Contracts Posted to the DPS Website pursuant to Texas Government Code

September 21, 2020

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
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12/10/2019 20P0017992 Boat Camera $13,594.65 ENFORCEMENT VIDEO LLC
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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
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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
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12/11/2019 20P0018027 Floor Dolly 20R0030722 $387.95 P D MORRISON ENTERPRISES INC
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12/11/2019 20P0018016 Supplies 20R0030224 $104.66 MONO MACHINES LLC
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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
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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
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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
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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
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12/13/2019 20P0018197 Bell County HP Gym Equipment $24,056.37 PROMAXIMA MANUFACTURING LTD
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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
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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
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12/16/2019 20P0018290 styrofoam cups $643.50 AMERICAN HOTEL REGISTER COMPANY
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12/16/2019 20P0018313 Repair $2,900.00 FULL SPECTRUM ANALYTICS INC
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12/16/2019 20P0018279 TEMPLE PEST CONTROL SERVICES $101.35 MID-CITIES PEST CONTROL INC
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12/17/2019 20P0018324 9 VOLTS $702.46 GUARDIAN INDUSTRIAL SUPPLY LLC
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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
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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
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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
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12/18/2019 20P0012265 TDEx Data Broker $480,200.00 CBM ARCHIVES CO LLC
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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
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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
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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
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01/15/2020 20P0019438 Wrist Pad 20R0033567 $20.26 HD SUPPLY FACILITIES MAINTENANCE LTD
01/15/2020 20P0019451 Tourniquet 20R0033810 $340.00 GALLS LLC
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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
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01/16/2020 20P0019509 Ben E Keith OM 01/16/2020 $2,639.36 BEN E KEITH FOOD COMPANY SAN ANTONIO
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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
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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