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As required by Texas Government Code #2261.253(1), all FY2017 TWC purchase contracts either current or pending performance.

PO # Vendor Name Date Item Description Amount
18-0002453 P & C COMMUNICATIONS 11/20/2017 *Cable Construction, Installation and Maintenance, Fiber Optic, Commun $350.59
18-0002454 BULLCHASE INC 11/20/2017 Toilet Tissues, Paper Towels, and Toilet Seat Covers  $111.41
18-0002455 P D MORRISON ENTERPRISES INC 11/20/2017 File Folders, Regular, Legal and Letter Sizes  $364.25
18-0002456 CITIBANK N A 11/20/2017 Law Enforcement Services, Including Process Server Services $64.13
18-0002457 GRAINGER 11/20/2017 Emergency Medical Services (EMS) Equipment and Supplies: Response Kits $155.20
18-0002458 LC JANITORIAL SERVICE 10/1/2017 Janitorial and Custodial Services  $1,200.00
18-0002459 AMERICAN OFFICE PRODUCTS DISTRIBUTORS IN 11/20/2017 Embossing Machines and Labeling Machines and Tapes, Including Credit C $87.84
18-0002460 P D MORRISON ENTERPRISES INC 11/20/2017 Bond Paper, Including Recycled  $107.46
18-0002461 DARLA CLOUD 11/20/2017 For Credit Classes, Seminars, Workshops, etc.  $279.00
18-0002462 STATE AUDITOR'S OFFICE 11/20/2017 For Credit Classes, Seminars, Workshops, etc.  $429.00
18-0002463 THE INSTITUTE OF INTERNAL AUDITORS 11/20/2017 Membership Dues  $150.00
18-0002464 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND 11/20/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $46.02
18-0002465 SOUTHWEST PLASTIC BINDING COMPANY 11/20/2017 Bindings, Comb Type, Plastic  $100.75
18-0002466 AGDKL LLC 11/20/2017 Table Linens  $198.00
18-0002467 GTS TECHNOLOGY SOLUTIONS INC 11/20/2017 Power Supply Backup (UPS) Equipment Maintenance and Repair  $7,722.64
18-0002468 TIBH INDUSTRIES INC 11/20/2017 Toilet Tissues, Paper Towels, and Toilet Seat Covers  $95.44
18-0002469 POLLOCK INVESTMENTS INC 11/20/2017 Plastic and Styrofoam Products: Cups, Forks, Plastic Coated Dishes, Pl $15.52
18-0002470 TIBH INDUSTRIES INC 11/20/2017 Blackboards, Chalkboards and Dry Erase Boards  $92.50
18-0002471 P D MORRISON ENTERPRISES INC 11/20/2017 Wire and Cable Markers and Marker Ties  $38.56
18-0002472 CREATIVE AND FAST LLC 11/20/2017 Plastic Ware: Dishes, Pots and Pans, Trays, Non-Disposable Type (See 6 $1,029.72
18-0002473 P D MORRISON ENTERPRISES INC 11/20/2017 Wire and Cable Markers and Marker Ties  $63.54
18-0002474 THE TRADE GROUP INC 11/20/2017 Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs  $22.45
18-0002475 TIBH INDUSTRIES INC 11/20/2017 Bond Paper, Including Recycled  $1,654.01
18-0002476 TIBH INDUSTRIES INC 11/20/2017 File Cases: Jackets, Binder, Storage, Transfer, etc.  $265.66
18-0002477 AHI ENTERPRISES LLC 11/20/2017 File Folders, Regular, Legal and Letter Sizes  $8.69
18-0002478 BULLCHASE INC 11/20/2017 Batteries, Dry Cell, Except Communications Radio and Electronic  $11.40
18-0002479 LEITA HART-FANTA CPA 11/20/2017 Advisory Services, Educational  $550.00
18-0002480 P D MORRISON ENTERPRISES INC 11/20/2017 File Dividers: Labels, Tabs, etc.  $91.69
18-0002481 THE WARD GROUP INC 11/20/2017 Communications Marketing Services  $20,199.87
18-0002482 P D MORRISON ENTERPRISES INC 11/20/2017 File Folders, Regular, Legal and Letter Sizes  $226.52
18-0002483 MILLER BLUEPRINT COMPANY 11/20/2017 PRINTING AND TYPESETTING SERVICES  $75.00
18-0002484 AHI ENTERPRISES LLC 11/20/2017 Boards: Calendar, Schedule, Dispatch, Manning, etc.  $14.50
18-0002485 TIBH INDUSTRIES INC 11/20/2017 Calendars, Calendar Pads and Stands  $25.47
18-0002486 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/21/2017 Toilet Tissues, Paper Towels, and Toilet Seat Covers  $42.38
18-0002487 TIBH INDUSTRIES INC 11/21/2017 Bond Paper, Including Recycled  $460.10
18-0002488 P D MORRISON ENTERPRISES INC 11/21/2017 Calendars, Calendar Pads and Stands  $66.30
18-0002489 BEEPSMART COMMUNICATIONS INC 11/21/2017 *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and $131.94
18-0002490 STAPLES PRINT SOLUTIONS 11/21/2017 *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and $119.60
18-0002491 AHI ENTERPRISES LLC 11/21/2017 File Folders, Regular, Legal and Letter Sizes  $133.90
18-0002492 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT 11/21/2017 Incentives, Rebates and Refunds  $5,000.00
18-0002493 P D MORRISON ENTERPRISES INC 11/21/2017 Labels, Reinforcements, Seals, etc., Not Printed); and Sealing Wax  $9.78
18-0002494 OFFICE DEPOT 11/21/2017 Pens, General Writing Types: Ball Point, Nylon Tip, Plastic Tip, Rolle $186.91
18-0002495 OFFICE DEPOT 11/21/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $56.67
18-0002496 AHI ENTERPRISES LLC 11/21/2017 File Folders, Regular, Legal and Letter Sizes  $53.56
18-0002497 AHI ENTERPRISES LLC 11/21/2017 Household Furniture, General Line  $12,598.60
18-0002498 4IMPRINT INC 11/20/2017 Specialty Printing: Die Cutting, Laser, Plastic, Thermography, etc., F $130.00
18-0002499 GTS TECHNOLOGY SOLUTIONS INC 11/21/2017 *Microcomputers, Laptop, Notebook and Tablets  $138,264.00
18-0002500 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND 11/21/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $11.49
18-0002501 AHI ENTERPRISES LLC 11/21/2017 Stapling Machines, Including Parts and Accessories  $85.90
18-0002502 SHI GOVERNMENT SOLUTIONS INC 11/21/2017 Dictating Machine Accessories and Supplies  $4,039.00
18-0002503 TIBH INDUSTRIES INC 11/21/2017 Bond Paper, Including Recycled  $290.01
18-0002504 P D MORRISON ENTERPRISES INC 11/21/2017 Bond Paper, Including Recycled  $131.40
18-0002505 BULLCHASE INC 11/21/2017 Batteries, Dry Cell, Except Communications Radio and Electronic  $8.67
18-0002506 P D MORRISON ENTERPRISES INC 11/21/2017 Bond Paper, Including Recycled  $48.52
18-0002507 P D MORRISON ENTERPRISES INC 11/21/2017 Corrugated Boxes and Sheets, Including Fillers  $20.71
18-0002508 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/21/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $36.54
18-0002509 HULL SUPPLY COMPANY INC 11/21/2017 Locks, Key Blanks, and Locksmith Tools, Including Time Locks  $56.82
18-0002510 BG TECHNOLOGIES OF AUSTIN LLC 11/21/2017 *Access Control Systems and Security Systems  $145.00
18-0002511 WEST TEXAS SERVICES FOR THE DEAF INC 10/1/2017 Interpreter Services, Foreign Language, Hearing Impaired, etc., (See I $75.00
18-0002512 AHI ENTERPRISES LLC 11/21/2017 File Folders, Regular, Legal and Letter Sizes  $356.00
18-0002513 MILLER BLUEPRINT COMPANY 11/22/2017 PRINTING AND TYPESETTING SERVICES  $372.00
18-0002514 P D MORRISON ENTERPRISES INC 11/22/2017 Toilet Tissues, Paper Towels, and Toilet Seat Covers  $205.82
18-0002515 TIBH INDUSTRIES INC 11/22/2017 Calendars, Calendar Pads and Stands  $436.38
18-0002516 VARIDESK LLC 11/22/2017 Braces: Monitor, PC's, CRT's, Desk Top Printers, etc.  $195.00
18-0002517 ELMER D MILLER 11/22/2017 Cafeteria and Kitchen Equipment, Commercial, Maintenance and Repair  $753.90
18-0002518 AHI ENTERPRISES LLC 11/22/2017 File Folders, Regular, Legal and Letter Sizes  $17.10
18-0002519 P D MORRISON ENTERPRISES INC 11/22/2017 Packing Materials for Mailing and Shipping, Not Containers  $63.60
18-0002520 NATIONAL ASSOCIATION OF WORKFORCE BOARDS 11/22/2017 Registration Fees, (Not Otherwise Classified)  $800.00
18-0002521 BULLCHASE INC 11/22/2017 Lamps, Fluorescent, Incandescent, Mercury Vapor, Quartz, Sodium Vapor. $140.32
18-0002522 P D MORRISON ENTERPRISES INC 11/22/2017 Recycled Office Supplies  $494.33
18-0002523 BULLCHASE INC 11/22/2017 Ties and Anchors and Other Masonry Wall Reinforcements  $896.15
18-0002524 P D MORRISON ENTERPRISES INC 11/22/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $148.29
18-0002525 P D MORRISON ENTERPRISES INC 11/22/2017 Bond Paper, Including Recycled  $35.82
18-0002526 P D MORRISON ENTERPRISES INC 11/22/2017 Bond Paper, Including Recycled  $214.92
18-0002527 THE SHERWIN-WILLIAMS COMPANY 11/22/2017 Paint and Varnish Brushes  $283.59
18-0002528 P D MORRISON ENTERPRISES INC 11/22/2017 Bond Paper, Including Recycled  $179.10
18-0002529 TIBH INDUSTRIES INC 11/22/2017 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minut $289.46
18-0002530 P D MORRISON ENTERPRISES INC 11/22/2017 Bond Paper, Including Recycled  $358.20
18-0002531 P & C COMMUNICATIONS 11/22/2017 *Cable Construction, Installation and Maintenance, Fiber Optic, Commun $90.69
18-0002532 TIBH INDUSTRIES INC 11/22/2017 File Cases: Jackets, Binder, Storage, Transfer, etc.  $235.56
18-0002533 TIBH INDUSTRIES INC 11/22/2017 Wall Clocks, Battery  $23.19
18-0002534 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 11/22/2017 Laminating Presses, Film, ID Pouches, and Supplies  $16.00
18-0002535 STAPLES PRINT SOLUTIONS 11/22/2017 *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and $105.51
18-0002536 TIBH INDUSTRIES INC 11/22/2017 Bond Paper, Including Recycled  $337.68
18-0002537 P D MORRISON ENTERPRISES INC 11/22/2017 Wire and Cable Markers and Marker Ties  $33.72
18-0002538 P D MORRISON ENTERPRISES INC 11/22/2017 Calendars, Calendar Pads and Stands  $295.23
18-0002539 TIBH INDUSTRIES INC 11/22/2017 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips $37.17
18-0002540 P D MORRISON ENTERPRISES INC 11/22/2017 File Folders, Hanging Type; and Accessories  $60.04
18-0002541 TIBH INDUSTRIES INC 11/22/2017 Bond Paper, Including Recycled  $581.72
18-0002542 TIBH INDUSTRIES INC 11/22/2017 File Cases: Jackets, Binder, Storage, Transfer, etc.  $58.89
18-0002543 AHI ENTERPRISES LLC 11/22/2017 File Folders, Regular, Legal and Letter Sizes  $98.55
18-0002544 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 11/22/2017 Nameplates, Engraved $10.00
18-0002545 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND 11/22/2017 Staples  $5.50
18-0002546 P D MORRISON ENTERPRISES INC 11/22/2017 Bond Paper, Including Recycled  $35.82
18-0002547 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/22/2017 File Folders, Regular, Legal and Letter Sizes  $153.56
18-0002548 AHI ENTERPRISES LLC 11/22/2017 File Folders, Regular, Legal and Letter Sizes  $107.12
18-0002549 OFFICE DEPOT 11/22/2017 Desks and Tables, Wood  $158.60
18-0002550 UNIVERSITY OF TEXAS AT AUSTIN 11/27/2017 Card Printing: Tab, Post, Form, etc.  $1,326.62
18-0002551 THE DE ROSA COMPANY 11/27/2017 Braces: Monitor, PC's, CRT's, Desk Top Printers, etc.  $65.00
18-0002552 AMERICAN VENDING SALES INC 11/27/2017 Vending Machines, Non-Refrigerated, Snacks, Laundry items, Candy, Ciga $9,692.01
18-0002553 LEITA HART-FANTA CPA 11/27/2017 For Credit Classes, Seminars, Workshops, etc.  $470.00
18-0002554 TIBH INDUSTRIES INC 11/27/2017 Pens, General Writing Types: Ball Point, Nylon Tip, Plastic Tip, Rolle $91.78
18-0002555 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND 11/27/2017 File Dividers: Labels, Tabs, etc.  $30.40
18-0002556 P D MORRISON ENTERPRISES INC 11/27/2017 Wire and Cable Markers and Marker Ties  $18.78
18-0002557 P D MORRISON ENTERPRISES INC 11/27/2017 Envelopes, Plain, Stock Sizes  $166.24
18-0002558 DDE INTERESTS LLC 11/27/2017 Vending Machine Maintenance, Repair, Installation or Removal, Includin $2,721.18
18-0002559 OFFICE DEPOT 11/27/2017 Binders: Chain, Post, Prong, Ring, etc.  $41.99
18-0002560 P D MORRISON ENTERPRISES INC 11/27/2017 Tape, Cellulose: Drafting, Labeling, Magnetic, etc.  $28.71
18-0002561 YOUNG & PRATT INC 11/27/2017 Heating, Air Conditioning, and Ventilation Maintenance, Repair and Ins $4,797.79
18-0002563 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/27/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $52.32
18-0002564 UNISYS CORPORATION 11/27/2017 *Motherboards  $25,578.45
18-0002565 CITIBANK N A 11/27/2017 Registration Fees, (Not Otherwise Classified)  $80.00
18-0002566 AHI ENTERPRISES LLC 11/27/2017 Easels, Accessories and Supplies, All Types, Including Flip Charts  $127.48
18-0002567 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/27/2017 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins,  $67.76
18-0002568 P D MORRISON ENTERPRISES INC 11/27/2017 Bond Paper, Including Recycled  $179.10
18-0002569 AMERICAN ASSOCIATION OF NOTARIES INC 11/27/2017 Seal, Notary and Departmental  $67.85
18-0002570 ROAR POSTAL SUPPLIES & SOLUTIONS 11/27/2017 Postage Meter Supplies  $92.56
18-0002571 TIBH INDUSTRIES INC 11/27/2017 Books, Office: Accounting, Address, Columnar, Composition, Memo, Minut $17.03
18-0002572 TIBH INDUSTRIES INC 11/27/2017 Bond Paper, Including Recycled  $1.00
18-0002573 STAPLES PRINT SOLUTIONS 11/27/2017 Punches, Paper, Manual  $13.98
18-0002574 AHI ENTERPRISES LLC 11/27/2017 File Folders, Regular, Legal and Letter Sizes  $40.17
18-0002575 CHRISTAL VISION 12/4/2017 *Software Maintenance and Support Services $1,467.00
18-0002576 RADCOM TECHNOLOGIES INC 11/27/2017 *Cable Construction, Installation and Maintenance, Fiber Optic, Commun $2,747.50
18-0002577 P D MORRISON ENTERPRISES INC 11/27/2017 File Folders, Regular, Legal and Letter Sizes  $434.74
18-0002578 DENALI CONSTRUCTION SERVICES 11/27/2017 Plumbing Maintenance and Repair Services: Pressure Tapping Services, P $470.00
18-0002579 CDW GOVERNMENT INC 11/27/2017 *Microcomputers, Desktop or Tower based  $164.67
18-0002580 CDW GOVERNMENT INC 11/28/2017 *Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pen $126.58
18-0002581 OFFICE DEPOT 11/28/2017 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cab $40.38
18-0002582 P D MORRISON ENTERPRISES INC 11/28/2017 Wire and Cable Markers and Marker Ties  $326.87
18-0002583 CARAHSOFT TECHNOLGY CORPORATION 11/28/2017 *Drives, External; Jump Drives, Flash Drives, Thumb Drives, USB Drives $53.50
18-0002584 VARIDESK LLC 11/28/2017 Braces: Monitor, PC's, CRT's, Desk Top Printers, etc.  $383.15
18-0002585 UNIVERSITY OF TEXAS AT AUSTIN 11/28/2017 Examination and Testing Services  $130.00
18-0002586 SAV-ON FENCE INC 11/28/2017 Gates, Electric, Card Reader, etc. Maintenance and Repair  $1,152.00
18-0002587 OPTELEC U S INC 11/28/2017 Reading Devices, For the Vision Impaired  $1,595.00
18-0002588 JF FILTRATION INC 11/28/2017 Filters, Air Conditioning and Furnace, Permanent Type  $312.94
18-0002589 OFFICE DEPOT 11/28/2017 Batteries, Dry Cell, Except Communications Radio and Electronic  $442.21
18-0002590 SHI GOVERNMENT SOLUTIONS INC 11/28/2017 *Keyboards  $33.00
18-0002591 P D MORRISON ENTERPRISES INC 11/28/2017 Footrests  $25.00
18-0002592 OLMSTED-KIRK PAPER CO 11/28/2017 Carbonless Paper, Chemical Transfer, Including Recycled  $416.02
18-0002594 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/28/2017 Tape (Not Otherwise Classified)  $30.12
18-0002595 OFFICE DEPOT 11/28/2017 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cab $108.54
18-0002596 P D MORRISON ENTERPRISES INC 11/28/2017 File Dividers: Labels, Tabs, etc.  $139.67
18-0002598 P & C COMMUNICATIONS 11/28/2017 *Cable Construction, Installation and Maintenance, Fiber Optic, Commun $368.59
18-0002599 P D MORRISON ENTERPRISES INC 11/28/2017 Bond Paper, Including Recycled  $223.11
18-0002600 SOLID BORDER INC 11/28/2017 Registration Fees, (Not Otherwise Classified)  $2,730.00
18-0002601 P D MORRISON ENTERPRISES INC 11/28/2017 Paper Clips, Clamps, Fasteners, Round and Flat Head, Dispensers, etc.  $19.77
18-0002602 AHI ENTERPRISES LLC 11/28/2017 File Folders, Regular, Legal and Letter Sizes  $8.55
18-0002603 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/29/2017 Anatomical Braces and Supports: Arm Slings, Back Supports, Torso Suppo $49.62
18-0002604 CDW GOVERNMENT INC 11/29/2017 *Communications Systems, For the Speech Impaired, Display Scanning Typ $352.14
18-0002605 CITIBANK N A 11/29/2017 Membership Dues  $150.00
18-0002606 CITIBANK N A 11/29/2017 Membership Dues  $150.00
18-0002607 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/29/2017 Microphones and Related Equipment, Not Wireless Systems: Chestsets, Ea $108.00
18-0002608 CITIBANK N A 11/29/2017 Registration Fees, (Not Otherwise Classified)  $125.00
18-0002609 DERRIL PERALEZ 11/29/2017 Plumbing Maintenance and Repair Services: Pressure Tapping Services, P $690.00
18-0002610 CITIBANK N A 11/29/2017 Fees, Conference/Convention  $425.00
18-0002611 CITIBANK N A 11/29/2017 For Credit Classes, Seminars, Workshops, etc.  $3,290.00
18-0002612 COMPLETE BOOK & MEDIA SUPPLY INC 11/29/2017 Medical Books and Publications  $150.95
18-0002613 TIBH INDUSTRIES INC 11/29/2017 Cleaners for Keyboards, Monitors, Tapes, Diskettes, etc.  $12.08
18-0002614 TIBH INDUSTRIES INC 11/29/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $43.00
18-0002615 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/29/2017 Boards: Calendar, Schedule, Dispatch, Manning, etc.  $87.61
18-0002616 TIBH INDUSTRIES INC 11/29/2017 Recycled Office Supplies  $30.10
18-0002617 BULLCHASE INC 11/29/2017 Cleaners for Keyboards, Monitors, Tapes, Diskettes, etc.  $23.67
18-0002618 ELECTRONIC DATA CARRIERS INC 11/29/2017 Moving and Relocation Services  $900.69
18-0002619 LIBERTY DATA PRODUCTS INC 11/29/2017 Correction Fluid, Sheets and Tape, Including Thinners (See 610-96 For  $9.35
18-0002620 P D MORRISON ENTERPRISES INC 11/29/2017 Keyboard Dust Covers, Key Top Covers, Keyboard Drawers, Wrist Supports $88.78
18-0002621 P D MORRISON ENTERPRISES INC 11/29/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $5.90
18-0002622 LEITA HART-FANTA CPA 11/29/2017 For Credit Classes, Seminars, Workshops, etc.  $550.00
18-0002623 P D MORRISON ENTERPRISES INC 11/29/2017 Wire and Cable Markers and Marker Ties  $14.80
18-0002624 SAN LUIS RESORT 11/29/2017 Fees, Conference/Convention  $1,174.50
18-0002625 GALVESTON ECONOMIC DEVELOPMENT 11/29/2017 Registration Fees, (Not Otherwise Classified)  $100.00
18-0002626 CITIBANK N A 11/29/2017 For Credit Classes, Seminars, Workshops, etc.  $100.00
18-0002627 STAPLES INC 11/29/2017 Luggage and Trunks $101.08
18-0002628 TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TD 11/29/2017 Nameplates, Engraved $4.00
18-0002629 RODZINA INDUSTRIES INC 11/29/2017 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp Racks  $208.80
18-0002630 BULLCHASE INC 11/29/2017 Plumbing Equipment, Accessories and Supplies (Not Otherwise Classified $861.47
18-0002631 CITIBANK N A 11/29/2017 Registration Fees, (Not Otherwise Classified)  $5,130.00
18-0002632 COSA INC 11/29/2017 Tape, Gummed Kraft and Reinforced Paper  $16.90
18-0002633 TIBH INDUSTRIES INC 11/30/2017 Recycled Office Supplies  $24.36
18-0002634 AHI ENTERPRISES LLC 11/30/2017 File Folders, Regular, Legal and Letter Sizes  $26.78
18-0002635 P D MORRISON ENTERPRISES INC 11/30/2017 Pens, General Writing Types: Ball Point, Nylon Tip, Plastic Tip, Rolle $190.25
18-0002636 ALARM SECURITY & CONTRACTING INC 11/30/2017 Alarm Equipment, Fire, etc. Maintenance and Repair $400.00
18-0002637 TIBH INDUSTRIES INC 11/30/2017 Bond Paper, Including Recycled  $112.56
18-0002638 V QUEST OFFICE MACHINES & SUPPLIES LTD 11/30/2017 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cab $118.00
18-0002639 CITIBANK N A 11/30/2017 Registration Fees, (Not Otherwise Classified) $39.01
18-0002640 MCCOY-ROCKFORD INC 11/30/2017 FURNITURE: OFFICE  $1,688.04
18-0002641 MCCOY-ROCKFORD INC 11/30/2017 FURNITURE: OFFICE  $2,838.31
18-0002642 MAXI AIDS INC 11/30/2017 Specialized Cooking and Housekeeping Aids for the Disabled  $369.90
18-0002643 VARIDESK LLC 11/30/2017 Braces: Monitor, PC's, CRT's, Desk Top Printers, etc.  $383.15
18-0002644 P D MORRISON ENTERPRISES INC 11/30/2017 Toilet Tissues, Paper Towels, and Toilet Seat Covers  $29.24
18-0002645 P D MORRISON ENTERPRISES INC 11/30/2017 Pens, General Writing Types: Ball Point, Nylon Tip, Plastic Tip, Rolle $32.02
18-0002646 P D MORRISON ENTERPRISES INC 11/30/2017 Wire and Cable Markers and Marker Ties  $5.64
18-0002647 GRAINGER 11/30/2017 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cab $11.26
18-0002648 LABATT INSTITUTIONAL SUPPLY CO INC 11/30/2017 Entrees, Meat, Including Beef and Pork  $3,260.99
18-0002650 P D MORRISON ENTERPRISES INC 11/30/2017 Bond Paper, Including Recycled  $297.22
18-0002651 OFFICE DEPOT 11/30/2017 Desk Accessories: Alphabetizers, Cash Boxes, Desk Files, File Card Cab $44.37
18-0002652 NEOPOST USA INC 11/30/2017 Mailing Equipment Including Postage Meter Rental or Lease  $3,237.24
18-0002653 OFFICE DEPOT 11/30/2017 Calculators, Electronic, Display and Printing Type, Non-Programmable  $35.75
18-0002654 ULINE INC 11/30/2017 Envelopes, Plain, Stock Sizes  $73.18
18-0002655 HOUSWORTH ENTERPRISES INC 11/30/2017 Window Shades  $750.00
18-0002656 BULLCHASE INC 11/30/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $231.02
18-0002657 TIBH INDUSTRIES INC 11/30/2017 Pens, General Writing Types: Ball Point, Nylon Tip, Plastic Tip, Rolle $198.74
18-0002658 AHI ENTERPRISES LLC 11/30/2017 File Folders, Regular, Legal and Letter Sizes  $17.10
18-0002659 P D MORRISON ENTERPRISES INC 11/30/2017 Labels, Reinforcements, Seals, etc., Not Printed); and Sealing Wax  $124.14
18-0002660 OFFICE DEPOT 11/30/2017 Pads and Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post- $14.49
18-0002661 STAPLES PRINT SOLUTIONS 11/30/2017 *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and $354.62
18-VR007A1 NORTH EAST TEXAS WDB 9/1/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $5,526.00
18-VR010A1 UPPER RIO GRANDE WDB INC 9/1/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $4,972.00
18-VR012A1 CONCHO VALLEY WORKFORCE DEVELOPMENT BOAR 10/23/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $32,290.00
18-VR017A1 THE DEEP E TX LOCAL WORKFORCE DEVELOPMEN 11/3/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $10,249.00
18-VR018A2 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B 9/1/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $188,929.00
18-VR025A1 WORKFORCE SOLUTIONS TEXOMA 10/20/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $89,206.00
18-VR027A1 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL 9/1/2017 Office Space Rental or Lease  $1,053.00
18-VR028A1 HOUSTON-GALVESTON AREA COUNCIL 10/22/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $45,209.00
18-VR104A1 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMEN 9/1/2017 Office Space Rental or Lease  $44,125.00
18-VR107A1 NORTH EAST TEXAS WDB 9/1/2017 Office Space Rental or Lease  $40,835.00
18-VR110A1 UPPER RIO GRANDE WDB INC 9/1/2017 Office Space Rental or Lease  $24,083.00
18-VR112A1 CONCHO VALLEY WORKFORCE DEVELOPMENT BOAR 10/20/2017 Wall and Ceiling Maintenance, Repair and Replacement Services, Includi $74,533.00
18-VR113A1 EDUCATION SERVICE CENTER REGION 12 9/1/2017 Office Space Rental or Lease  $260,674.00
18-VR115A1 RURAL CAPITAL AREA WORKFORCE DEVELOPMENT 9/1/2017 Office Space Rental or Lease  $15,353.00
18-VR116A1 BRAZOS VALLEY COUNCIL OF GOVERNMENTS 9/1/2017 Office Space Rental or Lease  $29,686.00
18-VR118A1 SOUTH EAST TEXAS WORKFORCE DEVELOPMENT B 9/1/2017 Office Space Rental or Lease  $24,305.00
18-VR126A1 CENTRAL TEXAS COG 9/1/2017 Office Space Rental or Lease  $152,132.00
18-VR127A1 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL 9/1/2017 Office Space Rental or Lease  $50,457.00
18-VR127A3 MIDDLE RIO GRANDE DEVELOPMENT COUNCIL 9/1/2017 Office Space Rental or Lease  $33,419.00

 

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