Texas Department of Public Safety
Contracts Posted to the DPS Website pursuant to Texas Government Code,
Chapter 2261.253 (SB20, 84R)
To obtain a copy of a purchase order listed please email us at Procurement@dps.texas.gov,
and add in the subject line Public Information Request.
Simply click on the column heading once to sort.
| Award Date | Purchase Order | Contract Description | Contract Value | Supplier |
|---|---|---|---|---|
| 10/21/2015 | 405-16-P005330 | REAL PROPERTY RENTAL OR LEASE | $298,862.04 | HARRIER PARTNERS LP |
| 12/08/2015 | 405-16-P005808 | REAL PROPERTY RENTAL OR LEASE | $1,500.00 | GEORGE WILSON SCALING II |
| 12/21/2015 | 405-16-P006011 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, RADIO AND TELEVISION EQUIPMENT | $12,645.61 | ORACLE AMERICA, INC. |
| 07/14/2016 | 405-16-P005410 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT | $3,508.94 | NORTHERN NATURAL GAS |
| 07/25/2016 | 405-17-P009120 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT | $4,800.00 | TEXAS WOMAN'S UNIVERSITY |
| 08/07/2016 | 405-17-P009189 | REAL PROPERTY RENTAL OR LEASE | $2,400.00 | ANN M PHILLIPS |
| 08/07/2016 | 405-17-P009191 | REAL PROPERTY RENTAL OR LEASE | $1,500.00 | GEORGE WILSON SCALING II |
| 08/16/2016 | 405-17-P009095 | REAL PROPERTY RENTAL OR LEASE | $10,008.00 | PAUL BURNS DBA PAUL BURNS AND TONILOU FOX BURNS |
| 08/22/2016 | 405-17-P009803 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT | $2,149.20 | NEOPOST USA INC |
| 08/31/2016 | 405-17-P010015 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | $13,100.00 | WORKQUEST |
| 01/17/2017 | 405-17-P012149 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | $5,000.00 | POND5 INC |
| 03/07/2017 | 405-17-P013310 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | $550.00 | PEST-PRO SERVICES INC |
| 04/13/2017 | 405-17-P014432 | REAL PROPERTY RENTAL OR LEASE | $4,800.00 | FOSTER M MILLER |
| 05/26/2017 | 405-17-P015175 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, RADIO AND TELEVISION EQUIPMENT | $361.43 | SATELLITE AND WIRELESS SOLUTIONS LLC |
| 10/25/2017 | 405-18-P020479 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT | $1,959.48 | PITNEY BOWES GLOBAL FINANCIAL SERVICES |
| 01/26/2018 | 405-18-P023022 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, POSTAGE, TAXES | $1,000.00 | PANHANDLE REGIONAL PLANNING COMMISSION (PRPC) |
| 02/28/2018 | 405-18-P023879 | FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS | $15,000.00 | SYSCO CENTRAL TEXAS |
| 05/29/2018 | 405-18-P026818 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | $180.00 | WORKQUEST |
| 08/02/2018 | 405-18-P028607 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK RELATED | $3,093.74 | GT DISTRIBUTORS INC |
| 08/21/2018 | 405-18-P029075 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, POSTAGE, TAXES | $300.00 | INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE (IACP) |
| 09/04/2019 | 19P0026348 | Labatt Order 08-23-19 | $2,049.16 | LABATT INSTITUTIONAL SUPPLY CO |
| 09/06/2019 | 20P0014027 | D Hubbard Desk | $1,438.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/09/2019 | 20E007758 | CENTER SHELBY CO TOWER LEASE | $3,600.00 | JAMES G BERGMAN |
| 09/09/2019 | 20E007936 | LAND LEASE LAMPASAS COUNTY | $2,400.00 | TRAVIS K WILEY |
| 09/09/2019 | 20E009174 | LAND LEASE RIO GRANDE | $6,365.40 | G L AND C LLC |
| 09/09/2019 | 20E005410 | PLAINVIEW TOWER LEASE | $1,169.65 | NORTHERN NATURAL GAS COMPANY |
| 09/09/2019 | 20E009099 | TOWER LEASE LIVE OAK CTY | $1,320.00 | DOBIE RANCH |
| 09/09/2019 | 20E009120 | TOWER SITE DENTON | $2,400.00 | TEXAS WOMAN'S UNIVERSITY |
| 09/09/2019 | 20E009176 | Land Lease - Tom Green County | $800.00 | JEFFERY DALE HARPER |
| 09/10/2019 | 20E009188 | land lease city of Dumas | $100.00 | CITY OF DUMAS |
| 09/10/2019 | 20P0014045 | Life Tech Repairs | $13,165.00 | LIFE TECHNOLOGIES CORPORATION |
| 09/10/2019 | 20E009192 | Land Lease Ochiltree County | $100.00 | HAROLD D COURSON |
| 09/10/2019 | 20E009203 | Tower Lease Sweet Home | $5,320.51 | HALLETTSVILLE COMMUNICATIONS |
| 09/10/2019 | 20E009478 | Tower Site Odessa Ector | $4,521.12 | B L DALE |
| 09/10/2019 | 20E009178 | tower lease loraine | $1,440.00 | LONE STAR NGL PIPELINE LLC |
| 09/10/2019 | 20E009179 | land lease terrell county | $1,875.00 | VANNAH KLEINBECK |
| 09/10/2019 | 20E009183 | land lease gail mountain borde | $1,200.00 | NANCY L PEARCE TRUST |
| 09/10/2019 | 20E009189 | Land Lease Crosby County | $1,200.00 | ANN MCNEILL PHILLIPS |
| 09/10/2019 | 20E009190 | Land Lease Jack County | $4,200.00 | NOEL AND DONNA BARFIELD |
| 09/10/2019 | 20E014432 | Pontotoc Tower San Saba Cty | $4,800.00 | FOSTER M MILLER |
| 09/12/2019 | 13092-1598 | Uniform - Hernandez | $200.40 | MILLER UNIFORMS & EMBLEMS INC |
| 09/12/2019 | 13092-1818 | Uniform Mack & Normg | $592.80 | MILLER UNIFORMS & EMBLEMS INC |
| 09/12/2019 | 20E009184 | tower lease Yancey Tower | $1,200.00 | YANCEY WATER SUPPLY CORPORATION |
| 09/12/2019 | 20E009177 | Tower lease Seminole | $3,708.00 | SOUTHWESTERN WIRELESS |
| 09/12/2019 | 20E009095 | LAND LEASE BROWNWOOD | $5,004.00 | PAUL BURNS |
| 09/12/2019 | 20P0014056 | Janitorial Supplies Region 1 | $689.96 | DIVINE IMAGING INC |
| 09/13/2019 | 20P0014062 | Rg6-Waco-Maintenance Supplies | $456.49 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 09/13/2019 | 20P0014063 | Crime Lab Corpus Christi | $211.41 | WORKQUEST |
| 09/16/2019 | 18PR025234 | Invoice 145313 | $206.19 | MONO MACHINES LLC |
| 09/16/2019 | 20P0014091 | Austin Name Plate - 1 | $157.82 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/16/2019 | 20P0014093 | AUS- Trace-pyridine | $73.19 | VWR INTERNATIONAL LLC |
| 09/16/2019 | 20P0014094 | GAR-AED PADS | $564.15 | DIVINE IMAGING INC |
| 09/16/2019 | 20P0014095 | Class A pants? Alexander | $374.00 | GALLS LLC |
| 09/16/2019 | 18PR024621 | Counterfeit pens | $102.78 | MONO MACHINES LLC |
| 09/16/2019 | 20P0014105 | Green Interior Folders | $28.99 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 09/16/2019 | 20P0014109 | Marking Cartridges | $2,941.20 | G T DISTRIBUTORS INC |
| 09/17/2019 | 18PR025197 | Water Activated Tape | $243.06 | MONO MACHINES LLC |
| 09/17/2019 | 20P0014119 | AMA JUMPER CABLES | $57.96 | FASTENAL COMPANY |
| 09/17/2019 | 20P0014121 | Janitorial Supplies-Region 1 | $8,053.36 | WORKQUEST |
| 09/17/2019 | 20P0013281 | SketchUp Pro M&S - Single User | $128.00 | SHI GOVERNMENT SOLUTIONS INC |
| 09/17/2019 | 20P0014123 | Supervisor Consoles Tahoe | $23,880.00 | COLLEGE STATION AUTO PARTS INC |
| 09/18/2019 | 20P0014147 | TestRail Subscription | $7,040.00 | IDERA INC |
| 09/18/2019 | 20P0014156 | 2C03-Monjaras vest carrier | $266.24 | GALLS LLC |
| 09/18/2019 | 20P0014044 | Recptacle Cover 2019 Build | $117.82 | COLLEGE STATION AUTO PARTS INC |
| 09/19/2019 | 20P0014303 | FY20 Reg 6 San Anton Ice Maint | $1,860.00 | COMFORT HOLDINGS |
| 09/19/2019 | 20P0014167 | HQ - Dish Soap | $19.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/19/2019 | 20P0014309 | F17-1489 Fleet Repair | $6,000.00 | LEE'S COLLISION REPAIR LLC |
| 09/20/2019 | 20E009175 | LAND/TOWER SHEFFIELD | $300.00 | JAMES OWENS |
| 09/20/2019 | 20P0014331 | New Contract_Livingston_Toilet | $1,500.00 | A-1 SMITH'S SEPTIC INC |
| 09/20/2019 | 20P0014101 | 468CLE Chevy Tahoe x 66 THP | $2,032,861.38 | JOHNSON-GRAYSON AUTOMOTIVE AND GMAC |
| 09/20/2019 | 20P0014332 | Austin HQ-Anti-fatigue Mat | $126.54 | FASTENAL COMPANY |
| 09/20/2019 | 20P0014333 | Rg6-AustinDO-Jani/Maint Suppli | $249.65 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 09/20/2019 | 20P0014336 | GUNSHOT RESIDUE KITS | $1,315.00 | TRI-TECH FORENSICS INC |
| 09/20/2019 | 20P0014343 | AMA Safety Shower Sign 9.9.19 | $10.39 | FASTENAL COMPANY |
| 09/20/2019 | 20P0014341 | CTCD Course L.Neal R.Bamford | $750.00 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 09/20/2019 | 20P0014348 | GAR - TxSmartBuy Chemicals | $4,995.18 | VWR INTERNATIONAL LLC |
| 09/20/2019 | 20P0014372 | GAR-EVIDENCE RECEIVING | $2,456.28 | CDW GOVERNMENT INC |
| 09/20/2019 | 20P0014383 | BADGE HOLDER, HANDCUFF KEY | $2,732.38 | G T DISTRIBUTORS INC |
| 09/20/2019 | 20P0014386 | FLEET SAFETY AWARD RHODIUM | $27.16 | G T DISTRIBUTORS INC |
| 09/20/2019 | 20P0014387 | ORANGE POLICE BANNER W/ POCKET | $2,209.29 | DSM SAFETY PRODUCTS INC |
| 09/22/2019 | 20P0000664 | Advanced 4th, 5th, 6th Amend. | $76,014.00 | ML BRYANT INTERESTS LLC |
| 09/23/2019 | 20P0014403 | AMMO 5.56_64GR_9.19.19 | $29,000.00 | PRECISION DELTA CORP |
| 09/23/2019 | 20P0014404 | AMMO 223 CAL 10BX/CS FED 62GR | $35,161.20 | G T DISTRIBUTORS INC |
| 09/23/2019 | 20P0014407 | Leather Gear_9.13.19 | $21,314.92 | LAWMEN'S & SHOOTERS SUPPLY |
| 09/23/2019 | 20P0014412 | REG5 LBK Temp Janitorial Svcs | $2,500.00 | WORKQUEST |
| 09/23/2019 | 20P0014415 | LUBFY200005 ULINE 30in PAPER | $235.38 | ULINE SHIPPING SUPPLY SP |
| 09/23/2019 | 20P0014413 | Co D - Laredo Screen Cleaners | $40.74 | PITNEY BOWES INC |
| 09/23/2019 | 17PR816536 | DM40 Austin Dis IH 35 Roof | $31,696.52 | NATIONS RENOVATIONS LLC |
| 09/23/2019 | 20P0014440 | Renewal Babcock Pest Control | $630.60 | WORKQUEST |
| 09/23/2019 | 20P0014409 | HOUSFY20-001 | $2,373.49 | METTLER-TOLEDO INTERNATIONAL INC |
| 09/23/2019 | 20P0014441 | CORFY20012 HP TONERS | $3,565.65 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 09/23/2019 | 20P0014442 | LUBFY20007 GLOVES | $2,553.20 | GRAINGER |
| 09/24/2019 | 20P0014481 | FY20 Shred bin disposal P&CS | $468.00 | WORKQUEST |
| 09/24/2019 | 20P009545 | Land Lease - Greeville Tower | $3,819.24 | CROSSROAD COMMUNICATIONS INC |
| 09/24/2019 | 19P0016193 | Interpreting Services | $220.00 | 3 BRIDGES SIGN LANGUAGE SERVICES LLC |
| 09/24/2019 | 20P0014416 | 19R0025181 AmeriFind Database | $15,000.00 | DALLAS COMPUTER SERVICES INC |
| 09/24/2019 | 20P0014449 | ASST CHIEF & REG DIR BADGES | $246.28 | CENTRAL POLICE SUPPLY LTD |
| 09/24/2019 | 20P0014446 | HDMI Cable RSD RCS Borth | $170.40 | DIVINE IMAGING INC |
| 09/24/2019 | 20P0014454 | COr: BA Instrument Repair | $2,980.00 | SHIMADZU SCIENTIFIC INST INC |
| 09/24/2019 | 20P0014470 | WALLET BADGES, RETIRED THP | $519.84 | CENTRAL POLICE SUPPLY LTD |
| 09/24/2019 | 20P0014478 | TYL 2020 Thermal Labels | $495.00 | USA SCIENTIFIC INCORPORATED |
| 09/25/2019 | 20P0014507 | Rockwall DL Janitorial | $6,208.62 | WORKQUEST |
| 09/25/2019 | 20P0014514 | 30 LIMA SMS RENEWALS | $5,512.50 | TRI-TECH FORENSICS INC |
| 09/25/2019 | 20P0014497 | Austin HQ-Wall Mount | $252.55 | GTS TECHNOLOGY SOLUTIONS INC |
| 09/25/2019 | 20P0014500 | Austin Bldg-C Men Locker Room | $368.16 | MANS DISTRIBUTORS INC |
| 09/25/2019 | 20P0014475 | Dish soap for Break Room | $57.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/25/2019 | 20P0014501 | Temple Lawn Services | $6,760.00 | WORKQUEST |
| 09/25/2019 | 20P0014498 | Co D - Weslaco -Bullentin Boar | $118.89 | AHI ENTERPRISES LLC |
| 09/25/2019 | 20P0014515 | Co C 38 Super Ammo | $1,459.29 | PRECISION DELTA CORP |
| 09/25/2019 | 20P0014466 | 2019 Build Parts | $8,698.03 | COLLEGE STATION AUTO PARTS INC |
| 09/26/2019 | 20P0014567 | Lufkin Fire Station Lawn Svcs | $1,820.00 | WORKQUEST |
| 09/26/2019 | 20P0014573 | Galveston DL Janitorial | $8,760.00 | WORKQUEST |
| 09/26/2019 | 20P0014542 | Renewal-R5SweetwaterJanitorial | $7,560.00 | MAXPRO ENTERPRISE |
| 09/26/2019 | 20E020726 | Ice Machine Mtnc 1st Renewal | $2,775.00 | SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS I |
| 09/26/2019 | 20P0026138 | FY20 StaffAug AcctTech I FIN | $117,078.32 | WORKQUEST |
| 09/26/2019 | 20P0014538 | HQ-070402 FY20 Cellbrite SMS | $39,640.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 09/26/2019 | 20P0014539 | HQ-07402 FY20 Cellbrite 4 pc | $38,970.25 | GTS TECHNOLOGY SOLUTIONS INC |
| 09/26/2019 | 20P0014548 | COFY20_Fridge_TXSMARTBUY | $3,598.21 | DIVINE IMAGING INC |
| 09/26/2019 | 20P0014535 | Waxahachie DL UPS Refresh | $901.75 | GTS TECHNOLOGY SOLUTIONS INC |
| 09/26/2019 | 20P0014552 | AUS Safety 2 - C Allen | $38.92 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 09/26/2019 | 20P0014555 | Crockett Janitorial | $6,000.00 | WORKQUEST |
| 09/26/2019 | 20P0027463 | Labatts 09/13/19 | $759.78 | LABATT INSTITUTIONAL SUPPLY CO |
| 09/26/2019 | 20P0014558 | Waco Lab Office Chair | $650.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/26/2019 | 20P0014563 | SPEC RANGER WALLET BADGES | $939.60 | G T DISTRIBUTORS INC |
| 09/26/2019 | 20P0014575 | Boerne Janitorial Services | $8,364.96 | WORKQUEST |
| 09/26/2019 | 20P0014583 | Axiom SMS Renewals | $14,000.00 | MAGNET FORENSICS INC |
| 09/26/2019 | 20P0014581 | FY20 iVe SMS Licenses | $4,400.00 | MSAB INC DBA MICRO SYSTEMATION |
| 09/26/2019 | 20P0014564 | 20R0028071 | $1,245.40 | DIVINE IMAGING INC |
| 09/26/2019 | 20P0014576 | 20R0028072 | $55.24 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 09/26/2019 | 20P0014556 | 20R0027123 | $1,950.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/27/2019 | 20P0014591 | Hempstead-Reg 2 - Hempstead Bu | $3,568.00 | WORKQUEST |
| 09/27/2019 | 20P0014615 | Northwestern DLD-Region 4 | $8,860.08 | WORKQUEST |
| 09/27/2019 | 20P0014607 | Burden of Command Training | $6,300.00 | JB EDWARDS AND ASSOCIATES LLC |
| 09/27/2019 | 20P0014619 | Ft Hood Janitorial | $7,560.00 | MAXPRO ENTERPRISE |
| 09/27/2019 | 20P0014590 | ADB Dual Layer Burner | $31.00 | SHI GOVERNMENT SOLUTIONS INC |
| 09/27/2019 | 20P0014599 | AUS Chairs 09/25/2019 | $550.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 09/27/2019 | 20P0014600 | Kilgore CDL Pest Control | $585.00 | PEST-PRO SERVICES INC |
| 09/27/2019 | 20P0014608 | UNIVERSAL CITY JANITORIAL | $16,095.84 | WORKQUEST |
| 09/27/2019 | 20P0014609 | JANITORIAL SVCS. ANGELTON | $6,000.00 | WORKQUEST |
| 09/27/2019 | 20P0014611 | Transmission | $2,854.00 | LUBBOCK MOTORS GM INC |
| 09/27/2019 | 20P0014616 | Dacoma Janitorial Services | $10,584.00 | WORKQUEST |
| 09/27/2019 | 20P0014620 | RENEWAL JANITORIAL PANHANDLE | $32,442.00 | WORKQUEST |
| 09/27/2019 | 20P0012931 | Mainframe Flex Svcs FY20 | $50,220.00 | CIMA SOLUTIONS GROUP LTD |
| 09/27/2019 | 20P0014622 | CORFY20007 - USA Scientific | $95.00 | USA SCIENTIFIC INCORPORATED |
| 09/27/2019 | 20P0014623 | HiNT Mount | $419.66 | ABACUS TECHNOLOGIES, INC. |
| 09/27/2019 | 20P0014624 | JANITORIAL FOR PANHANDLE | $8,251.80 | WORKQUEST |
| 09/27/2019 | 20P0014628 | Galveston Lawn | $3,904.00 | WORKQUEST |
| 09/27/2019 | 20P0014588 | 20R0028061 | $470.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/12/2019 | 20P0016572 | VXO Ergo Task Chair - MCB | $550.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/12/2019 | 20P0016835 | HOUFY20011 | $2,485.54 | GRAINGER |
| 11/12/2019 | 20P0016841 | Lampasas Pest Control Region 6 | $1,082.21 | WORKQUEST |
| 11/12/2019 | 20P0016847 | HOUFY20012 | $1,100.80 | COMPUTYPE INC |
| 11/12/2019 | 20P0016852 | FTU-Reduce Recoil Buck & Slug | $21,870.00 | PRECISION DELTA CORP |
| 11/12/2019 | 20P0016821 | Houston AOD Hangar | $1,251.52 | AHI ENTERPRISES LLC |
| 11/13/2019 | 20P0016915 | 20030188 - Cloth Wipers | $148.08 | FASTENAL COMPANY |
| 11/13/2019 | 20P0032324 | Sysco 11/13/19 | $400.77 | SYSCO USA I INC |
| 11/13/2019 | 20P0016923 | New contract_Pierce-Wall_Pest | $1,224.00 | WORKQUEST |
| 11/13/2019 | 20P0016917 | BROWNSVILLE LAWN SERVICES | $9,880.00 | WCD ENTERPRISES LLC |
| 11/13/2019 | 20P0016920 | BEEVILLE LAWN | $8,280.96 | WORKQUEST |
| 11/14/2019 | 20P0016940 | Vidor MW repair | $6,068.20 | MOTOROLA SOLUTIONS INC |
| 11/14/2019 | 20P0016938 | Workquest Shredding Service | $36.00 | WORKQUEST |
| 11/14/2019 | 20P0016966 | Co C Brush Guards | $718.00 | BUMPER MFG CO. |
| 11/15/2019 | 20P0017036 | Furniture HROD Chief Brown | $2,736.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/15/2019 | 20P0016856 | 20030001-Safe | $186.86 | AHI ENTERPRISES LLC |
| 11/15/2019 | 20P0016967 | CD_DVD 20R0028745 | $293.45 | WORKQUEST |
| 11/15/2019 | 20P0017065 | Parallel Poles S. Saucedo | $440.50 | IMPACT RECOVERY SYSTEMS INC |
| 11/15/2019 | 20P0016830 | 5A CDR Software Renewal | $1,050.00 | CRASH DATA GROUP INC |
| 11/15/2019 | 20P0017079 | AUS AFIS Cubicles | $24,253.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/15/2019 | 20P0017090 | 2nd Temp TMU Boat Maintenance | $24,500.00 | CHRISTOPHER K MAPP |
| 11/15/2019 | 20P0017066 | 1D14 Port-a-Jon | $1,931.00 | PORT A JON INC |
| 11/16/2019 | 20P0017113 | Labatt - 10/18/19 | $2,153.49 | LABATT INSTITUTIONAL SUPPLY CO |
| 11/17/2019 | 20P0017114 | Labatt - 10/18/19 | $3,134.98 | LABATT INSTITUTIONAL SUPPLY CO |
| 11/18/2019 | 20P0017135 | Texas City-Reg 2-Lawn Service | $4,051.50 | WORKQUEST |
| 11/18/2019 | 20P0017134 | Co C Brush Guards - 2019 Chevy | $718.00 | BUMPER MFG CO. |
| 11/18/2019 | 20P0016617 | Pest Control Svcs - Texarkana | $585.00 | PEST-PRO SERVICES INC |
| 11/18/2019 | 20P0017143 | Pest Control Sulphur Springs | $585.00 | PEST-PRO SERVICES INC |
| 11/18/2019 | 20P0016880 | Office Furniture RSD EXE | $3,237.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/18/2019 | 20P0017201 | Fire Debris C-Strip | $5,724.00 | EXPOTECH USA INC |
| 11/18/2019 | 20P0031362 | THP- Waco Toner 2 | $1,771.14 | MONO MACHINES LLC |
| 11/18/2019 | 20P0017222 | SE Regional Generator Maint. | $11,100.00 | LOFTIN EQUIPMENT COMPANY INC |
| 11/19/2019 | 20P0017193 | LEPDU- 8 Tab Dividers | $202.60 | WORKQUEST |
| 11/19/2019 | 20P0017239 | TYL WEIGHTS CALIBRATED | $511.00 | ALDINGER COMPANY |
| 11/20/2019 | 20P0017301 | FY20-Wichita Falls-Reg5-Pest | $540.00 | ART'S HOME PEST EXTERMINATION INC |
| 11/20/2019 | 20P0017283 | Armor Skins Sgt Reid MCB | $158.03 | GALLS LLC |
| 11/20/2019 | 20P0017302 | BOTA Port of Entry Pest | $1,044.00 | KROPP'S PEST CONTROL INC |
| 11/20/2019 | 20P0017322 | Renewal Ysleta POE Pest | $1,044.00 | KROPP'S PEST CONTROL INC |
| 11/20/2019 | 20P0017335 | Corsicana Pest Control Service | $440.00 | JMSS LLC |
| 11/20/2019 | 20P0017349 | Austin HQ Bldg A-Gloves | $680.25 | WORKQUEST |
| 11/20/2019 | 20P0017352 | 11.20.19_Gun Cleaning Supplies | $10,961.30 | G T DISTRIBUTORS INC |
| 11/20/2019 | 20P0017350 | Canton Pest Control Services | $560.00 | PEST-PRO SERVICES INC |
| 11/20/2019 | 20P0017020 | 1D Scalehouse Port-A-John | $3,600.00 | PORT A JON INC |
| 11/20/2019 | 20P0016846 | OGC Supplies | $2,140.42 | WORKQUEST |
| 11/21/2019 | 20P0017368 | CC Name Plates | $84.98 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/21/2019 | 20P0017369 | TYL VWR reagent&dropper bottle | $542.06 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 11/21/2019 | 20P011959A | 1st Renewal - Livescan Maint. | $1,242,774.24 | IDEMIA IDENTITY & SECURITY USA LLC |
| 11/21/2019 | 20P0017364 | T2 Parking Software | $2,354.88 | T2 SYSTEMS INC |
| 11/21/2019 | 20P0017402 | LUBFY20024 B&H Foto | $136.21 | B & H PHOTO & ELECTRONICS CORP |
| 11/21/2019 | 20P0017395 | Benches Radio Shop | $6,723.00 | TECHNI-TOOL INC |
| 11/21/2019 | 20P0016759 | CDR Software Subscription | $19,555.00 | CRASH DATA GROUP INC |
| 11/21/2019 | 20P0017404 | HQ Less Lethal Impact Ammo | $249.90 | G T DISTRIBUTORS INC |
| 11/21/2019 | 20P0017411 | AUS Name Plate - 2 | $242.80 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/21/2019 | 20P0017405 | Eagle Pass POE Pest Control | $300.00 | LEMCO ENTERPRISES LLC |
| 11/21/2019 | 20P0017367 | AA Batteries, Energizer, Alkal | $38.05 | AMERICAN HOTEL REGISTER COMPANY |
| 11/21/2019 | 20P0017373 | Printer Cartridges | $2,641.55 | SOUTHERN COMPUTER WAREHOUSE INC |
| 11/21/2019 | 20P0017415 | Janitorial sup San A 11.18.19 | $519.20 | AMERICAN HOTEL REGISTER COMPANY |
| 11/21/2019 | 20P0017426 | HOU - RPA for HOGC704 PM | $4,174.00 | SHIMADZU SCIENTIFIC INST INC |
| 11/21/2019 | 20P0017421 | GAR - TxSmartBuy Frig & Freez | $1,323.69 | DIVINE IMAGING INC |
| 11/21/2019 | 20P0017423 | GAR Paper Cutter 10-25-19 | $146.16 | DIVINE IMAGING INC |
| 11/21/2019 | 20P0017428 | Supplies S. Miller | $808.30 | WORKQUEST |
| 11/21/2019 | 20P0017398 | Parking Hanging Tags | $516.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/22/2019 | 20P0017439 | Ursula's Adapter | $15.20 | P D MORRISON ENTERPRISES INC |
| 11/22/2019 | 20P0017440 | FY20 Waste Disposal Pierce | $926.10 | WASTE CONNECTIONS OF TEXAS |
| 11/22/2019 | 20P0017450 | 2020 ID Checking Guides RSD | $359.00 | DRIVERS LICENSE GUIDE CO |
| 11/22/2019 | 20P0017446 | FY20 NPMA Membership | $460.00 | NATIONAL PROPERTY MANAGEMENT ASSOC INC |
| 11/22/2019 | 20P0017448 | Corpus Christi CL Pest Control | $350.00 | DOWELL PEST CONTROL LLC |
| 11/22/2019 | 20P0017479 | APX Consolette Oct 2019 | $29,123.31 | MOTOROLA SOLUTIONS INC |
| 11/22/2019 | 20P0017429 | 20R0029876 Drawbride Boots | $7,409.28 | SUMMUS INDUSTRIES INC |
| 11/25/2019 | 20P0017482 | Anit-fatigue Mat 20R0029272 | $103.98 | WORKQUEST |
| 11/25/2019 | 20P0017467 | Corpus District Pest Control | $435.00 | DOWELL PEST CONTROL LLC |
| 11/25/2019 | 20P0017420 | Printer Cartridges | $4,937.30 | SOUTHERN COMPUTER WAREHOUSE INC |
| 11/25/2019 | 20P0017531 | BELT, TOURNIQUET, FLASHLIGHTS | $9,242.17 | G T DISTRIBUTORS INC |
| 11/25/2019 | 20P0017460 | 3B10-3B11 HD Supply | $115.96 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 11/25/2019 | 20P0017529 | C16-1781, 2C03 Fleet Repair | $9,049.53 | BILL FICK FORD |
| 11/25/2019 | 20P0017461 | 3B10-3B11 Office Splies WrkQst | $109.97 | WORKQUEST |
| 11/25/2019 | 20P0017545 | Harlingen Pest Control Service | $785.00 | BUG OFF PEST CONTROL |
| 11/25/2019 | 20P0017463 | 3B10-3B11 Ofc Spls Supply Chmp | $16.21 | MONO MACHINES LLC |
| 11/25/2019 | 20P0017546 | 11.25.19_P320Duty Holster | $5,209.26 | G T DISTRIBUTORS INC |
| 11/25/2019 | 20P012457 | Pest Control Midland | $1,900.00 | JASON MORENO DBA MORENO EXTERMINATING |
| 11/25/2019 | 20P0017462 | 3B10 - 3B11 Office Spls PDME | $8.08 | P D MORRISON ENTERPRISES INC |
| 11/25/2019 | 20P0017554 | Brownsville Pest Control Servi | $540.00 | DOWELL PEST CONTROL LLC |
| 11/25/2019 | 20P0017541 | 3D02 Vest Martinez/Saenz | $1,826.24 | GALLS LLC |
| 11/25/2019 | 20P0017566 | 11.25.19_Tac P320 Holster | $1,853.60 | G T DISTRIBUTORS INC |
| 11/25/2019 | 20P0017555 | Uniform-Fred Thorton | $367.86 | GALLS LLC |
| 11/26/2019 | 20P0017607 | 3A04 Office Chairs-TCI | $18,615.30 | TEXAS CORRECTIONAL INDUSTRIES |
| 11/26/2019 | 20P0017598 | Quantico Tactical | $1,239.00 | LAWMEN'S & SHOOTERS SUPPLY |
| 11/26/2019 | 20P0017619 | 3E06-Trooper L. Ayala Uniforms | $418.66 | GALLS LLC |
| 11/26/2019 | 20P0017622 | 1C07 Brown | $133.12 | GALLS LLC |
| 11/26/2019 | 20P0017643 | WEB GEAR | $2,091.28 | G T DISTRIBUTORS INC |
| 11/26/2019 | 20P0017637 | Internal Repair 2015 Tahoe | $3,140.40 | QUIK AUTO SERVICE |
| 11/26/2019 | 20P0017610 | 20042729 - Cloth Wipers | $222.12 | FASTENAL COMPANY |
| 11/27/2019 | 20P0017656 | Beeville Pest Control Services | $275.00 | G&G DISCOUNT PEST & TERMITE |
| 11/27/2019 | 20P0017642 | TCI Furnitures | $2,191.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/10/2019 | 20P0017992 | Boat Camera | $13,594.65 | ENFORCEMENT VIDEO LLC |
| 12/10/2019 | 20P0017735 | Debbie Parking Access Cards | $962.00 | ID ENHANCEMENTS INC |
| 12/10/2019 | 20P0017910 | ADB Tanya Chair | $445.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/10/2019 | 20P0017995 | HAT PROTECTOR M | $81.00 | PREMIER EMBLEM & INSIGNIA |
| 12/10/2019 | 20P0018004 | 3C01 Posada Grip 20R0029815 | $29.00 | SIG SAUER |
| 12/10/2019 | 20P0018008 | labatt 11-21-19 | $2,802.31 | LABATT INSTITUTIONAL SUPPLY CO |
| 12/10/2019 | 20P0018013 | 5A03 Scanner 20R0030222 | $435.60 | ICAUGHT INCORPORATED |
| 12/10/2019 | 20P0018024 | Co C UA shirts | $828.00 | BOTACH INC DBA BOTACH TACTICAL |
| 12/10/2019 | 20P0018057 | Houston lab- weight cert | $50.00 | ALDINGER COMPANY |
| 12/10/2019 | 20P0016930 | Los Indios/Los Tomates Portoco | $1,749.24 | ANRIGE INC DBA |
| 12/10/2019 | 20P0018051 | 20R0032278 -Calendars | $271.68 | WORKQUEST |
| 12/10/2019 | 20P0018072 | LUB CL Hood Testing Gun Range | $1,435.00 | AIRSCAN TECHNOLOGIES INC |
| 12/11/2019 | 20P0018077 | Chargers - Surplus Vehicles | $145.82 | SNAP-ON INDUSTRIAL |
| 12/11/2019 | 20P0017974 | Name Plates C. Roberts | $171.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/11/2019 | 20P0018076 | Dell 7400 Laptops | $19,224.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/11/2019 | 20P0018083 | Secure Shred for General Store | $432.00 | WORKQUEST |
| 12/11/2019 | 20P0018088 | Labatt 12-6-2019 (12-13_2019 | $2,474.94 | LABATT INSTITUTIONAL SUPPLY CO |
| 12/11/2019 | 20P0018085 | Uvalde Lawn Service | $5,705.90 | APEX LIMITED INC |
| 12/11/2019 | 20P0018036 | 2B02 Calendars 20R0033562 | $475.44 | WORKQUEST |
| 12/11/2019 | 20P0018027 | Floor Dolly 20R0030722 | $387.95 | P D MORRISON ENTERPRISES INC |
| 12/11/2019 | 20P0018026 | 3A Cleaning Sup 20R0030398 | $142.29 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/11/2019 | 20P0018016 | Supplies 20R0030224 | $104.66 | MONO MACHINES LLC |
| 12/11/2019 | 20P0018105 | Reg. 5 Plainview Lawn Care | $5,350.00 | WORKQUEST |
| 12/11/2019 | 20P0018071 | 20R0031526 - Calculator Roll | $15.74 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/11/2019 | 20P0018117 | R6 Waco Coil Cleaners | $52.92 | FASTENAL COMPANY |
| 12/11/2019 | 20P0018095 | 2020HQ32000 Bldg C Abestos | $16,777.00 | A A R INC |
| 12/11/2019 | 20P0018128 | Data Center Chiller Maint | $24,994.00 | TRANE US INC |
| 12/11/2019 | 20P0017933 | Austin BlgA Cooling Tower | $27,959.00 | DREHER & ASSOCIATES INC |
| 12/11/2019 | 20P0018089 | Calendars-C.Carbary | $90.49 | WORKQUEST |
| 12/11/2019 | 20P0018130 | SR1972457 Adobe Presenter MCB | $437.83 | INSIGHT PUBLIC SECTOR INC |
| 12/11/2019 | 20P0018132 | 2C03 VEST CARRIER ORDER | $1,464.32 | GALLS LLC |
| 12/12/2019 | 20P0018151 | Lub CL-First Aid | $123.56 | FASTENAL COMPANY |
| 12/12/2019 | 20P0018080 | THP Body Armor Point Blank PO | $91,312.00 | GALLS LLC |
| 12/12/2019 | 20P0018149 | Co D SRT 3 Boonie Hats | $274.88 | GALLS LLC |
| 12/12/2019 | 20P0018127 | Lubbock AOD - Teel | $600.27 | DELL |
| 12/12/2019 | 20P0018158 | FY20 Last Pass Subscription | $1,340.00 | SHI GOVERNMENT SOLUTIONS INC |
| 12/12/2019 | 20P0018034 | Survey Flags 20R0031207 | $99.68 | WORKQUEST |
| 12/12/2019 | 20P0018169 | HQ 007402 Computer Misc | $5,531.34 | CDW GOVERNMENT INC |
| 12/12/2019 | 20P0018177 | TXMAS-CRS Presentation Remotes | $222.52 | MONO MACHINES LLC |
| 12/12/2019 | 20P0018178 | Aus Tox EMIT Reagents | $26,644.00 | COMPLIANCE DIAGNOSTIC EQUIPMENT LLC |
| 12/12/2019 | 20P0018181 | 12.12.19_Danner Boots | $1,270.60 | SAFETY SUPPLY INC |
| 12/12/2019 | 20P0017091 | Increase Internet Range Bldg E | $3,269.28 | CHARTER COMMUNICATIONS OPERATING LLC |
| 12/12/2019 | 20P0018188 | RPA-Knight Security Invoice | $836.55 | KNIGHT SECURITY SYSTEMS LLC |
| 12/12/2019 | 20P0018192 | RPA-Knight Security Invoice | $495.50 | KNIGHT SECURITY SYSTEMS LLC |
| 12/12/2019 | 20P0018193 | RPA-Knight Security Invoice | $139.05 | KNIGHT SECURITY SYSTEMS LLC |
| 12/12/2019 | 20P0018194 | RPA-Knight Security Invoice | $296.59 | KNIGHT SECURITY SYSTEMS LLC |
| 12/13/2019 | 20P0018195 | Adjustable Tables RSD EXE | $2,349.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/13/2019 | 20P0018175 | Chrane Chair 20R0034433 | $960.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/13/2019 | 20P0018198 | TSABAA RSD OSS Lopez | $150.00 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO |
| 12/13/2019 | 20P0018208 | Media-Audio Booth | $725.03 | AUDIO FIDELITY COMMUNICATIONS CORP |
| 12/13/2019 | 20P0018223 | GAR-BA Supplies | $4,195.81 | VWR INTERNATIONAL LLC |
| 12/13/2019 | 20P0018219 | 3D02 Vests | $1,826.24 | GALLS LLC |
| 12/13/2019 | 20P0018222 | HQ 7401 Vizio Monitors | $1,338.73 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/13/2019 | 20P0018185 | HQ-07401 FLETC Training | $30,475.00 | FEDERAL LAW ENFORCEMENT TRAINING CENTER |
| 12/13/2019 | 20P0018221 | No. 10 Envelopes Reg and Win | $11,700.00 | ABSOLUTE COLOR MAILPLEX |
| 12/13/2019 | 20P0018225 | R6-Dragon Fire Vest-3, 6 plate | $8,952.84 | GALLS LLC |
| 12/13/2019 | 20P0018224 | R6-Bushnell Binoculars-Hale | $140.33 | G T DISTRIBUTORS INC |
| 12/13/2019 | 20P0018197 | Bell County HP Gym Equipment | $24,056.37 | PROMAXIMA MANUFACTURING LTD |
| 12/13/2019 | 20P0018227 | 3A10 Chair Arm Rests | $141.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/13/2019 | 20P0018228 | Mineral Wells Janitorial | $8,720.00 | MAXPRO ENTERPRISE |
| 12/13/2019 | 20P0027414 | ETR John Maxwell Corporate Kit | $43,766.57 | THE JOHN MAXWELL COMPANY LLC |
| 12/13/2019 | 20P0018201 | CBRN Filter NORTH | $1,520.00 | SAFETY SUPPLY INC |
| 12/16/2019 | 19P0013831 | 19R0016302 Multicam backpacks | $3,545.85 | G T DISTRIBUTORS INC |
| 12/16/2019 | 20P0018268 | Printers.Scanners S. Choice | $4,864.00 | SHI GOVERNMENT SOLUTIONS INC |
| 12/16/2019 | 20P0018281 | 12.16.19_Case_Scout Light | $7,157.39 | G T DISTRIBUTORS INC |
| 12/16/2019 | 20P0018254 | Bonham UPS Btty Rplcmt | $457.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/16/2019 | 20P0018269 | R6 SARO Toilet Paper | $399.60 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/16/2019 | 20P0018259 | 20R0033032-Duplex Lockers | $866.53 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/16/2019 | 20P0018290 | styrofoam cups | $643.50 | AMERICAN HOTEL REGISTER COMPANY |
| 12/16/2019 | 20P0018296 | CBRNE Filter South | $760.00 | SAFETY SUPPLY INC |
| 12/16/2019 | 20P0018295 | FY20 Reg 3 Laredo Lawn | $7,390.00 | WCD ENTERPRISES LLC |
| 12/16/2019 | 20P0018304 | FD GCMS Consumables | $2,010.54 | AGILENT TECHNOLOGIES INC |
| 12/16/2019 | 20P0018255 | Tulia UPS Battery | $457.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/16/2019 | 20P0018313 | Repair | $2,900.00 | FULL SPECTRUM ANALYTICS INC |
| 12/16/2019 | 20P0018314 | AUS F Davis Whiteboard | $568.45 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/16/2019 | 20P0018325 | WASP PRINTER SUPPIES | $707.08 | ULINE SHIPPING SUPPLY SP |
| 12/16/2019 | 20P0018279 | TEMPLE PEST CONTROL SERVICES | $101.35 | MID-CITIES PEST CONTROL INC |
| 12/16/2019 | 20P0018302 | FLEXCUFF CUTTERS | $98.15 | GALLS LLC |
| 12/16/2019 | 20P0018310 | MOP HEADS COTTON | $68.40 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/17/2019 | 20P0018324 | 9 VOLTS | $702.46 | GUARDIAN INDUSTRIAL SUPPLY LLC |
| 12/17/2019 | 20P0018340 | FY20 R5 Brownwood Janitorial | $4,950.00 | ANTONIO G MARTINEZ DBA LONE STAR JANITOR |
| 12/17/2019 | 20P0018334 | MCB 2020 Calendars | $2,425.93 | WORKQUEST |
| 12/17/2019 | 20P0018372 | Batteries - Austin Stock | $2,978.00 | COLLEGE STATION AUTO PARTS INC |
| 12/17/2019 | 20P0018260 | Internal Repair F17-5145 Odess | $6,696.51 | LUPE'S BODY SHOP LLC |
| 12/17/2019 | 20P0018392 | Shop Supplies | $4,058.92 | BULLCHASE INC |
| 12/17/2019 | 20P0018391 | LDU Certificate Holders | $2,342.50 | ANNA M BREED |
| 12/17/2019 | 20P0018399 | New Employee Tools | $4,936.08 | SNAP-ON INDUSTRIAL |
| 12/17/2019 | 20P0018393 | Beaumont Roof Repair | $6,350.00 | ABLE ROOFING |
| 12/17/2019 | 20P0018411 | New Analyst Balances | $7,242.09 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 12/17/2019 | 20P0018394 | SR# 1996126 - 2 Dev. Desktops | $3,378.14 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/17/2019 | 20P0018428 | COR-Capillaries&Syringes | $910.25 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 12/17/2019 | 20P0018442 | HQ 7401 Apple 4k Component | $1,566.00 | SHI GOVERNMENT SOLUTIONS INC |
| 12/17/2019 | 20P0018432 | Shipping Cartons | $725.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/17/2019 | 20P0018445 | SEALING TAPE | $300.06 | DIVINE IMAGING INC |
| 12/17/2019 | 20P0018332 | Signfoam seals FIN | $1,299.12 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/18/2019 | 20P0018469 | HOU FY20 Mop Heads | $24.00 | FASTENAL COMPANY |
| 12/18/2019 | 20P0018357 | Calendars 20R0034322 | $135.84 | WORKQUEST |
| 12/18/2019 | 20P0018351 | 3A06 Gloves 20R0031116 | $217.68 | WORKQUEST |
| 12/18/2019 | 20P0018352 | Cabinet 20R0032096 | $1,150.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/18/2019 | 20P0018429 | Sysco Sandwiches 01/10/2020 | $576.40 | SYSCO USA I INC |
| 12/18/2019 | 20P0018481 | TTU File Folders | $23.04 | AHI ENTERPRISES LLC |
| 12/18/2019 | 20P0018474 | RBT Tarp | $250.43 | BULLCHASE INC |
| 12/18/2019 | 20P0018485 | FY20-R5Borger-Janitorial | $5,104.00 | WORLDWIDE ENT INC DBA JAMES ENTERPRISE |
| 12/18/2019 | 20P0018494 | BATTERIES | $1,414.80 | BULLCHASE INC |
| 12/18/2019 | 20P0018496 | 20R0031012 Co A &D Combat Uni. | $7,236.90 | CRYE PRECISION |
| 12/18/2019 | 20P0018500 | FLAGS 3X5 AND 5X8 | $830.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/18/2019 | 20P0018478 | 2nd End Table RSD EXE | $175.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/18/2019 | 20P0018506 | Computers W. Lawler | $9,612.20 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/18/2019 | 20P0018510 | TRUSPEC PANTS & SHIRTS | $560.15 | DIVINE IMAGING INC |
| 12/18/2019 | 20P0018516 | 20R0033138-Lenovo | $32.00 | SHI GOVERNMENT SOLUTIONS INC |
| 12/18/2019 | 20P0012265 | TDEx Data Broker | $480,200.00 | CBM ARCHIVES CO LLC |
| 12/18/2019 | 20P0018491 | LRS Name Plates- KJDuffie | $548.10 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/19/2019 | 20P0018180 | Chevy Chase UPS | $2,103.93 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/19/2019 | 20P0018490 | SE Rgn HQ lawn equip supplies | $119.04 | FASTENAL COMPANY |
| 12/19/2019 | 20P0018499 | SE Rgn HQ lawn equip supplies | $84.92 | SID TOOL CO INC |
| 12/19/2019 | 20P0018526 | Capitol Dock Base 20R0030614 | $1,036.20 | ENFORCEMENT VIDEO LLC |
| 12/19/2019 | 20P0018529 | Florence - PermaPatch, Will M. | $350.00 | BULLCHASE INC |
| 12/19/2019 | 20P0018541 | 12.19.19_Surefire UE07 Rear Ca | $1,258.85 | GALLS LLC |
| 12/19/2019 | 20P0018540 | Otterbox Defender Cases | $2,572.50 | SOUTHERN COMPUTER WAREHOUSE INC |
| 12/19/2019 | 20P0018532 | Austin HQ-Bldg L-Hvac Motor | $77.47 | BULLCHASE INC |
| 12/19/2019 | 20P0018548 | Hearing Protection | $94.56 | DIVINE IMAGING INC |
| 12/19/2019 | 20P0018545 | Pallet Scale & Ramp Exchange | $2,334.00 | ULINE SHIPPING SUPPLY SP |
| 12/19/2019 | 20P0018563 | NAMEPLATES- DECEMBER | $1,393.19 | G T DISTRIBUTORS INC |
| 12/19/2019 | 20P0018554 | Co E Andrews Archive Boxes | $40.31 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/19/2019 | 20P0018568 | 2020 Calendars RSD ROS Reg 1 | $504.81 | WORKQUEST |
| 12/19/2019 | 20P0018570 | 2020 Calendars RSD ROS Reg 2 | $409.61 | WORKQUEST |
| 12/19/2019 | 20P0018573 | 2020 Calendars RSD ROS Reg 3 | $180.10 | WORKQUEST |
| 12/19/2019 | 20P0018531 | Plastic Name Plates | $10.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/19/2019 | 20P0018574 | 2020 Calendars RSD ROS Reg 4 | $84.97 | WORKQUEST |
| 12/19/2019 | 20P0018575 | 2020 Calendars RSD ROS Reg 5 | $152.96 | WORKQUEST |
| 12/19/2019 | 20P0018576 | 2020 Calendars RSD ROS Reg 6 | $248.16 | WORKQUEST |
| 12/19/2019 | 20P0018353 | SR# 2031275 - 5 AIO's | $6,125.85 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/19/2019 | 20P0018560 | CR-43 Criminal History Report | $22,400.00 | TAYLOR CORPORATION |
| 12/19/2019 | 20P0018577 | R2-TG-TCI-tables | $178.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/19/2019 | 20P0018583 | R6 Waco Custodial Supplies | $3,735.15 | WORKQUEST |
| 12/19/2019 | 20P0018600 | BADGES - DECEMBER | $4,215.89 | CENTRAL POLICE SUPPLY LTD |
| 12/19/2019 | 20P0018558 | AV Maint. Directors Conf Rm | $3,998.70 | DESIGNS THAT COMPUTE INC |
| 12/19/2019 | 20P0018546 | Basic Texas Purchaser | $75.00 | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 12/19/2019 | 20P0017822 | Fatigue Mats- S. Saucedo | $47.22 | DIVINE IMAGING INC |
| 12/19/2019 | 20P0018609 | Securty Install at San Antonio | $8,420.38 | P & C COMMUNICATIONS |
| 12/20/2019 | 20P0018607 | Brother TN460 BRTTN460 Toner | $368.90 | STAPLES CONTRACT & COMMERCIAL LLC |
| 12/20/2019 | 20P0018592 | Lysol 20R0032863 | $304.45 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/20/2019 | 20P0018522 | SR# 2028071 - 1 Int. HDD | $158.39 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/20/2019 | 20P0018589 | MCB Refrigerator 20R0031905 | $778.25 | SIDNEY E BELLAMY |
| 12/20/2019 | 20P0018584 | Hanging file folder 20R0031865 | $44.36 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/20/2019 | 20P0018582 | 3C01 Nameplate 20R0031724 | $25.92 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/20/2019 | 20P0018578 | 1D08 Selfstick Note 20R0031508 | $24.78 | WORKQUEST |
| 12/20/2019 | 20P0018572 | 1D08 Supplies 20R0031508 | $74.31 | MONO MACHINES LLC |
| 12/20/2019 | 20P0018623 | EPSO Destruction of Narcotics | $1,710.00 | EL PASO COUNTY |
| 12/20/2019 | 20P0018567 | 1D08 Supplies 20R0031508 | $220.88 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/20/2019 | 20P0018561 | Interior Folder 20R0031404 | $70.24 | MONO MACHINES LLC |
| 12/20/2019 | 20P0018564 | 2B02 Coffee Maker 20R0031450 | $303.33 | AMERICAN HOTEL REGISTER COMPANY |
| 12/20/2019 | 20P0018549 | Paper clips 20R0031404 | $9.74 | LIBERTY DATA PRODUCTS INC |
| 12/20/2019 | 20P0018613 | Brother DR-400 | $531.76 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/20/2019 | 20P0018544 | Colored Folders 20R0031404 | $46.08 | AHI ENTERPRISES LLC |
| 12/20/2019 | 20P0018628 | Rg2-Door Lock Battery-Rosenbrg | $36.73 | BULLCHASE INC |
| 12/20/2019 | 20P0018619 | Co E El Paso Clear Tape | $17.64 | TAPE SOLUTIONS, LLC. |
| 12/20/2019 | 20P0018631 | Transport of connex container | $1,100.00 | APOLLO TOWING |
| 12/20/2019 | 20P0018640 | GUN CASE M4 RIFLE | $2,399.88 | SAFETY SUPPLY INC |
| 12/20/2019 | 20P0018639 | EVIDENCE TAPE | $488.75 | TRI-TECH FORENSICS INC |
| 12/20/2019 | 20P0018638 | HQ - Legislative Publications | $709.96 | COMPLETE BOOK & MEDIA SUPPLY |
| 12/20/2019 | 20P0018645 | Gessner MC_Server Rm Condenser | $4,630.00 | BUD GRIFFIN CUSTOMER SUPPORT - AUSTIN LL |
| 12/20/2019 | 20P0018647 | (SO) AMMO 5.7X28MM SS190 FNH | $6,946.00 | COLORADO SUNRISE HOLDINGS LLC |
| 12/20/2019 | 20P0018648 | Tecan Scheduled Maintenance | $17,021.94 | TECAN US INC |
| 12/20/2019 | 20P0018656 | GAR Rainin Tips | $4,797.65 | METTLER TOLEDO LLC |
| 12/20/2019 | 20P0018632 | HQ-07401 CovertTrack Stealth5 | $20,802.00 | COVERTTRACK GROUP INC |
| 12/20/2019 | 20P0018671 | HQ - Rifle Repair Equipment | $3,724.08 | LAWMEN'S & SHOOTERS SUPPLY |
| 12/20/2019 | 20P0018616 | Sherpa Maintenance | $936.00 | CHECKPOINT SERVICES INC |
| 12/23/2019 | 20P0018654 | 3E10 - CVE POE Supplies | $83.09 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/23/2019 | 20P0018669 | HQ-CS- Blaze Ergo Chairs | $3,560.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/23/2019 | 20P0018646 | HQ-CS - CXO Chair w/ Headrest | $630.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/23/2019 | 20P0018641 | 3E10 CVE POE Lysol Wipes | $117.30 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 12/23/2019 | 20P0018684 | Date stamp ribbon | $653.70 | WHITAKER BROTHERS BUSINESS MACHINES |
| 12/23/2019 | 20P0018683 | 20R0032534 Mounts & Supressor | $11,747.24 | QUANTICO TACTICAL INC |
| 12/23/2019 | 20P0018615 | Fleet Repairs/C15-7408 | $9,639.99 | PROCARE AMM LLC |
| 12/23/2019 | 20P0018643 | Fleet Repairs-C16-1666 | $2,875.00 | QUIK AUTO SERVICE |
| 12/23/2019 | 20P0018686 | WESFY20018 | $1,146.64 | FISHER SCIENTIFIC |
| 12/23/2019 | 20P0018688 | SR2034883 1 Snag-It for RSD | $54.32 | SHI GOVERNMENT SOLUTIONS INC |
| 12/23/2019 | 20P0018691 | Co D CNU Boots | $1,439.16 | BULLCHASE INC |
| 12/23/2019 | 20P0018606 | Internal Repair Ford Taurus | $7,372.43 | IRPR INC |
| 12/23/2019 | 20P0018687 | ClearView | $24,000.00 | CLEARVIEW AI INC |
| 12/27/2019 | 20P0018693 | TYL Silv Sharp/Label/Box Cutr | $274.00 | MONO MACHINES LLC |
| 12/27/2019 | 20P0018694 | TYL Small Lab Coat | $73.73 | DIVINE IMAGING INC |
| 12/27/2019 | 20P0018692 | RFID Tag Order | $22,900.00 | RADIANT RFID LLC |
| 12/27/2019 | 20P0018697 | Co C Salomon boots/tool kits | $2,375.76 | BULLCHASE INC |
| 12/27/2019 | 20P0018695 | SR# 2034002 - 3 MFF | $2,352.72 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/27/2019 | 20P0018701 | Co A CNU Shirts | $392.21 | G T DISTRIBUTORS INC |
| 12/27/2019 | 20P0018699 | Kenneth Evans 214-861-2207 | $1,544.54 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 12/27/2019 | 20P0018698 | Rg2-Custodial Order-Beaumont | $430.40 | POLLOCK INVESTMENTS INC |
| 12/27/2019 | 20P0018714 | Rg2-Custodial Orders-Lufkin | $870.80 | POLLOCK INVESTMENTS INC |
| 12/27/2019 | 20P0018716 | Rg2-Gloves-Lufkin | $200.40 | BULLCHASE INC |
| 12/27/2019 | 20P0018719 | HQ - Burzynski Holsters | $63.80 | G T DISTRIBUTORS INC |
| 12/27/2019 | 20P0018720 | Branson Ultrasonics DNA 112019 | $384.34 | FISHER SCIENTIFIC |
| 12/27/2019 | 20P0018721 | R6 San Antonio Supplies | $1,112.70 | WORKQUEST |
| 12/27/2019 | 20P0018722 | Rg2-Custodial Order-Beaumont | $1,984.92 | WORKQUEST |
| 12/30/2019 | 20P0018596 | Calendar 20R0034338 | $254.70 | WORKQUEST |
| 12/30/2019 | 20P0018591 | 3C09 Nameplate 20R0032161 | $129.60 | TEXAS CORRECTIONAL INDUSTRIES |
| 12/30/2019 | 20P0018729 | R5LB-Cleaner-Paper Towels | $13,979.40 | POLLOCK INVESTMENTS INC |
| 12/30/2019 | 20P0018727 | Trash Can Liners | $313.50 | CENTRAL POLY CORP |
| 12/30/2019 | 20P0018738 | Netmotion Licenses | $11,577.36 | GTS TECHNOLOGY SOLUTIONS INC |
| 12/30/2019 | 20P0018308 | R2-TL-NewAgent-GT Distributors | $234.23 | G T DISTRIBUTORS INC |
| 12/30/2019 | 20P0018594 | Calendars 20R0034330 | $22.98 | WORKQUEST |
| 12/30/2019 | 20P0018731 | MS Visual studio and MSDN | $4,708.00 | SOFTWARE ONE INC |
| 12/30/2019 | 20P0018751 | FT WORTH INTERNET 400MBPS | $3,035.64 | CHARTER COMMUNICATIONS OPERATING LLC |
| 12/30/2019 | 20P0018753 | Dallas Internet ICT 400mbps | $3,035.64 | CHARTER COMMUNICATIONS OPERATING LLC |
| 01/02/2020 | 20P0018767 | Narcotics Bags 20R0035351 | $342.50 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/02/2020 | 20P0018778 | 20R0032700 Co C diamondback co | $4,393.62 | LINE-X OF AUSTIN |
| 01/02/2020 | 20P0018781 | FY20 HQ Pest Control Services | $18,889.12 | WORKQUEST |
| 01/02/2020 | 20P0018799 | ABILENE LAWN SERVICE | $8,700.00 | WORKQUEST |
| 01/03/2020 | 20P0018795 | Pro-Safe Class II Cabinet | $6,230.65 | PRO-LAB DIAGNOSTICS |
| 01/03/2020 | 20P0018812 | Capitol Lanyards 20R0030250 | $1,210.00 | WORKQUEST |
| 01/03/2020 | 20P0018816 | 20R0032203 Celluar Response | $2,990.00 | RESCUE PHONE INC |
| 01/03/2020 | 20P0018825 | Taser Sim Suit 20R0031879 | $703.00 | AXON ENTERPRISE INC |
| 01/03/2020 | 20P0018829 | R1- Clark- Polo Shirts | $191.96 | GALLS LLC |
| 01/03/2020 | 20P0018841 | 1C10 Toner 20R0031972 | $481.22 | BEEPSMART COMMUNICATIONS INC |
| 01/03/2020 | 20P0018848 | 01.03.2020_Memory Pins | $763.50 | G T DISTRIBUTORS INC |
| 01/03/2020 | 20P0018851 | TYL Dissecting Knife Handle #6 | $93.48 | FISHER SCIENTIFIC |
| 01/03/2020 | 20P0018856 | Packing Tape 20R0032408 | $58.24 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/03/2020 | 20P0018881 | 01.03.2020_Ammo_223_62gr | $44,928.20 | G T DISTRIBUTORS INC |
| 01/06/2020 | 20P0018901 | MicroAmp Reaction Plate | $3,216.72 | LIFE TECHNOLOGIES CORPORATION |
| 01/06/2020 | 20P0018918 | 1.6.2020_Unisex Polo Lg | $134.61 | GALLS LLC |
| 01/06/2020 | 20P0032519 | R5 -New Agent Bino Purchases | $450.00 | G T DISTRIBUTORS INC |
| 01/07/2020 | 20P0018962 | eh-Captain Scales armor skin | $122.62 | GALLS LLC |
| 01/07/2020 | 20P0018967 | EVIDENCE BAGS-STOCK | $24,064.30 | CLEARBAGS |
| 01/07/2020 | 20P0018973 | AUS Tox Cube Remodel | $39,030.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/07/2020 | 20P0018976 | HOUSTON LAB VIALS | $1,326.50 | LAB PRODUCTS INC |
| 01/07/2020 | 20P0018984 | LUB Guerra Printer | $115.19 | CDW GOVERNMENT INC |
| 01/07/2020 | 20P0018986 | 3A08 Sgt. Garza's Under shirts | $505.37 | GALLS LLC |
| 01/07/2020 | 20P0018989 | HAT PROTECTOR M | $72.00 | PREMIER EMBLEM & INSIGNIA |
| 01/08/2020 | 20P0018948 | Sponge PolyEnv Moistener | $93.22 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/08/2020 | 20P0018983 | TSABAA Jan 15-17 Conf Reg | $875.00 | TEXAS STATE AGENCY BUSINESS ADMINISTRATO |
| 01/08/2020 | 20P0019020 | Sit Stand Desk RSD ROS Reg 6 | $418.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/08/2020 | 20P0019026 | Reconfigure Furniture | $500.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/08/2020 | 20P0019029 | HOU FY20 FTM Ruler Cert | $144.00 | ALDINGER COMPANY |
| 01/08/2020 | 20P0019031 | LDU Leadership Books | $102.36 | COMPLETE BOOK & MEDIA SUPPLY |
| 01/08/2020 | 20P0019035 | RPA 20R0034197 TCOLE Chenard | $35.00 | TEXAS COMMISSION ON LAW ENFORCEMENT |
| 01/08/2020 | 20P0019070 | CAP Advanced CE Training | $22,471.95 | LIFE TECHNOLOGIES CORPORATION |
| 01/08/2020 | 20P0019071 | AOD Flight Suits | $23,743.15 | BOTACH INC DBA BOTACH TACTICAL |
| 01/08/2020 | 20P0019073 | AUSLAB TE-LD FISHERSCI | $114.48 | FISHER SCIENTIFIC |
| 01/08/2020 | 20P0019090 | 5B11 - Uniform Items - Hawkins | $418.66 | GALLS LLC |
| 01/09/2020 | 20P0018985 | Workstations | $1,260.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/09/2020 | 20P0019055 | eh-VRC Contract-Document destr | $1,500.12 | VITAL RECORDS HOLDINGS |
| 01/09/2020 | 20P0019086 | 20R0034136 - Dell | $6,787.26 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/09/2020 | 20P0019095 | Co E El Paso - Guard - Mata | $359.00 | BUMPER MFG CO. |
| 01/09/2020 | 20P0019110 | COFY20_GENPOUCH_Small | $20,880.00 | GENTUERI INC |
| 01/09/2020 | 20P0019117 | KVM RedHat Installation | $30,225.00 | CDW GOVERNMENT INC |
| 01/09/2020 | 20P0019131 | 128GB Flash Drive 20R0032557 | $18.47 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/09/2020 | 20P0019148 | 1C Scanner 20R0035574 | $435.60 | ICAUGHT INCORPORATED |
| 01/10/2020 | 20P0018895 | FY20 Reg 3 McAllen Pest Contr | $940.00 | DOWELL PEST CONTROL LLC |
| 01/10/2020 | 20P0018956 | Aus Tox Autoclave Service 2020 | $11,600.00 | FIVE STAR STERILIZER SERVICES LLC |
| 01/10/2020 | 20P0019013 | R1-KASPER-DRAGON FIRE VEST | $5,968.56 | GALLS LLC |
| 01/10/2020 | 20P0019015 | HQ - Safariland Holsters | $321.20 | G T DISTRIBUTORS INC |
| 01/10/2020 | 20P0019122 | HSOC Supplies 20R0028236 | $363.55 | WORKQUEST |
| 01/10/2020 | 20P0019128 | 1C09 Fire Ext 20R0031369 | $1,140.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/10/2020 | 20P0019133 | USB Drive_Post-It 20R0032557 | $316.44 | WORKQUEST |
| 01/10/2020 | 20P0019159 | OD-BOS- Cable Sleeving LauraT | $17.04 | BULLCHASE INC |
| 01/10/2020 | 20P0019172 | Austin HQ- Appointment Book | $64.03 | MONO MACHINES LLC |
| 01/10/2020 | 20P0019174 | Intoxilyzer 9000 33W Hose Assy | $21,162.10 | CMI INC |
| 01/10/2020 | 20P0019176 | LIDAR-XLR-C | $6,315.12 | APPLIED CONCEPTS INC |
| 01/10/2020 | 20P0019179 | R6 SAT TAG Build out Furniture | $98,152.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/10/2020 | 20P0019188 | ELP Airgas Helium Order 010920 | $331.78 | AIRGAS USA LLC |
| 01/10/2020 | 20P0034923 | 1C09 Gosser-Uniforms-THP Hurst | $387.40 | GALLS LLC |
| 01/13/2020 | 20P0019197 | 3A04 Furniture | $36,751.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/13/2020 | 20P0019221 | Shredding Services for THP/CVE | $394.80 | WORKQUEST |
| 01/13/2020 | 20P0019227 | R2 - FDB - Wall Name Plates | $87.05 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/13/2020 | 20P0019228 | R2-TG-Galls-Vests-Duren-Ward | $5,968.56 | GALLS LLC |
| 01/13/2020 | 20P0019230 | Lysol Spray M. Derokey | $436.72 | VWR INTERNATIONAL LLC |
| 01/13/2020 | 20P0019234 | TIDWELL LS BASE SHIRTS | $260.13 | GALLS LLC |
| 01/13/2020 | 20P0019243 | Drawer Cart-J. Rowan | $419.63 | DIVINE IMAGING INC |
| 01/13/2020 | 20P0019252 | LUBFY20030 Fortis Gloves | $1,161.60 | FISHER SCIENTIFIC |
| 01/13/2020 | 20P0019253 | HOUF20018 | $422.35 | FISHER SCIENTIFIC |
| 01/13/2020 | 20P0019257 | Ultra Facial- R. Adams | $220.41 | AMERICAN HOTEL REGISTER COMPANY |
| 01/13/2020 | 20P0019262 | WESFY20022 | $291.51 | VWR INTERNATIONAL LLC |
| 01/13/2020 | 20P0019265 | WACO LAB THERMO FISHER | $3,795.30 | FISHER SCIENTIFIC |
| 01/13/2020 | 20P0019277 | CID RAID JACKETS | $1,346.64 | SAFETY SUPPLY INC |
| 01/13/2020 | 20P0019283 | AED for 2C Regional Office | $1,029.00 | HEARTSAFE AMERICA INC |
| 01/13/2020 | 20P0019294 | Conference Table for CDO | $1,368.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/13/2020 | 20P0019305 | Secretary Chair | $605.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/13/2020 | 20P0035147 | R5 Vest Engleman | $2,984.28 | GALLS LLC |
| 01/13/2020 | 20P0035149 | R5 Vest Farrington | $2,984.28 | GALLS LLC |
| 01/13/2020 | 20P0035151 | R5 Vest Phoutthavong | $2,984.28 | GALLS LLC |
| 01/13/2020 | 20P0035152 | R5 Vest Sauls | $2,984.28 | GALLS LLC |
| 01/14/2020 | 20P0019201 | MBIS Chairs | $4,150.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/14/2020 | 20P0019238 | 3rd Qtr CVSA Decals 2020 | $9,700.00 | COMMERCIAL VEHICILE SAFETY ALLIANCE |
| 01/14/2020 | 20P0019327 | SDA_DEC | $1,132.76 | INSPIRUS LLC |
| 01/14/2020 | 20P0019328 | Name Plates- L. Lopez | $237.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/14/2020 | 20P0019329 | Perryton UPS Battery | $373.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/14/2020 | 20P0019334 | LEATHER GEAR | $4,321.12 | LAWMEN'S & SHOOTERS SUPPLY |
| 01/14/2020 | 20P0019343 | Austin-HQ-Remote Chiller | $940.50 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/14/2020 | 20P0019348 | HQ - Softshell Jackets | $810.75 | GALLS LLC |
| 01/14/2020 | 20P0019353 | 01.14.2020_Felt Hat Order | $1,799.25 | THE TOWNSEND GROUP INC |
| 01/14/2020 | 20P0019355 | HOULAB S.LOPEZ | $409.04 | MARKETLAB |
| 01/14/2020 | 20P0019358 | Aus Tox Tecan Supplies | $3,911.68 | TECAN SP INC |
| 01/14/2020 | 20P0019367 | Lysol Wipes-Mona Derokey | $283.94 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/14/2020 | 20P0019377 | Surface Mount- N. Howard | $371.25 | SHUR-TITE PRODUCTS |
| 01/14/2020 | 20P0019384 | SR1958573 Adobe Presenter MCB | $437.83 | INSIGHT PUBLIC SECTOR INC |
| 01/15/2020 | 20P0019404 | Sigma | $3,451.74 | SIGMA ALDRICH INC |
| 01/15/2020 | 20P0019405 | FWU-Batteries | $94.87 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/15/2020 | 20P0019408 | FY20 IEF/SMS Magnet AXIOM | $2,198.90 | PETROSYS SOLUTIONS INC DBA PSITECHNOLOGY |
| 01/15/2020 | 20P0019411 | Rgn5 Crosbyton-Pest Control | $270.00 | CARPET TECH |
| 01/15/2020 | 20P0019412 | HOUFY20020 | $2,898.00 | MONO MACHINES LLC |
| 01/15/2020 | 20P0019417 | Lozano Police Equipment | $221.51 | G T DISTRIBUTORS INC |
| 01/15/2020 | 20P0019420 | AUS CAP-LAB PRINTER & TONERS | $657.93 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/15/2020 | 20P0019423 | HOUFY20021 * | $2,327.75 | DIVINE IMAGING INC |
| 01/15/2020 | 20P0019427 | CD Label 20R0033491 | $129.58 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/15/2020 | 20P0019438 | Wrist Pad 20R0033567 | $20.26 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/15/2020 | 20P0019451 | Tourniquet 20R0033810 | $340.00 | GALLS LLC |
| 01/16/2020 | 20P0019005 | FY20 Reg 3 Harlingen Lawn Serv | $4,840.00 | STEVEN HYDE |
| 01/16/2020 | 20P0019416 | 5B Boxes 20R0034537 | $236.28 | MONO MACHINES LLC |
| 01/16/2020 | 20P0019425 | Memo Pad 20R0033387 | $18.98 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/16/2020 | 20P0019501 | Alice CID Alarm Monitoring | $951.87 | PROTECTION ONE ALARM MONITORING INC |
| 01/16/2020 | 20P0019502 | HOU LAB REFRIGERATOR FILTERS | $64.95 | HOME DEPOT USA |
| 01/16/2020 | 20P0019507 | LUFBY20032 V Qest Office | $35.90 | V QUEST OFFICE MACHINES & SUPPLIES LTD |
| 01/16/2020 | 20P0019509 | Ben E Keith OM 01/16/2020 | $2,639.36 | BEN E KEITH FOOD COMPANY SAN ANTONIO |
| 01/16/2020 | 20P0019510 | LAR-USB hard drive 121119 | $120.76 | DREAM RANCH LLC |
| 01/16/2020 | 20P0019524 | Wireless Mic RSD RCS Borth | $652.37 | FORD AUDIO-VIDEO SYSTEMS LLC |
| 01/16/2020 | 20P0019538 | LUBFY20031 V QUEST | $119.77 | V QUEST OFFICE MACHINES & SUPPLIES LTD |
| 01/17/2020 | 20P0019218 | SR# 2049873 - Monitor w/spkrbr | $201.18 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/17/2020 | 20P0019546 | AUS Wentrcek Printer | $199.97 | CDW GOVERNMENT INC |
| 01/17/2020 | 20P0019549 | R2-FDB-Galls-Vests-Humann | $2,984.28 | GALLS LLC |
| 01/17/2020 | 20P0019551 | Pencil Sharpener | $43.37 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/17/2020 | 20P0019553 | R6 New Contract Devine Waste | $763.20 | REPUBLIC SERVICES INC |
| 01/17/2020 | 20P0019560 | Office supplies | $66.05 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/17/2020 | 20P0019563 | R2-TG-GT-Boots-Droddy | $139.49 | G T DISTRIBUTORS INC |
| 01/17/2020 | 20P0019564 | Install supplies | $78.69 | P D MORRISON ENTERPRISES INC |
| 01/17/2020 | 20P0019566 | ECS Headsets | $644.20 | DIVINE IMAGING INC |
| 01/17/2020 | 20P0019575 | Stock Tires - Weslaco | $12,700.00 | SOUTHERN TIRE MART LLC |
| 01/17/2020 | 20P0019576 | R1- Clark- Vest- Tanem | $2,984.28 | GALLS LLC |
| 01/17/2020 | 20P0019592 | AUS Hemp Analysis | $9,049.30 | FISHER SCIENTIFIC |
| 01/17/2020 | 20P0019603 | Ink / Index Card J. Rowan | $748.44 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/17/2020 | 20P0019604 | AUS-Trace-LD- Grainger | $362.02 | GRAINGER |
| 01/21/2020 | 20P0019494 | SR # 2024441 - 1 Laptop | $2,027.94 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/21/2020 | 20P0019568 | 20R0036050 - Monthly Planner | $109.82 | WORKQUEST |
| 01/21/2020 | 20P0019611 | HOUFY20023 | $3,216.59 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 01/21/2020 | 20P0019617 | LEDU-Flashdrives | $954.00 | FRIEDMAN'S PREMIER SYSTEM INC |
| 01/21/2020 | 20P0019634 | Barcode Readers for New Analys | $1,892.80 | DIVINE IMAGING INC |
| 01/21/2020 | 20P0019635 | AUS HempAnalysis SBPO 20057528 | $52,211.90 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 01/21/2020 | 20P0019638 | Co C Equipment | $359.40 | G T DISTRIBUTORS INC |
| 01/21/2020 | 20P0019641 | HQ FacilitiesHP Bond Paper RK | $74.48 | TEJAS OFFICE PRODUCTS INC |
| 01/21/2020 | 20P0019646 | FY20 HQ Yearly Elevator Insp. | $3,627.50 | RELIANT ELEVATOR INSPECTIONS |
| 01/22/2020 | 20P0019449 | Gloves 20R0033638 | $199.54 | WORKQUEST |
| 01/22/2020 | 20P0019543 | San Angelo DL UPS Battery | $373.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/22/2020 | 20P0019544 | PECOS DL Battery | $373.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/22/2020 | 20P0019628 | Label Tape 20R0034159 | $54.72 | DREAM RANCH LLC |
| 01/22/2020 | 20P0019680 | Task Chair RSD OSS | $205.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/22/2020 | 20P0019683 | 106 ft SOW Repairs from Harvey | $23,257.00 | INTEGRATED TOWER SYSTEMS INC |
| 01/22/2020 | 20P0019689 | Kingsbury UPS Quote for EBWB S | $2,120.58 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/22/2020 | 20P0019698 | Co C Amarillo Midback Chair | $545.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/22/2020 | 20P0019704 | Co E Volante Wrkstn - Mata | $418.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/22/2020 | 20P0019708 | 2C11-UNIFORM PANTS LAURENDINE | $93.50 | GALLS LLC |
| 01/22/2020 | 20P0019709 | CAPTAIR 321 SMART DNA 112619 | $4,350.00 | ERLAB INC |
| 01/22/2020 | 20P0019718 | Trooper Eric Taylor, ID #10229 | $335.70 | GALLS LLC |
| 01/22/2020 | 20P0019720 | RPA - SPO 197348 HVAC-CC | $3,440.00 | LEWIS MECHANICAL SALES INC |
| 01/22/2020 | 20P0019721 | Co C Profiler Publications | $1,017.81 | COMPLETE BOOK & MEDIA SUPPLY |
| 01/22/2020 | 20P0019725 | K9 BADGES - JANUARY | $478.50 | G T DISTRIBUTORS INC |
| 01/22/2020 | 20P0019731 | Holsters SWAT | $1,732.15 | G T DISTRIBUTORS INC |
| 01/22/2020 | 20P0019738 | AUS DNA Pipette PM | $2,808.00 | INTEGRATED INSTRUMENT SERVICES |
| 01/23/2020 | 20P0019778 | Adolfo Patterson, #11144 | $280.50 | GALLS LLC |
| 01/23/2020 | 20P0019784 | Fire Alarm Panel Repair - Garl | $4,137.00 | JOHNSON CONTROLS |
| 01/23/2020 | 20P0019792 | A-20 SpanishOnPatrol Training | $2,266.00 | DIGITELLIGENT INC |
| 01/23/2020 | 20P0019793 | Tremco / RSD vehicles | $7,344.76 | TREMCO PRODUCTS INC |
| 01/23/2020 | 20P0019796 | HOU FY20 FTM Grainger 2 | $118.72 | GRAINGER |
| 01/23/2020 | 20P0019798 | 20R0036377 - Mouse/Keyboard | $660.00 | SHI GOVERNMENT SOLUTIONS INC |
| 01/23/2020 | 20P0019799 | Co B Ink/Toner | $1,721.76 | SOUTHERN COMPUTER WAREHOUSE INC |
| 01/23/2020 | 20P0019812 | CRS Nameplates | $60.70 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/23/2020 | 20P0034487 | 3C09 Admin ink order | $111.67 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/24/2020 | 20P0019794 | FY20 Reg 3 Mission HP Pest Con | $870.00 | DOWELL PEST CONTROL LLC |
| 01/24/2020 | 20P0019833 | Rg2-Air Filters-Qrtly | $7,270.79 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/24/2020 | 20P0019837 | 2020 Top Trooper II | $3,525.00 | PRECISION DELTA CORP |
| 01/24/2020 | 20P0019861 | SR# 2061445 - 1 Laptop | $2,782.49 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/24/2020 | 20P0019872 | SR# 2061917 - 2 Desktops w/Mon | $2,165.56 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/24/2020 | 20P0019873 | Laptop Adapters RSD ROS Reg 2 | $155.46 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/24/2020 | 20P0019876 | Jan_Nameplates | $921.48 | G T DISTRIBUTORS INC |
| 01/24/2020 | 20P0019882 | SR2045422 2 Tableau for DLD | $1,667.40 | SHI GOVERNMENT SOLUTIONS INC |
| 01/24/2020 | 20P0019886 | JANUARY BADGE ORDER | $3,960.04 | CENTRAL POLICE SUPPLY LTD |
| 01/24/2020 | 20P0019892 | JAN_CID POLO SHIRTS | $1,032.01 | GALLS LLC |
| 01/24/2020 | 20P0034490 | THP- 3C09 Sgt. Printer Toner | $35.13 | DREAM RANCH LLC |
| 01/27/2020 | 20P0019819 | Peterbilt 337 Wrecker x 2 | $275,098.24 | RUSH TRUCK CENTER OF TEXAS LP |
| 01/27/2020 | 20P0019842 | Dry Erase Board 20R0034441 | $165.88 | MONO MACHINES LLC |
| 01/27/2020 | 20P0019903 | 20R003483 HK M762-A1 Rifles | $16,840.00 | CMC GOVERNMENT SERVICES INC |
| 01/27/2020 | 20P0019917 | HQ Mat & Mop Contract | $2,489.20 | UNIFIRST HOLDINGS INC |
| 01/27/2020 | 20P0019932 | EZ1 DNA Investigator Kit (48) | $12,731.25 | QIAGEN INC |
| 01/27/2020 | 20P0019934 | FLAG TX CASKET 5 X 9.5 COTTON | $1,320.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/27/2020 | 20P0019935 | HOU LAB DIFFUSION OIL | $1,140.00 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 01/27/2020 | 20P0036066 | R2-PS Dragon Fire Vest | $8,952.84 | GALLS LLC |
| 01/27/2020 | 20P0036311 | R5 - Vest Eads - Take 2 | $2,984.28 | GALLS LLC |
| 01/28/2020 | 20P0019554 | Daniel Defense Aimpoint T-2 | $55,070.38 | LAWMEN'S & SHOOTERS SUPPLY |
| 01/28/2020 | 20P0019825 | IBM TLETS HW & SW Maint. FY20 | $744,357.74 | MAINLINE INFORMATION SYSTEMS INC |
| 01/28/2020 | 20P0019936 | Office Furniture RSD ROS Reg 1 | $7,155.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/28/2020 | 20P0019956 | R6-Mickler-Ballistic Vests | $8,952.84 | GALLS LLC |
| 01/28/2020 | 20P0019957 | VI Station Signs RSD ROS Reg 1 | $18,750.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/28/2020 | 20P0019964 | Air Fresheners U. Hoermann | $173.11 | SID TOOL CO INC |
| 01/28/2020 | 20P0019968 | SR# 2059893 - 1 Laptop | $1,621.14 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/28/2020 | 20P0019972 | 3D 3.0 USB drives 20R0034734 | $88.00 | DREAM RANCH LLC |
| 01/28/2020 | 20P0019974 | 3D Rubber Bands 20R0034734 | $93.10 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/28/2020 | 20P0019976 | 3D Binder Clips 20R0034734 | $5.36 | LIBERTY DATA PRODUCTS INC |
| 01/28/2020 | 20P0019981 | 3D Envelopes 20R0034734 | $63.72 | MONO MACHINES LLC |
| 01/28/2020 | 20P0019991 | 3E Shredder 20R0034989 | $259.49 | AHI ENTERPRISES LLC |
| 01/28/2020 | 20P0019995 | Ice Machine Cleaning Service | $1,636.56 | RICHARD LOWE REFRIGERATION SERVICE INC |
| 01/28/2020 | 20P0035747 | THP-3E08-Toner Cartridges | $121.20 | STAPLES INC DBA STAPLES CONTRANCT AND CO |
| 01/28/2020 | 20P0035912 | THP-3D15 Toner Catridge | $232.12 | BEEPSMART COMMUNICATIONS INC |
| 01/29/2020 | 20P0019938 | SR# 2063402 - 5 Mons & 5 KBD | $3,375.02 | HIED INC |
| 01/29/2020 | 20P0020002 | 2020 Top Trooper I | $3,644.89 | G T DISTRIBUTORS INC |
| 01/29/2020 | 20P0020003 | HOU FY20 FTM Camera | $120.21 | MONO MACHINES LLC |
| 01/29/2020 | 20P0020007 | Fleet Auto Repair Tpr. Bussell | $6,055.11 | BMBS LLC DBA FRANK'S COLLISION REPAIR |
| 01/29/2020 | 20P0020009 | R3-Name Patches Monogram | $1,600.00 | GALLS LLC |
| 01/29/2020 | 20P0020010 | PCI | $496.00 | FISHER SCIENTIFIC |
| 01/29/2020 | 20P0020012 | TYL UV/VIS repair | $3,325.96 | AGILENT TECHNOLOGIES INC |
| 01/29/2020 | 20P0020022 | SR# 2021108 - 2 Precision 7740 | $3,242.28 | GTS TECHNOLOGY SOLUTIONS INC |
| 01/29/2020 | 20P0020027 | Weslaco Crime Lab Alerton | $5,475.00 | CLIMATEC LLC |
| 01/29/2020 | 20P0020028 | R1-Bell-EarnestTraining Shirts | $1,127.72 | GALLS LLC |
| 01/29/2020 | 20P0020032 | GAR 5ml Vials� 12-19-19 | $46.00 | USA SCIENTIFIC INCORPORATED |
| 01/29/2020 | 20P0020040 | R5LB - TX FLAGS | $950.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/29/2020 | 20P0020041 | Rg2-Flags-Conroe | $160.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 01/30/2020 | 20P0019985 | 3E Office Supplies 20R0034824 | $640.05 | WORKQUEST |
| 01/30/2020 | 20P0020021 | Office Supplies Reg1 | $70.13 | WORKQUEST |
| 01/30/2020 | 20P0020070 | SoTexasRegion-Lawn Service | $725.00 | STEVEN HYDE |
| 01/30/2020 | 20P0020072 | P&CS TV's | $740.50 | COMMSERVPROS LLC. |
| 01/30/2020 | 20P0020074 | Rg2-Qrtly Custodial-Conroe | $160.64 | WORKQUEST |
| 01/30/2020 | 20P0020079 | Rg2-Qrtly Custodial-Bryan | $332.80 | WORKQUEST |
| 01/30/2020 | 20P0020091 | Mildand Lab New Yr Supplies | $137.35 | WORKQUEST |
| 01/30/2020 | 20P0020092 | ELP HOLE Punchers | $189.92 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 01/30/2020 | 20P0020095 | HOU Filament Repair | $449.35 | SCIENTIFIC INSTRUMENT SERVICES INC |
| 01/30/2020 | 20P0020096 | SAO training | $329.00 | STATE AUDITOR'S OFFICE |
| 01/30/2020 | 20P0020104 | JAN_FIRST_AID | $4,135.50 | AAA FIRE AND SAFETY EQUIPMENT CO |
| 03/02/2020 | 20P0021512 | TCI Furniture Austin-L-Rm.L112 | $3,811.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/02/2020 | 20P0021525 | SUREFIRE SR07 REMOTE SWTCH ASM | $2,512.65 | SAFETY SUPPLY INC |
| 03/02/2020 | 20P0021531 | 20R0038414 - Recycle Container | $126.68 | WORKQUEST |
| 03/02/2020 | 20P0021535 | Drawbridge Polo Uniforms | $799.49 | G T DISTRIBUTORS INC |
| 03/02/2020 | 20P0021543 | GAS MASK CANISTER SMALL | $971.99 | SAFETY SUPPLY INC |
| 03/02/2020 | 20P0021550 | ARMA Seminar | $130.00 | AUSTIN CHAPTER ASSN OF RECORDS MGRS & AD |
| 03/03/2020 | 20P0021381 | FEB WORKQUEST ORDERS | $8,544.98 | WORKQUEST |
| 03/03/2020 | 20P0021588 | N95 RESPIRATOR (PAPER) | $522.24 | MAVICH LLC |
| 03/03/2020 | 20P0035173 | R5 Vest Bebon | $2,984.28 | GALLS LLC |
| 03/04/2020 | 20P0021449 | WatchGuard Body Cameras | $120,602.40 | ENFORCEMENT VIDEO LLC |
| 03/04/2020 | 20P0021594 | Childress DL Btty Rplcemnt | $373.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/04/2020 | 20P0021598 | Refrigerant Machines | $16,718.04 | COLLEGE STATION AUTO PARTS INC |
| 03/04/2020 | 20P0038773 | HQ 7401 Electrical Tape | $14.60 | SUPPLY INNOVATIONS COMPANY, LLC |
| 03/05/2020 | 20P0021044 | Lockers K. Taylor | $947.53 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/05/2020 | 20P0021297 | Mailroom Clerk | $102,003.00 | WORKQUEST |
| 03/05/2020 | 20P0021366 | 3C Air Duster | $33.24 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/05/2020 | 20P0021452 | 4B09/10/11 CVE Odor Refill | $261.27 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/05/2020 | 20P0021540 | Leadercast FY20 Flexcast | $15,750.00 | GIANT IMPACT LLC |
| 03/05/2020 | 20P0021634 | Magazine Rack-S. Choice | $169.86 | GET IT CLEAN, INC |
| 03/05/2020 | 20P0021637 | 2020 Texas Challenge Awards | $1,053.18 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/05/2020 | 20P0021644 | 20R0039147-Facial Tissue | $293.88 | AMERICAN HOTEL REGISTER COMPANY |
| 03/05/2020 | 20P0021645 | Lysol Wipes C. Sledge | $422.16 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/05/2020 | 20P0021655 | WAC LAB AED Replacement Batt. | $151.42 | MONO MACHINES LLC |
| 03/05/2020 | 20P0021661 | Tech Writing David Dean-Jones | $449.00 | STATE AUDITOR'S OFFICE |
| 03/05/2020 | 20P0021665 | FLEXCUFFS, TARGETS | $332.80 | WORKQUEST |
| 03/05/2020 | 20P0021670 | Co F State Police/Ranger Patch | $375.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/05/2020 | 20P0021680 | Document Shred Service 012120 | $60.00 | WORKQUEST |
| 03/05/2020 | 20P0021683 | AUS LAB EVOQUA HO2 TECH | $2,934.33 | EVOQUA WATER TECHNOLOGIES LLC |
| 03/05/2020 | 20P0021685 | T. Davis, F. Rios, M. Bowen | $407.90 | GALLS LLC |
| 03/05/2020 | 20P0021706 | HQ - Blaze Ergo Chairs | $1,780.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/05/2020 | 20P0021747 | Bldg A Production/Storage Area | $38,910.00 | LELAM HOLDINGS INC |
| 03/05/2020 | 20P0036985 | THP-Aggie Ink-Midland | $561.99 | STAPLES CONTRACT & COMMERCIAL LLC |
| 03/05/2020 | 20R0039449 | R5 Battle Belts | $8,973.90 | G T DISTRIBUTORS INC |
| 03/06/2020 | 20P0021436 | LCMS Office Furniture | $11,482.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/06/2020 | 20P0021709 | F19-5772 Fleet Repairs | $5,744.54 | AZTEC CHEVROLET LLC |
| 03/06/2020 | 20P0021728 | LCMS Chairs | $1,260.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/06/2020 | 20P0021779 | ETR Gym Mats | $24,528.45 | CWF FLOORING INC |
| 03/06/2020 | 20P0021781 | Lysol Spray S. Saucedo | $188.60 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/06/2020 | 20P0021782 | Clipboards R. Adams | $240.30 | INDUSTRIAL SOLUTIONS |
| 03/06/2020 | 20P0021783 | Disinfectant Supplies- B. Sama | $1,707.24 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/06/2020 | 20P0021785 | HQ AK SHOTGUN AND LAUNCHER | $2,348.70 | EAGLE PRIDE SUPPLY LLC |
| 03/06/2020 | 20P0021786 | HP Officejet Pro 6968/Baytown | $216.50 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/06/2020 | 20P0021787 | EVOC Laser Pointer | $75.64 | MONO MACHINES LLC |
| 03/06/2020 | 20P0021795 | 20R0037001 Diamondback Covers | $22,000.06 | FRENCH CLAN TX HILL COUNTRY |
| 03/06/2020 | 20P0021796 | A-20 Counselor Shirts | $590.82 | GALLS LLC |
| 03/06/2020 | 20P0021800 | 20R0039997-Lysol Spray | $754.40 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/06/2020 | 20P0021803 | GUN CASE M4 RIFLE | $942.81 | SAFETY SUPPLY INC |
| 03/06/2020 | 20P0021807 | Sunderman Vehicle Repairs | $6,489.10 | SERVICE KING HOLDINGS LLC |
| 03/06/2020 | 20P0021810 | LUB CL - DESK ORGANIZER | $32.48 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/06/2020 | 20P0021815 | R2-TL-Galls-Vests-Gusta-Sulli | $5,968.56 | GALLS LLC |
| 03/09/2020 | 20P0021457 | 3D CVE Creepers | $1,210.23 | SNAP-ON INDUSTRIAL |
| 03/09/2020 | 20P0021638 | SR# 2081856 - 2 Mons w/SpkrBr | $371.17 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/09/2020 | 20P0021722 | R7 Search Gloves 20R0037226 | $625.86 | BULLCHASE INC |
| 03/09/2020 | 20P0021791 | April DNA Blood | $150,100.00 | WORKQUEST |
| 03/09/2020 | 20P0021798 | 2020 Bill Durham Award | $50.72 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/09/2020 | 20P0021801 | 2020 Texas Challenge Mugs | $665.35 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/09/2020 | 20P0021812 | Janitorial Supplies | $67.56 | WORKQUEST |
| 03/09/2020 | 20P0021833 | Lysol Spray E. Garza | $1,239.26 | AMERICAN HOTEL REGISTER COMPANY |
| 03/09/2020 | 20P0021841 | TYL bench top workstation | $84.97 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 03/09/2020 | 20P0021842 | DM84B Amarillo Multi-Trade | $4,756.50 | PANHANDLE STEEL BUILDINGS, INC. |
| 03/09/2020 | 20P0021843 | 1" - 3 Ring Binder - White | $2,010.75 | WORKQUEST |
| 03/09/2020 | 20P0021847 | CRM Supplies - Smart Buy | $489.45 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 03/09/2020 | 20P0021852 | Office Supplies - Christina Ro | $179.67 | MONO MACHINES LLC |
| 03/09/2020 | 20P0021868 | TCI Furniture Bldg L RM L101 | $18,361.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/09/2020 | 20P0021869 | R3 Dragon Fire Vest GS | $2,984.28 | GALLS LLC |
| 03/09/2020 | 20P0036987 | THP- Gina Ink-Midland | $551.93 | STAPLES CONTRACT & COMMERCIAL LLC |
| 03/09/2020 | 20P0037447 | Region 6A Crash Team Drone | $2,735.04 | LINKEDALL PRODUCTS INC |
| 03/10/2020 | 20P0021621 | Standing Desks_022520A | $945.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/10/2020 | 20P0021808 | NorthWest Region Money Pens | $114.20 | MONO MACHINES LLC |
| 03/10/2020 | 20P0021893 | Badge Reels/Lanyards RSD ROS | $1,305.00 | POINT EMBLEMS LLC |
| 03/10/2020 | 20P0021896 | R6-Condor Phantom jackets 6D | $3,157.20 | GALLS LLC |
| 03/10/2020 | 20P0021899 | R1-McCollum-Dragon Fire Vest | $5,968.56 | GALLS LLC |
| 03/10/2020 | 20P0021900 | ELP BA Vial Caps 013020 | $881.40 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 03/10/2020 | 20P0021903 | Shredding Services RSD ROS NHR | $750.00 | TEXAS BEB INVESTMENTS CORPORATION |
| 03/10/2020 | 20P0021907 | Lysol wipe/spray J. Rowan | $383.64 | STAPLES CONTRACT & COMMERCIAL LLC |
| 03/10/2020 | 20P0021932 | Disinfecting C. Hartline | $4,711.50 | SID TOOL CO INC |
| 03/11/2020 | 20P0021575 | Trooper L Clark Uniform | $335.70 | GALLS LLC |
| 03/11/2020 | 20P0021897 | Office Supplies 20R0036971 | $52.00 | WORKQUEST |
| 03/11/2020 | 20P0021898 | Files 20R0036971 | $12.56 | AHI ENTERPRISES LLC |
| 03/11/2020 | 20P0021957 | Magnifying Glass RSD RCS Borth | $27.51 | GET IT CLEAN, INC |
| 03/11/2020 | 20P0021986 | SR# 2067645 - 1 Dell Tablet | $2,064.04 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/11/2020 | 20P0021993 | TYL acetone | $325.68 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 03/12/2020 | 20P0018642 | InCar Hardware / Macha Hardwar | $3,000,089.02 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0021218 | Ammo- Tristan | $24,474.00 | MILE HIGH SHOOTING ACCESSORIES LLC |
| 03/12/2020 | 20P0021321 | FY20 THP In-Car Video Systems | $2,658,381.00 | ENFORCEMENT VIDEO LLC |
| 03/12/2020 | 20P0021510 | Border CT Equipment | $41,540.29 | GEOSHACK DIRECT |
| 03/12/2020 | 20P0021630 | 2020 lights tahoes | $122,089.90 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0021631 | Incineration Services | $200,000.00 | VEOLIA ES TECHNICAL SOLUTIONS, LLC |
| 03/12/2020 | 20P0021715 | Raymondville TCI Furniture | $6,935.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0021724 | Garland NEO Post FY20 | $1,562.10 | MAIL FINANCE |
| 03/12/2020 | 20P0021788 | Disinfectant Supplies-KJDuffie | $190.28 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0021856 | A20 Recruits Tac Armor | $79,984.83 | GALLS LLC |
| 03/12/2020 | 20P0021860 | Willie Adams | $260.30 | GALLS LLC |
| 03/12/2020 | 20P0021911 | Jourdanton CVE UPS | $909.17 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0021921 | Statewide Sanitizer | $49,494.39 | MAVICH LLC |
| 03/12/2020 | 20P0021980 | COVID-19 Statewide Bottles | $13,756.00 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022012 | Co D Weslaco - Stamp - Receive | $11.45 | AHI ENTERPRISES LLC |
| 03/12/2020 | 20P0022022 | Chrane Table | $605.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022026 | HOU FY20 Lotion | $45.95 | MORNING STAR INDUSTRIES |
| 03/12/2020 | 20P0022030 | Co F Range Ready Bags | $1,969.80 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022035 | SOG TRYOUTS RATIONS | $3,655.26 | BULLCHASE INC |
| 03/12/2020 | 20P0022036 | Sharepoint-Onsite class | $4,860.00 | CERTIFIED STAFFING SOLUTIONS INC |
| 03/12/2020 | 20P0022037 | 1st Renewal EasySoft | $2,317.00 | SHI GOVERNMENT SOLUTIONS INC |
| 03/12/2020 | 20P0022039 | Fleet Repair F19-5724 | $15,646.27 | JERRY'S GM LLC |
| 03/12/2020 | 20P0022040 | GUN CASE SHOTGUN | $1,028.36 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022045 | Shredder Oil - Latresha Reed | $107.64 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022048 | Lysol Spray A. Gonzalez-Nunez | $471.50 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022058 | Kingsbury Network Equipment | $30,067.40 | NETSYNC NETWORK SOLUTIONS INC |
| 03/12/2020 | 20P0022061 | MAGAZINE CASE SILVER SNAP | $950.70 | LAWMEN'S & SHOOTERS SUPPLY |
| 03/12/2020 | 20P0022066 | FY20 BurpSuite Renewal | $468.53 | CDW GOVERNMENT INC |
| 03/12/2020 | 20P0022070 | Mats - Stephen Bell | $145.92 | STAPLES INC DBA STAPLES CONTRANCT AND CO |
| 03/12/2020 | 20P0022076 | Clorox Wipes - Shelley Miller | $165.70 | STAPLES CONTRACT & COMMERCIAL LLC |
| 03/12/2020 | 20P0022085 | 20R0040546-Hand Sanitizer | $328.56 | WORKQUEST |
| 03/12/2020 | 20P0022090 | 20R0039954-Lysol Wipes | $479.90 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022095 | 20R0040022-Lysol Wipes | $158.34 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022096 | 4B08 Label Tape 20R0037334 | $63.04 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022097 | 4B08 Office Supply 20R0037334 | $110.73 | WORKQUEST |
| 03/12/2020 | 20P0022100 | McCormick Keyboard 20R0040473 | $70.39 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022102 | SR# 2085854 - 40 Laptops | $71,036.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022103 | HQ07401222 Ankle Holsters | $426.40 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022110 | Cube Sliding Doors-Miles T. | $1,326.00 | AHI ENTERPRISES LLC |
| 03/12/2020 | 20P0022116 | 20R0040022-Tissue | $314.89 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022123 | Clorox - Portia Dukes | $845.24 | MANS DISTRIBUTORS INC |
| 03/12/2020 | 20P0022131 | AUS-TE-LD-Fastenol | $55.92 | P D MORRISON ENTERPRISES INC |
| 03/12/2020 | 20P0022138 | COVID-19 Facilities 8 | $377.66 | MAVICH LLC |
| 03/12/2020 | 20P0022144 | SR# 2084231 - 1 14" Tablet | $2,382.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022152 | Standing Desk_March Order | $945.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022156 | THP 3 and 4 Body Armor 2020 | $91,312.00 | GALLS LLC |
| 03/12/2020 | 20P0022162 | ELP DNA TECAN TIPS 03032020 | $3,755.60 | FISHER SCIENTIFIC |
| 03/12/2020 | 20P0022163 | HAND SANITIZER | $2,765.50 | WORKQUEST |
| 03/12/2020 | 20P0022166 | WAREHOUSE SUPPLIES | $315.84 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022173 | Austin HQ-A Rm A203,A237 Secu | $9,442.90 | KNIGHT SECURITY SYSTEMS LLC |
| 03/12/2020 | 20P0022174 | Austin-HQ-Spray Bottles | $302.94 | GET IT CLEAN, INC |
| 03/12/2020 | 20P0022177 | Surefire Scout Lights - 3 | $991.53 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022181 | HOUSTON CRIME LAB FY20 | $2,500.00 | LIFE TECHNOLOGIES CORPORATION |
| 03/12/2020 | 20P0022199 | SR#2083385- 1 Laptop | $1,922.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022201 | Scanners for Region IV 01.20 | $14,093.60 | ICAUGHT INCORPORATED |
| 03/12/2020 | 20P0022206 | Austin-HQ- Janitorial Supplies | $1,290.40 | WORKQUEST |
| 03/12/2020 | 20P0022212 | A/V Smartboard/Server MOVE | $16,371.43 | DATA PROJECTIONS |
| 03/12/2020 | 20P0022213 | HOU - Label Print Supplies | $252.00 | VICKIE L KASTEN |
| 03/12/2020 | 20P0022217 | AUS FD Air Filters | $673.20 | ALEN CORPORATION |
| 03/12/2020 | 20P0022221 | RBT Water Lights | $111.90 | B & H PHOTO & ELECTRONICS CORP |
| 03/12/2020 | 20P0022225 | 2020 BUILD ANTENNA | $37,675.68 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022227 | Hole Punch L. Crawford | $41.70 | OFFICE DEPOT |
| 03/12/2020 | 20P0022228 | TTC 3X5 Index Cards | $18.80 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022234 | COVID-19 P&CS | $1,152.47 | BULLCHASE INC |
| 03/12/2020 | 20P0022237 | 2C1 Facial Tissues | $339.64 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022239 | Repeater M4 | $6,595.68 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 03/12/2020 | 20P0022241 | Uniforms for Trooper ID3 13854 | $273.71 | GALLS LLC |
| 03/12/2020 | 20P0022242 | AMA Lysol 3.9.20 | $63.97 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022256 | CRS disinfecting supplies | $323.75 | MORNING STAR INDUSTRIES |
| 03/12/2020 | 20P0022260 | SR# 2096079 - 1 Tablet | $2,133.78 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022266 | Devine Teel St New UPS | $909.17 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022286 | GAR Ink Cartridge 2-14-20 | $197.91 | BEEPSMART COMMUNICATIONS INC |
| 03/12/2020 | 20P0022302 | R5LB-Office Supplies | $69.63 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022310 | RUBBING ALCOHOL | $2,331.60 | FASTENAL COMPANY |
| 03/12/2020 | 20P0022316 | Co C D F - uniforms - GT Distr | $3,853.72 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022317 | Dual Monitor Stand RSD EXE | $47.00 | SHI GOVERNMENT SOLUTIONS INC |
| 03/12/2020 | 20P0022318 | CVE Signature Capture Pads | $24,186.75 | SOUTHERN COMPUTER WAREHOUSE INC |
| 03/12/2020 | 20P0022331 | C161726-RO 136423-AUTO CHUN | $146.66 | CLASSIC OF HOUSTON LLC |
| 03/12/2020 | 20P0022334 | HQ - Austin - Bldg. A - A237 & | $18,318.51 | HILL COUNTRY ELECTRIC SUPPLY LP |
| 03/12/2020 | 20P0022337 | Name Plate L Teller | $23.29 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022338 | 20R0040786-Hand Sanitizer | $328.56 | WORKQUEST |
| 03/12/2020 | 20P0022345 | FortiNet 6 Mo Renewal | $34,535.42 | KUDELSKI SECURITY INC |
| 03/12/2020 | 20P0022346 | 3A10 No Smoking Sign | $94.65 | ARGENT ASSOCIATES INC |
| 03/12/2020 | 20P0022357 | 3C Label_Stapler 20R0036795 | $60.06 | P D MORRISON ENTERPRISES INC |
| 03/12/2020 | 20P0022358 | 20R0040865-Disinfecting Wipes | $54.50 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022360 | R3 Laredo Number signs 1-10 | $104.50 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022361 | Florence-HQ-Soap Supplies | $926.00 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022364 | 3C Office Supply 20R0036795 | $234.63 | WORKQUEST |
| 03/12/2020 | 20P0022368 | Co C Curved Monitors | $2,577.68 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022376 | Wall Covering Bldg CA 101.01 | $2,100.00 | CUSTOM WALLCOVERING |
| 03/12/2020 | 20P0022379 | Lean Six Sigma Pocket Toolbook | $975.00 | COMPLETE BOOK & MEDIA SUPPLY |
| 03/12/2020 | 20P0022387 | AMMO 5.56 50/CS RNGR 64GR BOND | $17,400.00 | PRECISION DELTA CORP |
| 03/12/2020 | 20P0022390 | Reg 5 Covid-19 Supplies | $4,059.31 | WORKQUEST |
| 03/12/2020 | 20P0022392 | Glass Cleaner, Streak Free, Ec | $33.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022395 | WAC Weight Calibrations | $1,673.00 | ALDINGER COMPANY |
| 03/12/2020 | 20P0022406 | COVID-19 Facilities | $108.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022407 | 3E Labels 20R0037543 | $87.67 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022410 | CRS Headsets | $3,290.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022422 | wig wag 328 | $21,238.00 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022432 | BIO-19-00308 | $812.00 | HARRIS COUNTY HOSPITAL DISTRICT |
| 03/12/2020 | 20P0022434 | COFY20_FreezerDoor | $3,957.06 | METROPLEX ICE MACHINES, LLC |
| 03/12/2020 | 20P0022439 | CID SHIRTS | $276.00 | AGGTOWN GRAPHICS, LLC |
| 03/12/2020 | 20P0022443 | 2C1 Card Holder | $48.80 | OFFICE DEPOT |
| 03/12/2020 | 20P0022445 | Clorox Wipes N. Howard | $434.20 | AMERICAN HOTEL REGISTER COMPANY |
| 03/12/2020 | 20P0022449 | Bldg B Alerton Relocate | $4,890.00 | CLIMATEC LLC |
| 03/12/2020 | 20P0022457 | Co F Portable Monitors | $377.79 | SOUTHERN COMPUTER WAREHOUSE INC |
| 03/12/2020 | 20P0022461 | Bill Counter N. Howard | $1,556.22 | OFFICE DEPOT |
| 03/12/2020 | 20P0022462 | 6M3 CRP Investigator Furniture | $17,115.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022472 | SprayCleaner for BreakRm | $160.74 | P D MORRISON ENTERPRISES INC |
| 03/12/2020 | 20P0022475 | SWAT South COVA-19 Needs | $1,643.37 | WORKQUEST |
| 03/12/2020 | 20P0022480 | Fujitsu ScanSnap ix500 | $535.71 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022492 | GLOVES | $5,661.82 | WORKQUEST |
| 03/12/2020 | 20P0022501 | MCB Desk for Joy Thomas 6M1 | $1,398.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022512 | Uniforms for Trooper ID# 14993 | $187.00 | GALLS LLC |
| 03/12/2020 | 20P0022513 | RPA-Eagle Pass Air Conditionin | $278.75 | RIO GRANDE HEATING & COOLING LLC |
| 03/12/2020 | 20P0022517 | Calculator T. Weir | $122.12 | OFFICE DEPOT |
| 03/12/2020 | 20P0022521 | GENERATOR SVS - WICHITA FALLS | $1,813.00 | CLIFFORD POWER SYSTEMS |
| 03/12/2020 | 20P0022526 | AUS DNA Qiagility PM (Line 8-1 | $1.00 | ELECTRONIC RISKS CONSULTANTS INC |
| 03/12/2020 | 20P0022531 | JANITORIAL SERVICES-EASTLAND | $11,010.00 | ECO FRIENDLY CLEANING SPECIALIST LLC |
| 03/12/2020 | 20P0022543 | Supplies J. Washington | $1,105.90 | WORKQUEST |
| 03/12/2020 | 20P0022554 | CORFY20022 Lynn Peavey | $107.00 | THE PEAVEY CORPORATION |
| 03/12/2020 | 20P0022559 | COVID Equipment NORTH | $1,986.96 | BULLCHASE INC |
| 03/12/2020 | 20P0022560 | COVID Equipment SOUTH | $1,986.96 | BULLCHASE INC |
| 03/12/2020 | 20P0022561 | Lysol Spray N. Howard | $436.72 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022563 | MCB Microwave Bldg N | $268.29 | SIDNEY E BELLAMY |
| 03/12/2020 | 20P0022568 | MCB Volante Workstations | $836.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022569 | COR-LAB ACETALDEHYDE | $157.52 | FISHER SCIENTIFIC |
| 03/12/2020 | 20P0022570 | NITRILE GLOVES LARGE | $281.40 | MAVICH LLC |
| 03/12/2020 | 20P0022572 | BSOC/HQ Wireless keyboards & m | $563.13 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022578 | COVID19 SOC | $81,704.08 | COMPETITIVE CHOICE INC. |
| 03/12/2020 | 20P0022583 | HAND/SHOWER WASH, HAND SANITIZ | $15,167.58 | WORKQUEST |
| 03/12/2020 | 20P0022584 | COVID-19 SUPPLIES REG. 1 | $3,930.20 | WORKQUEST |
| 03/12/2020 | 20P0022585 | COVID-19 SUPPLIES REGION 2 | $3,930.20 | WORKQUEST |
| 03/12/2020 | 20P0022586 | COVID-19 SUPPLIES REGION 3 | $3,930.20 | WORKQUEST |
| 03/12/2020 | 20P0022589 | R3 COVID19 workquest San | $82.14 | WORKQUEST |
| 03/12/2020 | 20P0022591 | Jourdanton THP UPS | $871.30 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022596 | HOU-LAB TECH SRVS STANDING DSK | $594.82 | NEUTRAL POSTURE INC |
| 03/12/2020 | 20P0022600 | UPS Console/Tower | $14,904.33 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022608 | COVID-19 SUPPLIES REGION 4 | $3,930.20 | WORKQUEST |
| 03/12/2020 | 20P0022611 | SINGLE, MULTI FOLD PAPER TOWEL | $14,179.80 | POLLOCK INVESTMENTS INC |
| 03/12/2020 | 20P0022613 | COVID-19 SUPPLIES REGION 6 | $6,287.08 | WORKQUEST |
| 03/12/2020 | 20P0022621 | COVID-19 SUPPLIES REGION 7 | $12,519.80 | WORKQUEST |
| 03/12/2020 | 20P0022623 | WHITEOUT CORRECTION TAPE 2/PKG | $665.60 | OFFICE DEPOT |
| 03/12/2020 | 20P0022624 | Release 680 Bldg A Cond Pump | $4,127.00 | LELAM HOLDINGS INC |
| 03/12/2020 | 20P0022630 | Tyvek Suits | $22,145.40 | COLLEGE STATION AUTO PARTS INC |
| 03/12/2020 | 20P0022636 | R6 COVID19 Workquest | $164.28 | WORKQUEST |
| 03/12/2020 | 20P0022637 | R4 Workquest Hand San COVID19 | $137.12 | WORKQUEST |
| 03/12/2020 | 20P0022638 | WES 2020 Techscan Inc | $1,060.00 | TECHSCAN INC |
| 03/12/2020 | 20P0022640 | HQ Formby COVID19 Hand San WQ | $137.12 | WORKQUEST |
| 03/12/2020 | 20P0022641 | 20R0037471 DJI Mavic 2 Pro-Qua | $2,000.00 | SHI GOVERNMENT SOLUTIONS INC |
| 03/12/2020 | 20P0022644 | MCB Bunn Coffee Brewer | $333.08 | AMERICAN HOTEL REGISTER COMPANY |
| 03/12/2020 | 20P0022646 | Ramirez Shirts | $80.00 | AHI ENTERPRISES LLC |
| 03/12/2020 | 20P0022648 | 20R0038875-Clipboards | $480.60 | SID TOOL CO INC |
| 03/12/2020 | 20P0022650 | COVID-19 Facilities | $22,906.52 | COMPETITIVE CHOICE INC. |
| 03/12/2020 | 20P0022651 | COVID-19 SUPPLIES REGION 5 | $1,283.40 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022652 | COVID-19 SUPPLIES REGION 3 | $1,283.40 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022655 | COVID-19 SUPPLIES REGION 2 | $1,283.40 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022656 | SH-3A | $307.14 | TAYLOR CORPORATION |
| 03/12/2020 | 20P0022657 | GTS Optiplex T Spencer MAR2020 | $784.24 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022658 | COVID-19 SUPPLIES REGION 4 | $1,283.40 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022661 | Co F CS N Arrow Markers | $139.84 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022673 | CODIS Lysis Buffer | $20,777.40 | QIAGEN INC |
| 03/12/2020 | 20P0022678 | 20R0041554 | $10,630.08 | WORKQUEST |
| 03/12/2020 | 20P0022681 | Fleet Repair F17-5143 | $7,166.43 | CLASSICS AUTO PAINT & BODY |
| 03/12/2020 | 20P0022682 | COVID-19 SUPPLIES REGION 6 | $1,283.40 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022683 | COVID-19 SUPPLIES REGION 1 | $1,283.40 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022685 | COVID-19 SUPPLIES REGION 7 | $3,850.20 | VWR INTERNATIONAL LLC |
| 03/12/2020 | 20P0022690 | AUS-TE-LD-MSC Industrial | $287.72 | GET IT CLEAN, INC |
| 03/12/2020 | 20P0022691 | R1-TECC Mass Casualty Kit | $1,158.03 | CON10GENCY CONSULTING LLC |
| 03/12/2020 | 20P0022693 | RUBBING ALCOHOL | $1,773.00 | OFFICE DEPOT |
| 03/12/2020 | 20P0022705 | AMMO 5.56 50/CS RNGR 64GR BOND | $26,100.00 | PRECISION DELTA CORP |
| 03/12/2020 | 20P0022707 | 3E Sanitizer 20R0040262 | $181.50 | WORKQUEST |
| 03/12/2020 | 20P0022708 | Mathis Chairs 20R0040528 | $3,360.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 03/12/2020 | 20P0022709 | HOU Hemp Standards 03/24/2020 | $632.00 | CAYMAN CHEMICAL COMPANY |
| 03/12/2020 | 20P0022710 | R1 Hand San Workquest | $263.64 | WORKQUEST |
| 03/12/2020 | 20P0022711 | R2 Hand San Workquest | $263.64 | WORKQUEST |
| 03/12/2020 | 20P0022716 | GAR 3-5-20 | $190.90 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022718 | Security SME- RUSH | $16,947.37 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
| 03/12/2020 | 20P0022725 | Austin HQ-A A203 A237 Construc | $60,915.00 | CEDA-TEX SERVICES INC |
| 03/12/2020 | 20P0022727 | GAR Hand Sanititzer 3-9-20 | $101.68 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022728 | TYL Stamp ink/sanitizer | $117.76 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022729 | AUS-Freezer Drugs | $630.75 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022731 | Holder Card & Brochure | $70.30 | OFFICE DEPOT |
| 03/12/2020 | 20P0022734 | Streamlight for Daniel Defense | $7,232.40 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022738 | Hand Sanitzer | $13,200.00 | BULLCHASE INC |
| 03/12/2020 | 20P0022739 | R6 SARO Paper Towels | $1,284.85 | POLLOCK INVESTMENTS INC |
| 03/12/2020 | 20P0022743 | Floor Mats | $579.00 | GET IT CLEAN, INC |
| 03/12/2020 | 20P0022744 | LATEX GLOVES | $3,278.40 | WORKQUEST |
| 03/12/2020 | 20P0022761 | HQ CA 101.01 Remodel | $4,858.00 | CEDA-TEX SERVICES INC |
| 03/12/2020 | 20P0022767 | R5LB-Office Supplies | $298.70 | WORKQUEST |
| 03/12/2020 | 20P0022768 | April Blackmon Wired Mic 8832 | $188.80 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022772 | LUB CL - EC printer ink | $200.70 | DREAM RANCH LLC |
| 03/12/2020 | 20P0022773 | KERRVILLE/BOERNE PEST CONTROL | $1,080.00 | DOWELL PEST CONTROL LLC |
| 03/12/2020 | 20P0022777 | DPS WAN Optics and Licensing | $32,716.20 | NETSYNC NETWORK SOLUTIONS INC |
| 03/12/2020 | 20P0022778 | Lysol Wipes T. Weir | $445.80 | MANS DISTRIBUTORS INC |
| 03/12/2020 | 20P0022780 | EVOC Winch Mount | $255.66 | GRAINGER |
| 03/12/2020 | 20P0022782 | Reg 4 Scanner 20R0037579 | $435.60 | ICAUGHT INCORPORATED |
| 03/12/2020 | 20P0022785 | WACO/TEMPLE PEST CONTROL | $1,175.15 | MCBJSG PEST LLC |
| 03/12/2020 | 20P0022786 | Media FAA Radio | $436.15 | INDUSTRIAL COMMUNICATIONS |
| 03/12/2020 | 20P0022787 | Annual VAT System Maintenance | $233,240.00 | RADIANT RFID LLC |
| 03/12/2020 | 20P0022788 | COVID-19 SOC/Facilities | $14,466.79 | SID TOOL CO INC |
| 03/12/2020 | 20P0022789 | SPECIAL RANGER BADGES | $1,479.00 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022790 | COVID 19 CRS supplies | $743.75 | MORNING STAR INDUSTRIES |
| 03/12/2020 | 20P0022793 | WAC BIOLOGICAL SPILL KIT | $62.63 | FISHER SCIENTIFIC |
| 03/12/2020 | 20P0022795 | Rental of two portable toilets | $1,948.75 | ANRIGE INC DBA |
| 03/12/2020 | 20P0022796 | HOU Cayman 03/25/20 | $342.00 | CAYMAN CHEMICAL COMPANY |
| 03/12/2020 | 20P0022797 | Hard Drives S. Santiago | $678.96 | SOUTHERN COMPUTER WAREHOUSE INC |
| 03/12/2020 | 20P0022798 | MARCH NAMEPLATES | $1,086.03 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022806 | 6C09 Unit F17-5186 Fleet | $10,251.00 | KAHLIG ENTERPRISES INC |
| 03/12/2020 | 20P0022808 | Disc Labels 20R0037837 | $77.92 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022812 | HQ Building CA Room CA100.01 R | $3,841.00 | CEDA-TEX SERVICES INC |
| 03/12/2020 | 20P0022813 | 2B AED 20R0037873 | $1,793.66 | MAVICH LLC |
| 03/12/2020 | 20P0022814 | COVID-19 SUPPLIES REGION 1 | $9,189.64 | BULLCHASE INC |
| 03/12/2020 | 20P0022815 | MARCH BADGE ORDER | $4,342.45 | CENTRAL POLICE SUPPLY LTD |
| 03/12/2020 | 20P0022816 | COVID-19 SUPPLIES REGION 2 | $7,852.39 | BULLCHASE INC |
| 03/12/2020 | 20P0022817 | 20R0039845-Take a Number | $464.10 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022819 | SWAT SOUTH CLIPS | $22.88 | LIBERTY DATA PRODUCTS INC |
| 03/12/2020 | 20P0022820 | ELP SD | $1,906.32 | AGILENT TECHNOLOGIES INC |
| 03/12/2020 | 20P0022821 | COVID-19 SUPPLIES REGION 4 | $9,373.80 | BULLCHASE INC |
| 03/12/2020 | 20P0022824 | AMMO 5.56 TRN 50BX/CS WIN 55GR | $19,947.00 | PRECISION DELTA CORP |
| 03/12/2020 | 20P0022825 | Recon - Surefire Lights - Bags | $5,015.30 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022827 | COVID-19 SUPPLIES REGION 7 HQ | $9,373.80 | BULLCHASE INC |
| 03/12/2020 | 20P0022828 | COVID-19 SUPPLIES REGION 6 | $15,594.80 | BULLCHASE INC |
| 03/12/2020 | 20P0022829 | 20R0039900-Whistle | $62.10 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022833 | AMMO HORNADY 9MM 135 TR 10/CS | $38,822.00 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0022834 | IBM SAN Replacement | $872,117.19 | CIMA SOLUTIONS GROUP LTD |
| 03/12/2020 | 20P0022835 | ELP JOSEPH INK 021220 | $356.54 | SHI GOVERNMENT SOLUTIONS INC |
| 03/12/2020 | 20P0022837 | TSpencer Presidio Optiplex | $4,393.03 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
| 03/12/2020 | 20P0022842 | GAR-LAB TAPE AND BAGS | $1,446.05 | THE PEAVEY CORPORATION |
| 03/12/2020 | 20P0022845 | SR# 2106619 - 1 WD19TB & mk550 | $316.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022850 | New Contract Grease Trap A & C | $1,681.00 | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS |
| 03/12/2020 | 20P0022852 | LEATHER GEAR | $3,048.06 | LAWMEN'S & SHOOTERS SUPPLY |
| 03/12/2020 | 20P0022856 | SR# 2102987 - 1 Mon w/SkrBr | $206.03 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022859 | Port Lavaca UPS Int Battery | $373.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022860 | Bassco - Internal Repair | $20,016.67 | BASSCO SERVICES INC |
| 03/12/2020 | 20P0022861 | Stapler - Phernice Money | $120.64 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022865 | Dolly - Tina Weir | $435.60 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022871 | Supplies - Elizabeth Chavez | $58.53 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022873 | WAC Thermo Fisher Supplies | $530.89 | FISHER SCIENTIFIC |
| 03/12/2020 | 20P0022877 | LUB CL - barcode scanner&Wand | $266.82 | SOUTHERN COMPUTER WAREHOUSE INC |
| 03/12/2020 | 20P0022879 | R7 Badge Punch 20R0038361 | $420.00 | ID ENHANCEMENTS INC |
| 03/12/2020 | 20P0022880 | N819TX 12-Yr Maintenance | $196,489.42 | METRO AVIATION INC |
| 03/12/2020 | 20P0022887 | Monitors RSD EXE | $387.18 | GTS TECHNOLOGY SOLUTIONS INC |
| 03/12/2020 | 20P0022888 | 4A02 Envelopes 20R0038398 | $66.06 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022889 | Dahl Shirts 20R0038401 | $316.06 | GALLS LLC |
| 03/12/2020 | 20P0022892 | R7 Sanitizer 20R0041645 | $342.80 | WORKQUEST |
| 03/12/2020 | 20P0022893 | MARCH 55 GRAIN 2ND REQ | $48,723.00 | PRECISION DELTA CORP |
| 03/12/2020 | 20P0022908 | MARCH WORKQUEST SUPPLIES | $12,965.56 | WORKQUEST |
| 03/12/2020 | 20P0022909 | COVID19 gloves | $7,689.60 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 03/12/2020 | 20P0022912 | COVID19 disinfectant supplies | $34,785.20 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 03/12/2020 | 20P0022914 | 3D Soapstone Holders | $321.98 | P D MORRISON ENTERPRISES INC |
| 03/12/2020 | 20P0022915 | Clorox Wipes - Norma Cantu | $528.00 | ARGENT ASSOCIATES INC |
| 03/12/2020 | 20P0022916 | Fleet repair 3D02 C-16-1819 | $9,982.76 | RHINO COLLISION CENTER LLC |
| 03/12/2020 | 20P0022917 | Region 5 SOG SpecialityTrailer | $27,992.00 | APC EQUIPMENT & MFG INC |
| 03/12/2020 | 20P0022918 | Folding Table-Tina Weir | $97.10 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022921 | GLOVES | $1,988.28 | WORKQUEST |
| 03/12/2020 | 20P0022928 | march covid | $1,571.53 | WORKQUEST |
| 03/12/2020 | 20P0022934 | SWAT TYVEK | $2,664.15 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022937 | COR:Bleach | $30.48 | FASTENAL COMPANY |
| 03/12/2020 | 20P0022945 | 20R0040126-Turn O Matic Ticket | $475.40 | OFFICE DEPOT |
| 03/12/2020 | 20P0022947 | Rg2- Tiles - TX CIty | $127.26 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022948 | Fire Extinguisher with Bracket | $19,520.00 | HDS WHITE CAP CONST SUPPLY |
| 03/12/2020 | 20P0022949 | COVID-19 SOC Gloves | $250,672.28 | AHI ENTERPRISES LLC |
| 03/12/2020 | 20P0022953 | PAPER TOWELS | $5,694.40 | POLLOCK INVESTMENTS INC |
| 03/12/2020 | 20P0022954 | jumbo toilet paper | $4,991.48 | MANS DISTRIBUTORS INC |
| 03/12/2020 | 20P0022959 | FY 2021 Rental Portable Toilet | $1,169.28 | ANRIGE INC DBA |
| 03/12/2020 | 20P0022965 | BLEACH | $576.22 | MAVICH LLC |
| 03/12/2020 | 20P0022968 | Glass Cleaner-C.Hartline | $166.60 | MONO MACHINES LLC |
| 03/12/2020 | 20P0022970 | Drawbridge Antennas | $157.66 | DIVINE IMAGING INC |
| 03/12/2020 | 20P0022973 | COR: WeighPapers | $2,498.00 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 03/12/2020 | 20P0022979 | GAR LAB SAFTY GLASSES | $101.88 | GRAINGER |
| 03/12/2020 | 20P0022983 | 20R0040322-Dy Erase Board | $85.49 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022984 | HOU FY20 CD Cases | $292.20 | OFFICE DEPOT |
| 03/12/2020 | 20P0022985 | COR:Hexane | $2,464.50 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 03/12/2020 | 20P0022987 | ELP LAB ADMIN KLEENEX | $154.36 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022988 | iCom A25C Radios | $3,925.35 | SAT RADIO COMMUNICATIONS LTD |
| 03/12/2020 | 20P0022990 | GAR Safety Epuip 03/26/20 | $228.50 | ARGENT ASSOCIATES INC |
| 03/12/2020 | 20P0022991 | Hand Sanitizer Bottles/Gloves | $10,648.40 | ECOLAB INC |
| 03/12/2020 | 20P0022994 | 20R0040368-Outlet Covers | $22.30 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0022995 | CORFY20027 VWR | $1,593.86 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 03/12/2020 | 20P0022999 | Wall Mount Defib - Nicole Howa | $471.66 | GRAINGER |
| 03/12/2020 | 20P0023002 | Ink Cart. - Amanda Sluss | $248.46 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 03/12/2020 | 20P0023006 | Austin HQ-A203,A237 Asbestos | $17,890.00 | A A R INC |
| 03/12/2020 | 20P0023011 | 20R0040697-Cross-cut Shredders | $3,330.00 | AHI ENTERPRISES LLC |
| 03/12/2020 | 20P0023013 | Toilet Paper - Workquest | $1,193.00 | WORKQUEST |
| 03/12/2020 | 20P0023015 | AusLab KN95 Mask | $1,500.00 | MIDSCI |
| 03/12/2020 | 20P0023017 | COR:FacialTissue | $105.74 | MONO MACHINES LLC |
| 03/12/2020 | 20P0023018 | AMMO HORNADY 9MM 135 TR 10/CS | $38,822.00 | G T DISTRIBUTORS INC |
| 03/12/2020 | 20P0037974 | THP-1C09 toner-Hurst | $540.98 | DREAM RANCH LLC |
| 03/12/2020 | 20P0038936 | FMCSR 3/2020 Book | $15,091.48 | MANCOMM INC |
| 03/12/2020 | 20P0038938 | Hazmat 49 CFR 3/2020 Book | $20,496.73 | MANCOMM INC |
| 03/12/2020 | 20P0038960 | THP Crash Team Truck Equip | $19,752.00 | AUTO UPFITTERS INC |
| 03/12/2020 | 20P0040179 | R2-TG-Vest-Pack | $2,984.28 | GALLS LLC |
| 03/12/2020 | 20P0041061 | R2-TG-Microwave-Beaumont | $268.29 | SIDNEY E BELLAMY |
| 03/12/2020 | 20P013538A | Pearland Sec/Fire | $270.00 | THE ADT SECURITY CORP |
| 03/12/2020 | 20P9000900 | COVID-19 THP Respirator Masks | $10,280.00 | FEDERAL EASTERN INTERNATIONAL LLC |
| 03/12/2020 | 20P9000910 | N-95 Masks | $22,200.00 | ZHOU MEDICAL SOLUTIONS. LLC |
| 05/01/2020 | 20P0024187 | WES_FTM_Ammunition | $1,975.60 | WHITE BIRCH ARMORY |
| 05/01/2020 | 20P0024189 | FOREHEAD THERMOMETER | $134.60 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/01/2020 | 20P0024192 | Beaumont CID Office-Network Eq | $18,489.80 | NETSYNC NETWORK SOLUTIONS INC |
| 05/01/2020 | 20P0024195 | AUS Tedder Disinfectant | $1,401.90 | DIVINE IMAGING INC |
| 05/01/2020 | 20P0024197 | San Marcos CVE Network Equip: | $11,667.40 | NETSYNC NETWORK SOLUTIONS INC |
| 05/01/2020 | 20P0024186 | Maintenance for ALPR'S | $52,353.00 | INTELLIGENT IMAGING SYSTEMS INC |
| 05/04/2020 | 20P0024206 | R6/JR - Rigger Belts | $327.39 | DIVINE IMAGING INC |
| 05/04/2020 | 20P0024207 | HOUFY20033 | $879.00 | VWR INTERNATIONAL LLC |
| 05/04/2020 | 20P0024211 | Plantronics Headset for HR | $1,536.00 | SHI GOVERNMENT SOLUTIONS INC |
| 05/04/2020 | 20P0024212 | Plantronics Headsets VESS | $3,360.00 | SHI GOVERNMENT SOLUTIONS INC |
| 05/04/2020 | 20P0024220 | EVOC Polo Shirts | $1,050.24 | GALLS LLC |
| 05/04/2020 | 20P0024145 | Tecan Service Agreement | $443,829.72 | TECAN US INC |
| 05/04/2020 | 20P0024215 | Writing | $1,200.00 | ANNETTE M PETRUSSO |
| 05/05/2020 | 20P0023715 | Blanket Desktops and Monitors | $2,505.54 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/05/2020 | 20P0024243 | AUS LAB HS XS GLOVES | $660.00 | CUEVAS DISTRIBUTION INC |
| 05/05/2020 | 20P0024158 | Sanitizing wipes | $256.98 | DIVINE IMAGING INC |
| 05/05/2020 | 20P0024229 | R7 Parking Decal 20R0039159 | $4,522.65 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/05/2020 | 20P0024161 | Nameplates | $92.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/06/2020 | 20P0024162 | AOD Polos | $6,108.40 | A-1 SIGN GRAPHIC SOLUTIONS INC |
| 05/06/2020 | 20P0024252 | TCI Desk- Sgt. Ferguson | $1,374.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/06/2020 | 20P0023971 | HQ Bldg C Lobby Remodel | $1,945.05 | ROCKFORD BUSINESS INTERIORS |
| 05/06/2020 | 20P0024260 | SR# 2107314 - 2 ELX w/1 Laptop | $7,146.70 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/06/2020 | 20P0023719 | Blanket Desktops and Monitors | $5,011.08 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/06/2020 | 20P0024266 | Grammarly Business | $892.00 | SHI GOVERNMENT SOLUTIONS INC |
| 05/06/2020 | 20P0024268 | 05.06.20_Flashlight Acc_Tourni | $7,409.41 | G T DISTRIBUTORS INC |
| 05/06/2020 | 20P0024179 | 3E10 Bags 20R0041094 | $169.89 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/06/2020 | 20P0024232 | 3E10 Trash Bags 20R0041095 | $112.75 | DIVINE IMAGING INC |
| 05/06/2020 | 20P0024269 | 3A Sanitizer 20R0042908 | $132.88 | WORKQUEST |
| 05/06/2020 | 20P0024272 | TTU Tac Lights | $882.00 | G T DISTRIBUTORS INC |
| 05/06/2020 | 20P0024278 | APRIL K9 BADGES | $382.80 | G T DISTRIBUTORS INC |
| 05/06/2020 | 20P0024205 | RedHat Linux | $13,196.16 | CDW GOVERNMENT INC |
| 05/06/2020 | 20P0024274 | barcode scanners | $7,418.52 | CDW GOVERNMENT INC |
| 05/07/2020 | 20P0024285 | 05.07.20_Badge_Holster | $4,727.12 | G T DISTRIBUTORS INC |
| 05/07/2020 | 20P0024288 | TYL Modular Stations | $41,429.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/07/2020 | 20P0024289 | Reg 5 Abilene CL Mod. 20DPS202 | $3,017.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/07/2020 | 20P0024290 | 05.07.20_Badges | $618.46 | G T DISTRIBUTORS INC |
| 05/07/2020 | 20P0024291 | Wear Test Vests 20R0043648 | $4,565.60 | GALLS LLC |
| 05/07/2020 | 20P0024298 | HQ Data Center Generators | $3,040.73 | LOFTIN EQUIPMENT COMPANY INC |
| 05/07/2020 | 20P0024299 | COR LAB GLASS DISPOSAL BOX | $1,060.80 | GRAINGER |
| 05/07/2020 | 20P0024310 | SILVER KEEPERS | $1,155.00 | LAWMEN'S & SHOOTERS SUPPLY |
| 05/07/2020 | 20P0024302 | ELP Evidence Fold YellPurpPink | $848.20 | STAPLES CONTRACT & COMMERCIAL LLC |
| 05/08/2020 | 20P0024338 | 05.08.20_Holster | $3,826.90 | G T DISTRIBUTORS INC |
| 05/08/2020 | 20P0024343 | COR: SodiumSulfate | $2,845.00 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 05/08/2020 | 20P0024349 | 05.08.20_5x8 Nylon Flag | $427.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/08/2020 | 20P0024370 | GAR FR Caron Humidity Chamber | $2,900.00 | CARON PRODUCTS & SERVICES INC |
| 05/08/2020 | 20P0024372 | FY20 Reg 3 Laredo Lawn Service | $11,417.01 | WORKQUEST |
| 05/08/2020 | 20P0024386 | BOXES | $306.35 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/11/2020 | 20P0024387 | LUBFY20074 BA Thomas Scientifi | $552.24 | THOMAS SCIENTIFIC INC |
| 05/11/2020 | 20P0024391 | K9 BADGES FOR GIO | $95.70 | G T DISTRIBUTORS INC |
| 05/11/2020 | 20P0024390 | CORCL Boxes 05062020 | $708.45 | DIVINE IMAGING INC |
| 05/11/2020 | 20P0024394 | Response OPS Serv Truck Tools1 | $2,120.10 | GUARDIAN INDUSTRIAL SUPPLY LLC |
| 05/11/2020 | 20P0024276 | N844TX Helo Hoist | $261,147.00 | METRO AVIATION INC |
| 05/11/2020 | 20P0024389 | Co E Ammo - 40 Speer 180 GR GD | $429.64 | G T DISTRIBUTORS INC |
| 05/11/2020 | 20P0024369 | CORCL WorkQuest 05062020 | $62.06 | WORKQUEST |
| 05/11/2020 | 20P0024411 | Tyler FTM GT Dist | $406.37 | G T DISTRIBUTORS INC |
| 05/11/2020 | 20P0024418 | DL ONLY MAGNETIC SIGN HOLDER | $838.46 | GEORGE PATTON ASSOCIATES INC |
| 05/11/2020 | 20P0024407 | SR2113034 1 NewTableau Creator | $508.89 | SHI GOVERNMENT SOLUTIONS INC |
| 05/12/2020 | 20P0024427 | Odessa THP WAP | $467.00 | NETSYNC NETWORK SOLUTIONS INC |
| 05/12/2020 | 20P0024301 | 3C Brother Ink 20R0041292 | $255.68 | BEEPSMART COMMUNICATIONS INC |
| 05/12/2020 | 20P0024436 | DB2 11.1 Admin Workshop | $3,100.00 | EXITCERTIFIED CORP. |
| 05/12/2020 | 20P0024374 | 4B Exec Chair 20R0041362 | $1,260.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/12/2020 | 20P0024443 | LUBFY20080 DNA ULINE | $908.53 | ULINE SHIPPING SUPPLY SP |
| 05/12/2020 | 20P0024444 | TYL May Cyro Babies | $602.50 | USA SCIENTIFIC INCORPORATED |
| 05/12/2020 | 20P0024406 | 5B Chair 20R0041685 | $680.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/12/2020 | 20P0024412 | 5B Admin Chair 20R0041743 | $545.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/12/2020 | 20P0024376 | 4B Sit_Stand Desk 20R0041362 | $418.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/12/2020 | 20P0024450 | GAR AirScan | $2,495.00 | AIRSCAN TECHNOLOGIES INC |
| 05/12/2020 | 20P0024464 | ELP LAB EVIDENCE FOLDERS | $810.84 | MONO MACHINES LLC |
| 05/12/2020 | 20P0024432 | Lexmark Cartridges JHall May20 | $7,612.64 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/12/2020 | 20P0024470 | VIP ReadyAPI Consulting | $15,000.00 | VISIONARY INTEGRATION PROFESSIONALS LLC |
| 05/13/2020 | 20P0024481 | Measuring Wheel A. Farias | $962.55 | BULLCHASE INC |
| 05/13/2020 | 20P0024493 | COR: VWR | $11,272.99 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 05/13/2020 | 20P0024492 | Polo Logo ST829 | $239.95 | GALLS LLC |
| 05/13/2020 | 20P0024496 | TYL May Cobalt Thiocyanate | $282.75 | SIGMA ALDRICH INC |
| 05/13/2020 | 20P0024497 | 05.13.20_Ammo_.308 168gr | $16,028.40 | G T DISTRIBUTORS INC |
| 05/14/2020 | 20P0024528 | Tyler FTM Abrasive Buffs | $57.12 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/14/2020 | 20P0024543 | AUS-FTM Calibration | $156.00 | ALDINGER COMPANY |
| 05/14/2020 | 20P0024548 | TYLER LAB DIVINE IMAGING | $117.31 | DIVINE IMAGING INC |
| 05/14/2020 | 20P0024547 | Georgetown DLC Special | $10,364.00 | AT&T |
| 05/14/2020 | 20P0024546 | CORCL Wiper fluid 05072020 | $19.86 | COLLEGE STATION AUTO PARTS INC |
| 05/14/2020 | 20P0024556 | TYL draw string bag | $326.31 | GRAINGER |
| 05/14/2020 | 20P0024509 | 20R0043382 May battery order | $41,852.16 | OFFICE DEPOT |
| 05/14/2020 | 20P0024520 | LRS Fuijtsu Scanners | $9,002.34 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/14/2020 | 20P0024572 | TTC Uniform Shirts & Jackets | $5,465.00 | GALLS LLC |
| 05/14/2020 | 20P0024575 | 20" BLUE TIES | $273.60 | SAMUEL BROOME UNIFORM ACCESSORIES |
| 05/14/2020 | 20P0024576 | CID BALL CAPS W/ PATCH | $290.10 | GALLS LLC |
| 05/14/2020 | 20P0024536 | ELP IN & OUT WHITE BOARD | $143.35 | OFFICE DEPOT |
| 05/14/2020 | 20P0024500 | Adobe | $27.96 | INSIGHT PUBLIC SECTOR INC |
| 05/14/2020 | 20P0024565 | SR# 2131728 - 1 AIO | $1,225.17 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/15/2020 | 20P0024560 | 1A01 Armor Skin 20R0042399 | $300.67 | GALLS LLC |
| 05/15/2020 | 20P0024593 | ASP BATON HOLDER | $1,128.80 | G T DISTRIBUTORS INC |
| 05/15/2020 | 20P0024551 | Fal Admin Desk 20R0041517 | $1,895.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/15/2020 | 20P0024570 | SR# 2131808 - 1 AIO | $1,225.17 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/15/2020 | 20P0024610 | TYLER LAB FTM PRECISION DELTA | $294.00 | PRECISION DELTA CORP |
| 05/15/2020 | 20P0024586 | Seminole DL UPS Rplcmnt Btty | $373.40 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/15/2020 | 20P9000936 | Cloth Face masks | $21,000.00 | DVL ENTERPRISES INC |
| 05/15/2020 | 20P0024601 | Cleaning Supplies - Rebecca Ad | $896.46 | INDUSTRIAL SOLUTIONS |
| 05/15/2020 | 20P9000937 | DL Paper Towels COVID-19 | $22,934.89 | POLLOCK INVESTMENTS INC |
| 05/15/2020 | 20P0024629 | Reg 5 Lub CL Mod 20DPS302-R | $35,231.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/15/2020 | 20P0024627 | AMA Spray Bottles 5.8.20 | $17.18 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/15/2020 | 20P0024635 | FELT & STRAW HATS | $2,381.00 | THE TOWNSEND GROUP INC |
| 05/15/2020 | 20P0024607 | FY20 HA for SolarWinds Orion | $4,845.06 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/18/2020 | 20P0024646 | Reg 5 Abilene CL Mod 20DPS203 | $28,639.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/18/2020 | 20P0024649 | R6 Waco Toilet Cleaner | $293.76 | BULLCHASE INC |
| 05/18/2020 | 20P0024648 | R1-Muckle- 2 Dragon Fire Vests | $5,968.56 | GALLS LLC |
| 05/18/2020 | 20P9000938 | DL PPE Supplies - Carrollton | $133,907.64 | BULLCHASE INC |
| 05/18/2020 | 20P9000943 | DL PPE Supplies Austin | $99,561.76 | BULLCHASE INC |
| 05/18/2020 | 20P9000942 | DL PPE Supplies Lubbock | $47,575.88 | BULLCHASE INC |
| 05/18/2020 | 20P0024650 | LES Supplies | $30,472.30 | TECAN SP INC |
| 05/18/2020 | 20P0024577 | LPS Work Station Numbers | $1,400.00 | A-OKAY SIGNS & GRAPHICS |
| 05/18/2020 | 20P9000941 | DL PPE Supplies Midland | $47,575.88 | BULLCHASE INC |
| 05/18/2020 | 20P9000940 | DL PPE Supplies Corpus Christi | $47,575.88 | BULLCHASE INC |
| 05/18/2020 | 20P0024655 | HQ - St Captain Ranger Badges | $499.35 | J BRANDT RECOGNITION LTD |
| 05/18/2020 | 20P0024659 | VARIOUS ITEMS | $13,302.46 | G T DISTRIBUTORS INC |
| 05/18/2020 | 20P0024667 | WAIST BELT 34 | $646.25 | LAWMEN'S & SHOOTERS SUPPLY |
| 05/18/2020 | 20P0024666 | S0840514000 AmarilloMulti-Trad | $214,651.00 | PANHANDLE STEEL BUILDINGS, INC. |
| 05/18/2020 | 20P9000939 | DL PPE Supplies Houston Region | $142,727.64 | BULLCHASE INC |
| 05/19/2020 | 20P0024662 | R7 Chairs 20R0042657 | $990.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/19/2020 | 20P0024685 | R3-MV Dragon Fire AXIIIA Vests | $8,952.84 | GALLS LLC |
| 05/19/2020 | 20P0024687 | GAR Cubicle EVID | $9,064.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/19/2020 | 20P0024699 | AUS D Saucedo Printer | $199.97 | CDW GOVERNMENT INC |
| 05/19/2020 | 20P0024701 | BELT, KEEPERS | $876.60 | LAWMEN'S & SHOOTERS SUPPLY |
| 05/19/2020 | 20P0024692 | Hand sanitizer | $464.48 | WORKQUEST |
| 05/19/2020 | 20P0024709 | LUB LAB OFFICE SUPPLIES | $1,468.91 | OFFICE DEPOT |
| 05/19/2020 | 20P0024728 | Sysco Sandwiches 06/11/2020 | $504.35 | SYSCO USA I INC |
| 05/19/2020 | 20P0024729 | Sysco Sandwiches 06/18/2020 | $510.08 | SYSCO USA I INC |
| 05/20/2020 | 20P0024732 | Keyboards/Mice RSD OSS Quint | $320.00 | SHI GOVERNMENT SOLUTIONS INC |
| 05/20/2020 | 20P0024737 | Release 680 Bldg A Gearbox | $3,208.80 | LELAM HOLDINGS INC |
| 05/20/2020 | 20P0023504 | 2020 B&W Cargo Boxes | $1,361,647.13 | COLLEGE STATION AUTO PARTS INC |
| 05/20/2020 | 20P0024739 | Desk Pad | $13.49 | WORKQUEST |
| 05/20/2020 | 20P0024741 | FTM Training | $271.65 | SAFARILAND LLC DBA FORENSICS SOURCE |
| 05/20/2020 | 20P0024742 | HOU Marihuana Standard | $2,136.00 | CAYMAN CHEMICAL COMPANY |
| 05/20/2020 | 20P0024744 | S0860618000 R6 Gonzales Lamina | $3,497.00 | CEDA-TEX SERVICES INC |
| 05/20/2020 | 20P0024756 | 5.20.20_GT Award Order | $377.34 | G T DISTRIBUTORS INC |
| 05/20/2020 | 20P0024750 | Sanitizing wipes | $297.72 | DIVINE IMAGING INC |
| 05/20/2020 | 20P0024763 | Co D 38 SUPER AUTO 125 gr | $476.36 | PRECISION DELTA CORP |
| 05/20/2020 | 20P0024766 | LUB LAB BINDERS 1", 2", & 3" | $325.80 | WORKQUEST |
| 05/20/2020 | 20P0024342 | Co F Safariland QRKs Aimpoints | $388.00 | G T DISTRIBUTORS INC |
| 05/20/2020 | 20P0024764 | Div GT Distributors | $1,945.45 | G T DISTRIBUTORS INC |
| 05/20/2020 | 20P0024757 | R3 Stanchions LRD | $2,960.88 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/20/2020 | 20P0024772 | Wall Calendar | $124.53 | WORKQUEST |
| 05/20/2020 | 20P0024721 | 3C09 Furniture 20R0042682 | $21,222.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/20/2020 | 20P0024781 | Dell | $2,968.56 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/20/2020 | 20P9000944 | IOD Large gloves | $9,820.00 | BULLCHASE INC |
| 05/20/2020 | 20P0024795 | LAR-AHI 05082020 | $541.65 | AHI ENTERPRISES LLC |
| 05/20/2020 | 20P0024180 | SHI | $365.04 | SHI GOVERNMENT SOLUTIONS INC |
| 05/20/2020 | 20P0024815 | Beaumont Lease 20652 Security | $24,158.46 | KNIGHT SECURITY SYSTEMS LLC |
| 05/20/2020 | 20P0024779 | Aus Tox LCMS Columns #2 | $4,325.92 | PHENOMENEX INC |
| 05/21/2020 | 20P0024837 | ABI VWR Lab Supplies | $5,591.16 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 05/21/2020 | 20P0024831 | Rgn 2_Light ballasts_HQ | $850.50 | BULLCHASE INC |
| 05/21/2020 | 20P0024836 | R5 CP AMA Fingerprinting Suppl | $449.79 | DIVINE IMAGING INC |
| 05/21/2020 | 20P0024534 | WAC May smartbuy supplies | $14,719.48 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 05/21/2020 | 20P0024521 | 201290101000 R1 Furniture | $4,639.31 | FACILITY INTERIORS INC |
| 05/21/2020 | 20P0024870 | Clipboards A. Farias | $538.20 | OFFICE DEPOT |
| 05/21/2020 | 20P0024876 | ABI Weight Calibrations | $728.00 | METTLER-TOLEDO INTERNATIONAL INC |
| 05/21/2020 | 20P0024861 | HQ-CS-Bluguns for Training | $1,063.40 | G T DISTRIBUTORS INC |
| 05/21/2020 | 20P0024883 | LAR-Cayman Chem 05072020 | $765.00 | CAYMAN CHEMICAL COMPANY |
| 05/21/2020 | 20P0024868 | FTU Training Rounds | $971.80 | G T DISTRIBUTORS INC |
| 05/21/2020 | 20P0024896 | A-21 Recruiting PPE | $3,719.13 | DIVINE IMAGING INC |
| 05/21/2020 | 20P0024897 | IBM SAN | $20,640.00 | IBM CORPORATION |
| 05/21/2020 | 20P0024713 | Shop Towel and Smock Services | $520.00 | CINTAS CORPORATION |
| 05/22/2020 | 20P0024901 | LUB LAB CL MOU OFFICE SUPPLIES | $263.33 | OFFICE DEPOT |
| 05/22/2020 | 20P0024748 | THP Stalker Radar Equipment | $535,865.00 | APPLIED CONCEPTS INC |
| 05/22/2020 | 20P0024877 | Ergonomic Chairs | $660.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/22/2020 | 20P0024918 | LUB LAB CL MOU STOOL | $93.81 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/22/2020 | 20P0024924 | 05.22.20_Gun Cleaner_Oil | $715.72 | G T DISTRIBUTORS INC |
| 05/22/2020 | 20P0024926 | R2-TG-Gym-Beaumonrt | $3,061.02 | PROMAXIMA MANUFACTURING LTD |
| 05/22/2020 | 20P0024942 | CO9 - MOBILE - Pymt Milestone | $40,903.20 | MICROASSIST INC |
| 05/22/2020 | 20P0024945 | LAR-HD Supply 05112020 | $1,001.00 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/22/2020 | 20P0024949 | N95 RESPIRATOR (PAPER) | $1,496.00 | P D MORRISON ENTERPRISES INC |
| 05/25/2020 | 20P0024951 | LAR LAB SCRIBER PEN 05.12.2020 | $195.03 | FASTENAL COMPANY |
| 05/26/2020 | 20P0024875 | GAR Cubicle BA | $19,097.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/26/2020 | 20P0024711 | MCB-HoverCam Pilot 3 Plus | $12,462.59 | INTERWORLD HIGHWAY LLC |
| 05/26/2020 | 20P0024957 | Garland Neopost | $1,562.10 | NEOPOST LEASING INC |
| 05/26/2020 | 20P0024963 | Headsets RSD LRS Garcia | $980.00 | SHI GOVERNMENT SOLUTIONS INC |
| 05/26/2020 | 20P0024965 | Headsets RDS LRS Saucedo | $1,769.10 | SOUTHERN COMPUTER WAREHOUSE INC |
| 05/26/2020 | 20P0024962 | R5 CP AMA Shield Security Lock | $122.08 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/26/2020 | 20P0044388 | R6/JR Breathe Chairs (2) | $734.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 05/26/2020 | 20P0024975 | Cones - Tina Weir | $401.25 | TRAFFIC&PARKING CONTROL CO INC |
| 05/26/2020 | 20P0024983 | Aus Tox LCMS Repair (LM) | $9,000.00 | AB SCIEX |
| 05/26/2020 | 20P0024968 | Mouse and Keyboard - Carla | $325.00 | MONO MACHINES LLC |
| 05/26/2020 | 20P0024988 | Ink M. Derokey | $473.40 | BEEPSMART COMMUNICATIONS INC |
| 05/26/2020 | 20P0024987 | R3C - Dragon Fire Vest Rincon | $2,984.28 | GALLS LLC |
| 05/26/2020 | 20P0024895 | SR2126655 AdobeRenewalVIP 2020 | $42,160.62 | INSIGHT PUBLIC SECTOR INC |
| 05/26/2020 | 20P0024973 | R6 Devine WS Ofc Waste Disp. | $763.20 | REPUBLIC SERVICES INC |
| 05/27/2020 | 20P0025026 | Co D and HQ Portable Monitors | $5,290.92 | SOUTHERN COMPUTER WAREHOUSE INC |
| 05/27/2020 | 20P0025031 | HOU LAB BA SUPPLIES | $4,071.20 | LAB PRODUCTS INC |
| 05/27/2020 | 20P0025034 | WESFY20044 | $8,862.15 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 05/27/2020 | 20P0025043 | AUS-TE-LD- diamond scribe | $60.00 | TED PELLA INC |
| 05/27/2020 | 20P0024832 | Response OPS Truck Tools | $3,735.04 | P D MORRISON ENTERPRISES INC |
| 05/27/2020 | 20P0025050 | GAR 5-12-20 Healthcare Bleach | $628.88 | THOMAS SCIENTIFIC INC |
| 05/27/2020 | 20P0025046 | HOU FY20 Kleenex Copy | $111.66 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/27/2020 | 20P0025057 | SR# 2135119 - 14 Laptops | $29,332.38 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/27/2020 | 20P0025058 | SR# 2135129 - 17 Laptops | $35,617.89 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/27/2020 | 20P0025061 | LAR LAB VWR 0522020 | $1,282.10 | VWR INTERNATIONAL LLC |
| 05/27/2020 | 20P0025072 | HOUFY20(Firearms) | $190.61 | STAPLES CONTRACT & COMMERCIAL LLC |
| 05/27/2020 | 20P0024992 | Target Pointers | $26,542.81 | DIVINE IMAGING INC |
| 05/28/2020 | 20P0025074 | AMACayman/2-Fluoro&N,N-DMT5.12 | $378.00 | CAYMAN CHEMICAL COMPANY |
| 05/28/2020 | 20P0025073 | Sysco Supplies May 2020 | $3,101.78 | SYSCO USA I INC |
| 05/28/2020 | 20P0025037 | TMU Belt Loop 20R0042049 | $132.00 | G T DISTRIBUTORS INC |
| 05/28/2020 | 20P0025039 | 3A01 Office Supply 20R0042725 | $90.57 | WORKQUEST |
| 05/28/2020 | 20P0025040 | 3C04 Vest 20R0042858 | $913.12 | GALLS LLC |
| 05/28/2020 | 20P0025079 | DIV HP 9015 ink & toner | $1,506.90 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/28/2020 | 20P0025078 | Counterfeit Pens S. Haywood | $61.90 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 05/28/2020 | 20P0025085 | LAR-LAB GTS TONERS 5082020 | $1,629.52 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/28/2020 | 20P0025086 | GAR 5-12-20 Gloves | $1,457.50 | CUEVAS DISTRIBUTION INC |
| 05/28/2020 | 20P0025051 | 2D CD 20R0044940 | $101.44 | WORKQUEST |
| 05/28/2020 | 20P0025088 | 5.28.20_Hand Sanitizer 4oz | $65.31 | WORKQUEST |
| 05/28/2020 | 20P0025083 | S0860624000 Reg6 Temple Emp RR | $24,070.00 | HAWK BUILDERS LLC |
| 05/28/2020 | 20P0025094 | IPC Portfolios | $2,060.53 | 4IMPRINT INC |
| 05/28/2020 | 20P0025095 | Toilet Tissue S. Haywood | $491.52 | DIVINE IMAGING INC |
| 05/28/2020 | 20P0044934 | R1 Muckle - Dragon Fire Vest | $2,984.28 | GALLS LLC |
| 05/28/2020 | 20P0025100 | Aus Tox VWR | $12,355.95 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 05/28/2020 | 20P0025098 | Seat Covers B. Samaniego | $1,387.80 | COLLEGE STATION AUTO PARTS INC |
| 05/29/2020 | 20P0025117 | AMA Dispenser Order 5-12-20 | $1,311.36 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 05/29/2020 | 20P0025118 | LUBFY20092 BA MOU LIPOMED | $131.80 | LIPOMED INC |
| 05/29/2020 | 20P0025119 | LAR-Divine Imag 05122020 | $2,377.07 | DIVINE IMAGING INC |
| 05/29/2020 | 20P0025120 | AUS-TE-LD-smartbuy-slide boxes | $571.50 | VWR INTERNATIONAL LLC |
| 05/29/2020 | 20P0025124 | EVOC Winch Mount 1200lbs | $146.65 | GRAINGER |
| 05/29/2020 | 20P0024606 | Cloud Based Inventory | $4,485.50 | GTS TECHNOLOGY SOLUTIONS INC |
| 05/29/2020 | 20P0024602 | CIsco Smartnet | $4,031.12 | SHI GOVERNMENT SOLUTIONS INC |
| 05/29/2020 | 20P0025130 | THP Inspector II Tint Meters | $16,380.00 | LASER LABS INC |
| 05/29/2020 | 20P0025091 | R3-Dragon Fire Vest-CO/8x10 SC | $2,984.28 | GALLS LLC |
| 05/29/2020 | 20P0025156 | AUS-TE-LD-Smartbuy-Swiffer/mop | $127.50 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/01/2020 | 20P0025181 | S0860604000 R6 SA HVAC Upgrade | $10,800.00 | LENNOX INDUSTRIES INC |
| 06/01/2020 | 20P0025186 | GAR 5-11-20 Extract Tubes | $253.00 | USA SCIENTIFIC INCORPORATED |
| 06/01/2020 | 20P0025210 | LUB LAB BA MOU SIGMA-ALDRIC | $3,177.84 | SIGMA ALDRICH INC |
| 06/01/2020 | 20P0025176 | HQ_7401239_CITEC_Dell HW Maint | $12,092.08 | DELL |
| 06/02/2020 | 20P0025222 | AUS-FTM-Trigger Weight System | $121.07 | BROWNELLS INC |
| 06/02/2020 | 20R0043474 | 1B04 Fleet Repair F19-6280 | $5,347.60 | TYLER AUTO BODY INC |
| 06/02/2020 | 20P0025241 | 20R0042826 SWAT Trans Repair | $5,083.25 | SPIKES MOTOR COMPANY INC |
| 06/02/2020 | 20P0025202 | S0860209000-Conroe Roof Access | $4,987.00 | HEIGHTS COMMERCIAL PAINT CONTRACTORS INC |
| 06/02/2020 | 20P0024603 | Hand Soap | $1,084.40 | MORNING STAR INDUSTRIES |
| 06/02/2020 | 20P0024604 | 24 Month Maintenance | $1,339.20 | RESTEK CORPORATION |
| 06/02/2020 | 20P0024853 | Blauer | $439.92 | GALLS LLC |
| 06/02/2020 | 20P0025261 | AUS LAB TE-LD SMTBY tape-wipes | $569.00 | DIVINE IMAGING INC |
| 06/02/2020 | 20P0025256 | Crowdstrike FY21 Renewal | $48,604.81 | DLT SOLUTIONS LLC |
| 06/02/2020 | 20P0025259 | Hand Sanitizer -KJD | $328.56 | WORKQUEST |
| 06/03/2020 | 20P0025297 | COR LAB CDW 05122020 | $4,246.66 | CDW GOVERNMENT INC |
| 06/03/2020 | 20P0025304 | Office Supplies T. Weir | $2,062.99 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/03/2020 | 20P0025312 | WES LAB OFFICE SUPPLIES | $3,830.96 | OFFICE DEPOT |
| 06/03/2020 | 20P0030111 | Ocean Spray juice | $4,500.00 | SYSCO USA I INC |
| 06/03/2020 | 20P0025303 | Captivate for David Dixon | $335.51 | INSIGHT PUBLIC SECTOR INC |
| 06/03/2020 | 20P0025315 | MID-SNAP CAPS | $2,821.98 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/03/2020 | 20P0025316 | Adobe Captivate for Askley Key | $335.51 | INSIGHT PUBLIC SECTOR INC |
| 06/03/2020 | 20P0025317 | R2_BGF_2E_Dragon_Fire_Vest | $8,952.84 | GALLS LLC |
| 06/03/2020 | 20P0025337 | ACT GYM MATS II | $5,678.44 | CWF FLOORING INC |
| 06/03/2020 | 20P0025347 | TTC Ammunition .223 | $6,836.90 | G T DISTRIBUTORS INC |
| 06/04/2020 | 20P0025353 | 680-A1 Riot Accessories | $35,444.00 | G T DISTRIBUTORS INC |
| 06/04/2020 | 20P0025369 | Kingsbury Trooper Workstation | $2,440.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/04/2020 | 20P0025382 | WES_Headsets | $2,911.20 | DIVINE IMAGING INC |
| 06/04/2020 | 20P0025155 | Idocket Subscription | $5,349.95 | IDOCKET COM LLC |
| 06/04/2020 | 20P0043583 | SoftwareProgramming-DR32-Quick | $7,420.00 | FAIRFAX IMAGING INC |
| 06/04/2020 | 20P0025397 | R7 Badge Printer 20R0044576 | $5,906.90 | KNIGHT SECURITY SYSTEMS LLC |
| 06/04/2020 | 20P0025398 | ELP LAB BA VIAL SEAL 050120 | $3,809.40 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/04/2020 | 20P0025393 | 20R0043662 Tactical Equip | $15,108.84 | BOTACH INC DBA BOTACH TACTICAL |
| 06/04/2020 | 20P0025392 | Co F CNU Trailer Tables/Chairs | $1,769.45 | AHI ENTERPRISES LLC |
| 06/04/2020 | 20P0025403 | LAR-Formaldehyde 05112020 | $81.44 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 06/04/2020 | 20P0025406 | AUS-TE-LD-FisherSci | $967.80 | FISHER SCIENTIFIC |
| 06/04/2020 | 20P0025435 | R2-TG-Concept 2 rower-Beaumont | $895.00 | CONCEPT2 INC |
| 06/04/2020 | 20P0025399 | S0860403000-El Paso Gateway | $20,889.00 | ALLEN CONCRETE, INC. |
| 06/05/2020 | 20P0025413 | HQ Locksmith Key Blanks | $2,235.40 | FAIRWAY SUPPLY INC |
| 06/05/2020 | 20P0024932 | Shredding | $360.00 | ARK-LA-TEX SHREDDING CO INC |
| 06/05/2020 | 20P0025441 | R3 Kiosk WipesRefill BulkOrder | $13,777.56 | MONO MACHINES LLC |
| 06/05/2020 | 20P0025450 | 20R0045166GAR BA Labels | $1,582.50 | VWR INTERNATIONAL LLC |
| 06/05/2020 | 20P0025461 | Netsync Quote AAAQ101381 | $2,514.80 | NETSYNC NETWORK SOLUTIONS INC |
| 06/05/2020 | 20P0024618 | Ret Awards, tie tacks | $2,966.95 | INSPIRUS LLC |
| 06/05/2020 | 20P0025469 | RD D. Cabrera Name Plate | $17.15 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/05/2020 | 20P0025320 | Helmet Maintenance and Repairs | $99,200.00 | PRO FLIGHT GEAR LLC |
| 06/08/2020 | 20P0025474 | Headset RSD OSS Johnson | $98.00 | SHI GOVERNMENT SOLUTIONS INC |
| 06/08/2020 | 20P0025475 | R6 Austin DO Gate Repair | $7,575.00 | ALLIED FENCE & SECURITY |
| 06/08/2020 | 20P0025482 | Utility Hook | $13.50 | GRAINGER |
| 06/08/2020 | 20P0025486 | 06.08.20_June Nameplates | $570.44 | G T DISTRIBUTORS INC |
| 06/08/2020 | 20P0025494 | HOUFY20(Firearms) | $355.84 | BULLCHASE INC |
| 06/08/2020 | 20P0024703 | NW District A Crash Team Drone | $2,150.68 | SHI GOVERNMENT SOLUTIONS INC |
| 06/08/2020 | 20P0025503 | Houston Dacoma Replacement | $4,520.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/08/2020 | 20P9000946 | sneeze guards regs 1 thru 6 | $43,420.72 | PROFESSIONAL PLASTICS INC |
| 06/09/2020 | 20P0041062 | 3.17.2020 1C06 Fleet | $3,610.31 | CLASSIC CHEVROLET BUICK GMC OF CLEBURNE |
| 06/09/2020 | 20P0025542 | TMU Gym Equipment 20R0045627 | $4,715.20 | FRINGESPORT |
| 06/09/2020 | 20P0025543 | 20R0040276 Drone-NW Region | $1,941.00 | SHI GOVERNMENT SOLUTIONS INC |
| 06/09/2020 | 20P0025512 | COVID19 Regional Sneeze Guards | $56,734.00 | AMERICAN INSTALLATION AND MANAGEMENT LLC |
| 06/09/2020 | 20P0025552 | 06.09.20_June Badge Order | $1,670.94 | CENTRAL POLICE SUPPLY LTD |
| 06/09/2020 | 20P0025553 | Seat Covers For Reg IV | $1,734.75 | COLLEGE STATION AUTO PARTS INC |
| 06/09/2020 | 20P0025537 | 3A07 Cabinet 20R0042912 | $1,323.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/09/2020 | 20P0025536 | TMU LCD Wipes 20R0038730 | $12.45 | INSTANT DATA TECHNOLOGIES INC |
| 06/09/2020 | 20P0025565 | Emergency Less Leathal Weapons | $18,908.53 | G T DISTRIBUTORS INC |
| 06/10/2020 | 20P0025574 | 20R0045414-Hand Sanitizer | $328.56 | WORKQUEST |
| 06/10/2020 | 20P0025428 | Amazon AWS Web Services | $133,921.22 | JHC TECHNOLOGY, INC. |
| 06/10/2020 | 20P0025585 | 6.4.20_Award Plaque | $400.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/10/2020 | 20P0025575 | GAR-TxSmartBuy VWR | $4,897.48 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/10/2020 | 20P0025590 | 06.10.20_AMMO 45 PRACT | $1,728.00 | PRECISION DELTA CORP |
| 06/10/2020 | 20P0025618 | DLD Load Testing | $46,750.00 | CLEAR MEASURE INC |
| 06/10/2020 | 20P0025622 | AUS DNA EOY | $3,909.16 | FISHER SCIENTIFIC |
| 06/10/2020 | 20P0025629 | KEEPERS, MAG CASES | $1,403.53 | LAWMEN'S & SHOOTERS SUPPLY |
| 06/10/2020 | 20P0025528 | AB 3500 | $103,640.00 | LIFE TECHNOLOGIES CORPORATION |
| 06/10/2020 | 20P0025632 | R1- Crocker-Tactical Equipment | $12,190.51 | G T DISTRIBUTORS INC |
| 06/11/2020 | 20P0025636 | PPE Supplies Houston | $7,002.00 | MANS DISTRIBUTORS INC |
| 06/11/2020 | 20P0025643 | HOU - BA - Shimadzu - Liners | $250.00 | SHIMADZU SCIENTIFIC INST INC |
| 06/11/2020 | 20P0025631 | R6-TCI Name Plates-TD | $72.84 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/11/2020 | 20P0025648 | 06.11.20_Award Hol_Pepper Spra | $183.48 | G T DISTRIBUTORS INC |
| 06/11/2020 | 20P0025647 | Inspection | $98,200.00 | ANAB |
| 06/11/2020 | 20P0025649 | Wipes for EP NW DLO | $122.58 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/11/2020 | 20P0025654 | Shelves-Amanda Sluss | $811.59 | P D MORRISON ENTERPRISES INC |
| 06/11/2020 | 20P0025663 | S0860623000 SA Countertops | $16,131.00 | CEDA-TEX SERVICES INC |
| 06/11/2020 | 20P0025665 | SR2107507 19 | $22,927.85 | SHI GOVERNMENT SOLUTIONS INC |
| 06/11/2020 | 20P0025658 | Rgn2_qtrly custodial_HQ | $2,795.11 | WORKQUEST |
| 06/11/2020 | 20P0025672 | TYL NIK Spot Wells* | $403.04 | SAFARILAND LLC DBA FORENSICS SOURCE |
| 06/11/2020 | 20P0025682 | Fuel Trailer Refurb | $18,269.71 | BASSCO SERVICES INC |
| 06/12/2020 | 20P0025695 | TTC Battery Sticks | $107.66 | SID TOOL CO INC |
| 06/12/2020 | 20P0025703 | 06.12.20_Surefire SR07 | $717.90 | SAFETY SUPPLY INC |
| 06/12/2020 | 20P0025708 | 20200322000 R3 Corpus Crime | $6,547.50 | CUBIT CONTRACTING, LLC |
| 06/12/2020 | 20P0025710 | 06.12.2020_Misc. GT Supplies | $8,356.40 | G T DISTRIBUTORS INC |
| 06/12/2020 | 20P0025713 | GAR-EVIDENCE RECEIVING | $2,377.87 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/12/2020 | 20P0025717 | Drawbridge Spray Adhesive | $355.68 | FASTENAL COMPANY |
| 06/12/2020 | 20P0025720 | Drawbridge Ladders | $4,325.90 | BULLCHASE INC |
| 06/12/2020 | 20P0025721 | Drawbridge Supplies | $385.77 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/12/2020 | 20P0025706 | Weapons Box Vault and Install | $79,499.85 | DANA SAFETY DBA FLEET SAFETY EQUIPMENT |
| 06/12/2020 | 20P0044617 | SR# 2135135 - 3 Laptops | $6,285.51 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/12/2020 | 20P0024985 | R3 Corpus Christi Crime Lab | $15,050.00 | LEWIS MECHANICAL SALES INC |
| 06/15/2020 | 20P0025759 | WMM8G-7-38-03NJ | $17,126.57 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/15/2020 | 20P0025786 | 06.15.20_Hat Order | $821.65 | THE TOWNSEND GROUP INC |
| 06/15/2020 | 20P0025790 | HOULAB FY20045 | $1,823.48 | FISHER SCIENTIFIC |
| 06/15/2020 | 20P0045488 | R3 New SA DragonFireVest E3 | $2,984.28 | GALLS LLC |
| 06/15/2020 | 20P0025704 | USB, DVD, DVD SLEEVES | $10,300.60 | WORKQUEST |
| 06/15/2020 | 20P0025820 | SUREFIRE UE07 SWITCH REAR CAP | $2,147.45 | GALLS LLC |
| 06/15/2020 | 20P0025822 | ELP HEADPHONES | $1,149.72 | DIVINE IMAGING INC |
| 06/15/2020 | 20P0025830 | TRU SPEC RANGER PANT S SHORT | $111.27 | DIVINE IMAGING INC |
| 06/15/2020 | 20P0025804 | LUBFY20069 Janus Service Contr | $8,112.00 | PERKINELMER HEALTH SCIENCES INC |
| 06/15/2020 | 20P0025716 | R5 Stand Sit Desk Rosenberger | $418.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/15/2020 | 20P0025846 | GAR 4-20-20 Centrifuge | $9,774.00 | USA SCIENTIFIC INCORPORATED |
| 06/16/2020 | 20P0046125 | R5 Sit Stand Desk Mjr Sanchez | $402.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/16/2020 | 20P0025856 | AMA Blue Markers 5/15/20 | $113.91 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/16/2020 | 20P0025859 | LUB LAB FY20098 BA VWR VIALS | $847.13 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/16/2020 | 20P0025869 | LCMS MK750 Keyboard | $79.00 | SHI GOVERNMENT SOLUTIONS INC |
| 06/16/2020 | 20P0025873 | HOU LAB FY20048 | $4,456.10 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/16/2020 | 20P0025879 | Mooney HP Toner | $415.33 | BEEPSMART COMMUNICATIONS INC |
| 06/16/2020 | 20P0025878 | 7C Security Uniform 20R0044812 | $721.57 | GALLS LLC |
| 06/16/2020 | 20P0025883 | APX8000 Multi Unit Charger | $1,031.25 | MOTOROLA SOLUTIONS INC |
| 06/16/2020 | 20P0025887 | AMA Refrigerator 06.08.20 | $3,536.01 | GRAINGER |
| 06/16/2020 | 20P0025800 | External Harddrives 2B | $283.36 | SOUTHERN COMPUTER WAREHOUSE INC |
| 06/16/2020 | 20P0025911 | Radio Tech vehicle antennas | $1,197.90 | INDUSTRIAL COMMUNICATIONS |
| 06/16/2020 | 20P0025657 | BA1-2200120B-NNN | $1,412.10 | AT & T |
| 06/16/2020 | 20P0025920 | 06.16.20_Flashlight Holder | $226.88 | LAWMEN'S & SHOOTERS SUPPLY |
| 06/16/2020 | 20P0025900 | Hand Sanitizer RSD CES Luna | $2,790.48 | WORKQUEST |
| 06/16/2020 | 20P0025902 | Spray Bottles RSD LRS Miller | $47.00 | WORKQUEST |
| 06/16/2020 | 20P0025927 | 3B Gas Mask Pouch 20R0045935 | $2,747.20 | BULLCHASE INC |
| 06/16/2020 | 20P0025372 | HOUFY20044 | $6,129.00 | DIVINE IMAGING INC |
| 06/16/2020 | 20P0025806 | 5C Flashlight Mount 20R0044231 | $1,058.40 | G T DISTRIBUTORS INC |
| 06/16/2020 | 20P0025934 | 06.16.20_File Folders | $184.00 | AHI ENTERPRISES LLC |
| 06/16/2020 | 20P0025725 | S0860501000 CLARENDON FLOORING | $24,246.00 | DAVACO LP |
| 06/16/2020 | 20P0025635 | Dell | $7,520.39 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/16/2020 | 20P0025932 | THP Riot Gear for Recruits | $17,969.60 | G T DISTRIBUTORS INC |
| 06/17/2020 | 20P0025926 | 5A03 Vest 20R0045137 | $367.86 | GALLS LLC |
| 06/17/2020 | 20P0025946 | SR# 2135123 - 10 Laptops | $20,951.70 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/17/2020 | 20P0025948 | GUN CASE M4 RIFLE | $628.54 | SAFETY SUPPLY INC |
| 06/17/2020 | 20P0025740 | Region 1C PPE | $5,454.86 | BULLCHASE INC |
| 06/17/2020 | 20P0025955 | Region 1A PPE | $16,190.34 | GRAINGER |
| 06/17/2020 | 20P0025945 | Tecan us | $17,201.80 | TECAN US INC |
| 06/17/2020 | 20P0025974 | UPS install and removal HQ B | $525.22 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/17/2020 | 20P0025258 | Disinfectant Supplies KJD | $447.92 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/18/2020 | 20P0025993 | AUS LAB HAND SANITIZER | $261.24 | WORKQUEST |
| 06/18/2020 | 20P0026019 | Fridge for Gateway DLO | $1,001.06 | DIVINE IMAGING INC |
| 06/18/2020 | 20P0026026 | Microfilm All in One Reader | $12,314.00 | JEH-EAS INC D/B/A |
| 06/18/2020 | 20P0024609 | AT&T Special | $3,305.00 | AT&T |
| 06/18/2020 | 20P0026041 | GAR LAB 5.15.20 BINDERS | $261.80 | WORKQUEST |
| 06/19/2020 | 20P0026050 | R6 SARO Janitorial Cleaners | $2,898.56 | WORKQUEST |
| 06/19/2020 | 20P0026051 | Janitorial Supplies-Hurst Reg1 | $5,697.60 | WORKQUEST |
| 06/19/2020 | 20P0026056 | GAR LAB TONERS | $110.64 | DIVINE IMAGING INC |
| 06/19/2020 | 20P0026063 | RBT Magpul Slings | $2,984.00 | G T DISTRIBUTORS INC |
| 06/19/2020 | 20P0025965 | HOUFY20044 - Masks | $2,400.00 | NEXTT AFFILIATED INC |
| 06/22/2020 | 20P0026101 | GAR Tecan UPS Battery� | $1,267.50 | GRAINGER |
| 06/22/2020 | 20P0026106 | AUS LAB DNA EOY SPIN BASKETS | $1,280.00 | PROMEGA CORPORATION |
| 06/22/2020 | 20P0026129 | Grigsby Body Armor | $1,826.24 | GALLS LLC |
| 06/22/2020 | 20P0025813 | Office Chair_Sosa | $190.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/23/2020 | 20P0026154 | GAR-VWR TxSmartBuy | $4,661.05 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/23/2020 | 20P0026132 | Gloves & Spray RSD CES Saenz | $2,754.40 | BULLCHASE INC |
| 06/23/2020 | 20P0026093 | Cones - Tina Weir | $1,043.25 | TRAFFIC&PARKING CONTROL CO INC |
| 06/23/2020 | 20P0026158 | WES LAB 2020 OFFICE SUPPLIES | $5,654.99 | OFFICE DEPOT |
| 06/23/2020 | 20P0026096 | Cones - Tina Weir | $3,210.00 | TRAFFIC&PARKING CONTROL CO INC |
| 06/23/2020 | 20P0026159 | BADGE WALET THP RET SGT GLD | $123.16 | CENTRAL POLICE SUPPLY LTD |
| 06/23/2020 | 20P0026143 | Laredo Parking Lot Repair DM86 | $48,610.00 | ACO REMODELING & CONSTRUCTION INC |
| 06/23/2020 | 20P0026162 | R6 Belts Rigger/Padded Acc | $4,881.60 | G T DISTRIBUTORS INC |
| 06/23/2020 | 20P0026179 | FTU Firebrand Boots | $130.00 | SLIMPICKINS OUTFITTERS, LLC |
| 06/24/2020 | 20P0026187 | HOUFY20055 | $2,127.35 | THE PEAVEY CORPORATION |
| 06/24/2020 | 20P0026189 | HOUFY20053 | $1,400.00 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/24/2020 | 20P0026191 | HOUFY20056 | $1,115.96 | COMPUTYPE INC |
| 06/24/2020 | 20P0026194 | Aus Tox Gilson Pipettes | $924.00 | GILSON INC |
| 06/24/2020 | 20P0026192 | GAR-TxSmartBuy Govt Source | $4,949.98 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 06/24/2020 | 20P0026193 | HQ Bldg "A" Door Replacement | $44,656.00 | B&O CONSTRUCTION |
| 06/24/2020 | 20P0026198 | Recruiting Hand Sanitizer Pump | $93.80 | MONO MACHINES LLC |
| 06/24/2020 | 20P0026190 | BOX M 8.5"x 11"x 7.5" 50/BN | $525.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/24/2020 | 20P0026201 | GAS MASKS, CANISTERS | $8,045.03 | SAFETY SUPPLY INC |
| 06/24/2020 | 20P0026144 | 2A Sit_Stand Desk 20R0045471 | $418.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 06/24/2020 | 20P0026200 | AMA Thermometer 5/27/20 | $128.55 | VWR INTERNATIONAL LLC |
| 06/24/2020 | 20P0026202 | 3B Dragon Fire Vest-KHerrera | $8,952.84 | GALLS LLC |
| 06/24/2020 | 20P0026176 | Field Services Truck Caps | $34,788.00 | AUTO UPFITTERS INC |
| 06/24/2020 | 20P0026207 | APX Travel Chargers | $2,664.00 | MOTOROLA SOLUTIONS INC |
| 06/24/2020 | 20P0026210 | Tech radio upgrades | $628.00 | MOTOROLA SOLUTIONS INC |
| 06/24/2020 | 20P0026211 | Chopper Spotter | $16,218.00 | RAMS AVIATION COMPANY INC |
| 06/24/2020 | 20P0026216 | 06.24.20_Scout Lights | $10,213.98 | G T DISTRIBUTORS INC |
| 06/24/2020 | 20P0026209 | 3D11 Fleet Repair C16-1652 | $15,282.88 | ESTEBAN REYES JR DBA STEVE REYES PAINT & |
| 06/24/2020 | 20P0026217 | THP RIOT AMMUNITION | $23,405.65 | G T DISTRIBUTORS INC |
| 06/24/2020 | 20P0026227 | BELT KEEPERS | $1,270.50 | LAWMEN'S & SHOOTERS SUPPLY |
| 06/25/2020 | 20P0026236 | RBC5-192: TRIPP | $1,185.70 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/25/2020 | 20P0026242 | EVOC 5.11 Polos | $410.72 | G T DISTRIBUTORS INC |
| 06/25/2020 | 20P0026078 | Aircraft Caps | $4,475.00 | AMERICAN BUSINESS FORMS |
| 06/25/2020 | 20P0026250 | Staplers-R. Santiago | $521.07 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/25/2020 | 20P0026257 | Organizers S. Miller | $38.42 | STAPLES CONTRACT & COMMERCIAL LLC |
| 06/25/2020 | 20P0026248 | AUS Service Maint AB3500 | $14,053.62 | LIFE TECHNOLOGIES CORPORATION |
| 06/25/2020 | 20P0026267 | 06.25.20_GT Awards_Handcuff Ke | $773.26 | G T DISTRIBUTORS INC |
| 06/25/2020 | 20P0026258 | Paper Towels-T. Weir | $667.12 | POLLOCK INVESTMENTS INC |
| 06/25/2020 | 20P0026274 | ELP DNA N95 Masks | $800.00 | MONO MACHINES LLC |
| 06/26/2020 | 20P0026164 | SR# 2162404 - 4 27" & 1 Dock | $1,162.69 | GTS TECHNOLOGY SOLUTIONS INC |
| 06/26/2020 | 20P0026222 | 6B Supplies 20R0037371 | $136.81 | WORKQUEST |
| 06/26/2020 | 20P0026221 | 6B Supplies 20R0037371 | $117.03 | MONO MACHINES LLC |
| 06/26/2020 | 20P0026293 | Picture Frame-L. Johnson | $53.80 | DREAM RANCH LLC |
| 06/26/2020 | 20P0046409 | TEXDOOR SPO 195043 | $1,928.00 | TEXDOOR LTD |
| 06/26/2020 | 20P0026301 | CID BASEBALL CAP | $2,030.70 | GALLS LLC |
| 06/26/2020 | 20P0026298 | Hand Trucks-Tina Weir | $495.12 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 06/26/2020 | 20P0026304 | 06.26.20_Felt Hats | $839.65 | THE TOWNSEND GROUP INC |
| 06/26/2020 | 20P0026302 | 2 50 TVs for Parks and HUB | $796.54 | COMMSERVPROS LLC. |
| 06/26/2020 | 20P0026308 | Fuel Farm Maint/Repairs HOU | $16,800.00 | BASSCO SERVICES INC |
| 06/26/2020 | 20P0026307 | WAC Gloves | $2,811.96 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 06/26/2020 | 20P0026312 | AUS-HS-Wipes | $232.48 | VWR INTERNATIONAL LLC |
| 06/26/2020 | 20P0026316 | TYL LAB CARTON SEALING TAPE | $202.54 | GRAINGER |
| 06/26/2020 | 20P0026318 | Barrentine Webcam | $87.00 | SHI GOVERNMENT SOLUTIONS INC |
| 06/29/2020 | 20P0026332 | AUS Headset | $495.03 | CDW GOVERNMENT INC |
| 06/29/2020 | 20P0026186 | SR# 2160276 - 1mk550 & 1TB EHD | $118.00 | SHI GOVERNMENT SOLUTIONS INC |
| 06/29/2020 | 20P0026303 | BLUE CERT BINDER W/TXDPS SEAL | $153.50 | WORKQUEST |
| 06/29/2020 | 20P0026338 | GAR 5-15-15 Glass Bottles | $559.90 | VWR INTERNATIONAL LLC |
| 06/29/2020 | 20P0026256 | PPE- Reg 6B Hand Sanitizer | $1,594.56 | WORKQUEST |
| 06/29/2020 | 20P0026365 | WES LAB EVAPORATION DISHES | $283.65 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 06/29/2020 | 20P0026369 | WES LAB GRAINGER | $664.95 | GRAINGER |
| 06/29/2020 | 20P0026375 | CID UNISEX POLO M REG | $583.31 | GALLS LLC |
| 06/29/2020 | 20P0026377 | CID & AIRCRAFT SHIRTS | $518.00 | AGGTOWN GRAPHICS, LLC |
| 06/29/2020 | 20P0026374 | Multi Engine Flight Training | $25,000.00 | BRAY AVIATION LLC |
| 06/29/2020 | 20P0026372 | GAR-BA Crimp CAPS TxSmartBuy | $2,852.72 | VWR INTERNATIONAL LLC |
| 07/01/2020 | 20P0026465 | HOU - Shimadzu Filament Reflll | $513.84 | ADAPTAS SOLUTIONS LLC |
| 07/01/2020 | 20P0026473 | WES_Face Shields | $2,411.27 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/01/2020 | 20P0026478 | 3C09 2017 Ford Repair | $4,230.38 | KELLY'S UNLIMITED II |
| 07/02/2020 | 20P0026474 | PPE-Reg 6B Hand Sanitizer | $1,149.96 | WORKQUEST |
| 07/02/2020 | 20P0026490 | Austin-Snaps Vials and Caps | $766.50 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/02/2020 | 20P0026492 | HOU - Adaptas Filement Refills | $819.90 | ADAPTAS SOLUTIONS LLC |
| 07/02/2020 | 20P0026495 | SR# 2166902 - 1 Laptop | $1,824.56 | GTS TECHNOLOGY SOLUTIONS INC |
| 07/02/2020 | 20P0026417 | R3 Supplies 20R0045902 | $99.02 | WORKQUEST |
| 07/02/2020 | 20P0026451 | 3C Class D Caps 20R0046200 | $1,995.00 | GALLS LLC |
| 07/02/2020 | 20P0026506 | Rosenberg-Tissue | $912.00 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/02/2020 | 20P0026508 | 06/24/20-PAL Magic Chef Fridge | $287.04 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/02/2020 | 20P0026434 | 3A08 Storage 20R0045929 | $1,323.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/02/2020 | 20P0026509 | San Antonio Babcock Internet | $2,723.64 | CHARTER COMMUNICATIONS OPERATING LLC |
| 07/02/2020 | 20P0026485 | Fourth Temp TMU Maint Repair | $24,500.00 | CHRISTOPHER K MAPP |
| 07/02/2020 | 20P0026512 | 07.02.20_July Badge Order | $2,964.78 | CENTRAL POLICE SUPPLY LTD |
| 07/02/2020 | 20P0026515 | TCI Office signage DLO | $203.83 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/02/2020 | 20P0026517 | AUS LAB OFFICE CHAIRS | $6,850.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/02/2020 | 20P0026524 | 20R0047223 Serial Cluster 31 | $595.00 | THE BODE TECHNOLOGY GROUP INC |
| 07/02/2020 | 20P0026521 | AUS Comparison Microscopes | $358,404.08 | LEEDS PRECISION INSTRUMENTS INC |
| 07/03/2020 | 20P0026532 | 07.02.20_Replacement Badge | $28.88 | CENTRAL POLICE SUPPLY LTD |
| 07/03/2020 | 20P0026538 | Release 0000000680 HVAC | $6,002.50 | LELAM HOLDINGS INC |
| 07/03/2020 | 20P0026541 | Copy Paper | $2,355.12 | OFFICE DEPOT |
| 07/06/2020 | 20P0026551 | GAR-Standing Desks | $1,905.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/06/2020 | 20P0026553 | HP4A17 Fleet Repair C19-6027 | $16,862.36 | CLASSICS AUTO PAINT & BODY |
| 07/06/2020 | 20P0026561 | ELP LYSOL SPRAY 06/08/2020 | $178.20 | GET IT CLEAN, INC |
| 07/06/2020 | 20P0026564 | COR: Sodium Carbonate | $898.95 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 07/06/2020 | 20P0026568 | Release 680 HQ Bldg A Cafeteri | $13,985.90 | LELAM HOLDINGS INC |
| 07/06/2020 | 20P0026528 | BA1-2200120B-NNN | $1,584.31 | AT&T |
| 07/06/2020 | 20P0026527 | AIR-AP1852I-B-K9 | $429.66 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
| 07/07/2020 | 20P0026595 | AUSLAB ENVELOPE=NAZARENO | $65.18 | OFFICE DEPOT |
| 07/07/2020 | 20P0026603 | Verizon 5G MiFi M1000 | $649.99 | VERIZON WIRELESS SERVICES LLC |
| 07/07/2020 | 20P0026613 | ADDITIONAL LIGHTING | $8,158.50 | G T DISTRIBUTORS INC |
| 07/07/2020 | 20P0026615 | HQ-Austin- Safety Equipment | $564.97 | FASTENAL COMPANY |
| 07/08/2020 | 20P0026657 | GAR-Culture Tubes-TxSmartBuy | $2,765.69 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/08/2020 | 20P0026667 | AUSLAB COFY20_TECAN TIPS SMALL | $751.44 | FISHER SCIENTIFIC |
| 07/08/2020 | 20P0026661 | CSC Logcitech Headsets | $2,883.00 | SHI GOVERNMENT SOLUTIONS INC |
| 07/08/2020 | 20P0026669 | Carabineers & Spray Adhesive | $2,473.80 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/08/2020 | 20P0026674 | CTR Carbon Stocks | $569.50 | G T DISTRIBUTORS INC |
| 07/08/2020 | 20P0026675 | Fume Hood | $700.00 | AIRSCAN TECHNOLOGIES INC |
| 07/09/2020 | 20P0026696 | WMM8G-7-38-03NJ | $172.21 | AT&T |
| 07/09/2020 | 20P0026713 | MCC console replace June 2020 | $121,691.70 | MOTOROLA SOLUTIONS INC |
| 07/09/2020 | 20P0026718 | Crye Uniform Greinert | $328.70 | CRYE PRECISION |
| 07/09/2020 | 20P0026719 | TOD Flash Drives | $842.60 | FRIEDMAN'S PREMIER SYSTEM INC |
| 07/09/2020 | 20P0026727 | R1 FACILITIES SUPPLIES | $6,664.59 | WORKQUEST |
| 07/10/2020 | 20P0046403 | Life Assist, Quote Q85003 | $1,334.25 | LIFE-ASSIST INC |
| 07/10/2020 | 20P0026772 | Paper Towels- Tina Weir | $978.40 | POLLOCK INVESTMENTS INC |
| 07/10/2020 | 20P0026797 | 20R0046555-Toilet Paper | $705.03 | WORKQUEST |
| 07/10/2020 | 20P0026813 | WES LAB FY20056 | $75.98 | OFFICE DEPOT |
| 07/13/2020 | 20P0026819 | AMMO 45 PRACT FMJ 230GR 10/CS | $1,440.00 | PRECISION DELTA CORP |
| 07/13/2020 | 20P0026698 | TCI Chairs AOD Austin | $1,680.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/13/2020 | 20P0026784 | DPS Reg. Director Foam Sign | $3,276.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/13/2020 | 20P0026766 | 1A Class D Caps 20R0047356 | $798.00 | GALLS LLC |
| 07/13/2020 | 20P0026694 | TCI Furniture - AOD Austin | $6,251.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/13/2020 | 20P0026845 | HOU-FILAMENTS | $623.27 | ADAPTAS SOLUTIONS LLC |
| 07/13/2020 | 20P0026851 | LEATHER GEAR | $2,396.63 | LAWMEN'S & SHOOTERS SUPPLY |
| 07/13/2020 | 20P0026852 | COR:N95 | $892.60 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/13/2020 | 20P0026656 | 6C Class D Caps 20R0046118 | $239.40 | GALLS LLC |
| 07/13/2020 | 20P0026847 | Lt Kennard Ink | $163.48 | OFFICE DEPOT |
| 07/13/2020 | 20P0026850 | FTU Pencil Sharpener | $40.32 | OFFICE DEPOT |
| 07/13/2020 | 20P0026869 | 3C01 Magazine 20R0046432 | $1,140.00 | SIG SAUER |
| 07/13/2020 | 20P0026830 | Co B Immediate Need ink | $566.49 | SOUTHERN COMPUTER WAREHOUSE INC |
| 07/14/2020 | 20P0026893 | FELT & STRAW HATS | $7,487.80 | THE TOWNSEND GROUP INC |
| 07/14/2020 | 20P0046253 | R5 Wolf Vest | $2,984.28 | GALLS LLC |
| 07/14/2020 | 20P0026895 | FELT HATS | $1,799.25 | THE TOWNSEND GROUP INC |
| 07/14/2020 | 20P0026785 | Back Up Printers - Region 1C | $7,125.00 | SHI GOVERNMENT SOLUTIONS INC |
| 07/14/2020 | 20P0026903 | Lockers T. Weir | $624.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/15/2020 | 20P0026929 | Tyler VWR Wipes | $109.75 | VWR INTERNATIONAL LLC |
| 07/15/2020 | 20P0026931 | HQ- Mossberg Shotguns | $7,786.00 | G T DISTRIBUTORS INC |
| 07/15/2020 | 20P0026081 | Supplies A. Amador | $672.46 | WORKQUEST |
| 07/15/2020 | 20P0026934 | THP Less lethal Supply order | $35,976.55 | G T DISTRIBUTORS INC |
| 07/15/2020 | 20P0026865 | 3C10 Extinguisher 20R0046356 | $265.80 | P D MORRISON ENTERPRISES INC |
| 07/15/2020 | 20P0026945 | S0860514000.CROSBYTON.Lighting | $3,495.00 | DAYBREAK LED LLC |
| 07/15/2020 | 20P0026949 | WACO LAB RAZOR BLADES | $425.70 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/15/2020 | 20P0026956 | TAPE REFILL, GAS MASK CANISTER | $767.23 | SAFETY SUPPLY INC |
| 07/15/2020 | 20P0026866 | 4B Sit_Stand Desk 20R0046362 | $786.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/15/2020 | 20P0026954 | 20R0047633-Spray Bottles | $151.68 | GRAINGER |
| 07/15/2020 | 20P0026965 | Divisional Canon Printers | $4,047.80 | GTS TECHNOLOGY SOLUTIONS INC |
| 07/15/2020 | 20P0026960 | WACO LAB FY20057 | $277.00 | THE PEAVEY CORPORATION |
| 07/15/2020 | 20P0026950 | 20R0045256 Co A SRT Plate Carr | $8,700.00 | BOTACH INC DBA BOTACH TACTICAL |
| 07/16/2020 | 20P0026812 | Hand Sanitzer-D. Williams | $1,947.24 | WORKQUEST |
| 07/16/2020 | 20P0026876 | Hand Sanitzer-LRS | $246.42 | WORKQUEST |
| 07/16/2020 | 20P0026992 | Rg4-El Paso-Chairs | $2,360.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/16/2020 | 20P0026999 | Headsets RSD OSS Lopez | $1,764.00 | SHI GOVERNMENT SOLUTIONS INC |
| 07/16/2020 | 20P0027000 | 3C14 Fleet Repair | $4,515.98 | TEAM AUTOMOTIVE OF ALICE LLC |
| 07/16/2020 | 20P0027007 | Angleton Mega Safe | $382.94 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/16/2020 | 20P0027009 | ANGLETON MEGA OFFICE SUPPLIES | $1,884.14 | OFFICE DEPOT |
| 07/16/2020 | 20P0027012 | Snag It | $410.67 | SHI GOVERNMENT SOLUTIONS INC |
| 07/16/2020 | 20P0027013 | LAR Disinfectant Spray | $79.20 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/16/2020 | 20P0027017 | FOLDERS | $703.66 | AHI ENTERPRISES LLC |
| 07/16/2020 | 20P0027018 | HQ BldgA SOC Generators Repair | $3,974.61 | CONSOLIDATED SERVICES OF NORTH AMERICA |
| 07/16/2020 | 20P0027016 | ANGLETON MEGA CENTER AED | $2,374.88 | EVCO PARTNERS LP DBA BURGOON COMPANY |
| 07/16/2020 | 20P0027041 | Headsets - Carla Carbary | $555.80 | DIVINE IMAGING INC |
| 07/16/2020 | 20P0027042 | Fridge - Chad Shauchunas | $287.04 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/17/2020 | 20P0027079 | Headsets RSD CES Dominguez | $490.00 | SHI GOVERNMENT SOLUTIONS INC |
| 07/17/2020 | 20P0027084 | Fridge - Chad Shauchunas | $287.04 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/17/2020 | 20P0027105 | FLEXCUFF CUTTER | $210.42 | GALLS LLC |
| 07/17/2020 | 20P0027107 | RBT Marking Cartridges | $10,588.32 | G T DISTRIBUTORS INC |
| 07/17/2020 | 20P0027109 | TTU A21 Safariland Holsters | $11,791.25 | G T DISTRIBUTORS INC |
| 07/17/2020 | 20P0027128 | PCM Headsets | $643.08 | DREAM RANCH LLC |
| 07/17/2020 | 20P0027124 | TTU MK3 PC | $3,780.00 | BOB BARKER COMPANY INC |
| 07/17/2020 | 20P0027133 | Custom stamp Trodat4913 | $332.00 | V QUEST OFFICE MACHINES & SUPPLIES LTD |
| 07/17/2020 | 20P0027106 | Tool Storage - Tina Weir | $702.50 | DIVINE IMAGING INC |
| 07/17/2020 | 20P0027089 | Coat Racks - Tina Weir | $540.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/17/2020 | 20P0027129 | Paper Towels - Latresha Reed | $198.84 | POLLOCK INVESTMENTS INC |
| 07/19/2020 | 20P0046627 | Scanner Lease Maint Extenstion | $3,702.00 | FAIRFAX IMAGING INC |
| 07/20/2020 | 20P0027158 | AUSLAB OFFICE SUPPLYS | $212.77 | OFFICE DEPOT |
| 07/20/2020 | 20P0027165 | WESLAB FY20059 | $487.50 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/20/2020 | 20P0027023 | 7A Gas Mask Pouches 20R0047957 | $341.00 | SAFETY SUPPLY INC |
| 07/20/2020 | 20P0027176 | APX7000 Accessories | $7,712.50 | MOTOROLA SOLUTIONS INC |
| 07/20/2020 | 20P0027029 | 3B Insp Gloves 20R0046475 | $321.00 | WORKQUEST |
| 07/20/2020 | 20P0027136 | 3B Pouches 20R0047950 | $920.70 | SAFETY SUPPLY INC |
| 07/20/2020 | 20P0027137 | 2A Pouches 20R0047975 | $1,568.60 | SAFETY SUPPLY INC |
| 07/20/2020 | 20P0027187 | AUSLAB DRUGS EFFICIENCY STUFF | $315.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/20/2020 | 20P0027202 | Rgn2_Wall Hydrant Rpr Kit | $126.09 | ARGENT ASSOCIATES INC |
| 07/20/2020 | 20P0027208 | Cafeteria - Broom,PlstWr, Pail | $479.02 | DIVINE IMAGING INC |
| 07/20/2020 | 20P0027211 | WACO LAB OFFICE SUPPLIES | $213.80 | OFFICE DEPOT |
| 07/21/2020 | 20P0027218 | GAR Barcode Scanners | $2,516.15 | CDW GOVERNMENT INC |
| 07/21/2020 | 20P0027221 | ELP FAST BLUE B SALT | $81.70 | SIGMA ALDRICH INC |
| 07/21/2020 | 20P0027220 | IOD Supplies-Non Covid R3 | $201.00 | EVCO PARTNERS LP DBA BURGOON COMPANY |
| 07/21/2020 | 20P0027232 | 07.21.20_Cleaning Patches | $38.52 | G T DISTRIBUTORS INC |
| 07/21/2020 | 20P0027213 | FLEXCUFFS, TARGETS | $2,432.25 | WORKQUEST |
| 07/21/2020 | 20P0027235 | 07.21.20_Shotgun Patches | $16.65 | BAILEY'S HOUSE OF GUNS INC |
| 07/21/2020 | 20P0025412 | nitrogen | $4,879.07 | INDUSTRIAL AIR SERVICES INC |
| 07/21/2020 | 20P0027241 | Rev Clean Sup for EP DLOs 7.20 | $3,361.50 | GET IT CLEAN, INC |
| 07/21/2020 | 20P0027250 | IOD Supplies Request-NonCovid | $1,814.58 | WORKQUEST |
| 07/21/2020 | 20P0027265 | HOULAB Hydrocodone CRM | $1,102.93 | SIGMA ALDRICH INC |
| 07/21/2020 | 20P0027260 | IOD Supplies-Non Covid | $2,510.80 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/21/2020 | 20P0027239 | 1C GM Pouches 20R0048140 | $341.00 | SAFETY SUPPLY INC |
| 07/21/2020 | 20P0027244 | R2 GM Pouches 20R0048017 | $682.00 | SAFETY SUPPLY INC |
| 07/22/2020 | 20P0027296 | SUREFIRE 300C MINI SCOUT LIGHT | $2,918.28 | G T DISTRIBUTORS INC |
| 07/22/2020 | 20P0027291 | HK 417 sights | $961.25 | CMC GOVERNMENT SERVICES INC |
| 07/22/2020 | 20P0027295 | 07.22.20_GT Cleaning Supplies | $4,853.12 | G T DISTRIBUTORS INC |
| 07/22/2020 | 20P0027289 | Co B Sig Sauer Magazines | $2,052.00 | SIG SAUER |
| 07/22/2020 | 20P0027290 | SUV Weapons Vaults | $11,142.04 | DANA SAFETY DBA FLEET SAFETY EQUIPMENT |
| 07/22/2020 | 20P0027274 | TRAUMA BANDAGE | $9.64 | SAFETY SUPPLY INC |
| 07/22/2020 | 20P0027305 | 07.22.20_Leather Gear | $940.74 | G T DISTRIBUTORS INC |
| 07/22/2020 | 20P0027315 | AUSLAB SD LARGE TEST TUBES | $544.96 | GOVERNMENT SCIENTIFIC SOURCE INC |
| 07/22/2020 | 20P0026989 | 1st Qtr FY 2021 CVSA Decals | $10,088.00 | COMMERCIAL VEHICILE SAFETY ALLIANCE |
| 07/22/2020 | 20P0027322 | AUSLAB SD WHITE BOARD | $517.90 | AHI ENTERPRISES LLC |
| 07/22/2020 | 20P0027319 | IOD Supplies - Non Covid R3 | $298.32 | EVCO PARTNERS LP DBA BURGOON COMPANY |
| 07/22/2020 | 20P0027323 | 20R0046700-Bookcase | $820.89 | AHI ENTERPRISES LLC |
| 07/22/2020 | 20P0027330 | FWU - Nameplate Cuozzo | $63.50 | SOUTHWEST STAMP AND AWARDS INC |
| 07/22/2020 | 20P0027328 | 20R0047557-High Capacity 2 Tub | $381.02 | AHI ENTERPRISES LLC |
| 07/22/2020 | 20P0027335 | 07.22.20_Falshlight/Accessorie | $7,514.06 | G T DISTRIBUTORS INC |
| 07/22/2020 | 20P0027333 | IOD Supplies-Non Covid | $5,073.00 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/22/2020 | 20P0027347 | Uniforms EP 7.20 | $279.90 | GALLS LLC |
| 07/23/2020 | 20P0027364 | PPE Nitrile Gloves for IOD | $17,985.00 | ALLIED SALES CO |
| 07/23/2020 | 20P0027369 | SR#2182672 Laptop | $1,922.44 | GTS TECHNOLOGY SOLUTIONS INC |
| 07/23/2020 | 20P0026679 | Dell | $2,835.20 | GTS TECHNOLOGY SOLUTIONS INC |
| 07/23/2020 | 20P0027251 | 3D09 Whiteboards 20R0046659 | $604.84 | AHI ENTERPRISES LLC |
| 07/23/2020 | 20P0027252 | 3D11 Whiteboard 20R0046661 | $565.19 | AHI ENTERPRISES LLC |
| 07/23/2020 | 20P0027269 | 3C GM Pouches 20R0048235 | $1,023.00 | SAFETY SUPPLY INC |
| 07/23/2020 | 20P0027270 | R2 GM Pouches 20R0048240 | $409.20 | SAFETY SUPPLY INC |
| 07/23/2020 | 20P0027379 | AUSLAB LEXMARK-AFIS | $110.25 | OFFICE DEPOT |
| 07/23/2020 | 20P0027271 | GM Pouches 20R0048205 | $2,710.95 | SAFETY SUPPLY INC |
| 07/23/2020 | 20P0027273 | 1B_1D GM Pouches 20R0048159 | $3,921.50 | SAFETY SUPPLY INC |
| 07/23/2020 | 20P0027272 | 2BC GM Pouches 20R0048209 | $528.55 | SAFETY SUPPLY INC |
| 07/23/2020 | 20P0027381 | AUS Pipette Tips | $140.84 | EPPENDORF NORTH AMERICA INC |
| 07/23/2020 | 20P0027390 | LAR LAB ENVELOPES-MASKS | $1,078.20 | DIVINE IMAGING INC |
| 07/23/2020 | 20P0027366 | Jourdanton CVE Cradle Point | $576.00 | SHI GOVERNMENT SOLUTIONS INC |
| 07/23/2020 | 20P0027350 | Austin HQ� E Koroseal | $2,100.00 | KOROSEAL INTERIOR PRODUCTS LLC |
| 07/23/2020 | 20P0027398 | Building E CID Conference | $9,331.84 | DESIGNS THAT COMPUTE INC |
| 07/23/2020 | 18PR028301 | Uniforms - 18PR028301 | $469.46 | GALLS LLC |
| 07/24/2020 | 20P0027426 | Media Mini Converter | $147.25 | DESIGNS THAT COMPUTE INC |
| 07/24/2020 | 20P0027408 | 6B Locker Name Plate 07/20 | $172.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/24/2020 | 20P0027434 | Angleton Mega Wipes | $275.36 | MONO MACHINES LLC |
| 07/24/2020 | 20P0027438 | Co A SRT Equipment | $3,254.50 | BOTACH INC DBA BOTACH TACTICAL |
| 07/24/2020 | 20P0027442 | CO A SRT/CNU uniforms | $8,704.72 | G T DISTRIBUTORS INC |
| 07/24/2020 | 20P0027457 | Mettler | $4,346.52 | METTLER TOLEDO LLC |
| 07/27/2020 | 20P0027160 | 3D Gas Masks Pouches | $2,676.85 | SAFETY SUPPLY INC |
| 07/27/2020 | 20P0027375 | 4B El Paso Gas Masks | $1,875.50 | SAFETY SUPPLY INC |
| 07/27/2020 | 20P0027433 | Gas Masks - Lubbock | $511.50 | SAFETY SUPPLY INC |
| 07/27/2020 | 20P0027465 | Co D SRT - Scuba Equipment | $1,680.00 | G T DISTRIBUTORS INC |
| 07/27/2020 | 20P0027474 | FTU - Condor Pouches | $60.00 | GALLS LLC |
| 07/27/2020 | 20P0027468 | Co F SRT Stryke Pants | $1,384.75 | G T DISTRIBUTORS INC |
| 07/27/2020 | 20P0027476 | MIDLAB MED-GLOVES | $1,079.70 | LAB PRODUCTS INC |
| 07/27/2020 | 20P0027477 | Drawbridge Paint Makers | $85.47 | DIVINE IMAGING INC |
| 07/27/2020 | 20P0027489 | 7.27.20_Lt. Colonel Badges | $61.56 | CENTRAL POLICE SUPPLY LTD |
| 07/27/2020 | 20P0027506 | R1 Muckle - Furniture | $19,170.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/27/2020 | 20P0025322 | HOUFY20(Trace1) | $1,164.51 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/28/2020 | 20P0027521 | Rgn2_Flags | $1,670.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/28/2020 | 20P0027522 | 3C13 Workstations 20R0045693 | $22,681.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/28/2020 | 20P0026540 | Trapwire Modification | $9,600.00 | TRAPWIRE INC |
| 07/28/2020 | 20P0027446 | 6B Papertowels 20R0046963 | $18.88 | P D MORRISON ENTERPRISES INC |
| 07/28/2020 | 20P0027448 | 7B Label_File 20R0047006 | $387.80 | OFFICE DEPOT |
| 07/28/2020 | 20P0027537 | Florence-HQ-Cordless Vacuum | $117.90 | FASTENAL COMPANY |
| 07/28/2020 | 20P0027539 | Rgn2_Beaumont toilet paper | $453.76 | WORKQUEST |
| 07/29/2020 | 20P0027546 | R1 Printer | $128.91 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/29/2020 | 20P0027553 | THP RIOT CANISTERS | $39,405.00 | SAFETY SUPPLY INC |
| 07/29/2020 | 20P0027556 | AUSLAB DNA LABLES | $1,114.96 | COMPUTYPE INC |
| 07/29/2020 | 20P0027542 | BAL D HUTSON CHAIR | $620.00 | TEXAS CORRECTIONAL INDUSTRIES |
| 07/29/2020 | 20P0027560 | Reg 2B Over head Signage | $4,437.47 | TASMAN SOLUTIONS LLC |
| 07/29/2020 | 20P0027565 | Bassco Fuel Trailer #3 Repair | $13,497.75 | BASSCO SERVICES INC |
| 07/29/2020 | 20P0027581 | Crime Lab Gases - Agency | $0.00 | AIRGAS USA LLC |
| 07/29/2020 | 20P0027576 | 4B14 Tape_Pens 20R0039006 | $56.23 | WORKQUEST |
| 07/30/2020 | 20P0027593 | GAR-Schimadzu GC Parts | $5,041.00 | SHIMADZU SCIENTIFIC INST INC |
| 07/30/2020 | 20P0027540 | Eastland Lawn Service - R5 | $8,000.12 | WORKQUEST |
| 07/30/2020 | 20P0027464 | Total Wipes for IOD Cache | $14,500.00 | MONO MACHINES LLC |
| 07/30/2020 | 20P0026789 | Screening Labels for HQ | $158.40 | OFFICE DEPOT |
| 07/30/2020 | 20P0027600 | AUSTIN LAB Judith Miller | $214.70 | HD SUPPLY FACILITIES MAINTENANCE LTD |
| 07/30/2020 | 20P0027601 | THP Photo Equipment | $14,994.03 | PRECISION CAMERA LP |
| 07/30/2020 | 20P0024562 | DLD FPS Systems | $850,000.00 | IDEMIA IDENTITY & SECURITY USA LLC |
| 07/30/2020 | 20P0027609 | COR - VWR | $3,820.23 | VWR FUNDING INC DBA VWR INTERNATIONAL LL |
| 07/30/2020 | 20P0027598 | R3 Lysol 20R0047665 | $152.40 | P D MORRISON ENTERPRISES INC |
| 07/30/2020 | 20P0027597 | 5B Streamlight 20R0047141 | $1,066.95 | G T DISTRIBUTORS INC |
| 07/30/2020 | 20P0027589 | 6C12 DVD_Sleeves 20R0045449 | $174.75 | WORKQUEST |