Security Notice
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Contracts Exceeding $100,000

Reporting of all contracts over $100,000 in accordance with HB 2835, 76th Regular Legislative Session.

Texas Comptroller of Public Accounts - Agency #304

Date PO#304- PO Amount Vendor Description
09/01/12 13-0957 $1,548,909.24 Xerox State & Local Solutions, Inc. Technical/Programming Services
09/01/12 13-1030- $10,357,977.00 Xerox State & Local Solutions, Inc. Copier
09/01/12 13-0424 $940,793.00 Adjacent Technologies, Inc. Maint/Repair-Computer Software
09/01/12 13-1419 $195,078.40 ARC Technical Services
09/01/12 13-1467 $115,794.00 Arthur J Gallagher and Company- Dal Insurance Premiums
09/01/12 13-0457 $109,417.92 Burroughs Payment Systems Maint/Repair Computer Equip
09/01/12 13-1448 $500,000.00 Business Ink Mailroom Services
09/01/12 13-0282 $795,293.35 Carahsoft Technology Corp. Maint/Repair - Computer Software
12/14/12 13-0332 $719,760.70 CBI DLP Services
09/01/12 13-1250 $124,550.00 Computer Consultanting Technical Services
09/01/12 13-0686 $176,858.00 Compuware Corp. Maint/Repair-Computer Software
12/04/12 13-0332 $719,760.00 Creative Breakthroughs Maint/Repair-Computer Software
09/01/12 13-1569 $804,047.00 SUMMUS Industries Software/Maint.
09/01/12 13-0402 $165,055.24 Deloitte Consulting LLP ERP Implementation Services
09/01/12 13-0510 $224,894.00 Elite Personnel Temporary Services
11/16/12 13-0644 $208,024.84 EKHP Consulting Services
09/04/12 13-0284 $2,516,016.00 IBM Corp. Software Maintenance
09/04/12 13-0285 $128,054.00 IBM Corp. Software Maintenance
09/01/12 13-0396 $380,904.00 IBM Corp. Software Maintenance
12/12/12 13-0621 $129,614.95 IBM Corp. Software Maintenance
09/01/12 13-0652 $1,029,338.31 IBM Corp. Software Maintenance
09/07/12 13-1115 $296,098.68 IBM Corp. Software Maintenance
09/01/12 13-0488 $270,300.00 IHS Global Insight (USA), Inc. Online Subscription Services
09/01/12 13-0925 $138,257.80 Infor Global Solutions Software Maintenance
09/01/12 13-0620 $401,880.96 INX INC Hardware Maintenance
09/01/12 13-0928 $368,184.32 INX INC Hardware Maintenance
09/01/12 13-1450 $121,070.00 Lexis/Nexis Research Services
09/01/12 13-1231 $246,529.00 Marshall & Swift Software/Maint.
09/01/12 13-0843 $726,985.80 Meyercord Revenue Inc. Reproduction/Printing Stamps Services
09/01/12 13-1478 $121,570.00 Neos Consulting Group LLC Technical Services
09/01/12 13-1147 $5,650,900.93 Northrop Grumman Technical Services Rental of Telecom Equipment
09/01/12 13-0742 $115,025.64 Oracle Corp. Software Maintenance
09/01/12 13-0927 $5,703,120.00 Oracle Corp. Software Maintenance
11/16/12 13-1120 $127,171.57 Oracle Corp. Software Maintenance
10/15/12 13-0240 $378,581.08 RFD & ASSOCIATES INC Software Maintenance
09/01/12 13-0440 $388,087.57 RFD & ASSOCIATES INC Software Maintenance
10/08/12 13-0941 $179,550.00 Resource Integrators LLC Technical Services
10/11/12 13-0971 $190,000.00 STA Consulting Technical Services
10/11/12 13-0238 $367,967.00 SAS Institute Software/Maint.
09/19/12 13-0910 $838,644.01 SHI Government Solutions Software/Maint.
09/01/12 13-0239 $581,409.00 Software Ag. Software/Maint.
09/01/12 13-0404 $291,817.65 State Office of Risk Management Workers Compensation Contract
09/06/12 13-0668 $460,934.77 State Office of Administrative Hearings Administrative hearings
09/01/12 13-0888 $197,782.87 Summus Industries Inc. Maint/Repair Computer Software
09/01/12 13-0545 $769,945.00 SunGard Recovery Svcs Disaster Recovery Services
10/31/12 13-0372 $130,000.00 Texas Dept of Motor Vehicles VTR Forms
09/20/12 13-0181 $156,000.00 Texas State Library and Archives Commission Rental of Space
09/01/12 13-1458 $540,020.00 TIBH Industries Inc.- Products Temporary Employee Agencies
09/01/12 13-1219 $100,000.00 University of Texas at Austin Reproduction & Printing Services
09/01/12 13-1435 $206,128.93 Verizon Wireless Wireless Services
12/13/12 13-0600 $318,514.14 Vion Corp. Rental of Computer Equipment
11/14/12 13-1025 $195,075.00 Ward Consulting Professional Services
09/01/12 13-0096 $407,467.20 Xerox State and Local Rental of Copy Machines
09/01/12 13-0919 $518,105.15 Xerox State and Local Copier
09/01/12 13-0432 $334,282.00 Xerox State and Local Maint/Repair-Computer Equip

Contracts for Lease Space Exceeding $100,000 Procured by the Texas Facilities Commission for the Texas Comptroller of Public Accounts

Date PO#304- PO Amount Vendor Description
09/01/12 13-0001 $221,489.68 1811 Limited Partnership Rental of Office Bldg Space
09/01/12 13-0030 $116,390.24 Arden Realty Limited Partnership Rental of Office Bldg Space
09/01/12 13-0049 $503,089.08 C L & G Joint Venture Rental of Office Bldg Space
09/01/12 13-0034 $258,563.80 Lexington Ave Associates Rental of Office Bldg Space
09/01/12 13-0012 $133,059.32 Gupta Properties, One Metro LLC Rental of Office Bldg Space
09/01/12 13-0011 $200,323.80 Neelgiri Investments, LLC Rental of Office Bldg Space
09/01/12 13-0050 $108,900.00 Pin Oak Atrium Rental of Office bldg/Space
09/01/12 13-0022 $156,729.84 SouthLoop 2656 LLC Rental of Office Bldg/Space
09/01/12 13-0021 $262,892.16 Weingarten Realty Investors Rental of Office Bldg Space

Education Opportunities and Investments - Agency #315

Date PO#315- PO Amount Vendor Description
09/01/12 13-1455 $525,558.00 Advantus Capital Management, Inc. Consulting Contract
09/01/12 13-1290 $293,859.00 College Savings Systems Software/Maint.
09/01/12 13-0660 $300,000.00 Hewitt Ennis Knupp & Associates Investment Consulting Service
09/01/12 13-1055 $136,100.00 Oppenheimer Funds Consulting Contract
09/01/12 13-1596 $984,600.00 Shenkman Capital Management Inc. Consulting Contract
09/01/12 13-0218 $242,648.00 The Northern Trust Company Consulting Contract

Texas Comptroller's Office - Fiscal - Agency #902

Date PO#902- PO Amount Vendor Description
09/01/12 13-1049 $250,000.00 Audit Services, U.S., LLC Financial/Accounting Services
12/03/12 13-1063 $119,170.00 C & T Info Information Technology
12/27/12 13-1083 $159,890.00 Daman Consulting Accounting Services
09/01/12 13-0662 $429,494.71 IBM Corp. Hardware Maintenance
09/01/12 13-0420 $516,120.00 Pitney Bowes Software Inc. Data Processing Services
09/01/12 13-0520 $164,092.00 Pitney Bowes Software Inc. Data Processing Services
09/01/12 13-1161 $180,000.00 Ruzicka Reed Partnership Professional Services
09/18/12 13-0910 $111,240.00 SHI Govt Solutions Software Maint.
09/01/12 13-1111 $135,000.00 State and Local Tax Group Consulting Contract
09/01/12 13-1435 $274,895.64 Verizon Wireless Wireless Services
09/01/12 13-1048 $3,000,000.00 Verus Financial Financial/Accounting Services
09/01/12 13-1050 $1,000,000.00 Xerox State and Local Technical Services
09/14/12 13-1030 $1,995,264.00 Xerox State and Local Technical Services

State Energy Conservation Office - Agency #907

Date PO#907- PO Amount Vendor Description
11/17/12 13-1456 $125,799.14 Camp Dresser & McKee Inc. Professional Services
10/24/12 13-1068 $398,291.50 Deloitte & Touche LLP Professional Services
10/08/12 13-1453 $296,199.50 Jacobs Engineering Group Inc Engineering Services
10/24/12 13-1554 $280,249.62 Kinsman & Associates Professional Services
10/16/12 13-1550 $156,000.00 Texas Energy Engineering Services Inc Professional Services
09/01/12 13-1486 $247,669.30 TIBH Temporary Service

Questions about this contract information can be answered by calling our Purchasing Section at 512/463-4120 or toll free at 1-800-531-5441, extension 3-4120.

This information was updated February 7, 2013

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