services Commission (HHSC) | IAC for ACH services to HHSC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Higher Education Coordinating Board (THECB) | CAPPS Services | $0.00 | IAC | |
| Texas Higher Education Coordinating Board (THECB) | IAC for ACH services to THECB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Historical Commission | CAPPS Services | $0.00 | IAC | |
| Texas Juvenile Justice Department (TJJD) | MOU - Reciprocal Agreement - Confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Juvenile Justice Department (TJJD) | CPA will provide services for CAPPS to TJJD | $0.00 | IAC | |
| Texas Juvenile Justice Department (TJJD) | IAC - Remote Deposit Program to be able to scan pmts made by checks and electronically transmit the captured images of those checks to CPA | $0.00 | IAC | |
| Texas Lottery Commission | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Low-Level Radioactive Waste Disposal Compact Commission | CPA will provide services for CAPPS to TLLRWDCC | $0.00 | IAC | |
| Texas Low-Level Radioactive Waste Disposal Compact Commission | MOU Agreement | $0.00 | MOU/Reciprocal Agreement | |
| Texas Medical Board | CPA will provide services for CAPPS to TMB | $0.00 | IAC | |
| Texas Medical Board | IAC - Remote Deposit Program to be able to scan pmts made by checks and electronically transmit the captured images of those checks to CPA | $0.00 | IAC | |
| Texas Medical Board | IAC for ACH services to TMB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Military Department | CPA will provide services for CAPPS to TMD | $0.00 | IAC | |
| Texas Military Department | LoanSTAR Loan | $508,412.00 | State Energy Conservation Office | |
| Texas Municipal League | Booth exhibit space at 2026 TML Annual Conference at Henry B. Gonzalez Convention Center | $3,645.00 | Contract Without a PO | |
| Texas Office of Public Utility Counsel | CPA will provide services for CAPPS to OPUC. | $0.00 | IAC | |
| Texas Office of the Consumer Credit Commissioner | Routine exchange of information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Office of the Consumer Credit Commissioner | IAC for ACH services to OCCC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Optometry Board | CPA will provide services for CAPPS to TOB | $0.00 | IAC | |
| Texas Optometry Board | IAC for ACH services to TOB | $0.00 | MOU/Reciprocal Agreement | |
| Texas Parks and Wildlife Department | CPA will provide services for CAPPS to TPWD | $0.00 | IAC | |
| Texas Parks and Wildlife Department | IAC for ACH services to TPWD | $0.00 | MOU/Reciprocal Agreement | |
| Texas Pension Review Board | CPA will provide services for CAPPS to TPRB | $0.00 | IAC | |
| Texas Permanent School Fund Corporation | CAPPS Services | $0.00 | IAC | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0101 | TPCA Sept Trng - Mitro Kimbrow | $840.00 | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0106 | Accreditation Fees (1P) | $2,000.00 | |
| TEXAS POLICE CHIEFS ASSOCIATION FOUNDATI | 27-0963 | TPCA Chief Membership Renewal | $300.00 | |
| Texas Public Finance Authority | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Public Finance Authority | CAPPS Services | $0.00 | IAC | |
| Texas Public Finance Authority | Mgmt of certain funds by the Comptroller related to the TPFA Unemployment Compensation Obligation Assessment Revenue Refunding Bonds | $0.00 | IAC | |
| Texas Racing Commission | CPA will provide services for CAPPS to TRC | $0.00 | IAC | |
| Texas Racing Commission | IAC for ACH services to TRC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Railroad Commission of Texas (RRC) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Railroad Commission of Texas (RRC) | CPA will provide services for CAPPS to RRC | $0.00 | IAC | |
| Texas Railroad Commission of Texas (RRC) | IAC for ACH services to RRC | $0.00 | MOU/Reciprocal Agreement | |
| Texas Real Estate Commission | CPA will provide services for CAPPS to TREC | $0.00 | IAC | |
| Texas Rio Grande Legal Aid, Inc | Funds the Grantee's opioid-abatement project | $249,995.21 | Grant - Opioid Abatement Fund Council | |
| Texas School for the Blind and Visually Impaired | CPA will provide services for CAPPS to TSBVI | $0.00 | IAC | |
| Texas School for the Blind and Visually Impaired | IAC for ACH services to TSBVI | $0.00 | MOU/Reciprocal Agreement | |
| Texas School for the Deaf | CAPPS Services | $0.00 | IAC | |
| Texas Secretary of State | Access to business entity and franchise tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Secretary of State | MOU - Reciprocal Agreement - Access confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Secretary of State | CAPPS Services | $0.00 | IAC | |
| Texas Secretary of State | IAC for ACH services to SOS | $0.00 | MOU/Reciprocal Agreement | |
| Texas Southern University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS STATE AGENCY BUSINESS ADM ASSN | 27-1401 | TSABAA FY27 Membership Renewal | $100.00 | |
| Texas State Auditor's Office (SAO) | CPA will provide services for CAPPS to TSAO | $0.00 | IAC | |
| Texas State Board of Dental Examiners | CPA will provide services for CAPPS to TSBDE | $0.00 | IAC | |
| Texas State Board of Pharmacy | CPA will provide services for CAPPS to TSBP | $0.00 | IAC | |
| Texas State Board of Pharmacy | IAC for ACH services to TSBP | $0.00 | MOU/Reciprocal Agreement | |
| Texas State Board of Plumbing Examiners | CPA will provide services for CAPPS to TSBPE | $0.00 | IAC | |
| Texas State Board of Plumbing Examiners | IAC for ACH services to TSBPE | $0.00 | MOU/Reciprocal Agreement | |
| Texas State Board of Public Accountancy | CPA will provide services for CAPPS to TSBPC | $0.00 | IAC | |
| TEXAS STATE HUMAN RESOURCES ASSOCIATION | 27-0383 | 1H FY27 TX St HR Assoc | $150.00 | |
| Texas State Law Library | CAPPS Services | $0.00 | IAC | |
| Texas State Library and Archives Commission | TSLAC IGA 23-7671TB | $9,118,727.00 | IAC - Broadband Development Office | |
| Texas State Library and Archives Commission | CAPPS Services | $0.00 | IAC | |
| Texas State Pension Review Board | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas State Preservation Board | CPA will provide services for CAPPS to TSPB | $0.00 | IAC | |
| Texas State Securities Board | CAPPS Services | $0.00 | IAC | |
| Texas State Soil and Water Conservation Board | CPA will provide services for CAPPS to TSSWCB | $0.00 | IAC | |
| Texas State Technical College System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas State University | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas State University | Genomic Resources for At-Risk Freshwater Fishes in Texas | $269,652.00 | Grant - Natural Resources | |
| Texas State University | population monitoring and risk assessment of the Brazos and Concho water snakes. | $499,911.00 | IAC | |
| Texas State University | Eurycea Salamander Genomics | $552,875.00 | IAC | |
| Texas State University | Tricolored bat | $278,358.00 | IAC | |
| Texas State University | To conduct research to study freshwater mussels in the Trinity River. | $280,000.00 | IAC | |
| Texas State University | TSU to conduct research and develop a stygobionts database | $91,127.20 | IAC | |
| Texas State University | Research project to study stygobiont genetics | $304,857.00 | IAC | |
| Texas State University | RFA # BE-G24-2022 | $594,856.00 | State Energy Conservation Office | |
| TEXAS STATE UNIVERSITY | 27-2009 | TX ST UNIVERSITY PEER REVIEW | $400,000.00 | |
| Texas Tech University System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Texas Tech University System | Bat Water Infrastructure Use | $184,990.54 | IAC | |
| Texas Tech University System | IAC for TTU to conduct research to study the Texas Prairie Dawn in Texas | $279,417.28 | IAC | |
| Texas Treasury Safekeeping Trust Co | Effective until terminated by either party | $79,000.00 | IAC | |
| Texas Treasury Safekeeping Trust Co | Until terminated by either party | $0.00 | IAC | |
| Texas Treasury Safekeeping Trust Co | Administration, investment and distribution of funds in the Permanent Technical Institution Infrastructure Fund, created by 2025 TX Legislature | $0.00 | MOU/Reciprocal Agreement | |
| TEXAS TREASURY SAFEKEEPING TRUST CO | 27-0310 | FY27 Bloomberg Stock Research | $142,307.50 | |
| Texas Treatment Center, Inc | Funds the Grantee's opioid-abatement project | $239,995.05 | Grant - Opioid Abatement Fund Council | |
| Texas Treatment Services, LLC | Funds the Grantee’s opioid-abatement project | $235,457.40 | Grant - Opioid Abatement Fund Council | |
| Texas Treatment Services, LLC | Funds the Grantee’s opioid-abatement project approved by the Council. | $83,737.43 | Grant - Opioid Abatement Fund Council | |
| Texas Veterans Commission | CAPPS Services | $0.00 | IAC | |
| Texas Water Development Board | CAPPS Services | $0.00 | IAC | |
| Texas Water Development Board | MOU for the Sharing of City Boundary Data | $0.00 | MOU/Reciprocal Agreement | |
| Texas Windstream LLC | Pole removal and replacement | $205,304.72 | Grant - Broadband Development Office | |
| Texas Workforce Commission (TWC) | Broadband Infrastructure Fund | $10,000,000.00 | IAC - Broadband Development Office | |
| Texas Workforce Commission (TWC) | MOU - Reciprocal Agreement - Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | TWC provides employer identification data | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | to delegate CPA warrant printing authority to TWC, limited to payments of unemployment insurance claims | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | Unemployment Fraud Data Exchange | $0.00 | MOU/Reciprocal Agreement | |
| Texas Workforce Commission (TWC) | Reimbursement for economic forecasting and data services access for Fiscal Years 2024 and 2025. | $22,324.00 | IAC | |
| Texas Workforce Commission (TWC) | IAC - Remote Deposit Program to be able to scan pmts made by checks and electronically transmit the captured images of those checks to CPA | $0.00 | IAC | |
| Texas Workforce Commission (TWC) | IAC for ACH services to TWC | $0.00 | MOU/Reciprocal Agreement | |
| Texoma Council of Governments | LoanSTAR Loan Agreement | $808,199.00 | State Energy Conservation Office | |
| The C.A.R.D.Board Project | Broadband Infrastructure Fund | $448,665.51 | Grant - Broadband Development Office | |
| The Council on Recovery | Funds the Grantee's opioid-abatement project | $246,363.33 | Grant - Opioid Abatement Fund Council | |
| THE FORT WORTH CLUB | 27-1806 | FY27 Ft Worth Exec Lease 20817 | $16,800.00 | |
| THE HARRIS LAW OFFICE, PLLC | 27-0013H | Harris ARB Training Renewal | $28,400.00 | |
| The Methadone Clinic of East Texas, LLC | Funds the Grantee's opioid-abatement project | $229,869.21 | Grant - Opioid Abatement Fund Council | |
| The Montrose Center | Funds the Grantee's opioid-abatement project | $247,988.45 | Grant - Opioid Abatement Fund Council | |
| The SIMS Foundation | Funds the Grantee's opioid-abatement project | $226,030.78 | Grant - Opioid Abatement Fund Council | |
| The SIMS Foundation | Funds the Grantee's opioid-abatement project | $55,470.04 | Grant - Opioid Abatement Fund Council | |
| The Thirteenth Step, LLC | Funds Grantee's opioid abatement project | $249,178.55 | Grant - Opioid Abatement Fund Council | |
| The Travelers Insurance Co | 27-1225 | 1H FY27 NY Gen Liability Ins | $2,781.24 | |
| THE UNITED WAYS OF TEXAS INC | 27-0068 | SECC Fee | $200.00 | |
| The University of Texas at Austin College of Pharmacy | Funds the Grantee's opioid-abatement project | $241,556.47 | Grant - Opioid Abatement Fund Council | |
| The Women's Home | Funds the Grantee's opioid-abatement project | $249,999.92 | Grant - Opioid Abatement Fund Council | |
| THOMSON REUTERS - WEST | 27-0523 | FY27 Thomson Reuters Renewal | $15,268.00 | |
| THOMSON REUTERS - WEST | 27-0523S1 | FY27 Thomson Reuters Renewal | $32,536.00 | |
| THOMSON REUTERS - WEST | 27-1062 | FY27 Thomson Reuters Clear | $6,729.76 | |
| Throckmorton County Memorial Hospital | Rural & Community Hospitals interior & exterior LED lighting retrofits | $99,079.00 | ILA - State Energy Conservation Office | |
| TRABOLD CO LLC | 27-0013T | Trabold ARB Training | $32,200.00 | |
| TRANSWORLD SYSTEMS INC (TSI) | 27-0425 | Renew - Outside Collections T1 | $0.00 | |
| TRAVIS COUNTY | 27-0191 | 6C Vehicle Registration FY27 | $10.25 | |
| TRAVIS COUNTY | 27-0422 | DMV Vehicle Inspection FY27 | $79.25 | |
| TRC CONSULTANTS LC | 27-0407 | FY27 PhD Win | $4,956.00 | |
| TREASURY SERVICES GROUP LLC | 27-1542 | UP Audit Svcs Treasury FY27 | $100,000.00 | |
| TREPP INC | 27-0874 | Trepp Loan Database (Renew) | $120,172.56 | |
| TREPP INC | 27-0874 | Trepp Loan Database (Renew) | $120,172.56 | |
| Trinity | LEG Prosecutor - County Attorney | $175,000.00 | Grant - Law Enforcement | |
| Trinity Independent School District | RFA BE-G25-2023 | $1,481,194.00 | State Energy Conservation Office | |
| U.S. Immigration and Customs Enforcement Homeland Security Investigations | CPA Criminal Investigation Division employees may be designated as HSI Custom Officers (Excepted) to assist HSI in its law enforcement duties, except administrative violations of immigration law. | $0.00 | MOU/Reciprocal Agreement | |
| UDEMY INC | 27-1759 | FY27 Udemy Renewal | $64,915.38 | |
| United Electric Cooperative Services, Inc. | Pole removal and replacement | $217,471.04 | Grant - Broadband Development Office | |
| United Independent School District | Cool Chillers HVAC Loan Program | $2,979,848.00 | State Energy Conservation Office | |
| United Independent School District | Cool Chillers HVAC Loan Program | $2,999,824.00 | State Energy Conservation Office | |
| United Independent School District | SECO - LoanSTAR Loan Agreement | $6,000,000.00 | State Energy Conservation Office | |
| United States Department of Homeland Security | ICE's use of information - law enforcement purposes only | $0.00 | MOU/Reciprocal Agreement | |
| United States Department of Homeland Security | U.S. Citizenship & Immigration Services for Systematic Alien Verification for Entitlements System | $0.00 | MOU/Reciprocal Agreement | |
| United States Department of Justice | Use of information made confidential by Title 2 of Texas Tax Code is limited to law enforcement purposes only | $0.00 | MOU/Reciprocal Agreement | |
| Unity Recovery | Community-Based Opioid Recovery Efforts | $250,000.00 | Grant - Opioid Abatement Fund Council | |
| Unity Recovery | Funds the Grantee’s opioid-abatement project | $250,000.00 | Loan Agreement | |
| University of Houston | Funds the Grantee's opioid-abatement project | $250,000.00 | Grant - Opioid Abatement Fund Council | |
| University of Houston | Contractor shall provide services described in Agreement - US DOE services | $318,250.00 | IAC - State Energy Conservation Office | |
| University of Houston ClearLake | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| University of North Texas Health Science Center at Fort Worth | Funds the Grantee’s opioid-abatement project | $247,666.09 | Grant - Opioid Abatement Fund Council | |
| University of North Texas System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| University of North Texas System | For UNT to conduct research on White-tailed Hawks in Texas. | $207,275.00 | Grant - Natural Resources | |
| University of Texas at Arlington | LoanSTAR loan agreement | $311,067.00 | State Energy Conservation Office | |
| UNIVERSITY OF TEXAS AT AUSTIN | 27-0079 | Outreach Weekly Planners | $8,991.22 | |
| UNIVERSITY OF TEXAS AT AUSTIN | 27-0122 | Gov Exec Dev Prg-FY27 Sacia | $8,200.00 | |
| University of Texas at Austin (UT) | Access to confidential tax information | $0.00 | MOU/Reciprocal Agreement | |
| University of Texas at Austin (UT) | Bumblebee Conservation Status | $235,388.00 | IAC | |
| University of Texas at Austin (UT) | Research on Hinckley’s Oak Quercus hinckleyi in Presidio County | $279,997.30 | IAC | |
| University of Texas at Austin (UT) | Contractor to continue the Watt Watchers educational curricula. | $300,000.00 | IAC - State Energy Conservation Office | |
| University of Texas at Austin (UT) | Provides for the Austin Technology Incubator (ATI) | $250,000.00 | IAC - State Energy Conservation Office | |
| University of Texas at Austin (UT) | Provides its facilities and personnel to administer professional certification examinations on behalf of CPA | $575,000.00 | IAC | |
| University of Texas at El Paso | Economic Forecasting and Data Services - Reimbursement to CPA | $29,285.00 | IAC | |
| University of Texas at Tyler | Houston Toad-Specific eDNA Assay | $34,364.00 | IAC | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $239,425.07 | Grant - Opioid Abatement Fund Council | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $239,425.07 | Grant - Opioid Abatement Fund Council | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $189,164.93 | Grant - Opioid Abatement Fund Council | |
| University of Texas Health Science Center at Houston | Funds the Grantee's opioid-abatement project | $239,425.07 | Grant - Opioid Abatement Fund Council | |
| University of Texas Health Science Center at Houston | Funds the Grantee's Recovery Housing Expansion Project | $25,000,000.00 | Grant - Opioid Abatement Fund Council | |
| University of Texas Health Science Center at Tyler | Funds the Grantee's opioid-abatement project | $241,779.73 | Grant - Opioid Abatement Fund Council | |
| University of Texas Southwestern Medical | Funds the Grantee's opioid-abatement project | $246,238.90 | Grant - Opioid Abatement Fund Council | |
| University of Texas System | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| Upshur | LEG Constable | $13,358.16 | Grant - Law Enforcement | |
| US BANK NATIONAL ASSOCIATION | 26-1366D | VCard Dec FY26 | $6,351.64 | |
| US BANK NATIONAL ASSOCIATION | 26-1404D | VCard Dec FY26 | $838.82 | |
| US BANK NATIONAL ASSOCIATION | 26-DEC | PCard Dec FY26 | $15,227.88 | |
| US BANK NATIONAL ASSOCIATION | 27-AUG26 | PCard FY27 Aug26 | $395.00 | |
| US Gold Bureau (USGB) | Texas Bullion Depository Commemorative Coinage | $330,000.00 | Contract Without a PO | |
| Uvalde County Hospital Authority | Rural and Community Hospitals interior and exterior LED lighting retrofits | $240,000.00 | ILA - State Energy Conservation Office | |
| VERIZON WIRELESS | 27-1283 | Verizon Rob Field Office-MiFi | $13,320.00 | |
| VERNICE SERIALE JR | 27-1549 | FY27 Fin&Acct- Vernice Seriale | $105,600.00 | |
| VERTOSOFT LLC | 27-1308 | Fy27 Workiva WDesk | $124,731.30 | |
| VGI Technology Inc | BOOT Program (BOOT I) BB-FR-000229 | $250,000.00 | Contract Without a PO | |
| VGI Technology Inc | BOOT Program (BOOT I) BB-FR-000224 | $250,000.00 | Contract Without a PO | |
| VGI Technology Inc | BOOTS I Program (BB-FR-000230) | $260,000.00 | Contract Without a PO | |
| Vita Nova Supportive Housing | Community-Based Opioid Recovery Efforts | $101,840.00 | Grant - Opioid Abatement Fund Council | |
| VTX Communications LLC | Broadband Internet Service | $51,073,236.00 | Grant - Broadband Development Office | |
| Waco Independent School District | LoanSTAR Loan Agreement - RFA BE-G29-2025 | $3,625,196.79 | State Energy Conservation Office | |
| WASHINGTON PUBLISHING COMPANY | 27-0704 | FIS Connexion X12 Subscription | $180.00 | |
| WAYNE A POWE | 27-1536 | FY27 Fin&Acct- Wayne A Powe | $70,400.00 | |
| WEHIRE TECHNOLOGIES LLC | 27-0163 | FY27 Thanh Hermosilla Rebid | $241,920.00 | |
| WEHIRE TECHNOLOGIES LLC | 27-1229 | FY27 Sudheer Kovi Rebid 019 | $224,640.00 | |
| WEHIRE TECHNOLOGIES LLC | 27-1236 | FY27 Shankar Chidambaram Rebid | $226,560.00 | |
| West Texas A&M University | for WTAMU to conduct research on Western Massasauga Spatial-Temporal Activities, Habitat Selection and Diet | $280,000.00 | IAC | |
| West Texas Centers for MHMR | Community-Based Opioid Recovery Efforts | $68,134.61 | Grant - Opioid Abatement Fund Council | |
| West Texas Centers for MHMR | Community-Based Opioid Recovery Efforts | $88,399.23 | Grant - Opioid Abatement Fund Council | |
| West Texas Centers for MHMR | Community-Based Opioid Recovery Efforts | $86,675.64 | Grant - Opioid Abatement Fund Council | |
| West Texas Counseling & Rehabilitation of Amarillo, Inc dba WTCR Amarillo, Inc | Funds the opioid-abatement project | $166,560.60 | Grant - Opioid Abatement Fund Council | |
| West Texas Counseling and Rehabilitation of Dallas, Inc dba WTCR Dallas, Inc | Funds the opioid-abatement project | $229,658.60 | Grant - Opioid Abatement Fund Council | |
| West Texas Counseling and Rehabilitation Program of Odessa, Inc dba WTCR Odessa, Inc | Funds the Grantee's opioid-abatement project | $86,843.60 | Grant - Opioid Abatement Fund Council | |
| Westbrook Independent School District | Interior & exterior LED lighting retrofits | $200,000.00 | Grant - State Energy Conservation Office | |
| WestCare Texas, Inc | Funds the Grantee's opioid-abatement project | $249,070.75 | Grant - Opioid Abatement Fund Council | |
| WESTERN-BRW PAPER CO INC | 27-0262 | FY27 Addl Data Center Paper | $8,720.00 | |
| Wilbarger | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| Wireless Infrastructure Association | Broadband Infrastructure Fund | $4,991,795.53 | Grant - Broadband Development Office | |
| Wood | LEG Prosecutor - Criminal District Attorney | $175,000.00 | Grant - Law Enforcement | |
| Wood | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| Woodson Independent School District | Public ISD interior and exterior LED lighting retrofits | $200,000.00 | ILA - State Energy Conservation Office | |
| Workplace Dynamics, LLC | employee evaluations | $15,750.00 | Contract Without a PO | |
| Workquest | Until Termination by either party. | $0.00 | MOU/Reciprocal Agreement | |
| WORKQUEST | 27-0037 | FY27 Shred 2H10,11,25,30,31 | $2,710.89 | |
| WORKQUEST | 27-0037GET | FY27 Shredding Svc. 2H19 | $441.00 | |
| WORKQUEST | 27-0037GNT | FY27 Shredding Svc. 2H03 | $456.40 | |
| WORKQUEST | 27-0037GWE | FY27 - Shredding Svc. 2H90 | $420.00 | |
| WORKQUEST | 27-0072 | Archive boxes (1B) | $101.65 | |
| WORKQUEST | 27-0090 | FY27 Shred 2I30, 32, 33,36,60 | $3,300.00 | |
| WORKQUEST | 27-0219 | 2I03 - FY27 - Office Supplies | $62.20 | |
| WORKQUEST | 27-0309 | FY27 - 2H60 Office Supplies | $194.30 | |
| WORKQUEST | 27-0497 | 2I90 - FY27 Office Supplies | $207.06 | |
| WORKQUEST | 27-0711 | 2H53 - FY27 - Office Supplies | $40.36 | |
| WORKQUEST | 27-0883 | 2B Smartbuy Labels | $395.88 | |
| WORKQUEST | 27-0886 | 2H06 - FY27 - Office Supplies | $39.68 | |
| WORKQUEST | 27-1029 | FY27 RANDALL MEYER | $188,160.00 | |
| WORKQUEST | 27-1458 | FY27 TEMPORARY SRVS | $1,593,580.00 | |
| WORKQUEST | 27-1652 | 2I80 - FY27 Office Supplies | $63.18 | |
| WORKQUEST | 27-1709 | FY27 Shred 2I10, 11, 20, 03,90 | $2,870.00 | |
| WORKQUEST | 27-1800 | FY27 Shredding - 2I51 | $427.00 | |
| WORKQUEST | 27-1897 | Agency Paper (1P) | $4,644.00 | |
| XEROX CORPORATION | 27-0524 | Xerox Micr Warrant Print | $78,643.61 | |
| XEROX CORPORATION | 27-0845 | Datacenter Printers Xerox | $304,745.04 | |
| XEROX CORPORATION | 27-1117 | FY27 Nuvera144 SN TB7006463 | $44,480.00 | |
| XEROX CORPORATION | 27-1605 | Xerox XPAF Software Annual | $3,774.32 | |
| Yantis Independent School District | Public ISD interior and exterior LED lighting retrofits | $176,434.86 | Grant - State Energy Conservation Office | |
| Young | LEG Sheriff | $350,000.00 | Grant - Law Enforcement | |
| Youth 180, inc. | Funds the Grantee’s opioid-abatement project | $249,844.95 | Grant - Opioid Abatement Fund Council | |
| YUNPING HU | 27-1548 | FY27 Fin&Acct- Yunping Hu | $105,600.00 | |
| Zapata County Independent School District | Rural & Community Hospitals interior & exterior LED lighting retrofits | $123,000.00 | ILA - State Energy Conservation Office | |
| ZAYO GROUP HOLDINGS INC | 27-1143 | DR Internet Services (2Q) | $9,960.00 | |
| Totals: | $2,016,626,281.06 |