Texas Secretary of State Expenditure Disclosure Purchase Orders
Pursuant to Texas Senate Bill 20, contract and purchase information are displayed for review.
| PO Number | PO Date | PO Vendor | Description | Begin | End | Statutory | Sum Of PO Actual Cst |
|---|---|---|---|---|---|---|---|
| 307-4-00455 | 1/21/2014 | PCC Technology Group | Redevelopment for the existing TEAM system. 8/1/14 - 8/1/21 | 8/1/2014 | 8/1/2021 | 2157 | $14,053,327 |
| 307-5-00351 | 4/8/2015 | Xerox Corporation | Xerox WC3615DN (Workcentre 3615DN) | 4/27/2015 | 4/27/2019 | 2157 | $4,742.40 |
| 307-6-00105 | 9/9/2015 | Toshiba Business Solutions | 48 month lease - Executive Toshiba ES-357 Copier for FY-16 Starting 10/01/2015 | 10/1/2015 | 10/1/2019 | 2155 | $6,262.08 |
| 307-6-00212 | 12/28/2015 | Canon Financial Service | Copier, 48 month lease Starting 2/1/2016 | 2/1/2016 | 2/1/2020 | 2157 | $33,109.36 |
| 307-6-00264 | 3/8/2016 | Canon Financial Service | Copier, 48 month lease Starting 3/28/2016 | 3/28/2016 | 3/28/2020 | 2157 | $14,233.92 |
| 307-6-00267 | 3/8/2016 | Canon Financial Service | Copier, 48 month lease Starting 3/28/2016 | 3/28/2016 | 3/28/2020 | 2157 | $14,233.92 |
| 307-6-00288 | 4/19/2016 | Canon Financial Services | Canon Image RUNNER ADV 4251 - Beginning 05/19/2016 | 5/19/2016 | 5/19/2020 | 2157 | $16,356.00 |
| 307-6-00290 | 4/19/2016 | Canon Financial Services | Canon Image RUNNER ADV 4251 - Beginning 05/19/2016 | 5/19/2016 | 5/19/2020 | 2157 | $14,233.92 |
| 307-6-00291 | 4/19/2016 | Canon Financial Services | Canon iR 1435iF - Beginning 5/19/16 | 5/19/2016 | 5/19/2020 | 2157 | $3,219.84 |
| 307-6-00292 | 4/19/2016 | Canon Financial Services | Canon Image RUNNER ADV 4251 - Beginning 05/19/2016 | 5/19/2016 | 5/19/2020 | 2157 | $14,233.92 |
| 307-7-00048 | 9/1/2017 | Neopost USA, Inc | PF-90 Folder -Includes maintenance (Year 2) for Finance | 9/1/2016 | 9/1/2020 | 2155 | $1,526.28 |
| 307-7-00183 | 12/28/2016 | Xerox Corporation | Xerox 3615 | 2/1/2017 | 2/1/2021 | 2157 | $5,112.00 |
| 307-7-00185 | 12/28/2016 | Konica/Minolta | Copier lease, 48 months to begin 1/25/2017 | 1/25/2017 | 1/25/2021 | 2157 | $10,608.00 |
| 307-7-00187 | 12/29/2016 | Konica/Minolta | Copier lease, 48 months to begin 1/25/2017 | 1/25/2017 | 1/25/2021 | 2157 | $11,664.00 |
| 307-7-00188 | 12/29/2016 | Konica/Minolta | Copier lease, 48 months to begin 1/25/2017 | 1/25/2017 | 1/25/2021 | 2157 | $10,558.08 |
| 307-8-00018 | 9/1/2017 | U.S Postmaster | Annual Box Rental | 9/1/2017 | 6/30/2019 | 2155 | $15,815.00 |
| 307-8-00077 | 9/1/2017 | Citi - Comodo Security Services | SSL Certificate 3Years | 9/19/2017 | 9/19/2020 | 2157 | $230.85 |
| 307-8-00187 | 1/18/2018 | Citi - GoDaddy | RENEWAL: SSL Certificate (*.votetexas.gov) Agency wild card for 2yrs (contract 02-03-18 thru 02-02-20) | 2/3/2018 | 2/2/2020 | 2157 | $699.98 |
| 307-8-00231 | 3/6/2018 | Kodak Alaris | One Year Maintenance Agreement for: Retrieval Workstation 100/120V 60HZ | 4/26/2018 | 4/25/2019 | 2155 | $1,908.00 |
| 307-8-00243 | 3/28/2018 | SHI Government Solutions | RENEWAL: CORE IMPACT (Annual Maintenance) - Unlimited Coverage Term: (4/4/2018 thru 4/3/2019) | 4/4/2018 | 4/3/2019 | 2155 | $5,803.00 |
| 307-8-00266 | 4/19/2018 | TVEyes Inc. | TVeyes "Basic" Media monitoring site (MMS Subscription) US cable and adjacent States; 120 downloads a year. (Period Coverning - 5/16/2018 - 5/15/2019) | 5/16/2018 | 5/15/2019 | 2155 | $1,800.00 |
| 307-8-00271 | 4/19/2018 | Texas State Bar of Public Accountancy | 2018 State Bar Membership Dues | 6/1/2018 | 5/31/2019 | 2155 | $3,560.00 |
| 307-8-00279 | 4/27/2018 | NASS/ Notary Public Administrators | Government membership dues for 2018 NASS | 4/1/2018 | 4/1/2019 | 2155 | $50.00 |
| 307-8-00289 | 5/9/2018 | Dlt Solutions | RENEWAL: Active Administrator Software (6/15/18 - 6/15/19) | 6/15/2018 | 6/15/2019 | 2157 | $247.50 |
| 307-8-00305 | 5/22/2018 | IssueTrak, Inc. | RENEWAL: IssueTrak software subscription & support Maintenance dates (07/01/18 - 07/01/19) | 7/1/2018 | 7/1/2019 | 2157 | $4,050.00 |
| 307-8-00308 | 5/23/2018 | Cisco WebEx, LLC | WebEx Meeting Center Pro Names Hots Cap 25+10,000 combines minutes/host/month of Toll VoIP (5/20/2018 - 05/20/2019) | 5/20/2018 | 5/20/2019 | 2155 | $468.00 |
| 307-8-00320 | 6/1/2018 | NASS, c/o United Bank Box, | Renewal for NASS State Membership Dues (7/1/18 - 6/30/19) | 7/1/2018 | 6/30/2019 | 2155 | $8,923.00 |
| 307-8-00321 | 6/4/2018 | Citi - SGMP | New Membership in SGMP (Society of Government Meeting Professionals) 8/1/18 - 7/31/19 | 8/1/2018 | 7/31/2019 | 2155 | $55.00 |
| 307-8-00330 | 6/11/2018 | Citi - Survey Monkey | FY2018 - Subscription to Survey Monkey for the Elections Division (6/23/2018 - 6/22/2019) | 6/23/2018 | 6/22/2019 | 2155 | $360.00 |
| 307-8-00346 | 6/28/2018 | Critical Start LLC | RENEWAL: Nessus Professional On-Premise Subscription License for 1yr,(1 scanner) Coverage Term: 8/26/2018 - 8/25/2019 | 8/26/2018 | 8/25/2019 | 2157 | $1,905.30 |
| 307-8-00351 | 7/3/2018 | Crowley Micrographics, Inc. | RENEWAL: Uscan auto unit replacement contract - Contract Dates:(08/18/2018 - 08/17/2019) | 8/18/2018 | 8/17/2019 | 2155 | $3,977.28 |
| 307-8-00352 | 7/3/2018 | iCaught Incorporated | RENEWAL: Fujitsu fi-5900C extended service agreement Term: 7/21/18 – 7/20/19 | 7/21/2018 | 7/20/2019 | 2155 | $18,145.80 |
| 307-8-00353 | 7/3/2018 | SHI Government Solutions | RENEWAL: SecureCRT (3 Years of Updates) - Van Dyke Software Coverage Term: 7/9/2018 - 7/8/2021 | 7/9/2018 | 7/8/2021 | 2157 | $109.00 |
| 307-8-00359 | 7/9/2018 | Critical Start LLC | Okta, API Products - 3rd party Multi-Factor Authentication product for EMCS. Contact Term Service Date: 7/20/18 - 7/19/19 | 7/20/2018 | 7/19/2019 | 2157 | $21,109.78 |
| 307-8-00362 | 7/10/2018 | Citi- Election Administration Report | Subscription to Election Administration Reports (24 Issues) | 8/1/2018 | 8/1/2019 | 2155 | $219.00 |
| 307-8-00372 | 7/17/2018 | Citi - OpenVPN Technologies | OpenVPN Access Server License Key (7/17/18 - 7/16/19) | 7/17/2018 | 7/16/2019 | 2157 | $150.00 |
| 307-8-00395 | 8/9/2018 | SHI Government Solutions | KnowBe4 Security Awareness Training for agency (3yrs) | 8/9/2018 | 8/9/2021 | 2155 | $4,300.00 |
| 307-8-00396 | 8/8/2018 | SANS Institute | SANS Securing the Human End User Training In regard to the Texas counties (election personnel) 1,200 users | 8/8/2018 | 8/8/2020 | 2155 | $5,220.00 |
| 307-8-00400 | 8/20/2018 | Citi - GoDaddy.com | Standard Wildcard SSL Certificate for 2 years {*.sos.texas.gov} 8/15/18 - 8/15/20 | 8/15/2018 | 8/15/2020 | 2155 | $559.98 |
| 307-9-00002 | 9/1/2018 | State Office of Risk Management | Interagency Contract for Risk Management & Workers' Compensation Coverage for FY 2019 | 9/1/2018 | 8/31/2019 | 2155 | $20,000.00 |
| 307-9-00003 | 9/1/2018 | TIBH Central Store | Office Supplies | 9/1/2018 | 8/31/2019 | 2155 | $46,600.00 |
| 307-9-00004 | 9/1/2018 | TIBH Industries | Secure Document Destruction Services | 9/1/2018 | 8/31/2019 | 2155 | $420.00 |
| 307-9-00005 | 9/1/2018 | Department of Public Safety (Agency 405) | Agency Paid Parking (reserved spaces) | 9/1/2018 | 8/31/2019 | 2155 | $1,440.00 |
| 307-9-00006 | 9/1/2018 | Neopost USA, Inc | Leased Mail Folding Machine (48 Months) for Corp. | 9/1/2018 | 8/31/2022 | 2155 | $35,627.04 |
| 307-9-00007 | 9/1/2018 | U.S. Postmaster | PO Boxes Fees | 9/1/2018 | 6/30/2020 | 2155 | $15,140.00 |
| 307-9-00009 | 9/1/2018 | Pitney Bowes Presort Services | Pre-Sort Fees | 9/1/2018 | 8/31/2019 | 2155 | $28,425.00 |
| 307-9-00010 | 9/1/2018 | Neopost C/O Citibank Services | Postage by phone | 9/1/2018 | 8/31/2019 | 2155 | $583,600.00 |
| 307-9-00011 | 9/1/2018 | Department of Information Resources | CCCT & STS Phone Service | 9/1/2018 | 8/31/2019 | 2155 | $137,200.00 |
| 307-9-00012 | 9/1/2018 | Department of Information Resources | Domain Name: sos.state.tx.us / CAPNET Service: full-duplex mode | 9/1/2018 | 8/31/2019 | 2155 | $10,920.00 |
| 307-9-00013 | 9/1/2018 | Department of Information Resources | RENEWAL: Data Center Services contract for FY'19 | 9/1/2018 | 8/31/2019 | 2155 | $1,704,033.00 |
| 307-9-00014 | 9/1/2018 | AT&T | AT&T Yahoo High Speed Internet - Pro 5 Service contract date (09/01/2018 - 08/31/2019) | 9/1/2018 | 8/31/2019 | 2155 | $1,500.00 |
| 307-9-00015 | 9/1/2018 | Spectrum Business / Time Warner Cable | High Speed Internet | 9/1/2018 | 8/31/2019 | 2155 | $3,034.08 |
| 307-9-00016 | 9/1/2018 | Frontier Communications | Local Phone Service for Weslaco Office | 9/1/2018 | 8/31/2019 | 2155 | $1,800.00 |
| 307-9-00017 | 9/1/2018 | AT&T Mobility | Wireless Service, DIR Contract Number: DIR-TSO-3420. FY19 | 9/1/2018 | 8/31/2019 | 2155 | $38,056.16 |
| 307-9-00018 | 9/1/2018 | AT&T Global Services | IT, Elections, and Executive Teleconference Services FY 19 | 9/1/2018 | 8/31/2019 | 2155 | $2,970.00 |
| 307-9-00019 | 9/1/2018 | Texas State Library and Archives Commission | Microfilming Services - FY19 | 9/1/2018 | 8/31/2019 | 2155 | $59,500.00 |
| 307-9-00020 | 9/1/2018 | Alliant Insurance Services, Inc | Commercial auto insurance for SOS's 1998 Ford Ranger Truck | 9/1/2018 | 8/31/2019 | 2155 | $787.30 |
| 307-9-00021 | 9/1/2018 | Voyager Fleet Systems Inc. | Fuel for agency truck as needed | 9/1/2018 | 8/31/2019 | 2155 | $500.00 |
| 307-9-00022 | 9/1/2018 | Citi - Texas Department of Motor Vehicles | State Registration for agency truck for FY 2019 | 9/1/2018 | 8/31/2019 | 2155 | $13.25 |
| 307-9-00024 | 9/1/2018 | Comptroller of Public Accounts | Agreement w/CPA for FleetAnywhere software associated with the required fleet management program for FY 19 | 9/1/2018 | 8/31/2019 | 2157 | $25.00 |
| 307-9-00025 | 9/1/2018 | FEDEX Government Services | Shipment via FedEx for FY19 (as needed) | 9/1/2018 | 8/31/2019 | 2155 | $3,300.00 |
| 307-9-00026 | 9/1/2018 | United Parcel Service | UPS Shipping | 9/1/2018 | 8/31/2019 | 2155 | $400.00 |
| 307-9-00035 | 9/1/2018 | Kodak Alaris | Maintence for Kodak Intelligent Microimage(includes parts, labor and travel.) Term: 9/1/18 - 8/31/19 | 9/1/2018 | 8/31/2019 | 2155 | $4,219.50 |
| 307-9-00036 | 9/1/2018 | HF Group LLC | Binding of original legislative bills and resolutions FY19 | 9/1/2018 | 8/31/2019 | 2155 | $4,350.45 |
| 307-9-00037 | 9/1/2018 | Neopost USA, Inc | Leased Mail Feeder Machine and Parts (60 Months)9/1/2018-8/31/2023 | 9/1/2018 | 8/31/2023 | 2155 | $72,063.60 |
| 307-9-00039 | 9/1/2018 | SHI Government Solutions | RENEWAL: GoToMyPC maint., support, upgrades Citrix Online 9/1/2018 - 8/31/2019 | 9/1/2018 | 8/31/2019 | 2155 | $6,827.20 |
| 307-9-00040 | 9/1/2018 | SHI Government Solutions | RENEWAL: TOAD for Oracle Maint. (09/01/18 - 08/31/19) | 9/1/2018 | 8/31/2019 | 2157 | $4,992.00 |
| 307-9-00041 | 9/1/2018 | SHI Government Solutions | RENEWAL: HPE Sec WebInspect | 9/1/2018 | 8/31/2019 | 2157 | $6,856.00 |
| 307-9-00042 | 9/1/2018 | Critical Start LLC | RENEWAL: LogRhythm 3 year Standard Support Services 10/1/2018 - 9/30/2021 | 10/1/2018 | 9/30/2021 | 2157 | $25,315.03 |
| 307-9-00045 | 9/1/2018 | Citi, Office of the Attorney General (Agency 302) | Online OAG Electronic Filing as needed by General Counsel. | 9/1/2018 | 8/31/2019 | 2155 | $1,000.00 |
| 307-9-00046 | 9/1/2018 | PCC Technology Inc. | TEAM Redevelopment - PCC from 09/01/18 to 08/31/2019 | 9/1/2018 | 8/31/2019 | 2155 | $1,503,305.04 |
| 307-9-00047 | 9/1/2018 | LexisNexis | Lexis Nexus Account 11/1/2018 - 10/31/2019 | 11/1/2018 | 10/31/2019 | 2155 | $13,104.00 |
| 307-9-00048 | 9/1/2018 | Media Tracking, Inc | Renewal for Texas News Clipping Service 9/1/2018- 8/31/2019 | 9/1/2018 | 8/31/2019 | 2155 | $2,388.00 |
| 307-9-00049 | 9/1/2018 | Enterprise Applications Group LLC (EAG) | Texas Register Database system maintenance Coverage Period: 9/1/2018 - 8/31/2019 | 9/1/2018 | 8/31/2019 | 2157 | $41,674.50 |
| 307-9-00050 | 9/1/2018 | Open Text, Inc. | Services to perform data entry and related services to process Public Information Reports (PIRS) | 9/1/2018 | 8/31/2019 | 2155 | $350,000.00 |
| 307-9-00051 | 9/1/2018 | Skinny Cat Software LLC, DBA Element | Subscription: Support/Maintenance Engineering, Development, Training | 9/1/2018 | 8/31/2019 | 2157 | $6,350.00 |
| 307-9-00052 | 9/1/2018 | Insight Public Sector, Inc. | Cisco Contract Services for networking issues for FY'19 as needed | 9/1/2018 | 8/31/2019 | 2157 | $5,850.00 |
| 307-9-00053 | 9/1/2018 | Election Center | FY2019 - Director / State Membership | 9/1/2018 | 8/31/2019 | 2155 | $495.00 |
| 307-9-00054 | 9/1/2018 | Citi - Dallas Morning News | Dallas Morning News online subscription for one year. Period: 08/16/2018 - 08/15/2019 | 8/16/2018 | 8/15/2019 | 2155 | $249.08 |
| 307-9-00056 | 9/1/2018 | TASSCC, Inc | TASSCC Membership Annual Dues for FY'19 (IT) | 9/1/2018 | 8/31/2019 | 2155 | $150.00 |
| 307-9-00057 | 9/1/2018 | Texas Legislative Service | Legislative Tracking Service for the 86th Regular Session | 9/1/2018 | 8/31/2019 | 2155 | $6,324.15 |
| 307-9-00058 | 9/1/2018 | Texas State Human Resources Association (TSHRA) | TSHR membership dues for Human Resources 9/1/18 - 8/31/19 | 9/1/2018 | 8/31/2019 | 2155 | $75.00 |
| 307-9-00059 | 9/1/2018 | TSABAA | Annual membership dues - Texas State Agency Business Administrators' Association (TSABAA) 9/1/18 - 8/31/19 | 9/1/2018 | 8/31/2019 | 2155 | $75.00 |
| 307-9-00060 | 9/1/2018 | Citi - Directory Publishing | Annual Renewal for Texas Media Directory for online press release distribution service- Communications Director (Period Covering: 09/01/2018 - 08/31/2019) | 9/1/2018 | 8/31/2019 | 2155 | $485.00 |
| 307-9-00061 | 9/1/2018 | SHI Government Solutions | Cisco Smartnet - Extended Service Agreement 9/1/18-8/31/19 | 9/1/2018 | 8/31/2019 | 2157 | $1,112.32 |
| 307-9-00062 | 9/1/2018 | Citi - HRCI | Recertification of PHR | 9/1/2018 | 8/31/2021 | 2155 | $150.00 |
| 307-9-00064 | 9/1/2018 | SHI Government Solutions | Renewal-Email Threat Prevention Cloud with AV/AS Renewal Support Platinum 3Y | 8/16/2018 | 8/15/2021 | 2157 | $55,604.00 |
| 307-9-00065 | 9/1/2018 | Mobilis Technologies LLC | Software Maintenance & Support for the "Best" System | 8/31/2018 | 8/31/2019 | 2157 | $150,000.00 |
| 307-9-00078 | 9/4/2018 | Lead Technologies | RENEWAL: LEADTOOLS Document Imaging v20 Commercial RENEWAL: LEADTOOLS Document Imaging v20 Developer Maintenance Renewal (11/22/18 - 11/21/19) |
11/22/2018 | 11/21/2019 | 2157 | $1,748.30 |
| 307-9-00083 | 9/7/2018 | Netcentric Technologies | RENEWAL: CommonLook PDF Global Access 10/20/18-10/19/19 | 10/20/2018 | 10/19/2019 | 2157 | $1,069.64 |
| 307-9-00087 | 10/11/2018 | Citi - FinePrint | PDFFactory v6.33/ Yearly Upgrade Subscription for 20 Licenses | 10/11/2018 | 10/10/2019 | 2157 | $920.00 |
| 307-9-00096 | 9/21/2018 | SHI Government Solutions | Security Equipment HW Support Platinum-3Y (9/27/2018 - 9/27/2021) | 9/27/2018 | 9/27/2021 | 2157 | $52,305.00 |
| 307-9-00103 | 9/26/2018 | Petrosys Solutions, Inc. dba PSI Technology | SOS Managed Platform Subscription SOS Managed Service Subscription (3yrs Contract) | 10/1/2018 | 10/1/2021 | 2157 | $159,000.00 |
| 307-9-00107 | 9/27/2018 | Taborda Texas, LLC | Full Coverage-249 / Appliance Tech Enabler Bundle / Security Equipment / Support Platinum / DTI 2-way / 1G/10G Base SX/SR SFP+ / Services including install of 1 Device and System (10/15/2019 - 9/14/2021) | 10/15/2018 | 9/14/2021 | 2157 | $484,121.97 |
| 307-9-00117 | 10/8/2018 | SHI Government Solutions | PowerEdge R840 Server / Red Hat Enterprise Linux Server - Premium Subscription ( 1 year) | 10/9/2018 | 10/8/2019 | 2157 | $53,944.86 |
| 307-9-00120 | 10/10/2018 | NovoPLM Inc, | PTC Gold Service Level from Service Contract | 11/1/2018 | 10/31/2019 | 2155 | $3,805.00 |
| 307-9-00130 | 10/22/2018 | Citi - PACER Service Center | Renewal for PACER Service Center for FY2019 Used by General Counsel (Dates of Service: 10/1/18 - 9/30/18) | 10/1/2018 | 9/30/2019 | 2155 | $130.00 |
| 307-9-00132 | 10/23/2018 | Citi - NASED | Membership Dues for National Association of State Elections Directors (NASED) for period January 1/1/2019 - 12/31/2019 | 1/1/2019 | 12/31/2019 | 2155 | $600.00 |
| 307-9-00147 | 11/8/2018 | Citi - ISACA | ISACA membership Renewal | 10/3/2018 | 10/3/2019 | 2155 | $205.00 |
| 307-9-00149 | 11/8/2018 | Citi - (DOTGOV) | Domain name: votetexas.gov (primary)1 year, TERM: 12/1/18 through 12/1/19 | 12/1/2018 | 12/1/2019 | 2155 | $400.00 |
| 307-9-00170 | 11/28/2018 | SOFTWARE ONE, INC. | SOS Companion Enterprise and Microsoft Enterprise Agreement Maintenance dates (12/01/18 - 08/31/19) | 12/1/2018 | 8/31/2019 | 2157 | $4,711.15 |
| 307-9-00179 | 12/11/2018 | RFD & Associates, Inc | RENEWAL: Update License & Support for Oracle Database Enterprise Edition Pocessor Perpetual Support dates: (2/19/2019 - 2/18/2020) | 2/19/2019 | 2/18/2020 | 2157 | $36,756.68 |
| 307-9-00186 | 12/17/2018 | Critical Start LLC | RENEWAL: Zscaler Secure Internet Platform / Zscaler Enterprise Web Suite / Zscaler Premium Support Services 1 YR - Open Item | 12/29/2018 | 12/28/2019 | 2155 | $9,578.95 |
| 307-9-00195 | 1/2/2019 | Citi - GoDaddy | SSL Certificate (*.sos.state.tx.us) Agency wild card for 2 years (contract dates 01-09-19 thru 02-02-21) | 1/9/2019 | 2/2/2021 | 2157 | $699.98 |
| 307-9-00196 | 1/2/2019 | Citi - OpenVPN Technologies | RENEWAL: OpenVPN Access Server License - Key 10 devices for 1yr (1/09/19 - 1/08/20) | 1/9/2019 | 1/8/2020 | 2157 | $150.00 |
| 307-9-00204 | 1/4/2019 | Insight Public Sector, Inc. | RENEWAL- Subscription: Adobe Creative Cloud / Adobe Acrobat Pro. NEW Purchase - Subscription: Adobe Acrobat Pro DC Multiple Platforms Team Licensing Coverage Dates: 28-Jan-2019 / 27-Jan-2020 | 1/28/2019 | 1/27/2020 | 2157 | $18,334.95 |
| 307-9-00205 | 1/7/2019 | Open Text, Inc. | Digital imaging services to process bills and resolutions passed by the 86th Legislature of Texas. | 9/1/2018 | 8/31/2019 | 2155 | $9,657.00 |
| 307-9-00206 | 1/8/2019 | Thunderstone Software | RENEWAL: Thunderstone Virtual Search 1 year of Maintenance (Feb. 9, 2019 - Feb. 8, 2020) | 2/9/2019 | 2/8/2020 | 2155 | $268.20 |
| 307-9-00214 | 1/16/2019 | Notary Public Administrators | Government membership dues for 2019 NASS (National Association of Secretaries of State) | 1/1/2019 | 12/31/2019 | 2155 | $50.00 |
| 307-9-00215 | 1/16/2019 | XEROX CORPORATION | Xerox C8035T Color Copier / Xerox 2TX066837 Color Copier | 2/8/2019 | 2/8/2023 | 2157 | $14,437.92 |
| 307-9-00224 | 1/23/2019 | Citi - Texas State Directory Press | Renewal for Texas State Directory Online Subscription (Period Covering- 2/4/2019 - 2/3/2020) | 2/4/2019 | 2/3/2020 | 2155 | $125.00 |
| 307-9-00229 | 1/29/2019 | SHI Government Solutions | Digital Communication Management (DCM) Up to 99999 Users (Annual Subscription Fee) Coverage Term: 2/10/2019 - 2/9/2020 | 2/10/2019 | 2/9/2019 | 2157 | $12,903.00 |
| 307-9-00244 | 2/6/2019 | Citi - Automated Signature Technology | Gold Extended Service Contract for Ghostwriter T200 Note: Includes one preventive maintenance check per year Period: 3/1/2019 - 2/28/2020 |
3/1/2019 | 2/28/2020 | 2155 | $499.00 |
| 307-9-00255 | 2/14/2019 | Kodak alaris | One Year Maintenance Agreement for: Retrieval Workstation 100/120V 60HZ (04/26/2019 - 04/25/2020) | 4/26/2019 | 4/26/2020 | 2155 | $1,908.00 |
| 307-9-00256 | 2/19/2019 | Quorum Report | Quorum Report Subscription Renewal Period covering from 03/02/19 - 02/29/20 | 3/2/2019 | 2/29/2020 | 2155 | $360.00 |
| 307-9-00269 | 2/26/2019 | SHI Government Solutions | RENEWAL: CORE IMPACT Pro Impact Unlimited (Subscription) Coverage Term: 4/4/2019 – 4/3/2020 | 4/4/2019 | 4/3/2020 | 2155 | $5,803.00 |
| 307-9-00276 | 2/28/2019 | Citi - Society for Human Resource Management | Annual Membership Dues: Period (3/1/19 - 2/29/20) | 3/1/2019 | 2/29/2020 | 2155 | $418.00 |
| 307-9-00283 | 3/5/2019 | WorkQuest (formerly TIBH) | One Contingency Worker - to assist Guard Staff and access building (3/11/2019 - 8/30/2019) | 3/11/2019 | 8/30/2019 | 2155 | $24,520.00 |
| 307-9-00307 | 3/18/2019 | WorkQuest (formerly TIBH) | One Contingency Worker - To assist with heavy workload due to staff shortage. Class Title - Experience Admin. Asst. 1 Starting 3/20/2019 - 5/17/2019. | 3/20/2019 | 5/17/2019 | 2155 | $8,238.72 |
| 307-9-00308 | 3/18/2019 | WorkQuest (formerly TIBH) | One Contingency Worker - To assist with heavy workload due to staff shortage. Class Title - DEO II (expert) Starting 3/20/2019 - 5/17/2019 | 3/20/2019 | 5/17/2019 | 2155 | $9,145.92 |
