Texas Department of Public Safety Non-Compete Report Pursuant to Texas Government Code 2261.253

Purchase Order Total Amount Award Date Vendor Description Competitively Bid Procurement Method Justification 20P0025222 $ 121.07 6/2/2020 BROWNELLS INC AUS-FTM-Trigger Weight System NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 20P0025695 $ 107.66 6/11/2020 SAFARILAND LLC DBA FORENSICS SOURCE TYL NIK Spot Wells* NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 20P0025887 $ 3,536.01 6/16/2020 BEEPSMART COMMUNICATIONS INC Mooney HP Toner NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0024609 $ 3,305.00 6/17/2020 GTS TECHNOLOGY SOLUTIONS INC UPS install and removal HQ B NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 20P0026318 $ 87.00 6/26/2020 THE TOWNSEND GROUP INC 06.26.20_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0025176 $ 12,092.08 6/29/2020 GOVERNMENT SCIENTIFIC SOURCE INC WES LAB EVAPORATION DISHES NO SPD Contract Office of the Comptroller, SPD Procurement 20P0025259 $ 328.56 6/29/2020 GRAINGER WES LAB GRAINGER NO SPD Contract Office of the Comptroller, SPD Procurement 20P9000946 $ 43,420.72 6/29/2020 GALLS LLC CID UNISEX POLO M REG NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0025258 $ 447.92 6/29/2020 AGGTOWN GRAPHICS, LLC CID & AIRCRAFT SHIRTS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0025813 $ 190.00 6/29/2020 VWR INTERNATIONAL LLC GAR-BA Crimp CAPS TxSmartBuy NO SPD Contract Office of the Comptroller, SPD Procurement 20P0026521 $ 358,404.08 7/2/2020 LEEDS PRECISION INSTRUMENTS INC AUS Comparison Microscopes NO SPD Contract Office of the Comptroller, SPD Procurement 20P0027691 $ 22.20 8/3/2020 FASTENAL COMPANY Fiber Cloths- Yaritza Luna NO SPD Contract Office of the Comptroller, SPD Procurement 20P0027799 $ 67,254.92 8/7/2020 DAVACO LP S086050900 Brownwood Parking NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 20P0027797 $ 85,671.61 8/7/2020 DAVACO LP S086052100 Reg 5 Plainview NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 20P0027855 $ 9,687.50 8/11/2020 CON10GENCY CONSULTING LLC Region 4-THP Field Riot Equip NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0027857 $ 55,800.00 8/11/2020 CON10GENCY CONSULTING LLC Region 5-THP Field Riot Equip NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0027968 $ 36,156.63 8/11/2020 PROFESSIONAL PLASTICS INC Free standing sneeze shields NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0000116 $ 1,830.00 8/13/2020 GTS TECHNOLOGY SOLUTIONS INC Elec Busbar Plug-in box NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000090 $ 9,251.26 8/13/2020 GALLS LLC R7 MR Vest Alonzo, Head, Jari NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000176 $ 3,637.53 8/17/2020 GRAINGER AMA Fridge 08/07/2020 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000222 $ 1,624.40 8/18/2020 SIG SAUER P320 Carry Replacements NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000314 $ 3,049.20 8/20/2020 G T DISTRIBUTORS INC Reg 1-THP FIELD RIOT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000316 $ 2,653.20 8/20/2020 G T DISTRIBUTORS INC Reg. 2-THP FIELD RIOT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000320 $ 4,521.00 8/20/2020 G T DISTRIBUTORS INC Reg 3-THP FIELD RIOT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000322 $ 1,861.20 8/20/2020 G T DISTRIBUTORS INC Reg 4-THP FIELD RIOT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000324 $ 1,544.40 8/20/2020 G T DISTRIBUTORS INC Reg 5-THP FIELD RIOT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000327 $ 3,161.40 8/20/2020 G T DISTRIBUTORS INC Reg-6,7,HQ-THP FIELD RIOT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000384 $ 43,110.00 8/24/2020 APPLIED CONCEPTS INC Stalker Spectre Elite RDD - 82 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000436 $ 3,672.04 8/24/2020 BULLCHASE INC 2GA CRIMPER NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000519 $ 373.40 8/25/2020 GTS TECHNOLOGY SOLUTIONS INC Crosbyton-Stanton DL UPS Batt NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000397 $ 7,980.00 8/25/2020 COMMERCIAL VEHICILE SAFETY ALLIANCE Practical Cargo Securement Bks NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000489 $ 1,797.44 8/25/2020 CBM ARCHIVES CO LLC AUS -LES scanner maintenance NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000490 $ 500.00 8/25/2020 PACER SERVICE CENTER FY21 Pacer Subscription NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000527 $ 4,000.00 8/25/2020 SAE INTERNATIONAL SAE Digital Library 9/20 -8/21 NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000484 $ 8,634.96 8/25/2020 WORKQUEST FY21 R2 Houston N AO Janitori NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000555 $ 2,338.56 8/25/2020 ANRIGE INC DBA Los Indios and Los Tomates PR NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000507 $ 3,930.00 8/25/2020 WORKQUEST Irving Lawn Service NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000571 $ 4,257.96 8/25/2020 WORKQUEST FY21 R1 Canton AO Lawn NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000574 $ 17,940.00 8/25/2020 WCD ENTERPRISES LLC FY21 R6 Killeen DL Janitorial NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0000580 $ 6,780.60 8/25/2020 WORKQUEST FY21 R3 Beeville AO Lawn NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000582 $ 9,180.00 8/25/2020 WORKQUEST FY18 Houston Rosslyn Lawn Serv NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000584 $ 390.00 8/25/2020 CARPET TECH Amarillo Pest Control Services NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000585 $ 11,428.36 8/25/2020 WORKQUEST Corpus Christi Lawn Services NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000572 $ 11,417.01 8/25/2020 WORKQUEST Laredo Lawn Services NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000577 $ 6,072.50 8/25/2020 WORKQUEST FY21 Brownfield Lawn Services NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000578 $ 8,900.00 8/25/2020 WORKQUEST R5 Snyder-Lawn Care NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000586 $ 600.00 8/25/2020 WORKQUEST San Marcos Weigh Station Pest NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000505 $ 17,127.50 8/25/2020 CARAHSOFT TECHNOLGY CORPORATION FY21 Linkedin Learning NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000469 $ 289.28 8/25/2020 OFFICE DEPOT AUS LAB OFFC DEPOT NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000486 $ 31,597.33 8/25/2020 GARMIN INTERNATIONAL INC AY21 New Garmin Contract NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000526 $ 7,326.00 8/25/2020 WORKQUEST New Waverly Janitorial FY21 NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000543 $ 2,932.00 8/25/2020 CEDA-TEX SERVICES INC COVID Sheild Install McMullen NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0000594 $ 440.52 8/26/2020 WORKQUEST Shredding Services for THP/CVE NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000596 $ 360.00 8/26/2020 WORKQUEST HQ - Document Destruction NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

20P0049862 $ 2,790.00 8/26/2020 THE BODE TECHNOLOGY GROUP INC Heidi Seeman Case NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000602 $ 30,912.46 8/26/2020 STOPTECH LTD 12' Stop Stick Rack Kit Red NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000628 $ 90,600.00 8/26/2020 WORKQUEST FY21 R1 Dallas DL Janitorial NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000642 $ 3,669.99 8/26/2020 RS MEANS CO LLC RSMeans Data Subscription 2021 NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000643 $ 650.00 8/26/2020 G & G PEST CONTROL FY21 R3 Alice Pest NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000593 $ 1,196.00 8/26/2020 WORKQUEST Shredding Services NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000644 $ 9,600.00 8/26/2020 TRANSITSECURITYREPORT.COM INC Global Incident GeoRSS Feed NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000650 $ 152.56 8/26/2020 WORKQUEST Shredding Service-Mission NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0047759 $ 18,510.00 8/26/2020 FAIRFAX IMAGING INC Scanner/Software Lease FY 21 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000664 $ 305.12 8/26/2020 WORKQUEST Shredding-McAllen NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0000671 $ 7,899.96 8/26/2020 IDOCKET COM LLC IDocket- CHIPS Purchase FY21 NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000646 $ 5,600.00 8/26/2020 MSAB INC DBA MICRO SYSTEMATION HQ7402222 iVe SMS NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000663 $ 21,000.00 8/26/2020 MAGNET FORENSICS INC HQ 7402226-Software/Maint/Supp NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0000545 $ 144.00 8/26/2020 WORKQUEST Secure Destruction Services NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

20P0048703 $ 10,325.00 8/27/2020 SAM PACKS FIVE STAR FORD 1D-Tollway F18-522 Repair NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 20P0050094 $ 4,044.93 8/27/2020 KELLY'S UNLIMITED II 3C01 Fleet Repair Body F195805 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 20P0050112 $ 6,453.60 8/27/2020 QUADIENT INC 1B Mail Machine Tyler Office NO SPD Smart Buy Office of the Comptroller, SPD Procurement 20P0049190 $ 7,063.11 8/27/2020 PITNEY BOWES INC Mailroom Supplies NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000630 $ 11,725.00 8/27/2020 COMPUWARE CORPORATION FDR - Lic & Supt FY21 Renewal NO DIR Exemption State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a request 21P0000135 $ 2,400.00 8/27/2020 ODESSA H2RO INC AY21 POA05 Penwell Water NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000740 $ 1,080.00 8/27/2020 DOWELL PEST CONTROL LLC Kerrville/Boerne Pest Control NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000741 $ 33,372.00 8/27/2020 REED ELSEVIER INC LexisNexisOnlineResearch FY21 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000747 $ 12,600.00 8/27/2020 WORKQUEST Rockwall DL Janitorial NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000753 $ 2,787.25 8/27/2020 WORKQUEST FY21 R2 Lufkin CID Lawn NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0039759 $ 18,000.00 8/27/2020 ENGIE INSIGHT SERVICES INC Engie UIPS Renewal FY21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000381 $ 8,544.00 8/27/2020 THOMSON REUTERS Thomson Reuters Westlaw RESEAR NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000757 $ 557.00 8/27/2020 THE ADT SECURITY CORP Pearland RS Security FY21-FY25 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000767 $ 7,500.00 8/27/2020 HELP INCORPORATED AY 21 Rnwl HELP Inc Membership NO Proprietary/Sole Source Conference/Training Name 21P0000715 $ 767.40 8/27/2020 CANATXX INC DBA CULLIGAN AMARILLO AY21 RNWL DI Water NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0000772 $ 8,913.00 8/27/2020 TAB PRODUCTS CO LLC Tab Fusion 09-01-20 - 08/31/21 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000776 $ 63,882.60 8/27/2020 WORKQUEST Ft. Worth MC Janitorial NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000659 $ 6,640.00 8/27/2020 WORKQUEST Angleton Lawn Services NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

20R0048698 $ 16,584.07 8/28/2020 RAY HUFFINES CHEVROLET HP 1D10-Tollway C17-5052 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0000783 $ 25,338.00 8/28/2020 APPLIED GEOGRAPHICS INC Google Cloud Platform Overages NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 20P0031790 $ 220,824.00 8/28/2020 PALOMAR MODULAR BUILDINGS LLC Queen City Modular Bldg NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0000717 $ 6,420.00 8/28/2020 WORKQUEST Hempstead Reg 2 Janitoial NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000821 $ 480.00 8/28/2020 SHRED-IT US JV LLC FY21 HQ-Shred-It Service NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0048088 $ 1,860.00 8/28/2020 WORKQUEST FY21 Shred Contract Renewal NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0000826 $ 5,604.96 8/28/2020 WORKQUEST Houston-Dacoma Lawn Care NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0000820 $ 11,587.00 8/28/2020 WORKQUEST Tyler Lawn Care NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21E009183 $ 1,200.00 8/29/2020 NANCY L PEARCE TRUST Tower - Gail Mountain NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21E009099 $ 1,320.00 8/29/2020 DOBIE RANCH Land Lease Three RiversLiveOak NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0000855 $ 20,754.36 8/29/2020 WORKQUEST R4 Fort Stockton AO Janitorial NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21E009184 $ 1,200.00 8/30/2020 YANCEY WATER SUPPLY CORPORATION Yancey Tower Lease-Medina Cty NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0000873 $ 7,577.43 8/30/2020 LOFTIN EQUIPMENT COMPANY INC R6 SARO Generator Maintenance NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0000938 $ 420.00 9/3/2020 CONVERGINT TECHNOLOGIES LLC FY21 R1 Garland CL Alarm NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0013720 $ 44,603.04 9/3/2020 HERRERO PROPERTIES LLC TFC BldgLeaseSanAntonio 20605 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000943 $ 19,125.23 9/3/2020 WORKQUEST FY21 HQ Pest Control Svcs NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000944 $ 13,140.00 9/3/2020 WORKQUEST FY21 R2 Houston Twnhst OGC JAN NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000957 $ 46,802.00 9/4/2020 NEGRETE & KOLAR ARCHITECTS DM84 Bryan Foundation A/E TFC NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000966 $ 2,169.45 9/4/2020 LAB PRODUCTS INC MIDLAB GLOVES SMALL-MEDIUM NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0000958 $ 4,511.70 9/4/2020 SHI GOVERNMENT SOLUTIONS INC B400 Printers NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000946 $ 971.18 9/4/2020 P D MORRISON ENTERPRISES INC Tactical Backpack 20R0049705 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000947 $ 110.21 9/4/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Falfurias Headset 20R0049705 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000990 $ 77.58 9/4/2020 GTS TECHNOLOGY SOLUTIONS INC HSOC Webcam 20R0048926 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0000996 $ 7,533.81 9/5/2020 WORKQUEST Texarkana Janitorial Temp NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001001 $ 22,010.00 9/8/2020 WORKQUEST FY21 R1 Paris Bonham AO Janito NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0000999 $ 323.95 9/8/2020 P D MORRISON ENTERPRISES INC 2B DDC Cables 20R0049544 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001014 $ 15,462.00 9/8/2020 WORKQUEST FY21 R5 Brownfield AO Janitor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001015 $ 14,652.00 9/8/2020 WORKQUEST Corsicana Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001023 $ 190.00 9/8/2020 SIG SAUER RBT P320 21Mags NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001024 $ 227.00 9/8/2020 PROMEGA CORPORATION HOUFY2101 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001031 $ 2,114.94 9/8/2020 WORKQUEST FY21 R2 Bay City AO Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001036 $ 63,483.00 9/8/2020 TEXAS CORRECTIONAL INDUSTRIES TCI-Furniture-Pflugerville-DL NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0000988 $ 101,671.32 9/8/2020 WORKQUEST FY21 Carrollton DL Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001020 $ 9,115.00 9/8/2020 WORKQUEST FY21 R1 Sherman SD Lawn NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001021 $ 8,536.44 9/8/2020 WORKQUEST FY21 Raymondville Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001025 $ 5,450.00 9/8/2020 TOTAL ENERGY SOLUTIONS LLC FY21 R5 Abilene DO Generator NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213

21P0001038 $ 89.90 9/9/2020 P D MORRISON ENTERPRISES INC Power Supply RSD CES Russell NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000911 $ 5,410.00 9/9/2020 WORKQUEST La Mesa Lawn Services FY21 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001039 $ 13,424.00 9/9/2020 WORKQUEST Fort Worth South DL Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001041 $ 4,516.00 9/9/2020 WORKQUEST FY21 Weatherford Lawn Service NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001055 $ 10,862.00 9/9/2020 WORKQUEST FY21 Terrell R1 Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001004 $ 1,368.00 9/9/2020 TEXAS CORRECTIONAL INDUSTRIES 20R0049461 Conference Table NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0000978 $ 120,000.00 9/9/2020 J T VAUGHN CONSTRUCTION LLC S084HQ1900 Dual Power Con NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000997 $ 2,776.00 9/9/2020 TEXAS CORRECTIONAL INDUSTRIES Req.#20R0049050-TCI NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001045 $ 14,978.70 9/9/2020 WORKQUEST FY21 R4 Van Horn AO Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001091 $ 11,980.44 9/10/2020 WORKQUEST FY21 R6 New Braunfels AO Janit NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001087 $ 10,992.00 9/10/2020 WORKQUEST Irving Wvr Station Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001093 $ 677.10 9/10/2020 P D MORRISON ENTERPRISES INC FTU Surge Protectors NO SPD Contract Office of the Comptroller, SPD Procurement 21P0000931 $ 1,080.00 9/10/2020 WORKQUEST Crime Lab Shredding NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001101 $ 571.95 9/10/2020 GTS TECHNOLOGY SOLUTIONS INC Reg 2 Webcam 20R0049667 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001107 $ 12,360.00 9/10/2020 WORKQUEST FY21 Mission-R3-Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001108 $ 27,784.69 9/10/2020 WORKQUEST FY21Spring Mega CTR Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001123 $ 1,200.00 9/10/2020 DEPT OF LICENSING & REGULATION TDLR Yearly Filing Fees NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001127 $ 8,479.54 9/10/2020 WORKQUEST Humble Janitorial Services NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001135 $ 760.00 9/11/2020 GLOBE OFFICE PRODUCTS Reg 4 Hand Sanitizer Aug 2020 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001153 $ 78,599.21 9/11/2020 WORKQUEST FY21 R5 Amarillo DL Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001151 $ 1,111.32 9/11/2020 WASTE CONNECTIONS OF TEXAS FY21 Waste Disposal Pierce NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001174 $ 370.00 9/11/2020 CARPET TECH FY21 Snyder Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001175 $ 380.00 9/11/2020 BUG EXPRESS FY21 San Angelo Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001178 $ 540.00 9/12/2020 ART'S HOME PEST EXTERMINATION INC Wichita Falls-Reg 5-Pest Ctrl NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001185 $ 1,103.85 9/12/2020 WORKQUEST Lampasas Pest Control Region 6 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001190 $ 13,455.22 9/13/2020 WORKQUEST FY21 Brenham Janitorial Svc NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001191 $ 59,384.00 9/13/2020 WORKQUEST Gessner MC & Annex CDL Janitor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001192 $ 26,553.37 9/13/2020 WORKQUEST FY20 Rosenberg MC Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001194 $ 45,179.09 9/13/2020 WORKQUEST Austin Northwest Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001195 $ 52,144.89 9/13/2020 WORKQUEST FY21 New Braunfels MC DL Jani NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001186 $ 563.04 9/13/2020 WORKQUEST FY21 SA General McMullen Pest NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001187 $ 450.00 9/13/2020 GRINNING BULL LLC FY21 Graham Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001188 $ 450.00 9/13/2020 GRINNING BULL LLC Brownwood Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001219 $ 17,191.33 9/14/2020 WORKQUEST Jacksonville Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001238 $ 411.00 9/14/2020 CARPET TECH Pampa-Region 5-Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001249 $ 64,678.96 9/14/2020 WORKQUEST FY21 Corpus Christi R3 Janitor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001237 $ 3,533.60 9/14/2020 INDUSTRIAL SOLUTIONS Janitorial Supplies-TrashBags NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001263 $ 341.88 9/14/2020 THOMAS SCIENTIFIC INC GARLAB 9.8.20 1-NAPTHTHYL NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001264 $ 2,739.90 9/14/2020 MOBILE MINI I INC CRS Conex for CC Furniture NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001275 $ 794.47 9/14/2020 MOBILE MINI I INC Conex NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001196 $ 460.02 9/14/2020 HURT'S WASTEWATER MANAGEMENT LTD FY21Pierce Aerobic Sanitation NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001197 $ 985.32 9/14/2020 WORKQUEST FY21 Hempstead Pest Control NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001218 $ 9,630.00 9/14/2020 MAXPRO ENTERPRISE Ft Hood Janitorial FY21 R1of 3 NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213

21P0001273 $ 7,975.96 9/14/2020 WORKQUEST Mission DL Janitorial Service NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001282 $ 3,044.00 9/15/2020 SHI GOVERNMENT SOLUTIONS INC LSV-CL.YPM.WINDOWS- NO DIR Exemption State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a request 21P0001274 $ 6,711.12 9/15/2020 WORKQUEST FY21 R4 Brady AO Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001291 $ 1,530.00 9/15/2020 JASON MORENO DBA MORENO EXTERMINATING Odessa Pest Control Services NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001294 $ 8,555.76 9/15/2020 WORKQUEST FY21 R6 Boerne AO Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001296 $ 433.44 9/15/2020 GALLS LLC TTC Uniform Patches NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001283 $ 99.75 9/15/2020 GALLS LLC 6B Caps 20R0050298 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001311 $ 560.00 9/15/2020 CARPET TECH Childress Pest Control Service NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001309 $ 2,864.50 9/15/2020 METTLER-TOLEDO INTERNATIONAL INC LUBFY21001 DNA Pipette Calibra NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001319 $ 7,855.64 9/15/2020 WORKQUEST R2 Angleton AO Janitorial Rnl NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001328 $ 609.57 9/15/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL ELP Laboratory Coats NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001326 $ 520.00 9/15/2020 TEAGUE PEST CONTROL INC Plainview Pest Control Service NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001338 $ 600.00 9/15/2020 TEAGUE PEST CONTROL INC Pest Control Services Alpine NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001342 $ 470.00 9/15/2020 YOUR PEST CONTROL COMPANY INC Pest Control Service - Denton NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001104 $ 511.69 9/16/2020 SHI GOVERNMENT SOLUTIONS INC SR2189044 1 Tableau NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001156 $ 20,889.96 9/16/2020 GALLS LLC R2 - FDB - Dragonfire Vests NO DIR Exemption Office of the Comptroller, SPD Procurement 21P0001303 $ 295.20 9/16/2020 TEXAS CORRECTIONAL INDUSTRIES Janitorial Supplies-Mop Heads NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001356 $ 258.30 9/16/2020 SNAP-ON INDUSTRIAL Rachets BSOC NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001357 $ 517.80 9/16/2020 BULLCHASE INC Tow Straps BSOC NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001359 $ 103.65 9/16/2020 HD SUPPLY FACILITIES MAINTENANCE LTD WES_ShopVac NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001369 $ 2,000.00 9/16/2020 GLOBAL D.C.C. INC. ALR Rownhurst Shredding NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001387 $ 320.00 9/16/2020 SOUTHWEST STAMP AND AWARDS INC TOD Desk Easels NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001385 $ 1,225.05 9/16/2020 DOCUMENT SOLUTIONS UT AUSTIN CVE SRVS ENVELOPE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001396 $ 4,000.00 9/16/2020 DEPT OF LICENSING & REGULATION FY21 Boiler Inspection NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0001391 $ 2,201.60 9/16/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Janitorial Supplies-Gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001400 $ 313.00 9/17/2020 TAYLOR DISTRIBUTION GROUP COR: Corning250mL NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001398 $ 3,892.52 9/17/2020 WORKQUEST FY21 Waco CDL Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001401 $ 736.75 9/17/2020 GALLS LLC PCM Uniform Shirts NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001382 $ 182.00 9/17/2020 ACE FIRE EXTINGUISHER CO Irving WS Fire Extinguish NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001424 $ 4,088.56 9/17/2020 GTS TECHNOLOGY SOLUTIONS INC 210-AWLI: Latitude 5410 XCTO NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001388 $ 4,716.50 9/17/2020 G T DISTRIBUTORS INC A21 P320 Holsters NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001434 $ 7,752.00 9/17/2020 MCCULLOCH COUNTY MCCULLOCH CTY LEASE NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0001453 $ 440.00 9/17/2020 ANDY HOWARDS PEST CONTROL INC FY18 Austin DO Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001454 $ 65,436.37 9/17/2020 WORKQUEST FY21 Houston N MC Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001456 $ 5,100.00 9/17/2020 MOTOROLA SOLUTIONS INC Motorola CCGW-HD Replace NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001452 $ 14,950.00 9/17/2020 TEXAS FACILITIES COMMISSION 20200423000 El Paso VESS Remod NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001457 $ 6,000.00 9/17/2020 WORKQUEST FY21 R2 Crockett DL Janitoria NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001471 $ 16,540.35 9/17/2020 WORKQUEST McAllen - Reg 3 - Lawn Service NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001472 $ 330.00 9/17/2020 MID-CITIES PEST CONTROL INC Pest Control For Bowie Reg. 5 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001412 $ 521.00 9/17/2020 MCCULLOCH COUNTY MCCULLOCH COUNTY LEASE NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0001473 $ 390.00 9/18/2020 TEAGUE PEST CONTROL INC Pest Control Clarendon (Region NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001474 $ 390.00 9/18/2020 TEAGUE PEST CONTROL INC Dumas Pest Control (Region 5) NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001475 $ 931.84 9/18/2020 GALLS LLC 3A06 Thorshield 20R0048700 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001490 $ 18,331.53 9/18/2020 WORKQUEST FY21 R3 Sinton AO Janitorial NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001493 $ 4,141.24 9/18/2020 HILL COUNTRY ELECTRIC SUPPLY LP HQ-Bldg H-Electric Supply NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001498 $ 4,792.35 9/18/2020 FISHER SCIENTIFIC HOUFY2104 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001504 $ 630.60 9/18/2020 WORKQUEST FY21 R6 SA-Babcock Pest NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001500 $ 209.95 9/18/2020 GALLS LLC R5 Jacket - Major NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001503 $ 3,500.00 9/18/2020 CUSTOM WALLCOVERING 2020HQ44000 - Bldg H H112 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001506 $ 718.08 9/18/2020 WORKQUEST FY21 R6 San Marcos Pest NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001511 $ 205.00 9/18/2020 CARPET TECH FY21 R4 Lamesa Pest NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001525 $ 2,141.12 9/18/2020 GTS TECHNOLOGY SOLUTIONS INC Dell Latitude NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001516 $ 1,185.70 9/18/2020 GTS TECHNOLOGY SOLUTIONS INC Fleet UPS Internal Battery NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001537 $ 455.00 9/18/2020 CARPET TECH FY21 R5 Sweetwater Pest NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001540 $ 120.00 9/18/2020 TEXAS CORRECTIONAL INDUSTRIES Flag, State, Cotton, 3 Ft. X 5 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001507 $ 913.36 9/18/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL GARLAB STERILE PURITAN NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001559 $ 14,706.00 9/21/2020 G T DISTRIBUTORS INC RBT-SWAT FOF RD YLW Mkg Ctrdg NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001560 $ 14,706.00 9/21/2020 G T DISTRIBUTORS INC RBT - SWAT FOF GRN Mkg Ctrdg NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001593 $ 2,143.60 9/21/2020 DREAM RANCH LLC Recruiting Headset NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001599 $ 134.80 9/21/2020 TEJAS OFFICE PRODUCTS INC IPC Erasable Wall Calendar NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001601 $ 4,380.00 9/21/2020 MICROELECTRONIC SYSTEMS PTY LTD CODIS_BSDservice FY 21 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001608 $ 356.00 9/21/2020 SIMPLEXGRINNELL LP Seguin AO Fire Alarm Maint. NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001612 $ 1,338.87 9/21/2020 GTS TECHNOLOGY SOLUTIONS INC Co A Ink NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001583 $ 16.71 9/21/2020 STAPLES CONTRACT & COMMERCIAL LLC 4B Labels 20R0050188 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001626 $ 611.61 9/22/2020 EVCO PARTNERS LP DBA BURGOON COMPANY Vacuums NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001634 $ 283.70 9/22/2020 BULLCHASE INC Gloves & Boots NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001287 $ 8,025.00 9/22/2020 TEXAS MEDIA SYSTEMS, LTD. THP Photo Equipment NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001639 $ 520.00 9/22/2020 TEAGUE PEST CONTROL INC FY21 R4 Fort Stockton NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001641 $ 290.32 9/22/2020 EVCO PARTNERS LP DBA BURGOON COMPANY Rubber Boots NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001656 $ 836.94 9/22/2020 B & H PHOTO & ELECTRONICS CORP GAR-Cameras - SD Section NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001658 $ 721.65 9/22/2020 CDW GOVERNMENT INC HOUFY2107 WASP 406 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001662 $ 41,246.81 9/22/2020 GTS TECHNOLOGY SOLUTIONS INC FY21 Dell Server Wrty Renewal NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001667 $ 2,326.50 9/22/2020 G T DISTRIBUTORS INC FN Equipment NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001669 $ 659.68 9/22/2020 GTS TECHNOLOGY SOLUTIONS INC ELP LAB DNA CAMERA/SUPPLIES NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001668 $ 300.00 9/22/2020 LEMCO ENTERPRISES LLC FY21 Del Rio POE Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001675 $ 211.19 9/23/2020 CDW GOVERNMENT INC LUBFY21005 CDW Printer NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001674 $ 341.00 9/23/2020 SAFETY SUPPLY INC 3E Gas Mask Pouch 21R0000281 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001681 $ 720.28 9/23/2020 PROSTAR SERVICES INC Ice Maintenance for FY2021 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001711 $ 1,783.50 9/23/2020 GTS TECHNOLOGY SOLUTIONS INC Co F Ink - NW and SA NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001577 $ 764.00 9/23/2020 TEXAS CORRECTIONAL INDUSTRIES 3B File Drawer 20R0050032 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001592 $ 218.00 9/23/2020 TEXAS CORRECTIONAL INDUSTRIES 6C12 Chair 21R0000115 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001728 $ 34.44 9/23/2020 ANIXTER INC Quiktron NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001733 $ 479.04 9/23/2020 HD SUPPLY FACILITIES MAINTENANCE LTD R5FA - Bissell Carpet Cleaner NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001737 $ 1,411.24 9/23/2020 BULLCHASE INC Drawbridge Equipment NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001738 $ 4,392.95 9/23/2020 DREAM RANCH LLC Drawbridge SD Cards NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001739 $ 364.75 9/23/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Glue Gun Batteries NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001741 $ 614.35 9/24/2020 LAB PRODUCTS INC TYL insert feet & flat bottom NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001743 $ 2,750.00 9/24/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL AMA Refrigerator VWR 09/23/20 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001752 $ 5,350.00 9/25/2020 WORKQUEST Reg. 5 Plainview Lawn Services NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001763 $ 4,973.33 9/25/2020 COLLEGE STATION AUTO PARTS INC Florence Stock NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001774 $ 300.00 9/25/2020 JAMES OWENS FY2021 SHEFFIELD TOWER NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0001776 $ 450.96 9/25/2020 P D MORRISON ENTERPRISES INC SE Rgn_Raincoats NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001779 $ 450.00 9/25/2020 GRINNING BULL LLC Eastland Pest Control NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001780 $ 18,827.00 9/25/2020 EXASALES LLC Drawbridge Camera Solar Panels NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001796 $ 3,490.00 9/28/2020 GALLS LLC Alterations NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001790 $ 69,000.00 9/28/2020 CITY OF EDINBURG SOUTH TEXAS INTERNATION FY21 Edinburg Hanger Renewal NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0001815 $ 2,355.01 9/28/2020 SOUTHERN COMPUTER WAREHOUSE INC R2-bgf-USB and Hard Drives NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001672 $ 11,749.00 9/28/2020 GTS TECHNOLOGY SOLUTIONS INC 5414 Batteries NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001665 $ 6,650.00 9/28/2020 WORKQUEST El Paso Lawn Care NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001839 $ 947.92 9/28/2020 GTS TECHNOLOGY SOLUTIONS INC 2B13 Toner 21R0000292 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001845 $ 119.95 9/28/2020 THE TOWNSEND GROUP INC HAT FELT 7 3/4 REGULAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001846 $ 95.70 9/28/2020 G T DISTRIBUTORS INC K9 BADGES - SPIKE NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001849 $ 2,141.12 9/28/2020 GTS TECHNOLOGY SOLUTIONS INC 210-AWLI: Lati NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001841 $ 122.62 9/28/2020 GALLS LLC 3D11 Rosales Vest 21R0000368 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001843 $ 786.00 9/28/2020 TEXAS CORRECTIONAL INDUSTRIES 4B Sit_Stand Desk 21R0000413 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001852 $ 631.64 9/28/2020 TAYLOR DISTRIBUTION GROUP GAR 9-17-20 Healthcare Bleach NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001762 $ 540.00 9/28/2020 SHI GOVERNMENT SOLUTIONS INC IS Headsets NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001861 $ 1,258.68 9/28/2020 THOMAS SCIENTIFIC INC HOUFY2103 NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001866 $ 4,277.64 9/28/2020 MONNIT CORPORATION AUS - Temp Sensor NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001871 $ 977.50 9/28/2020 CENTRAL POLICE SUPPLY LTD AUGUST NAMEPLATES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001804 $ 2,141.12 9/28/2020 GTS TECHNOLOGY SOLUTIONS INC SR#2221221-Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001873 $ 3,440.30 9/28/2020 ESTEBAN REYES JR DBA STEVE REYES PAINT & 3A02-C17-4950 Fleet Repair NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001877 $ 4,109.20 9/29/2020 BULLCHASE INC Hand San and Wipes RSD CES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001876 $ 3,540.12 9/29/2020 ZHOU MEDICAL SOLUTIONS. LLC Masks and Gloves RSD CES Luna NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001884 $ 1,651.78 9/29/2020 SAFETY SUPPLY INC 09.08.20_Danner Boots NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001887 $ 24,891.85 9/29/2020 G T DISTRIBUTORS INC 09.08.20_Tape_Strion Flashligh NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001886 $ 43.19 9/29/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Post 3 Shop Vac- Harris NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001880 $ 2,652.00 9/29/2020 TEXAS CORRECTIONAL INDUSTRIES TCI 21DPS002-R NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0001889 $ 5,239.66 9/29/2020 CENTRAL POLICE SUPPLY LTD 09.09.20_Sept Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001894 $ 2,352.29 9/29/2020 BEEPSMART COMMUNICATIONS INC R6-Ink Cartridges-TD NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001897 $ 302.40 9/29/2020 KNIGHT SECURITY SYSTEMS LLC Weslaco-Alarm Monitoring NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001895 $ 246.00 9/29/2020 ALDINGER COMPANY on site NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001870 $ 873.58 9/29/2020 HD SUPPLY FACILITIES MAINTENANCE LTD R5FA - Gas Lawn Mower NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001904 $ 2,141.12 9/29/2020 GTS TECHNOLOGY SOLUTIONS INC SR#2225014-Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001905 $ 656.15 9/29/2020 SHI GOVERNMENT SOLUTIONS INC Tableau License Renewal NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001914 $ 22,484.00 9/29/2020 G T DISTRIBUTORS INC R3-Salomon Quest 4D GTX Forces NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001915 $ 14,783.00 9/29/2020 G T DISTRIBUTORS INC R4-Salomon Quest 4D GTX Forces NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001918 $ 4,170.00 9/29/2020 G T DISTRIBUTORS INC R7-Salomon Quest 4D GTX Forces NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001913 $ 331.40 9/29/2020 POLLOCK INVESTMENTS INC Paper Towel - Sheri Jessup NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001929 $ 225.00 9/29/2020 MONO MACHINES LLC HOU FY21 Hanging Folder Basket NO Declared Disaster/Emergency Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative Code §§20.82 and 20.210 21P0001919 $ 5,382.86 9/29/2020 SOFTWARE ONE INC CRS Addl Windows Licenses FY21 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001933 $ 4,282.24 9/29/2020 GTS TECHNOLOGY SOLUTIONS INC DELL Laptops NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001906 $ 3,933.49 9/29/2020 CARAHSOFT TECHNOLGY CORPORATION HQ 7402226 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0001901 $ 11,432.10 9/29/2020 WORKQUEST Baytown Janitorial FY21 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0001997 $ 406.40 10/1/2020 MONO MACHINES LLC R5FA - Febreze Aerosol NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002014 $ 492.38 10/1/2020 HD SUPPLY FACILITIES MAINTENANCE LTD R5FA - Cleaning Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002012 $ 126.85 10/1/2020 OFFICE DEPOT Office Deport EP Admin 09 20 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002021 $ 3,000.00 10/1/2020 WINDSTREAM COMMUNICATIONS INC Internet Service NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0001981 $ 43.54 10/1/2020 WORKQUEST WALL CLOCK W/ DPS SEAL State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002027 $ 34,823.82 10/1/2020 WORKQUEST FY21 R2 Houston RH Lawn State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0001957 $ 192.28 10/1/2020 GRAINGER Northwest Region Laminator NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002037 $ 2,680.00 10/1/2020 TEXAS CORRECTIONAL INDUSTRIES GAR LAB STANDUP DESKS NO Prison Made Goods Act §§20.238 21P0002041 $ 9,600.00 10/1/2020 WORKQUEST FY21 R1 Plano WS Janitorial State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0002054 $ 3,600.00 10/1/2020 DOWELL PEST CONTROL LLC FY21 R3 Weslaco R HQ Pest NO Proprietary/Sole Source Administrative Code §§20.209 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002060 $ 418.00 10/1/2020 TEXAS CORRECTIONAL INDUSTRIES CRPCL Standing Desk 091620* NO Prison Made Goods Act §§20.238 21P0002061 $ 8,667.73 10/1/2020 WORKQUEST FY21 R3 Pharr POE Janitorial State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002057 $ 374.88 10/1/2020 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0000905-Glass Cleaner Wipes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0001817 $ 611.99 10/1/2020 SAFETY SUPPLY INC 7B MK-46 Parts 20R0050340 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002088 $ 37.00 10/1/2020 SHI GOVERNMENT SOLUTIONS INC 2A DVD Drive 21R0000722 NO DIR pursuant to Texas Gov't Code §2157.068. Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0002013 $ 12,102.00 10/1/2020 ECO FRIENDLY CLEANING SPECIALIST LLC FY21 Eastland Janitorial Svcs NO Proprietary/Sole Source Administrative Code §§20.209 21P0002030 $ 359.00 10/1/2020 BUMPER MFG CO. Co C Brush Guard - Ecker NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002181 $ 6,760.00 10/5/2020 WORKQUEST FY21 Temple Lawn Services State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002180 $ 10,370.00 10/5/2020 WORKQUEST FY21 R1 Garland RH Lawn State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002195 $ 399.99 10/5/2020 AT&T Wilson Drive X Mobile Booster NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0002197 $ 2,878.20 10/5/2020 SURVEYMONKEY INC T.O.D. #367994077 SurveyMonkey NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0002199 $ 2,199.00 10/5/2020 FISHER SCIENTIFIC WAC LAB AB SUPPLIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0002196 $ 1,398.60 10/5/2020 ZHOU MEDICAL SOLUTIONS. LLC Clorox Wipes RSD CES Luna NO Emergency Code §§20.82 and 20.210 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002175 $ 2,665.00 10/5/2020 TEXAS CORRECTIONAL INDUSTRIES Modular Furniture A418 NO Prison Made Goods Act §§20.238 21P0002210 $ 14,999.11 10/5/2020 WORKQUEST General McMullen-Lawn Service State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002217 $ 4,961.87 10/5/2020 COLLEGE STATION AUTO PARTS INC Florence Stock NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0002226 $ 832.00 10/5/2020 GALLS LLC THP G. Floyd Protest Gloves NO Emergency Code §§20.82 and 20.210 21P0002222 $ 10,611.84 10/5/2020 G T DISTRIBUTORS INC THP G. Floyd Protest Gear NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002234 $ 221.45 10/6/2020 CDW GOVERNMENT INC GAR 9-9-20 Sero Printer Ink NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002239 $ 681.52 10/6/2020 GTS TECHNOLOGY SOLUTIONS INC 3C Toner 21R0001056 NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002244 $ 1,135.00 10/6/2020 TEXAS CORRECTIONAL INDUSTRIES R6 Flags NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0002253 $ 1,648.50 10/6/2020 ANNA M BREED TTU Certificate Holders NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002264 $ 6,295.00 10/6/2020 WORKQUEST FY21 HOU Grant Rd Lawn Service State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Competitive bidding is not required for delegated purchases under $5000.00 21P0002262 $ 4,963.00 10/6/2020 METTLER-TOLEDO INTERNATIONAL INC HOU2109 Pipette Calib NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002266 $ 2,716.00 10/6/2020 G T DISTRIBUTORS INC HQ-AK-Salomon Quest 4D GTX NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002267 $ 8,752.00 10/6/2020 G T DISTRIBUTORS INC HQ-JH-Salomon Quest 4D GTX NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002276 $ 4,950.00 10/6/2020 ALDINGER COMPANY AUS TOX Pippette Calibration NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0002101 $ 3,500.00 10/6/2020 PALM TREE R4B-Tree Trimming NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002282 $ 3,700.00 10/6/2020 WORKQUEST FY21 Northwestern DLD - Lawn State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002289 $ 38,383.00 10/6/2020 TEXAS CORRECTIONAL INDUSTRIES CRS Privacy Screens FY 21 NO Prison Made Goods Act §§20.238 Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0002307 $ 7,403.93 10/6/2020 SCHINDLER ELEVATOR CORP FY21 R3 Weslaco RH Elevator NO Proprietary/Sole Source Administrative Code §§20.209 21P0002363 $ 2,405.00 10/7/2020 POLLOCK INVESTMENTS INC R6A paper towels 9-2020 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002320 $ 297.78 10/7/2020 LAWMEN'S & SHOOTERS SUPPLY 09.08.20_Flashlight Rings NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002328 $ 23.49 10/7/2020 STAPLES CONTRACT & COMMERCIAL LLC Staples Desk Organizer NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002327 $ 24,356.00 10/7/2020 G T DISTRIBUTORS INC R1-Salomon Quest 4D GTX Forces NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002198 $ 22,364.16 10/7/2020 G T DISTRIBUTORS INC FTU Aimpoints NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002185 $ 1,320.00 10/7/2020 THOMSON REUTERS ALR Atty NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002238 $ 875.51 10/7/2020 GALLS LLC 6B8 Armor Skin 21R0000783 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0002366 $ 70,761.42 10/7/2020 ALLIED SALES CO Gloves for Central Cache NO Emergency Code §§20.82 and 20.210 21P0002371 $ 988.94 10/7/2020 MONO MACHINES LLC ELP MONO MACHINES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002379 $ 193.68 10/8/2020 POLLOCK INVESTMENTS INC Paper Towels - Tina Weir NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002389 $ 4,569.92 10/8/2020 CENTRAL POLICE SUPPLY LTD SEPTEMBER BADGE ORDER NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002393 $ 48,835.00 10/8/2020 G T DISTRIBUTORS INC 10.08.20_AMMO 223 62GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002290 $ 5,827.00 10/8/2020 TEXAS CORRECTIONAL INDUSTRIES CRS G108 Privacy Screens NO Prison Made Goods Act §§20.238 21P0002398 $ 4,272.00 10/8/2020 PRECISION DELTA CORP 10.8.20_AMMO 45 Pract 230GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002136 $ 331.52 10/8/2020 FASTENAL COMPANY Rgn2_Lufkin_cust supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002370 $ 4,326.44 10/8/2020 G T DISTRIBUTORS INC Co E FOF and Chem lights NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002410 $ 49,050.00 10/8/2020 PRECISION DELTA CORP 10.08.20_AMMO 223 55GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002412 $ 1,956.72 10/8/2020 HD SUPPLY FACILITIES MAINTENANCE LTD ELP HD SUPPLY FACILITIES MAINT NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002417 $ 47.38 10/8/2020 OFFICE DEPOT GAR LAB CD STOMPER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002418 $ 5,660.00 10/8/2020 WORKQUEST FY21-Brownwood-Region 5-Lawn S State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002424 $ 2,080.00 10/9/2020 SHI GOVERNMENT SOLUTIONS INC Headsets RDS LRS LeCrone NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0002425 $ 672.79 10/9/2020 ACE MART RESTAURANT SUPPLY COMPANY Cafeteria Smallwares NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002422 $ 186.86 10/9/2020 AHI ENTERPRISES LLC Luis Villalobos - Safe NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002432 $ 5,860.20 10/9/2020 G T DISTRIBUTORS INC AMMO 223 CAL 10BX/CS FED 62GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002443 $ 1,040.00 10/9/2020 SHI GOVERNMENT SOLUTIONS INC Headsets RSD OSS Vice NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002446 $ 2,898.97 10/9/2020 KNIGHT SECURITY SYSTEMS LLC FY21 Irving Alarm Monitoring NO DIR pursuant to Texas Gov't Code §2157.068. 21P0002449 $ 3,100.00 10/9/2020 CON10GENCY CONSULTING LLC Co A Gas Masks NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002455 $ 17,661.40 10/9/2020 DIVINE IMAGING INC EVIDENCE BAGS, STOCK NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002345 $ 4,511.70 10/9/2020 SHI GOVERNMENT SOLUTIONS INC Printers NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0002474 $ 1,632.64 10/9/2020 LONE STAR DISPOSAL LP FY21 Houston-Townhurst Waste NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002456 $ 45,780.00 10/9/2020 PRECISION DELTA CORP AMMO 5.56 TRN 50BX/CS WIN 55GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002466 $ 23.29 10/9/2020 TEXAS CORRECTIONAL INDUSTRIES R2 - FDB - Nameplates 2B3/2B4 NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0002487 $ 481.32 10/9/2020 GALLS LLC R7 Security Uniform 21R0001238 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002468 $ 3,939.80 10/9/2020 WORKQUEST R5FA - Custodial Supplies State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Competitive bidding is not required for delegated purchases under $5000.00 21P0002441 $ 720.00 10/9/2020 BRADLEY JOE KRABILL FY21 R5 Abilene Pest NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002497 $ 158.86 10/12/2020 TEXAS CORRECTIONAL INDUSTRIES R2 - FDB - Desk/Wall Nameplate NO Prison Made Goods Act §§20.238 21P0002507 $ 36.42 10/12/2020 STAPLES CONTRACT & COMMERCIAL LLC R3 A1- FILE RUBBER BANDS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002511 $ 108.24 10/12/2020 BEEPSMART COMMUNICATIONS INC Toner RSD CES Clapper NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002477 $ 108.01 10/12/2020 WORKQUEST 3C Binders 21R0001065 State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002489 $ 266.24 10/12/2020 GALLS LLC 1D Carrier 21R0001308 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002516 $ 137.48 10/12/2020 ARGENT ASSOCIATES INC R6 Kerrville Cigarette Recepta NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002526 $ 26,432.00 10/12/2020 G T DISTRIBUTORS INC 10.12.20_AMMO 9MM 135GR_TR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002499 $ 2,683.42 10/12/2020 WORKQUEST FY21 R2 Nacogdoches AO Lawn State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002157 $ 2,046.00 10/13/2020 TEXAS CORRECTIONAL INDUSTRIES R5FA - Flags NO Prison Made Goods Act §§20.238 21P0002549 $ 8,251.80 10/13/2020 WORKQUEST FY21 R5 PanhandleAO Janitorial State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002551 $ 1,165.95 10/13/2020 CENTRAL POLICE SUPPLY LTD BADGES - STOCK NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002553 $ 4,663.38 10/13/2020 WORKQUEST FY21 R2 Houston South Pest State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002554 $ 4,561.44 10/13/2020 WORKQUEST FY21 R2 Houston Central Pest State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0002536 $ 998.00 10/13/2020 PIX4D INC THP CT HQ Pix4D NO DIR Exemption request Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002564 $ 26,640.00 10/13/2020 BUSINESS INFORMATION SYSTEMS INC BIS Revcord Upgrade NO DIR pursuant to Texas Gov't Code §2157.068. 21P0002557 $ 198.84 10/13/2020 POLLOCK INVESTMENTS INC Paper Towels-Shontel Choice NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002568 $ 93.30 10/13/2020 MONO MACHINES LLC R6 SARO Corkboard NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002580 $ 1,431.72 10/13/2020 HD SUPPLY FACILITIES MAINTENANCE LTD R6 Shop Vac (Wish List) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002587 $ 1,974.28 10/13/2020 GALLS LLC CID POLOS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002583 $ 71,982.00 10/13/2020 TEXAS CORRECTIONAL INDUSTRIES TCI Modular 20DPS450 NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0008480 $ 1,075.00 10/14/2020 FIRST DATA MERCHANT SERVICES LLC CC Processing Agreement NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0002595 $ 1,048.00 10/14/2020 APPLIANCE ASSOCIATES 2nd Floor Dryer Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002610 $ 1,161.80 10/14/2020 FASTENAL COMPANY R6 Blower (Wish List) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002615 $ 26,173.41 10/14/2020 THE TOWNSEND GROUP INC 10.14.20_Straw Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002626 $ 10,075.80 10/14/2020 THE TOWNSEND GROUP INC 10.14.20_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002633 $ 1,937.50 10/14/2020 CON10GENCY CONSULTING LLC Co D SRT Gas Masks NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002640 $ 2,211.75 10/14/2020 GTS TECHNOLOGY SOLUTIONS INC 210-AQCI: Dell 23 Monitor NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0002645 $ 174.00 10/14/2020 HENDERSON GLASS CO TYL- Glass sheets NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002620 $ 20,740.00 10/14/2020 AXON ENTERPRISE INC 25' TASER CARTRIDGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002661 $ 4,680.00 10/15/2020 CULLIGAN WATER CONDITIONING WES-2021-Culligan NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0010800 $ 5,727.25 10/15/2020 BMBS LLC DBA FRANK'S COLLISION REPAIR 2C08 FLEET REPAIRS- PRANTIL NO Proprietary/Sole Source Administrative Code §§20.209 21P0002669 $ 3,413.52 10/15/2020 WORKQUEST HAND CLEANER SCRUBS State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002435 $ 3,087.00 10/15/2020 DIVINE IMAGING INC A21 MRE's NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002676 $ 39,170.40 10/15/2020 DELL THP HQ Digital Cameras NO DIR pursuant to Texas Gov't Code §2157.068. 21P0002677 $ 4,042.81 10/15/2020 DIVINE IMAGING INC TRU SPEC PANTS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002707 $ 77.96 10/15/2020 G T DISTRIBUTORS INC 10.15.20_GT Awards_Backings NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002709 $ 765.00 10/15/2020 KOETTER FIRE PROTECTION LLC Annual Fire Alarm Monitoring NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002711 $ 1,146.90 10/16/2020 G T DISTRIBUTORS INC 5B Capt. Grange carry on bags NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002683 $ 952.56 10/16/2020 GRAINGER ANGLETON MEGA EQUIPMENT NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002728 $ 564.33 10/16/2020 SOUTHERN COMPUTER WAREHOUSE INC Printer RSD CES Dominguez NO DIR pursuant to Texas Gov't Code §2157.068. 21P0002741 $ 5,865.60 10/16/2020 SAFETY SUPPLY INC HANDCUFFS, SR07 REMOTE SWITCH NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002747 $ 243.95 10/17/2020 INTELLIGENT INTERIORS, INC. Cart- M.Derokey NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002748 $ 243.95 10/17/2020 INTELLIGENT INTERIORS, INC. Cart- P.Dukes NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0001610 $ 1,220.00 10/19/2020 TEXAS CORRECTIONAL INDUSTRIES CO_Cubicle_dividers NO Prison Made Goods Act §§20.238 21P0002597 $ 10,103.52 10/19/2020 COMMERCIAL VEHICILE SAFETY ALLIANCE 21R0002367 2nd Qtr Decals 2021 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002775 $ 21.83 10/19/2020 HD SUPPLY FACILITIES MAINTENANCE LTD ABI LAB TAPE MEASURE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002781 $ 24,394.66 10/19/2020 G T DISTRIBUTORS INC 10.19.20_GT Supplies_Flashligh NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002756 $ 281.37 10/19/2020 WORKQUEST Office Spplies RSD CES Edwards State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002795 $ 196.76 10/19/2020 G T DISTRIBUTORS INC FTU BDU Pants NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002801 $ 46,875.00 10/19/2020 TEXAS CORRECTIONAL INDUSTRIES VI Station Signs RSD CES Luna NO Prison Made Goods Act §§20.238 21P0002785 $ 16.00 10/19/2020 STAPLES CONTRACT & COMMERCIAL LLC A3 R1 Jumbo Clips NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002811 $ 176.45 10/19/2020 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0002751-Swiffer NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002671 $ 9,101.95 10/20/2020 GTS TECHNOLOGY SOLUTIONS INC FY21 In-Car Supplies Macha NO DIR pursuant to Texas Gov't Code §2157.068. 21P0002883 $ 2,833.25 10/20/2020 LAWMEN'S & SHOOTERS SUPPLY BELTS, MAG CASES NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002888 $ 7,109.76 10/20/2020 SHI GOVERNMENT SOLUTIONS INC SR2167397 29 NO DIR pursuant to Texas Gov't Code §2157.068. Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0021500 $ 5,270.00 10/20/2020 TECAN US INC CORFY21008 Tecan NO Proprietary/Sole Source Administrative Code §§20.209 Competitive bidding is not required for delegated purchases under $5000.00 21P0002898 $ 1,169.65 10/20/2020 NORTHERN NATURAL GAS COMPANY FY2021 PLAINVIEW TOWER LEASE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002899 $ 526.48 10/20/2020 POLLOCK INVESTMENTS INC HQ TTC Florence PaperTowels NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002915 $ 2,810.04 10/20/2020 G T DISTRIBUTORS INC 10.20.20_GT Gear NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0002917 $ 159.00 10/20/2020 TEXAS CORRECTIONAL INDUSTRIES VI Sign Check Marks RSD CES NO Prison Made Goods Act §§20.238 21P0002922 $ 93.76 10/20/2020 FASTENAL COMPANY ELP BA DRILL BITS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002923 $ 1,020.92 10/20/2020 TAYLOR DISTRIBUTION GROUP WES_SD_Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002919 $ 6,231.95 10/20/2020 G T DISTRIBUTORS INC Co F SRT Voretex Scopes NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002924 $ 150.90 10/20/2020 GOVERNMENT SCIENTIFIC SOURCE INC WES_Glass_Stoppers NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002925 $ 2,848.68 10/20/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL VWR CODIS October NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002907 $ 128.18 10/20/2020 FASTENAL COMPANY AY21_New_Fastenal NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002928 $ 634.21 10/20/2020 G T DISTRIBUTORS INC Co C Ram HQ Spacers NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002909 $ 127.35 10/20/2020 WORKQUEST Rosenberg Calendar 21R0001575 State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002891 $ 90.89 10/20/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Rosenberg Cleaner 21R0001575 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002885 $ 498.75 10/20/2020 GALLS LLC 1B Caps 21R0001879 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0002937 $ 5,100.00 10/20/2020 PB PARENT HOLDCO LP FIRST AID KITS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0002943 $ 2,024.38 10/20/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL VWR NITRILE GLOVES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002946 $ 227.12 10/21/2020 TRAFFIC&PARKING CONTROL CO INC 5A-Villanueva Honor Guard NO SPD Contract Office of the Comptroller, SPD Procurement Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0002978 $ 13,544.50 10/21/2020 SAN PATRICIO COLLISION CENTER Fleet Repair for F19-5703 NO Proprietary/Sole Source Administrative Code §§20.209 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002933 $ 178.77 10/21/2020 COMMONWEALTH TRADING COMPANY INC JB SOUNDBAR 10-7-20 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0002993 $ 1,874.52 10/21/2020 QUADIENT INC Garland Neopost- QUADIENT INC NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0002986 $ 900.00 10/21/2020 WORKQUEST FY21 R6 Austin NW AO Pest State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Competitive bidding is not required for delegated purchases under $5000.00 21P0003006 $ 200.00 10/21/2020 JUSTICETRAX INC AUS - JusticeTrax Registration NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0003007 $ 471.96 10/21/2020 GALLS LLC Fleece Jackets NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003005 $ 213.00 10/21/2020 OFFICE DEPOT Clipboards - Martha Alvarado NO SPD Contract Office of the Comptroller, SPD Procurement 21P0002337 $ 39,213.76 10/21/2020 WORKQUEST FIN Staff Aug - Budget Analyst State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002200 $ 42,618.24 10/21/2020 WORKQUEST FIN Staff Aug - Program SpcVII State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0002977 $ 2,939.85 10/22/2020 BULLCHASE INC Hydration Packs NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003031 $ 5,420.01 10/22/2020 TEXAS CORRECTIONAL INDUSTRIES Sergeant Desks NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003014 $ 598.00 10/22/2020 TEXAS CORRECTIONAL INDUSTRIES CORCL Desk Chairs 093020 NO Prison Made Goods Act §§20.238 21P0003041 $ 336.50 10/22/2020 HD SUPPLY FACILITIES MAINTENANCE LTD L. Hale Thermometers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003049 $ 1,320.63 10/22/2020 TAYLOR DISTRIBUTION GROUP WAC LAB SMBTY GLASSWARE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003044 $ 1,891.44 10/22/2020 SAFETY SUPPLY INC Drone Op and CS mask canisters NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0002673 $ 1,896.00 10/22/2020 ENFORCEMENT VIDEO LLC WatchGuard Chargers ITD Macha NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003054 $ 8,347.25 10/22/2020 G T DISTRIBUTORS INC 10.20.20_GT Cleaning NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003055 $ 114.84 10/22/2020 FASTENAL COMPANY WACO LAB FIRST AID KIT NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003059 $ 400.32 10/22/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Ranger Tyvek Shoe Covers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003066 $ 25.12 10/22/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL Bleach NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003068 $ 442.71 10/22/2020 INSTANT DATA TECHNOLOGIES INC WESFY21003 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003069 $ 218.12 10/22/2020 OFFICE DEPOT TYL Notary book/Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003080 $ 1,355.15 10/22/2020 ONSITE AV SERVICE PARTNERS INC FTU Sound System NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003048 $ 239.40 10/22/2020 GALLS LLC 1D14 Caps 21R0001880 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003056 $ 319.20 10/22/2020 GALLS LLC 1B CVE Cap 21R0001886 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003060 $ 1,568.33 10/22/2020 GALLS LLC 4B16 Roberson 21R0002151 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003090 $ 620.00 10/22/2020 YOUR PEST CONTROL COMPANY INC Irving Waiver Station Pest NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003103 $ 575.00 10/22/2020 TEXAS CORRECTIONAL INDUSTRIES Fleet Operations Envelope NO Prison Made Goods Act §§20.238 21P0003086 $ 3,904.00 10/22/2020 WORKQUEST FY21 R2 Galveston DL Lawn State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0003091 $ 5,834.84 10/22/2020 WORKQUEST FY21 R2 Webster AO Lawn State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0003101 $ 75,410.52 10/22/2020 WORKQUEST R6 Leon Valley DL Janitorial State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003112 $ 260.00 10/23/2020 TEXAS CORRECTIONAL INDUSTRIES 3 Shelf Bookcase NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003116 $ 19,518.12 10/23/2020 BEARCOM GROUP INC. SOW Antennas NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003122 $ 771.71 10/23/2020 OFFICE DEPOT ANGLETON SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003128 $ 25,398.00 10/23/2020 MOTOROLA SOLUTIONS INC APX MOTOROLA ACCESSORIES NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003142 $ 7,585.00 10/23/2020 GUTH LABORATORIES INC 10.23.20_Intoxilyzer Mouthpiec NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003154 $ 528.28 10/23/2020 OFFICE DEPOT Toner26A Clip Roll Erase NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003160 $ 17,160.00 10/23/2020 STAPLES CONTRACT & COMMERCIAL LLC Battery Lithium AA NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003140 $ 1,722.94 10/23/2020 TESSCO INCORPORATED Radio Antenna for CVE Building NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003028 $ 100.00 10/26/2020 TEXAS CORRECTIONAL INDUSTRIES 20R0050231 3D HG Tx Flag 3X5 NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003108 $ 116.14 10/26/2020 SHI GOVERNMENT SOLUTIONS INC CDL Sup- External 1TB drive NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003167 $ 3,356.72 10/26/2020 WORKQUEST VARIOUS ITEMS State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO 21P0003171 $ 2,984.28 10/26/2020 GALLS LLC R3 Sauceda Dragon Vest SE NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003179 $ 7,098.36 10/26/2020 WORKQUEST FY21 R3 Rio Grand City AO Jani State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003178 $ 558.00 10/26/2020 KNIGHT SECURITY SYSTEMS LLC Softwall Install - Laptop NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003181 $ 2,180.73 10/26/2020 G T DISTRIBUTORS INC R3-Duty Belts-Lorena Prieto NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003185 $ 460.00 10/26/2020 CENTRAL POLICE SUPPLY LTD OCTOBER NAMEPLATES NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003145 $ 2,131.00 10/26/2020 TEXAS CORRECTIONAL INDUSTRIES Panel extender A40907 NO Prison Made Goods Act §§20.238 21P0003191 $ 2,413.05 10/26/2020 CENTRAL POLICE SUPPLY LTD 10.26.20_Oct Badge NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0002895 $ 104,832.00 10/26/2020 G T DISTRIBUTORS INC THP HQ Aimpoint Sight NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003216 $ 161.98 10/27/2020 GALLS LLC 21R0001598 K WILLIAMS JACKET NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003213 $ 1,383.00 10/27/2020 TEXAS CORRECTIONAL INDUSTRIES Co C Amarillo Desk NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003039 $ 373.40 10/27/2020 GTS TECHNOLOGY SOLUTIONS INC Bryan Comm UPS NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0003235 $ 75.00 10/27/2020 TEXTME INCORPORATED Ticket 813718 Request Date 07 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003193 $ 24,879.20 10/27/2020 NETSYNC NETWORK SOLUTIONS INC Cisco ISR for MBIS 505 FY 21 NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003237 $ 275.00 10/27/2020 TEXAS CORRECTIONAL INDUSTRIES J Norton Chair NO Prison Made Goods Act §§20.238 21P0003239 $ 28.66 10/27/2020 INDUSTRIAL SOLUTIONS TYL Ruler/Keyring/washer fluid NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003246 $ 772.64 10/27/2020 SHI GOVERNMENT SOLUTIONS INC 6A Toner 21R0001997 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0003260 $ 141.68 10/27/2020 BAKER & TAYLOR, LLC Organizational Comm Publicatio NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0003269 $ 491.00 10/28/2020 PROTECTION ONE ALARM MONITORING INC Rio Grande City Security Monit NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003271 $ 254.97 10/28/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL- Liquinox soap NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003251 $ 1,240.89 10/28/2020 WORKQUEST HAND SANITIZER PURELL 4 OZ State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Direct purchases from DIR contracts with a value of $50,000 or less are permitted 20P0002068 $ 2,473.62 10/28/2020 GTS TECHNOLOGY SOLUTIONS INC SR# 2227403 - 1 Precision NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0003281 $ 2,500.00 10/28/2020 THE BODE TECHNOLOGY GROUP INC Paula Sutherland Case NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0003283 $ 1,450.00 10/28/2020 THE BODE TECHNOLOGY GROUP INC Shenda Hayes Y-STR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003282 $ 2,039.83 10/28/2020 CARAHSOFT TECHNOLGY CORPORATION Trello Subscription NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0003284 $ 1,450.00 10/28/2020 THE BODE TECHNOLOGY GROUP INC Y-STR Surname Search NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003279 $ 628.35 10/28/2020 FASTENAL COMPANY ANGLETON CHOCKS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003306 $ 137,605.32 10/28/2020 GALLS LLC A21 Armorer Skin Uniform NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003300 $ 245.24 10/28/2020 GALLS LLC 6C10 Vest 21R0002422 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003325 $ 570.52 10/29/2020 OFFICE DEPOT GAR-SUPPLIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003336 $ 300.00 10/29/2020 TEXAS CORRECTIONAL INDUSTRIES 10.29.20_Spill Kits NO Prison Made Goods Act §§20.238 21P0003338 $ 3,975.40 10/29/2020 POLLOCK INVESTMENTS INC Janitorial Suppl Hurst Reg1 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003335 $ 1,967.00 10/29/2020 AUSTIN FLAG AND FLAGPOLE, INC. 5A Villanueva DPS Flags NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003343 $ 8,564.48 10/29/2020 GTS TECHNOLOGY SOLUTIONS INC 210-AWLI: Latitude 5410 XCTO NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003371 $ 55.51 10/29/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL 1-Propanol BA NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003347 $ 415.60 10/29/2020 HD SUPPLY FACILITIES MAINTENANCE LTD ANGLETON STANCHIONS NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003378 $ 161.42 10/29/2020 GRAINGER GAR 10-13-20 Collection Set NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003379 $ 263.12 10/29/2020 WORKQUEST AUSLAB FACE MASKS State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Competitive bidding is not required for delegated purchases under $5000.00 21P0003380 $ 2,390.50 10/29/2020 TRUSSMATE INC FTU Target Frames NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003390 $ 1,024.80 10/29/2020 WORKQUEST Hempstead Pest Control State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 NO Competitive bidding is not required for delegated purchases under $5000.00 21P0001495 $ 3,922.08 10/29/2020 METTLER-TOLEDO INTERNATIONAL INC WESFY21001 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003416 $ 170.70 10/30/2020 DIVINE IMAGING INC WESLAB FY21004 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003419 $ 31,930.00 10/30/2020 BULLCHASE INC October Batteries Drawbridge NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003432 $ 2,900.00 10/30/2020 MOBILE MINI I INC R6 Temple Storage Container NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003436 $ 7,002.10 10/30/2020 G T DISTRIBUTORS INC Co F SRT 6 Equipment NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003395 $ 1,376.00 10/30/2020 EVCO PARTNERS LP DBA BURGOON COMPANY MK3 PEPPER SPRAY NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003442 $ 3,558.15 10/30/2020 MONO MACHINES LLC R6 List Item-Vacuum NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003458 $ 7,068.25 10/30/2020 COMPREHENSIVE COMMUNICATION SERVICES LLC Texas Command Mast NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003475 $ 148.36 10/30/2020 DIVINE IMAGING INC TRU SPEC SHIRTS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003473 $ 623.68 11/2/2020 POLLOCK INVESTMENTS INC Paper Towels NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003495 $ 1,060.29 11/2/2020 GTS TECHNOLOGY SOLUTIONS INC Beaumont DL UPS NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003521 $ 15,682.26 11/2/2020 G T DISTRIBUTORS INC THP Riot Gear - G. Floyd NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003530 $ 2,141.12 11/2/2020 GTS TECHNOLOGY SOLUTIONS INC 210-ARIO: Dell Dock- WD19 90W NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003534 $ 73.08 11/2/2020 FASTENAL COMPANY TYL Face Shield NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0003542 $ 9,080.00 11/2/2020 WORKQUEST FY21 Houston Gessner Lawn Svcs NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0003546 $ 237.78 11/2/2020 MONO MACHINES LLC MID-Shipping Boxes NO SPD Contract Office of the Comptroller, SPD Procurement Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0003497 $ 1,359.60 11/2/2020 LITTLE GUYS MOVERS INC HQ Bldg A furniture Move NO Proprietary/Sole Source Administrative Code §§20.209 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003559 $ 36,936.07 11/3/2020 DATA PROJECTIONS Media Classroom Upgrades NO DIR pursuant to Texas Gov't Code §2157.068. 21P0003592 $ 1,233.56 11/3/2020 GATEWAY PRINTING & OFF SUP INC Hutch RSD CES Dominguez NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003579 $ 1,298.43 11/3/2020 G T DISTRIBUTORS INC Co F 5.11 Sabre Jackets NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003641 $ 436.70 11/4/2020 HD SUPPLY FACILITIES MAINTENANCE LTD TOPS Docket Writing NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003655 $ 2,959.74 11/4/2020 TAYLOR DISTRIBUTION GROUP CO_PCRplates NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003660 $ 1,331.78 11/4/2020 SIGMA ALDRICH INC LUBFY21015 DNA Sigma NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0003675 $ 1,680.00 11/5/2020 CAYMAN CHEMICAL COMPANY LUBFY21016 Drugs Cayman NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003703 $ 3,947.10 11/5/2020 G T DISTRIBUTORS INC 11.5.20_12ga 000 Buckshot NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003714 $ 4,018.84 11/5/2020 FISHER SCIENTIFIC AUSLAB DNA PIPETTE TIPS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0003536 $ 342.00 11/5/2020 TEXAS CORRECTIONAL INDUSTRIES CO_cube_dividers2nd NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0003727 $ 3,655.38 11/5/2020 MIDLAND SCIENTIFIC LUBFY21017 MidlandSci BA NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003778 $ 387.66 11/6/2020 SHI GOVERNMENT SOLUTIONS INC 6B HP Toner 20R0050260 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0003808 $ 560.00 11/6/2020 ASASH TERMITE & PEST CONTROL CO INC FY21 R3 Laredo DO Pest NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003828 $ 481.25 11/6/2020 BULLCHASE INC Grainger Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003817 $ 2,023.00 11/6/2020 G T DISTRIBUTORS INC Setina with PIT Bumper for TOD NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003289 $ 3,088.70 11/6/2020 KNIGHT SECURITY SYSTEMS LLC AUS Replace Video Intercom NO DIR pursuant to Texas Gov't Code §2157.068. Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0003831 $ 8,188.88 11/6/2020 JOY DISPLAYS INC Sneeze Guard Floorstand Clamp NO Declared Disaster/Emergency Code §§20.82 and 20.210 21P0003850 $ 227.07 11/7/2020 DREAM RANCH LLC AUSLAB HS DREAM RANCH 101620 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003851 $ 1,116.14 11/8/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL AUS HS VWR 101620 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003854 $ 3,975.00 11/8/2020 CUEVAS DISTRIBUTION INC GAR 10-21-20 Gloves NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0003861 $ 6,330.76 11/9/2020 WORKQUEST HQ - ID REELS NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0003895 $ 21,000.00 11/9/2020 MWC INTERESTS, INC. FY21 R4 Odessa WS Janitorial NO Proprietary/Sole Source Administrative Code §§20.209 21P0003892 $ 191.16 11/9/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL HOU FY21 Black Gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003915 $ 11,870.56 11/9/2020 GALLS LLC TOD Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0003912 $ 2,379.35 11/9/2020 FISHER SCIENTIFIC GAR 10-21-20 UV Crosslinker NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0003923 $ 1,768.75 11/9/2020 TRI-TECH FORENSICS INC GSR KIT, EVIDENCE TAPE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0003893 $ 12,750.00 11/9/2020 ANAB ANAB Training Course NO Proprietary/Sole Source Conference/Training Name 21P0003942 $ 6,259.75 11/10/2020 GOVERNMENT SCIENTIFIC SOURCE INC HOU-BA STANDARDS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003953 $ 120.12 11/10/2020 GALLS LLC 4A18 Vest 21R0002599 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0003950 $ 129.44 11/10/2020 STAPLES CONTRACT & COMMERCIAL LLC R5FA - Chair Mats NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003977 $ 123.98 11/10/2020 VWR INTERNATIONAL LLC TLY Sulfuric Acid NO SPD Contract Office of the Comptroller, SPD Procurement 21P0003963 $ 253.16 11/10/2020 FASTENAL COMPANY Tissue - Danna Rhodes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004012 $ 114.26 11/11/2020 GUARDIAN INDUSTRIAL SUPPLY LLC LAR-MSC 10222020 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0003681 $ 599.11 11/12/2020 WORKQUEST 2021 Calendars RSD CES Edwards NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0003692 $ 156.37 11/12/2020 WORKQUEST 2021 Calendars RSD CES Hyatt NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0003983 $ 503.02 11/12/2020 CDW GOVERNMENT INC AUS ¿ Projector NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0004065 $ 3,464.00 11/12/2020 MAGNUM CUSTOM TRAILER MFG CO INC R3 - Trailer NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0004069 $ 1,362.17 11/12/2020 SIGMA ALDRICH INC LAR-SigmaAld 10222020 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004080 $ 105.10 11/12/2020 MONO MACHINES LLC ANGLETON BROOM & PAPER NO SPD Contract Office of the Comptroller, SPD Procurement State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0004087 $ 318.00 11/12/2020 SHI GOVERNMENT SOLUTIONS INC FY21 Sketchup Pro Annual Sub NO DIR Exemption request

Purchases from the State Use Program are exempt from competitive bidding 21P0004099 $ 398.96 11/12/2020 WORKQUEST TTC Florence - Trash Can Liner NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004101 $ 37,723.68 11/12/2020 STOP STICK LTD THP Stop Stick NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0004113 $ 164.42 11/12/2020 SAFARILAND LLC DBA FORENSICS SOURCE LUBLAB FY21019 COPSPLUS LP NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0004118 $ 15,600.00 11/13/2020 WORKQUEST CO_UTMBkits_Nov NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004128 $ 868.80 11/13/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Rosenberg DL-Frigerator NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004126 $ 39.40 11/13/2020 OFFICE DEPOT CRS rubbing alcohol NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0004105 $ 450.30 11/13/2020 WORKQUEST Rgn 2 HQ_air fresh disp NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0004136 $ 2,311.78 11/13/2020 WORKQUEST MCB - Calendar Order NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004151 $ 569.20 11/13/2020 MONO MACHINES LLC TYL LAB TONER/SANITIZER NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0004150 $ 3,772.00 11/13/2020 APS FIRECO HOUSTON LLC REG2 2020 Annual Fire Inspect NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0004158 $ 14.40 11/16/2020 RODZINA INDUSTRIES INC AUSLABNOTARY C. SINGLETARY NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0004171 $ 9,363.60 11/16/2020 WORKQUEST FY18 Houston Rosslyn Lawn Serv NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004173 $ 713.72 11/16/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Angleton Coffee/laminating NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0004201 $ 524.28 11/16/2020 GALLS LLC SERGEANT JUSTIN TABOR ID #1214 NO Declared Disaster/Emergency Code §§20.82 and 20.210 21P0004228 $ 98.87 11/16/2020 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0004441-Ink Cartridge NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0004236 $ 3,689.46 11/16/2020 ON-BOARD COMMUNICATIONS INC FY21 On-Board Fleet Tracks NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004231 $ 647.00 11/16/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Office Supplies - Joseph Rowan NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004247 $ 357.47 11/17/2020 HD SUPPLY FACILITIES MAINTENANCE LTD LAR-HD Supp 10262020 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004246 $ 1,859.33 11/17/2020 BULLCHASE INC AED & Cabinet RSD OSS Vice NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004195 $ 654.50 11/17/2020 TEXAS CORRECTIONAL INDUSTRIES Reg1 Janitorial Suppl. Tyler NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0004249 $ 694.33 11/17/2020 FISHER SCIENTIFIC LUB Naphthyl Phosphate NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004090 $ 1,382.08 11/17/2020 GTS TECHNOLOGY SOLUTIONS INC Dell NO DIR pursuant to Texas Gov't Code §2157.068. Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0004251 $ 288.00 11/17/2020 RECORDS CONSULTANTS INC OIG_FY21 Shred Services NO Proprietary/Sole Source Administrative Code §§20.209 Competitive bidding is not required for delegated purchases under $5000.00 21P0004061 $ 2,155.00 11/17/2020 NETSYNC NETWORK SOLUTIONS INC HARDWARE1 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0004240 $ 2,550.00 11/17/2020 RESOLUTION VIDEO INC AUS Proficiency test NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004092 $ 6,208.28 11/17/2020 GTS TECHNOLOGY SOLUTIONS INC Dell NO DIR pursuant to Texas Gov't Code §2157.068. Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0004041 $ 8,100.00 11/17/2020 BERLA CORPORATION SR2231256 NO Declared Disaster/Emergency Code §§20.82 and 20.210 Competitive bidding is not required for delegated purchases under $5000.00 21P0004232 $ 4,692.00 11/17/2020 QIAGEN LLC HOU2113 UV Bulb NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0004193 $ 595.20 11/17/2020 WORKQUEST HOU SE TRASH BAGS NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004258 $ 641.84 11/17/2020 RED HILL VENTURES LLC Rosenberg-Seat Covers NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0004140 $ 3,686.38 11/17/2020 WORKQUEST FY21 Tyler Pest Control Srvc NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0001890 $ 3,438.04 11/17/2020 GTS TECHNOLOGY SOLUTIONS INC 210-ARYL: Dell NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0004283 $ 2,658.70 11/17/2020 WORKQUEST FY21 Athens Pest Control Srvc NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004289 $ 280.64 11/17/2020 MONO MACHINES LLC R6 Waco Toilet Bowl Cleaner NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0004294 $ 3,288.38 11/17/2020 ACTION TARGET INC FTU Action Target Parts NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0004297 $ 25,929.00 11/17/2020 WORKQUEST Angelton Janitorial Fy21-Fy25 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0004316 $ 895.00 11/18/2020 CONCEPT2 INC MCB - Rower for Bldg N NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004319 $ 77.00 11/18/2020 G T DISTRIBUTORS INC RBT Safariland Holsters NO SPD Smart Buy Office of the Comptroller, SPD Procurement State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0004328 $ 40.77 11/18/2020 STAPLES CONTRACT & COMMERCIAL LLC Logitech USB receiver NO DIR Exemption request 21P0004330 $ 309.30 11/18/2020 FASTENAL COMPANY 21R0003165-Chloride Ice Melt NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004333 $ 199.18 11/18/2020 AHI ENTERPRISES LLC HOU-PRODUCTION BOARDS NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0004318 $ 749.00 11/18/2020 MORNING STAR INDUSTRIES COVID_CRS Lysol wipes NO Declared Disaster/Emergency Code §§20.82 and 20.210 21P0004358 $ 287.05 11/18/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Mats - Sirena Williams NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004361 $ 214.75 11/18/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Spray Bottles - Tina Weir NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0004287 $ 868.57 11/19/2020 WORKQUEST R6 Waco Trash Bags NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0004383 $ 440.00 11/19/2020 MCBJSG PEST LLC FY21 R1 Corsicana CDL Pest Svc NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004396 $ 9,460.59 11/19/2020 BULLCHASE INC Uniform Shirts Recon NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0004403 $ 1,346.00 11/19/2020 GUARDIAN INDUSTRIAL SUPPLY LLC Disposable Wipes RSD CES Luna NO Declared Disaster/Emergency Code §§20.82 and 20.210 Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0004389 $ 3,396.24 11/19/2020 ZHOU MEDICAL SOLUTIONS. LLC Masks Gloves & Hnd San RSD CES NO Declared Disaster/Emergency Code §§20.82 and 20.210 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004367 $ 483.00 11/19/2020 TEXAS CORRECTIONAL INDUSTRIES R2-TG-TCI-Cellbrite Table-Beau NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0004410 $ 2,656.48 11/19/2020 FISHER SCIENTIFIC ELP GLOVES 103020 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004413 $ 212.31 11/19/2020 FASTENAL COMPANY ABI- Lab Supplies Fastenal NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004409 $ 500.92 11/19/2020 FASTENAL COMPANY WESLAB FY21015 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004373 $ 148.96 11/19/2020 HD SUPPLY FACILITIES MAINTENANCE LTD Door Stop NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004421 $ 1,582.16 11/19/2020 MONO MACHINES LLC AED NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004445 $ 189.07 11/20/2020 VWR INTERNATIONAL LLC CORFY21013 VWR NO SPD Contract Office of the Comptroller, SPD Procurement Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0004458 $ 5,160.00 11/20/2020 ENVIRONMENTAL HEALTH SPECIALTIES INC FY21 Wallisville AO Septic NO Proprietary/Sole Source Administrative Code §§20.209 21P0004452 $ 57.11 11/20/2020 HD SUPPLY FACILITIES MAINTENANCE LTD NOV426SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004454 $ 277.56 11/20/2020 COLLEGE STATION AUTO PARTS INC plastic seat covers N Lamar NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004465 $ 116.64 11/20/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL GARLAB 103020 PIPET PUMPS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004467 $ 971.49 11/20/2020 MANS DISTRIBUTORS INC ANGLETON BROOM & RECEPTACLE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004470 $ 76.20 11/20/2020 CASADA INDUSTRIAL R5FA - Door Stops NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004478 $ 1,745.74 11/20/2020 G T DISTRIBUTORS INC Co A B GT Distributors NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004453 $ 1,890.00 11/20/2020 TEXAS CORRECTIONAL INDUSTRIES 5A Chairs 21R0001969 NO Prison Made Goods Act §§20.238 21P0004489 $ 238.41 11/20/2020 AHI ENTERPRISES LLC MCB - Easel Pads CVE Trg NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004502 $ 8,958.58 11/23/2020 FASTENAL COMPANY Rgn2_Qtrly custodial supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004380 $ 467.00 11/23/2020 FASTENAL COMPANY Toilet Seat Covers NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004460 $ 8,263.50 11/23/2020 GTS TECHNOLOGY SOLUTIONS INC Sharkee Adapaters NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0004515 $ 648.00 11/23/2020 THE PEAVEY CORPORATION GARLAB LYNN PEAVEY NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004464 $ 408.65 11/23/2020 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Angleton Wireless Network NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0004524 $ 241.80 11/23/2020 USA SCIENTIFIC INCORPORATED GARLAB 103020 MICRO TUBES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004517 $ 10,672.20 11/24/2020 G T DISTRIBUTORS INC 1A OCT 20 Streamlight Protac R NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004528 $ 7,700.00 11/24/2020 GEOSHACK DIRECT 6C THP San Antonio (Phillips) NO DIR pursuant to Texas Gov't Code §2157.068. 21P0004562 $ 1,364.00 11/24/2020 SAFETY SUPPLY INC 21R0004976 2C Gas Masks NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004560 $ 1,622.15 11/24/2020 BULLCHASE INC Angleton-AED NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004483 $ 171.75 11/24/2020 STAPLES CONTRACT & COMMERCIAL LLC Angleton- Stapler NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004581 $ 94.50 11/24/2020 G T DISTRIBUTORS INC TTU Rodriguez Mossberg Light NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004582 $ 569.00 11/24/2020 DIVINE IMAGING INC AUS DNA Lift Tape NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0004054 $ 20,796.00 11/24/2020 WORKQUEST IOD AMO Temporary Staff NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004596 $ 48.67 11/24/2020 STAPLES CONTRACT & COMMERCIAL LLC TYL First Aid NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004578 $ 1,703.60 11/24/2020 GOVERNMENT SCIENTIFIC SOURCE INC CO_TecanLysisTips_SMARTBUY NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004599 $ 167.75 11/24/2020 G T DISTRIBUTORS INC LEDU Holsters NO SPD Smart Buy Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0004615 $ 17,266.56 11/24/2020 COMBINED SYSTEMS INC RIOT GEAR NO Declared Disaster/Emergency Code §§20.82 and 20.210 Competitive bidding is not required for delegated purchases under $5000.00 21P0004604 $ 1,450.00 11/24/2020 THE BODE TECHNOLOGY GROUP INC Deanna Ogg Case Y-STR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0004455 $ 474.55 11/25/2020 WORKQUEST 3E Office Supplies 21R0002695 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0004631 $ 2,361.02 11/25/2020 FISHER SCIENTIFIC CORFY21014 Fisher NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004677 $ 8,048.56 12/1/2020 GOVERNMENT SCIENTIFIC SOURCE INC LAR vivacons NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004694 $ 106.77 12/1/2020 DIVINE IMAGING INC 3E02 Ev Boxes 21R0003049 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004706 $ 141.22 12/1/2020 OFFICE DEPOT 6B2 Batteries NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004716 $ 203.90 12/1/2020 HD SUPPLY FACILITIES MAINTENANCE LTD RBT Comination Locks NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0004723 $ 1,751.95 12/1/2020 GLOBAL EQUIPMENT CO INC AMA Mini Fridge Global11/30/20 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004699 $ 806.70 12/1/2020 G T DISTRIBUTORS INC 6A CMT Equipment 21R0003144 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004732 $ 945.00 12/2/2020 TEXAS CORRECTIONAL INDUSTRIES AFIS Chairs NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0004754 $ 23.98 12/2/2020 OFFICE DEPOT 6B6 General Order NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0004755 $ 2,525.00 12/2/2020 PLASTIX PLUS LLC 5A Vehicle Lock 21R0003168 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004762 $ 73.98 12/2/2020 HD SUPPLY FACILITIES MAINTENANCE LTD 6B6 General Order NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004758 $ 3,365.33 12/2/2020 G T DISTRIBUTORS INC Co A Uniforms NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004766 $ 193.59 12/2/2020 HD SUPPLY FACILITIES MAINTENANCE LTD JB NITRILE GLOVES 11-18-20 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004772 $ 2,141.12 12/2/2020 GTS TECHNOLOGY SOLUTIONS INC 210-AWLI: Latitude NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004780 $ 53,528.00 12/2/2020 GTS TECHNOLOGY SOLUTIONS INC 210-AWLI NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004776 $ 6,300.00 12/3/2020 TEXAS CORRECTIONAL INDUSTRIES GAR-TCI Chair Order NO Prison Made Goods Act §§20.238

Purchases from the State Use Program are exempt from competitive bidding 21P0004778 $ 2,802.06 12/3/2020 WORKQUEST R6 SARO Janitorial Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004714 $ 1,667.04 12/3/2020 POLLOCK INVESTMENTS INC COVID 19 REG 2 PAPER TOWELS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004791 $ 1,282.20 12/3/2020 GTS TECHNOLOGY SOLUTIONS INC 2B HP Toner 21R0001797 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0004808 $ 100.00 12/3/2020 USA SCIENTIFIC INCORPORATED CORFY210110 USA Sci NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0004811 $ 2,763.37 12/3/2020 WORKQUEST R 1 Janitorial Order Waxahacie NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0004709 $ 7,573.12 12/3/2020 G T DISTRIBUTORS INC RANGER SWAT LIGHTS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004818 $ 130.53 12/3/2020 MONO MACHINES LLC Jason/Ava supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004861 $ 112.95 12/4/2020 HD SUPPLY FACILITIES MAINTENANCE LTD R6 Waco Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0004869 $ 2,930.14 12/4/2020 PROFORCE MARKETING INC THP P365 HQ NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004884 $ 75,682.00 12/4/2020 TEXAS CORRECTIONAL INDUSTRIES Privacy Screens RSD OSS Vice NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004886 $ 227.40 12/4/2020 TEXAS CORRECTIONAL INDUSTRIES R6 Waco Mop Heads NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0048080 $ 45.65 12/7/2020 SHI GOVERNMENT SOLUTIONS INC SR2237108 5 Snag-It for CR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0004897 $ 852.60 12/7/2020 G T DISTRIBUTORS INC K9 BADGES - NOVEMBER NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004796 $ 166.40 12/7/2020 GUARDIAN INDUSTRIAL SUPPLY LLC HSOC Trolley Jack 21R0003181 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004804 $ 457.20 12/7/2020 FASTENAL COMPANY R7 Lysol Spray 21R0003242 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004900 $ 1,058.00 12/7/2020 CENTRAL POLICE SUPPLY LTD 12.7.20_Dec. Nameplates NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004570 $ 1,235.00 12/7/2020 TEXAS CORRECTIONAL INDUSTRIES Panel extender Payroll NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004722 $ 19,849.60 12/7/2020 SHI GOVERNMENT SOLUTIONS INC Tableau NO DIR pursuant to Texas Gov't Code §2157.068. 21P0004976 $ 2,480.94 12/8/2020 G T DISTRIBUTORS INC Co C Uniforms NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004983 $ 6,186.82 12/8/2020 CDW GOVERNMENT INC HQ 7401-Canon Cameras NO DIR pursuant to Texas Gov't Code §2157.068. 21P0004986 $ 3,047.01 12/8/2020 G T DISTRIBUTORS INC Chemical Munitions - G.Floyd NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004998 $ 46.70 12/8/2020 BULLCHASE INC AUS-FD THERMOMETERS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004981 $ 278.50 12/8/2020 OFFICE DEPOT Blk Toner-V. Draper NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005001 $ 420.00 12/8/2020 GILSON INC CORFY21025 Gilson NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005005 $ 354.99 12/8/2020 AT&T ATT_EQUIP_COS_Aidee Trottier NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0005008 $ 89.90 12/8/2020 BOTACH INC DBA BOTACH TACTICAL FTU Go No Go Guage NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004910 $ 8,130.00 12/8/2020 TEXAS CORRECTIONAL INDUSTRIES 4A Conf R Furniture 21R0003383 NO Prison Made Goods Act §§20.238 21P0004918 $ 120.12 12/8/2020 GALLS LLC 3A06 Instruct Vest 21R0003482 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0004920 $ 133.12 12/8/2020 GALLS LLC Carrier vest 21R0003483 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005010 $ 1,903.60 12/8/2020 POLLOCK INVESTMENTS INC R6 SARO Janitorial Supplies NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005027 $ 267.00 12/8/2020 FUJITSU NETWORK COMMUNICATIONS, INC. ABI Fujitsu NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005028 $ 4,999.00 12/8/2020 CONVERUS INC HQ 7403 Mark Handler NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005030 $ 1,350.00 12/8/2020 GREGORY T MILLER HQ 7403 Gregory Miller NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005034 $ 4,515.20 12/8/2020 G T DISTRIBUTORS INC FTU IPSC-CB Targets NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005049 $ 2,100.00 12/8/2020 MONO MACHINES LLC Cartidges - Tina Weir NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005052 $ 198.84 12/8/2020 POLLOCK INVESTMENTS INC Paper Towels - Latresha Reed NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005064 $ 2,055.00 12/9/2020 TRI-TECH FORENSICS INC AUS HS TAPE-FD NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005093 $ 1,325.00 12/9/2020 JASON MORENO DBA MORENO EXTERMINATING Midland Pest Control NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0004341 $ 2,473.62 12/9/2020 GTS TECHNOLOGY SOLUTIONS INC 210 Mobile NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0004339 $ 2,006.20 12/9/2020 RAININ INSTRUMENT LLC Rainin NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005114 $ 53.52 12/9/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL LAB PH PAPER NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005136 $ 2,291.30 12/10/2020 MONO MACHINES LLC ELP LAB 6X9 & EVIDENCE FOLDERS NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005103 $ 2,707.02 12/10/2020 SHI GOVERNMENT SOLUTIONS INC S Austin Printers 11/2020 NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0005145 $ 56.88 12/10/2020 WORKQUEST R1-Office Supplies -Pens NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0005146 $ 5,968.56 12/10/2020 GALLS LLC R2-IB-Galls-Vests-New Agents NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005161 $ 1,604.16 12/10/2020 VWR INTERNATIONAL LLC AUS DNA mini centrifuges NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0020410 $ 6,618.34 12/10/2020 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Waco CODIS Switch NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0005185 $ 1,424.95 12/10/2020 OFFICE DEPOT LAR-OffDepot 10222020 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005176 $ 3,970.47 12/10/2020 GOVERNMENT SCIENTIFIC SOURCE INC GAR-BA EtOH Std TxSmartBuy NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0005162 $ 30.00 12/10/2020 WORKQUEST Binders NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0005193 $ 34,720.00 12/10/2020 APPLIED CONCEPTS INC THP HQ Radars NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005210 $ 896.00 12/11/2020 TEXAS CORRECTIONAL INDUSTRIES FAC Mod Furn Install NO Prison Made Goods Act §§20.238 21P0005202 $ 974.44 12/11/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR-VWR TxSmartBuy NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005231 $ 321.26 12/11/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL AUSLAB FIRE DEBRIS SUPPLIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005246 $ 307.05 12/11/2020 GOVERNMENT SCIENTIFIC SOURCE INC AUS DNA Cyro Tape NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005257 $ 4,327.50 12/11/2020 COLLEGE STATION AUTO PARTS INC Stock Lubbock NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005266 $ 4,120.00 12/11/2020 G T DISTRIBUTORS INC GT QTE0131429 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0005201 $ 3,000.00 12/11/2020 WORKQUEST Temporary Janitorial-Abilene NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0048490 $ 2,141.12 12/12/2020 GTS TECHNOLOGY SOLUTIONS INC SR# 2247835 - 1 Laptop NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005274 $ 1,874.64 12/13/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL WAC Nitrile Gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005279 $ 1,858.95 12/14/2020 VWR INTERNATIONAL LLC LAR-VWR 10222020 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004928 $ 3,573.48 12/14/2020 CENTRAL POLICE SUPPLY LTD 12.07.20_Dec. Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005293 $ 3,204.00 12/14/2020 PRECISION DELTA CORP 12.14.20_45 Pract 230 Gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005304 $ 50.85 12/14/2020 STAPLES CONTRACT & COMMERCIAL LLC MCB - Certificate Paper CVETRG NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005307 $ 138.65 12/14/2020 STAPLES CONTRACT & COMMERCIAL LLC Supplies VESS Lubbock NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005321 $ 27,824.00 12/14/2020 G T DISTRIBUTORS INC 12.14.20_Ammo_9mm 135TR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005329 $ 25,245.00 12/14/2020 G T DISTRIBUTORS INC 12.14.20_Ammo_9mm Luger +P135 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005332 $ 1,955.93 12/14/2020 HILL COUNTRY ELECTRIC SUPPLY LP R6 Temple Security Lighting NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005334 $ 3,593.07 12/14/2020 FISHER SCIENTIFIC COR LAB FY21027 FISHER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005335 $ 4,641.00 12/14/2020 TEXAS CORRECTIONAL INDUSTRIES BAL Furniture for QM NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0005341 $ 1,015.00 12/15/2020 TEXAS COMMISSION ON LAW ENFORCEMENT 1A DEC 20 TCOLE INSTRUCTOR CER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005350 $ 1,450.00 12/15/2020 THE BODE TECHNOLOGY GROUP INC Yolanda Herrera Case (L-390435 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005352 $ 2,880.00 12/15/2020 HAWK PORTABLE BUILDINGS INC R4-Portable Building Ozona NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005358 $ 6,673.78 12/15/2020 G T DISTRIBUTORS INC 12.15.20_Misc Gun Oil NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005188 $ 243.95 12/15/2020 INTELLIGENT INTERIORS, INC. Chair cart for Humble NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005349 $ 16,912.32 12/15/2020 ICAUGHT INCORPORATED FUJITSU fi-7180 Scanners NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0005367 $ 354.00 12/15/2020 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL LAB GLOVES M NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005373 $ 145.16 12/15/2020 GALLS LLC Galls invoice NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005361 $ 7,046.80 12/15/2020 ICAUGHT INCORPORATED Document scanners NO DIR pursuant to Texas Gov't Code §2157.068. 21P0005292 $ 100,394.21 12/15/2020 TIME MANUFACTURING COMPANY HQ7100226 Bucket Truck NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005381 $ 13,550.16 12/15/2020 GOVERNMENT SCIENTIFIC SOURCE INC AUS DNA thermomixers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005374 $ 591.60 12/15/2020 G T DISTRIBUTORS INC SPECIAL RANGER BADGE NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005180 $ 1,112.00 12/16/2020 PASSWARE INC Passware NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005434 $ 2,141.12 12/16/2020 GTS TECHNOLOGY SOLUTIONS INC SR# 2221900 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005446 $ 2,790.00 12/16/2020 CONVERGEONE INC RS-67625 Redsky NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0005444 $ 118.71 12/16/2020 WORKQUEST 3D- Pens_Calendars 21R0005448 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005454 $ 2,804.24 12/16/2020 TEXAS CORRECTIONAL INDUSTRIES 4 of Sign foam boards NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0005457 $ 347.24 12/16/2020 FISHER SCIENTIFIC TYL UV Cell NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005471 $ 589.95 12/17/2020 GALLS LLC Warrior Jackets NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005479 $ 3,941.50 12/17/2020 DIVINE IMAGING INC Trucker Antennas NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005482 $ 2,045.55 12/17/2020 LIFE-ASSIST INC OMU Clinic Supplies NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005485 $ 2,869.63 12/17/2020 REHABMART LLC OMU Exam Tables NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005483 $ 404.00 12/17/2020 APPLIANCE ASSOCIATES Dryer C316 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005489 $ 9.84 12/17/2020 TEXAS CORRECTIONAL INDUSTRIES Co F NW Austin Name Plates NO Prison Made Goods Act §§20.238 21P0005484 $ 11,240.41 12/17/2020 GRAINGER 21R0004419-Elephant Mnt Genera NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005451 $ 14,994.00 12/17/2020 G T DISTRIBUTORS INC 1B Flashlight Mount 21R0003938 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005486 $ 14,994.00 12/17/2020 G T DISTRIBUTORS INC 1D Flashlight Mount 21R0003939 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005507 $ 12.36 12/17/2020 STAPLES CONTRACT & COMMERCIAL LLC A1 R3 NUMBER MAGNETS rED NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005518 $ 1,610.70 12/17/2020 TAYLOR DISTRIBUTION GROUP AUS-SD Med Gloves NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005519 $ 783.24 12/17/2020 CDW GOVERNMENT INC COR: HPMachines NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0005494 $ 323.37 12/17/2020 WORKQUEST 7B Jumper Cable 21R0004183 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0005525 $ 3,087.60 12/17/2020 RAININ INSTRUMENT LLC Pipettes NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0005432 $ 51.85 12/17/2020 WORKQUEST 2021 Calendars (Capitol Reg) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Purchases from the State Use Program are exempt from competitive bidding 21P0005431 $ 649.43 12/17/2020 WORKQUEST 2021 Calendars (HQ) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0005430 $ 112.46 12/17/2020 WORKQUEST 2021 Calendars (North Reg) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0005429 $ 41.49 12/17/2020 WORKQUEST 2021 Calendars (Southeast Reg) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0005427 $ 122.99 12/17/2020 WORKQUEST 2021 Calendars (South Reg) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0005425 $ 97.24 12/17/2020 WORKQUEST 2021 Calendars (Central Reg) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0005539 $ 85.50 12/18/2020 FASTENAL COMPANY AUSLAB TE-LD SMTBY4 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0005550 $ 212.04 12/18/2020 WORKQUEST FY 21 Calendar OGC NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005602 $ 8,862.56 12/21/2020 GTS TECHNOLOGY SOLUTIONS INC SR# 2277423 - 4 Laptops NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005523 $ 1,375.00 12/21/2020 TEXAS CORRECTIONAL INDUSTRIES 21R0005141-AUS DNA office chai NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005613 $ 589.50 12/21/2020 TEXAS CORRECTIONAL INDUSTRIES 21R0004740-HOU - HAG Chair Uph NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0005526 $ 1,255.00 12/21/2020 AIRSCAN TECHNOLOGIES INC 21R0005383-LUB CL - Airscan Sc NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005619 $ 23,416.80 12/21/2020 GTS TECHNOLOGY SOLUTIONS INC R1 New Denton DL R540 Camera NO DIR pursuant to Texas Gov't Code §2157.068. 21P0005609 $ 282.00 12/21/2020 FASTENAL COMPANY Lotion Soap-Ana Castor NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005101 $ 66.98 12/22/2020 ACE HARDWARE OF MINERAL WELLS Swiffer Wetjet Mop/Houston Eas NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005623 $ 280.00 12/22/2020 CW NIELSEN MFG CORP Special Badges NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0005628 $ 168.19 12/22/2020 WORKQUEST MCB WQ Calendars and Post its NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0005643 $ 8,276.55 12/22/2020 THE TOWNSEND GROUP INC 12.22.20_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0005639 $ 2,025.00 12/22/2020 SHI GOVERNMENT SOLUTIONS INC Drone- 5C02 NO DIR Exemption request 21P0005648 $ 14,665.53 12/22/2020 THE TOWNSEND GROUP INC 12.22.20_Straw Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005658 $ 1,673.13 12/22/2020 G T DISTRIBUTORS INC FTU Holsters NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005644 $ 1,102.50 12/22/2020 TEXAS CORRECTIONAL INDUSTRIES Waco CDL Tables NO Prison Made Goods Act §§20.238 21P0005663 $ 5,023.18 12/22/2020 G T DISTRIBUTORS INC Co C Leupold Scopes NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005665 $ 1,360.00 12/22/2020 PORT A JON INC 1D14 Queen City Scales Port a NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005662 $ 2,400.00 12/22/2020 PORT A JON INC 1D13 Titus Scales Port a Jon NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005676 $ 3,034.00 12/28/2020 TEXAS CORRECTIONAL INDUSTRIES R4 Flags Dec 2020 NO Prison Made Goods Act §§20.238 21P0005492 $ 576.22 12/28/2020 OFFICE DEPOT OGC office supplies NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005187 $ 6.00 12/28/2020 TEXAS CORRECTIONAL INDUSTRIES 6B3 Name Plates NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005420 $ 428.00 12/28/2020 TEXAS CORRECTIONAL INDUSTRIES Conference Table PB- 12-2020 NO Prison Made Goods Act §§20.238 21P0005684 $ 181.60 12/28/2020 HD SUPPLY FACILITIES MAINTENANCE LTD A-22 Spray Bottles NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005134 $ 1,314.73 12/28/2020 MONO MACHINES LLC ABI Mono Machines NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005624 $ 205.80 12/28/2020 TEXAS CORRECTIONAL INDUSTRIES R7 Name Plates 21R0003774 NO Prison Made Goods Act §§20.238 21P0005688 $ 195.50 12/28/2020 DREAM RANCH LLC AY21_Safe NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005685 $ 2,984.28 12/28/2020 GALLS LLC R2-GB-Dragonfire DHunt NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005696 $ 4,833.42 12/28/2020 ENFORCEMENT VIDEO LLC WG 4RE/C19-1361/LT. RUSSELL NO DIR pursuant to Texas Gov't Code §2157.068. 21P0005646 $ 101.97 12/28/2020 MONO MACHINES LLC 3B Wipes_Mouse Pad 21R0004554 NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005649 $ 650.00 12/28/2020 TEXAS CORRECTIONAL INDUSTRIES SES Chair 21R0004692 NO Prison Made Goods Act §§20.238 21P0005651 $ 29.70 12/28/2020 AHI ENTERPRISES LLC 7B Folder 21R0004714 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005699 $ 260.00 12/28/2020 XYPLES, LLC 21R0005098-HOU-WEIGHBOATS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0005682 $ 459.50 12/28/2020 WORKQUEST A-22 Shop Towels NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0005706 $ 228.35 12/28/2020 AHI ENTERPRISES LLC Electric stapler NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005712 $ 570.98 12/29/2020 AIRGAS USA LLC WES Airgas Order 12/28/2020 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005707 $ 320.00 12/29/2020 TEXAS CORRECTIONAL INDUSTRIES ELP BA BOOKSHELF NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0005716 $ 84.64 12/29/2020 SIRCHIE ACQUISITION COMPANY, LLC HOU2120 PHT NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005727 $ 36.60 12/29/2020 GRAINGER LUBLAB NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005729 $ 328.17 12/29/2020 TEXAS CORRECTIONAL INDUSTRIES Co B & CNU patches NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0005731 $ 4,860.06 12/29/2020 COLLISION MASTERS, INC. 3A02 - C20-6553 Fleet Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0005732 $ 27,968.90 12/29/2020 LIFE TECHNOLOGIES CORPORATION CO_TwoGlobafilerExpress NO Proprietary/Sole Source Administrative Code §§20.209 21P0005744 $ 393.82 12/29/2020 G T DISTRIBUTORS INC 12.29.20_Safety Awards NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005737 $ 363.50 12/29/2020 TEXAS CORRECTIONAL INDUSTRIES R7 Awards 21R0003900 NO Prison Made Goods Act §§20.238 21P0005743 $ 140.00 12/29/2020 AXON ENTERPRISE INC Co F Trng Taser Cartridges NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005788 $ 966.00 12/30/2020 JDI VENTURES INC DBA PEAK PERFORMANCE SO CJIS Online Security Awareness NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005789 $ 3,283.00 12/30/2020 JDI VENTURES INC DBA PEAK PERFORMANCE SO CJIS Audit Software NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005746 $ 3,920.66 12/30/2020 FOSTER AND FREEMAN USA INC LUBFY210030 CrimeLite NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005749 $ 536.75 12/30/2020 OFFICE DEPOT GAR-FOLDERS NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005750 $ 2,000.00 12/30/2020 OCCUPATIONAL HEALTH CENTERS OF THE SW PA FY21-CommPre-Emp.Drug/Med Test NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005766 $ 24,300.00 12/30/2020 AXON ENTERPRISE INC TASER X2 CART DTY 25' 22185 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005767 $ 167.75 12/30/2020 INSIGHT PUBLIC SECTOR INC SR2221209 1 Adobe NO DIR pursuant to Texas Gov't Code §2157.068. 21P0005769 $ 28.14 12/30/2020 INDUSTRIAL SOLUTIONS WESFY21024 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005784 $ 3,535.00 12/30/2020 PLASTIX PLUS LLC THP 6C-San Antonio (McGuairt) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005785 $ 3,535.00 12/30/2020 PLASTIX PLUS LLC THP 6C-San Antonio (Phillips) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005792 $ 722.00 12/30/2020 ADAPTAS SOLUTIONS LLC HOU LAB ADAPTAS FILAMENY AGILE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005797 $ 509.92 12/30/2020 G T DISTRIBUTORS INC 12.30.20_Case_Patches NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005830 $ 149.20 1/4/2021 BRODART CO., BY NUBRO INC., GENERAL PART Co F Publications NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005831 $ 8,021.22 1/4/2021 G T DISTRIBUTORS INC 01.04.21_GT Supplies_1 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005832 $ 623.68 1/4/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL ELP LAB TOUGH TAGS & BLEACH NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005833 $ 1,397.66 1/4/2021 SAFETY SUPPLY INC BOOTS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005793 $ 81,250.00 1/5/2021 APPLIED CONCEPTS INC THP Radars 12.2020 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005854 $ 155.00 1/5/2021 GUARDIAN INDUSTRIAL SUPPLY LLC 4" X 6" YD GAUZE ROLL REFILL NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005865 $ 350.97 1/5/2021 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BOOTS FOR GS & AMO NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0005867 $ 104.33 1/5/2021 G T DISTRIBUTORS INC CMV INSPECTOR JACKETS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005861 $ 7,304.96 1/5/2021 GALLS LLC THP HQ Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005875 $ 46,569.12 1/5/2021 GALLS LLC THP Region 7 Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005805 $ 266.24 1/6/2021 GALLS LLC 1C Carrier 21R0004917 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0005879 $ 140.28 1/6/2021 FISHER SCIENTIFIC AUS LAB FISHER SCI ORDER 01032 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0005881 $ 276.04 1/6/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL CO_Tecan Tips TE 01/04/2021 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005883 $ 4,866.00 1/6/2021 DIGITAL AIR CONTROL INC R2 Baytown Security Camera NO DIR pursuant to Texas Gov't Code §2157.068. 21P0005895 $ 698.75 1/6/2021 G T DISTRIBUTORS INC Co D Helmet - Fuentes NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005897 $ 4,785.58 1/6/2021 G T DISTRIBUTORS INC Co C Gun Cleaning Equipment NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005919 $ 1,411.41 1/6/2021 VWR INTERNATIONAL LLC AUSLAB FR SMBTY 2 01032021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005923 $ 2,069.10 1/6/2021 COLLEGE STATION AUTO PARTS INC Stock Austin NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005889 $ 21,914.88 1/6/2021 GALLS LLC THP Region 4 Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005894 $ 28,306.72 1/6/2021 GALLS LLC THP Region 5 Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005904 $ 44,742.88 1/6/2021 GALLS LLC THP Region 6 Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0005947 $ 208.49 1/6/2021 OFFICE DEPOT GAR-Office Supplies TxSmartBuy NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005949 $ 297.32 1/7/2021 FASTENAL COMPANY WES 2021 Formula 409 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005931 $ 73.04 1/7/2021 DREAM RANCH LLC 426inkreza NO SPD Contract Office of the Comptroller, SPD Procurement 21P0005951 $ 4,669.05 1/7/2021 COLLEGE STATION AUTO PARTS INC Weslaco Stock NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0005906 $ 1,371.51 1/7/2021 WORKQUEST HAND SANITIZER PURELL 4 OZ NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005961 $ 20,549.00 1/7/2021 TEXAS CORRECTIONAL INDUSTRIES Lubbock -21DPS054-R NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0005941 $ 1,840.00 1/7/2021 SOUTHWEST VENTILATION SOLUTIONS LLC Hood Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0005987 $ 190.00 1/8/2021 TEXAS CORRECTIONAL INDUSTRIES R6- Chair- Fisher rw NO Prison Made Goods Act §§20.238 21P0005997 $ 122.55 1/8/2021 STAPLES CONTRACT & COMMERCIAL LLC Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006017 $ 5,835.00 1/8/2021 INDUSTRIAL COMMUNICATIONS AOD Multiband Vehicle Antennas NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0006019 $ 27.96 1/8/2021 INSIGHT PUBLIC SECTOR INC adobe NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006034 $ 2,183.06 1/8/2021 SAFETY SUPPLY INC BANDAGE, GAS MASK CANISTER NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006045 $ 5,966.40 1/8/2021 LAWMEN'S & SHOOTERS SUPPLY LEATHER GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006048 $ 60,265.92 1/11/2021 GALLS LLC 21R0006516-THP Region 2 Body A NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006049 $ 90,398.88 1/11/2021 GALLS LLC 21R0006517-THP Region 3 Body A NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006050 $ 402.55 1/11/2021 TAYLOR DISTRIBUTION GROUP WES 2021 Cobalt Gloves Large NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0006022 $ 137.30 1/11/2021 WORKQUEST Reg1 Janitorial Order-Garlan NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0006052 $ 24.28 1/11/2021 TEXAS CORRECTIONAL INDUSTRIES AUS FR Name Plates NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0006075 $ 292.71 1/11/2021 LAWMEN'S & SHOOTERS SUPPLY R2-TG-Lawmen's-Cpt NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006077 $ 812.11 1/11/2021 SAFETY SUPPLY INC 01.07.21_M4 Tactical Light NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006094 $ 202.12 1/11/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL AMA Medium Gloves 1/11/21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006098 $ 351.97 1/11/2021 GALLS LLC 1B10 Armor Skins 21R0005295 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006112 $ 479.24 1/11/2021 FISHER SCIENTIFIC LUB FY21039 FISHER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006047 $ 102,269.44 1/11/2021 GALLS LLC 21R0006515-THP Body Armor Rg 1 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006127 $ 4,905.45 1/12/2021 COLLEGE STATION AUTO PARTS INC Stock Weslaco NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006129 $ 1,225.50 1/12/2021 COLLEGE STATION AUTO PARTS INC Weslaco Stock NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006144 $ 1,702.52 1/12/2021 FOSTER AND FREEMAN USA INC AUS-Lab QD F+F Keesing for VSC NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006145 $ 168.92 1/12/2021 GALLS LLC R1 - Clark - Drug Test Kits NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006155 $ 3,938.60 1/12/2021 SOUTHERN COMPUTER WAREHOUSE INC Tripp Lite NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006090 $ 1,016.00 1/12/2021 STOP STICK LTD 2A Stop Stick 21R0005195 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006096 $ 41.68 1/13/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Staples NO SPD Contract Office of the Comptroller, SPD Procurement 21P0004827 $ 9,886.32 1/13/2021 G T DISTRIBUTORS INC Less than Lethal G. Floyd NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006179 $ 780.00 1/13/2021 APPLIANCE ASSOCIATES Dryer repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006183 $ 577.07 1/13/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HD Supply Order Ft Stk 1.21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006190 $ 5,294.00 1/13/2021 G T DISTRIBUTORS INC Light Bar NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006195 $ 1,023.40 1/13/2021 EPPENDORF NORTH AMERICA INC LUBFY21037 CS Eppendorf NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006194 $ 4,088.56 1/13/2021 GTS TECHNOLOGY SOLUTIONS INC SR#2283597 2 Laptops NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0006198 $ 269.60 1/13/2021 SRS INC CO_H2Ofilters NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006203 $ 4,083.27 1/13/2021 CENTRAL POLICE SUPPLY LTD DECEMBER BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006207 $ 19,825.28 1/13/2021 G T DISTRIBUTORS INC 01.05.21_GT Supplies_2 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006192 $ 47.92 1/13/2021 FASTENAL COMPANY ANGLETON BROOM HANDLE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006222 $ 72.69 1/13/2021 OFFICE DEPOT 21R0006557-First Aid Kit NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006230 $ 823.75 1/13/2021 GTS TECHNOLOGY SOLUTIONS INC 3B13 Toner 21R0005237 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006254 $ 1,671.75 1/13/2021 PITNEY BOWES INC aus-hs Pitney bowes NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006220 $ 641.84 1/13/2021 RED HILL VENTURES LLC Seat Covers-Tina Weir NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006244 $ 286.29 1/13/2021 MONO MACHINES LLC Folders-S. Saucedo NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006288 $ 1,604.60 1/14/2021 RED HILL VENTURES LLC Seat Covers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006309 $ 580.40 1/14/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL Vortexers NO SPD Contract Office of the Comptroller, SPD Procurement Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0006314 $ 36,000.00 1/14/2021 GRAYSHIFT LLC HQ_CITEC_GrayKey SMS Renewal NO Proprietary/Sole Source Administrative Code §§20.209 21P0006311 $ 103.40 1/14/2021 BULLCHASE INC R6 Vacuum Bags NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006273 $ 164,361.60 1/14/2021 GALLS LLC Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006330 $ 6,114.70 1/14/2021 G T DISTRIBUTORS INC Riot gear 7B - EPB NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006322 $ 17,662.20 1/14/2021 G T DISTRIBUTORS INC RBT SWAT FOF 556 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006324 $ 7,492.50 1/14/2021 G T DISTRIBUTORS INC RBT SWAT FOF 9mm NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006338 $ 220.00 1/14/2021 SIEMENS INDUSTRY INC., BUILDING TECHNOLO Card Access Proxcard Ii, Prog, NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006327 $ 163.32 1/14/2021 MONO MACHINES LLC ABI LAB MONO NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006348 $ 2,748.43 1/15/2021 UNITED REFRIGERATION INC Austin HQ A-Replace Compressor NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006362 $ 1,898.40 1/15/2021 POLLOCK INVESTMENTS INC 21R0006666-Paper Products NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006376 $ 285.57 1/15/2021 SHI GOVERNMENT SOLUTIONS INC 3B03 Toner 21R0005644 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0006382 $ 3,597.19 1/15/2021 FISHER SCIENTIFIC WAC LAB PIPETTES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006394 $ 102.00 1/15/2021 MONO MACHINES LLC 21R0007150-Ice Melt NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0006363 $ 103.98 1/15/2021 WORKQUEST HSOC Floor Mat 21R0005279 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0006366 $ 1,785.90 1/15/2021 WORKQUEST Janitorial Supplies Texarkana NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0006397 $ 4,182.00 1/15/2021 EVCO PARTNERS LP DBA BURGOON COMPANY MK3 PEPPER SPRAY NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006401 $ 677.35 1/15/2021 LABATT INSTITUTIONAL SUPPLY CO Labatt 012221 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006411 $ 1,078.86 1/19/2021 TAYLOR DISTRIBUTION GROUP Organic Bottletop Dispensers NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0006373 $ 1,650.00 1/19/2021 TEXAS CORRECTIONAL INDUSTRIES R7 HQ Chairs 21R0005320 NO Prison Made Goods Act §§20.238 21P0006414 $ 193.43 1/19/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HD Supply Order San Ang 1.21 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0006377 $ 1,785.90 1/19/2021 WORKQUEST Janitorial Supplies MtPleasant NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0006426 $ 130.11 1/19/2021 MONO MACHINES LLC AUS-HS ECS-WIPES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006428 $ 365.85 1/19/2021 TAYLOR DISTRIBUTION GROUP AUS DNA Applicators NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006423 $ 1,068.20 1/19/2021 MONO MACHINES LLC R3 Pressboard Report Covers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006430 $ 613.44 1/19/2021 HD SUPPLY FACILITIES MAINTENANCE LTD REFRIGERATOR PBOOKER 1/8/21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006443 $ 1,139.00 1/20/2021 FISHER SCIENTIFIC AUS DNA Phenix Plates NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006457 $ 3,525.60 1/20/2021 EVCO PARTNERS LP DBA BURGOON COMPANY 01.20.21_Pepper Spray NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006447 $ 753.73 1/20/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HD Supply Order EP GW 1.21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006462 $ 601.79 1/20/2021 GALLS LLC R7 Security Shirt 21R0006038 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006475 $ 2,250.00 1/20/2021 SHERMAN M MOORE JR AY21 12/01/2020 - 8/31/2021 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0006216 $ 297.95 1/20/2021 WORKQUEST WQ - 6M3 Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0006452 $ 45.67 1/20/2021 AHI ENTERPRISES LLC 3D11 Stapler 21R0004436 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006480 $ 2,334.20 1/20/2021 SOUTHERN COMPUTER WAREHOUSE INC R2E-bgf-external drives NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006460 $ 161.95 1/20/2021 G T DISTRIBUTORS INC 4A14 Gun Case 21R0005261 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0006472 $ 863.00 1/20/2021 TEXAS CORRECTIONAL INDUSTRIES FILE CABINET/HOUSTON EAST NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006478 $ 33,064.70 1/20/2021 GRAYBAR ELECTRIC COMPANY INC Ethernet Fiber Tester NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0006485 $ 3,309.92 1/20/2021 THOMAS SCIENTIFIC INC HOU2116 Crosslinker NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006490 $ 595.77 1/20/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL Jamies gloves NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006454 $ 1,508.00 1/20/2021 SHIMADZU SCIENTIFIC INST INC Midland AutoSampler PM NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0004514 $ 825.00 1/20/2021 TEXAS CORRECTIONAL INDUSTRIES R2-TG-TCI-Beaumont-Patti/Inter NO Prison Made Goods Act §§20.238 21P0006117 $ 9,700.00 1/21/2021 COMMERCIAL VEHICILE SAFETY ALLIANCE 3rd Qtr CVSA 2021 OOSC Pic Bks NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006497 $ 35,811.36 1/21/2021 GALLS LLC SMPO NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006503 $ 2,772.66 1/21/2021 G T DISTRIBUTORS INC AMMO 5.7X28MM SS198LF FNH NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006506 $ 2,191.67 1/21/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AQCI: Dell 23 NO DIR pursuant to Texas Gov't Code §2157.068.

21P0006515 $ 5,398.21 1/21/2021 TEXAS BUILT PLUMBING LLC Emergency Plumbing Waxahachie NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0006542 $ 890.00 1/22/2021 TEXAS CORRECTIONAL INDUSTRIES R2E-bgf-TCI Blaze Chair NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0006561 $ 31.20 1/22/2021 RODZINA INDUSTRIES INC NOTARY STAMPS 01.11.21 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006492 $ 780.00 1/22/2021 APPLIANCE ASSOCIATES Dryer repairs NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006520 $ 2,226.96 1/22/2021 GTS TECHNOLOGY SOLUTIONS INC 210-ASIH: XPS 15 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006398 $ 9,980.00 1/22/2021 SPYDER FORENSICS LLC Training NO Proprietary/Sole Source Conference/Training Name Competitive bidding is not required for delegated purchases under $5000.00 21P0006575 $ 1,155.00 1/22/2021 J'S TOTAL SERVICE, INC. Js Total R6SA Water Leak NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006573 $ 1,552.07 1/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2266938 - 1 Lptp w/2 Mons NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0006586 $ 1,676.48 1/22/2021 J BRANDT RECOGNITION LTD HQ Ranger Badges NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006533 $ 49.78 1/22/2021 OFFICE DEPOT 3A02 Envelopes 21R0006160 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006570 $ 1,604.60 1/22/2021 RED HILL VENTURES LLC Angleton Seat Covers 01.12.21 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006582 $ 2,191.67 1/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2265021 - 1 ELX System NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006584 $ 249.09 1/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2271865 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0006595 $ 10.19 1/22/2021 TEXAS CORRECTIONAL INDUSTRIES R3-Name Plate Maza-RR NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006583 $ 3,752.84 1/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2249049 - 1 AIO and 1 Lptp NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006395 $ 2,321.14 1/22/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R6 Temple Storage Container NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006599 $ 1,485.00 1/22/2021 FORAY TECHNOLOGIES Software Support - Garland lab NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006609 $ 9.00 1/22/2021 GALLS LLC EVOC Wise Embroidery NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006610 $ 400.00 1/25/2021 FASTENAL COMPANY CORFY21040 glove NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0005917 $ 12,494.03 1/25/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AWLI: Latitude 5420 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0006620 $ 2,460.00 1/25/2021 SHIMADZU SCIENTIFIC INST INC BA Shimadzu repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006621 $ 2,984.28 1/25/2021 GALLS LLC Region 6 Dragon Fire Vest NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006600 $ 308.95 1/25/2021 OFFICE DEPOT Moistener Fingertips NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006626 $ 4,034.50 1/25/2021 STAPLES CONTRACT & COMMERCIAL LLC A1 R3 DOOR MATS-all offices NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006630 $ 390.25 1/25/2021 VWR INTERNATIONAL LLC Nano Timers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006627 $ 254.41 1/25/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Killeen/Ft Hood Clean Supply NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006629 $ 12,981.66 1/25/2021 GTS TECHNOLOGY SOLUTIONS INC Server HQCRBS019 Replacement NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006568 $ 22,750.00 1/25/2021 APPLIED CONCEPTS INC THP Radars NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006636 $ 4,999.00 1/25/2021 APPLIED CONCEPTS INC THP Radars- BMW Spares NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006640 $ 153.40 1/25/2021 ULINE SHIPPING SUPPLY SP HOU-VAULT BINS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006643 $ 122.88 1/25/2021 VWR INTERNATIONAL LLC AUS FR VWR Order 12302020 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006646 $ 4,993.65 1/25/2021 LAB PRODUCTS INC GAR-LabProducts - Supplies NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006649 $ 1,080.00 1/25/2021 SIG SAUER P365 Armorer Course-EPB NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006654 $ 2,614.81 1/25/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL CORLAB FY21037 VWR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006661 $ 2,445.60 1/26/2021 SHI GOVERNMENT SOLUTIONS INC CSC Equip. (1/2) B. Bachmeyer NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006185 $ 13,081.00 1/26/2021 CON10GENCY CONSULTING LLC RBT Grant IFAK Kits NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006663 $ 2,445.60 1/26/2021 SHI GOVERNMENT SOLUTIONS INC CSC Equip (2of2) B. Bachmeyer NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0006666 $ 57.03 1/26/2021 WORKQUEST 2021 Calendars NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0006676 $ 293.03 1/26/2021 HOBART SERVICE Oven Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006688 $ 748.18 1/26/2021 ALDINGER COMPANY TYL Drug Rulers NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006689 $ 1,687.80 1/26/2021 FISHER SCIENTIFIC WAC Lab Supplies NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006692 $ 2,585.48 1/26/2021 GOVERNMENT SCIENTIFIC SOURCE INC AUS SD Lab equipment 1 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006655 $ 909.68 1/27/2021 GTS TECHNOLOGY SOLUTIONS INC Slaton DL UPS NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006708 $ 145.41 1/27/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL HOU LAB WYPALLS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006713 $ 123.49 1/27/2021 OFFICE DEPOT supplies RSD Lubbuck Barrios NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006717 $ 116.06 1/27/2021 BEEPSMART COMMUNICATIONS INC Ink RSD Clapper NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006722 $ 139.29 1/27/2021 OFFICE DEPOT 4A15 Toner Order Nov 2020 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006721 $ 5,000.00 1/27/2021 LIFE TECHNOLOGIES CORPORATION AUS DNA Veriti Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006726 $ 755.52 1/27/2021 G T DISTRIBUTORS INC Co F SA New Ranger - BDUs NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006740 $ 1,500.00 1/27/2021 TELCORDIA TECHNOLOGIES INC Renewal NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006738 $ 1,200.00 1/27/2021 QUALTRAX INC Aus Qualtrax Form Filler NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006745 $ 657.93 1/27/2021 FASTENAL COMPANY AUS-SD Mats NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006741 $ 143.02 1/27/2021 MONO MACHINES LLC File Cabinet NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006746 $ 1,015.94 1/27/2021 TAYLOR DISTRIBUTION GROUP AUS-SD Lab Supplies 2 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006736 $ 25.66 1/27/2021 G T DISTRIBUTORS INC Co C 5.11 Belt NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006750 $ 1,440.00 1/27/2021 ROBERT G GUSTAFSON 21R0006918-RPA Refin Flag Pole NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0006732 $ 1,785.90 1/28/2021 WORKQUEST Janitorial Supplies Athens NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0006650 $ 183,450.00 1/28/2021 CATERING BY ROSEMARY INC Capitol Riot Trooper Meals NO Emergency Code §§20.82 and 20.210 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006760 $ 3,918.78 1/28/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2230050 - 3 Desktops NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006758 $ 1,260.06 1/28/2021 MONO MACHINES LLC ROUND DINING TABLE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006762 $ 1,118.40 1/28/2021 HD SUPPLY FACILITIES MAINTENANCE LTD FRIDGE, WATER FILTER NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006752 $ 373.91 1/28/2021 GTS TECHNOLOGY SOLUTIONS INC Hereford DL UPS Battery NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006785 $ 31.77 1/28/2021 CENTRAL POLICE SUPPLY LTD THP WALLET BADGE - 15381 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0006787 $ 40,351.25 1/28/2021 COMPLETE BOOK & MEDIA SUPPLY LIEB Materials FY21 NO Proprietary/Sole Source Administrative Code §§20.209 Competitive bidding is not required for delegated purchases under $5000.00 21P0006789 $ 471.38 1/28/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL LUB LAB FY21041 VWR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006791 $ 63.54 1/28/2021 CENTRAL POLICE SUPPLY LTD 01.28.21_Badge Brst Silver NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006793 $ 108.65 1/28/2021 GRAINGER Mobile Mounts RSD CES Field NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006796 $ 108.65 1/28/2021 GRAINGER Mobile Mount Astin RSD NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006815 $ 1,968.00 1/28/2021 DLT SOLUTIONS LLC HQ REVIT Maintenance Support NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006814 $ 416.46 1/28/2021 ARGENT ASSOCIATES INC Co F SRT 2 & 4 Hr Chemlights NO SPD Contract Office of the Comptroller, SPD Procurement

21P0006648 $ 7,098.00 1/28/2021 RUSTY'S WEIGH SCALES & SERVICE INC Queen City Weigh Station RPA NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 21P0006821 $ 119.18 1/29/2021 GALLS LLC 21R0006348 3A07 R20D FA Instr NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006822 $ 513.00 1/29/2021 MONO MACHINES LLC 21R0006214 3B11/3A12 Spls Sply NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006819 $ 725.36 1/29/2021 MONO MACHINES LLC Cafeteria 12oz Cups NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006832 $ 1,258.24 1/29/2021 COLLEGE STATION AUTO PARTS INC console NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0006827 $ 106.18 1/29/2021 MONO MACHINES LLC SprayCleanerDisinfectant NO Emergency Code §§20.82 and 20.210 21P0006833 $ 3,091.08 1/29/2021 COLLEGE STATION AUTO PARTS INC cargo box NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006838 $ 4,349.32 1/29/2021 COLLEGE STATION AUTO PARTS INC cargo box and console NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006841 $ 5,498.00 1/29/2021 DIGITAL AIR CONTROL INC Rosenberg Security Cameras NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006855 $ 139.80 1/29/2021 INSIGHT PUBLIC SECTOR INC SR2291008 Captivate Fred Rioj NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006852 $ 407.62 1/29/2021 MONO MACHINES LLC R25-TG-Beaumont shelving unit NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0006828 $ 351.60 1/29/2021 WORKQUEST Copier Paper-M. Merrill NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0006869 $3,063.29 2/1/2021 LAWMEN'S & SHOOTERS SUPPLY LEATHER GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006875 $3,471.00 2/1/2021 PRECISION DELTA CORP 02.01.21_45 PRACT 230GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006873 $4,940.00 2/1/2021 GALLS LLC A-21 Riot Gear - Gloves NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006882 $9,900.72 2/1/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AVCG: Dell Latitude 5411 M NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006901 $21,750.00 2/1/2021 PRECISION DELTA CORP 02.01.21_Ammo 5.56 Ranger 64gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006912 $12,950.00 2/1/2021 PRECISION DELTA CORP 02.01.21_308 Win 150GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006922 $5,549.96 2/1/2021 IDOCKET COM LLC iDocket Subscription NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 21P0006909 $112.68 2/1/2021 DIVINE IMAGING INC 2A HG Ev Boxes 21R0006738 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006941 $16,063.95 2/1/2021 G T DISTRIBUTORS INC AMMO HORNADY 9MM LUGER +P 135 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006942 $953.80 2/1/2021 FISHER SCIENTIFIC CORLAB FY21047 FISHER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006943 $38.42 2/1/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Toaster - Elizabeth Garza NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006945 $428.96 2/1/2021 G T DISTRIBUTORS INC Co B SRT - First Tactical Defe NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0006927 $143.59 2/2/2021 WORKQUEST Soap J. Lindsey NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0006952 $1,237.63 2/2/2021 SYSCO USA I INC Sysco SPO 196342 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006958 $712.00 2/2/2021 MONO MACHINES LLC TTC_Pressboard Folders NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006959 $3,362.10 2/2/2021 MONO MACHINES LLC R4 Handsanitizer JAN 2021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006975 $59,188.50 2/2/2021 G T DISTRIBUTORS INC A-21 Riot Gear NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006980 $2,758.85 2/2/2021 THE TOWNSEND GROUP INC 02.02.21_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006981 $1,061.01 2/2/2021 EPPENDORF NORTH AMERICA INC HOUFY2128 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006982 $4,335.41 2/2/2021 CENTRAL POLICE SUPPLY LTD BADGES - JANUARY NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0006983 $4,911.90 2/2/2021 THE TOWNSEND GROUP INC 02.02.21_Straw Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0006989 $2,188.50 2/2/2021 TED PELLA INC AUS-TE-LD-Ted Pella NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0006996 $4,590.00 2/2/2021 CLIMATEC LLC 21R0006990-HQ BLDG C BAS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006998 $952.90 2/3/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R4 HD Supply JAN 2021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0006993 $40,670.20 2/3/2021 G T DISTRIBUTORS INC 308 HORNADY 168GR, HORNADY 9MM NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007004 $160.70 2/3/2021 OFFICE DEPOT WES Zip Bags NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007020 $198.14 2/3/2021 DIVINE IMAGING INC TLY Heat Sealer NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007041 $23.04 2/3/2021 ARGENT ASSOCIATES INC TYL BA Wipes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007044 $274.73 2/3/2021 TAYLOR DISTRIBUTION GROUP AUS Firearms Supplies 2 NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007037 $835.00 2/4/2021 TEXAS CORRECTIONAL INDUSTRIES AUS FTM Section Chairs NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007047 $24,430.00 2/4/2021 TEXAS CORRECTIONAL INDUSTRIES Panel extender Finance NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0007078 $4,997.66 2/4/2021 LIFE-ASSIST INC OMU Clinic Meds NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007079 $562.74 2/4/2021 LIFE-ASSIST INC OMU Narcotics Replacement NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007080 $3,437.30 2/4/2021 LIFE-ASSIST INC OMU Vaccine Supplies NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007086 $222.39 2/4/2021 CENTRAL POLICE SUPPLY LTD BADGE WALET THP RET TRP SIL NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007084 $3,235.16 2/4/2021 TAYLOR DISTRIBUTION GROUP WES_Seized Drugs NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007106 $3,591.00 2/4/2021 GALLS LLC A21 Recruit Mesh Caps NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007110 $990.00 2/4/2021 TEXAS CORRECTIONAL INDUSTRIES Abilene Lockers NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007126 $1,064.27 2/4/2021 ENFORCEMENT VIDEO LLC R6/JR Watchguard Body Camera NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007049 $1,751.00 2/4/2021 GTS TECHNOLOGY SOLUTIONS INC MCB GTS Bldg N NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007137 $2,089.95 2/5/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2299057 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007143 $20,501.36 2/5/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2287013 - 8 Laptops NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0007118 $1,692.75 2/5/2021 WORKQUEST WypAll X70 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0007121 $76.07 2/5/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Large Latex Gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007123 $228.80 2/5/2021 MONO MACHINES LLC AY_21_Lysol NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007146 $532.48 2/5/2021 FASTENAL COMPANY Chainsaw Schultz NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0007148 $24,700.00 2/5/2021 WORKQUEST BLOOD/ALCOHOL COLLECTION KIT NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0007149 $2,241.00 2/5/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0007175-A1 R3 Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007155 $92.17 2/5/2021 LAWMEN'S & SHOOTERS SUPPLY 02.05.21_Flashlight Ring Silve NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007129 $284.35 2/5/2021 LAWMEN'S & SHOOTERS SUPPLY WAIST BELTS - 34 & 36 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007166 $127.06 2/5/2021 SAFETY SUPPLY INC DANNER BOOT SIZE 12D NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007163 $891.00 2/5/2021 G T DISTRIBUTORS INC R6-Helmet for SA Watson NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007172 $374.82 2/5/2021 SAFETY SUPPLY INC 02.05.21_SR07_M4 Tactical NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007183 $6,682.50 2/5/2021 G T DISTRIBUTORS INC A21 Weapon Cleaners II NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007178 $954.71 2/5/2021 HOBART SERVICE Oven Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007165 $7,322.25 2/5/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL HOUFY2127 DNA Away NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007199 $201.41 2/6/2021 TAYLOR DISTRIBUTION GROUP TYL pipette tips NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0007193 $157.31 2/8/2021 WORKQUEST R1 Jniatorial Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0007204 $757.44 2/8/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Abilene DLO Refrigerator NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007206 $1,779.17 2/8/2021 SYSCO USA I INC Sysco NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007205 $4,800.79 2/8/2021 SYSCO USA I INC Sysco NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007218 $470.04 2/8/2021 STAPLES FURNITURE Abilene DL magazine rack NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007227 $687.05 2/8/2021 MOTOROLA SOLUTIONS INC Molle Vest Adapter Clips- Ferg NO DIR pursuant to Texas Gov't Code §2157.068. 21P0007192 $5,831.82 2/8/2021 VWR INTERNATIONAL LLC GAR-Lab supplies Smarbuy NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007280 $1,890.50 2/8/2021 SIGMA ALDRICH INC AUS DNA DTT NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007285 $53.12 2/8/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL SH Lab Coat NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0007288 $15,072.72 2/8/2021 GALLS LLC Level IV Vests - George Floyd NO Declared Disaster/Emergency Code §§20.82 and 20.210 Competitive bidding is not required for delegated purchases under $5000.00 21P0007298 $1,671.75 2/9/2021 PITNEY BOWES INC Austin HQ Crime Lab AY19-23 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0006749 $2,355.12 2/9/2021 OFFICE DEPOT copy paper NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007307 $3,852.23 2/9/2021 GOVERNMENT SCIENTIFIC SOURCE INC GAR-BA Supplies TxSmart Buy NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007312 $824.38 2/9/2021 SYSCO USA I INC Sysco NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007343 $2,887.95 2/9/2021 GALLS LLC R7 Security Uniform 21R0006902 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007346 $280.98 2/9/2021 INSTANT DATA TECHNOLOGIES INC Whistles A. Farias NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007318 $1,761.00 2/9/2021 TEXAS CORRECTIONAL INDUSTRIES 5B Furniture 21R0006431 NO Prison Made Goods Act §§20.238 21P0007354 $416.86 2/9/2021 FASTENAL COMPANY R4 Hand tools JAN 2021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007355 $179.70 2/9/2021 FASTENAL COMPANY Flash Bang Pouches (Schultz) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007321 $4,881.50 2/9/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL CORLAB FY21049 DNA AWAY NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007395 $600.36 2/10/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL TLY large test tubes & pipette NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007411 $34.00 2/10/2021 FASTENAL COMPANY LAR LAB CABLE TIE 01282021 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0031181 $4,443.00 2/10/2021 CLEVERBRIDGE AG SR2224843 X-Ways Jarod Browne NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007420 $2,576.00 2/10/2021 AXON ENTERPRISE INC Axon Simulation Suit NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007226 $2,860.00 2/10/2021 TEXAS CORRECTIONAL INDUSTRIES ROSENBERG LOCKERS NO Prison Made Goods Act §§20.238 21P0007422 $1,822.45 2/10/2021 DIVINE IMAGING INC RBT Grant Pelican Cases NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007426 $932.50 2/10/2021 MONO MACHINES LLC Blue Chem Lights SCHULTZ NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007428 $42.00 2/10/2021 FASTENAL COMPANY Bungee Cords BSOC NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007439 $188.04 2/10/2021 OFFICE DEPOT LAR-LAB OFFICE DPT NSB 0128202 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007440 $2,679.48 2/10/2021 SHI GOVERNMENT SOLUTIONS INC AUS- Webcams/Headsets NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007366 $335.00 2/11/2021 TEXAS CORRECTIONAL INDUSTRIES GAR-Evidence Chair NO Prison Made Goods Act §§20.238 21P0007451 $106.80 2/11/2021 STAPLES CONTRACT & COMMERCIAL LLC 21R0008853-Full Strip Staples NO SPD Smart Buy Office of the Comptroller, SPD Procurement

21P0007479 $19,242.80 2/11/2021 CEDA-TEX SERVICES INC R6 DL Shield Install NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Competitive bidding is not required for delegated purchases under $5000.00 21P0007482 $625.00 2/11/2021 UNIVERSITY OF TEXAS AT AUSTIN Emotional Intelligence NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007483 $625.00 2/11/2021 UNIVERSITY OF TEXAS AT AUSTIN Working It Out class NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007484 $300.00 2/11/2021 BEWLEY ELECTRIC Electric Bill McKinney NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007497 $458.88 2/11/2021 MORNING STAR INDUSTRIES R6 Austin DO Santizer Resupply NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007508 $67.86 2/11/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL ELP LAB COATS FOR EMILY NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007511 $275.06 2/12/2021 FASTENAL COMPANY Rgn2 HQ_Floor Wax NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007515 $8,484.00 2/12/2021 G T DISTRIBUTORS INC CID Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007519 $15,000.00 2/12/2021 CARAHSOFT TECHNOLGY CORPORATION Splunk Upgrade Software NO DIR pursuant to Texas Gov't Code §2157.068. 21P0007518 $9,409.98 2/12/2021 GALLS LLC THP Reg 6 SOHPC Grant NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007537 $1,881.04 2/12/2021 G T DISTRIBUTORS INC Co D Propper Polos NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007535 $620.82 2/12/2021 G T DISTRIBUTORS INC Co A & F NFA pants/belt NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007617 $3,817.80 2/17/2021 LITTLE GUYS MOVERS INC 2021HQ19000 HQ OGC Offices NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

21P0007668 $3,740.00 2/18/2021 SOUTH CENTRAL SUPPLY LLC Porta Potty & Handwashing Stat NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213

Purchases from the State Use Program are exempt from competitive bidding 21P0007682 $35.60 2/18/2021 WORKQUEST Stapler-R. Adams NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0007545 $737,115.10 2/23/2021 GALLS LLC THP Reg 1 SOHPC Grant NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007553 $443,837.39 2/24/2021 GALLS LLC THP Reg 5 SOHPC Grant NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007807 $1,822.45 2/24/2021 DIVINE IMAGING INC RBT GRANT Peclican Cases 2 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007817 $2,100.00 2/24/2021 TNT TOWERS LLC Glidden Tower repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007816 $4,485.00 2/24/2021 ALDINGER COMPANY BAL-Diluter Calibration NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007563 $285,000.00 2/24/2021 APPLIED CONCEPTS INC THP HQ Radars NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0007023 $63.46 2/24/2021 WORKQUEST R6 San Antonio Office Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0007824 $352.02 2/24/2021 FISHER SCIENTIFIC WESFY21030 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007828 $328.50 2/24/2021 CDW GOVERNMENT INC GAR Headsets 2-9-21 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0007835 $441.46 2/24/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL HOU FY21 Black Gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007841 $2,918.37 2/24/2021 BULLCHASE INC PACKING TAPE DISPENSER & TAPE NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007848 $4,127.35 2/24/2021 ANARCHY OUTDOORS Co F UF Pro Striker Uniforms NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007842 $750.65 2/24/2021 LAB PRODUCTS INC ELP BA LAB PROD STOP & CRI CAP NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007850 $165.30 2/24/2021 FRINGESPORT 5A01 Timer 21R0007456 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007852 $211.69 2/24/2021 SHI GOVERNMENT SOLUTIONS INC 4A Toner 21R0007491 NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007858 $50.44 2/24/2021 TEXAS CORRECTIONAL INDUSTRIES Slaton DLO hours NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007868 $4,179.90 2/24/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2312601 - 2 Laptops NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007869 $5,738.28 2/24/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2303502 - 2 Laptops NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0007871 $4,846.40 2/24/2021 LAB PRODUCTS INC GARLAB BA SUPPLIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007872 $982.00 2/24/2021 G T DISTRIBUTORS INC 02.24.21_Strion Battery NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007883 $647.28 2/25/2021 G T DISTRIBUTORS INC 1A Keychain NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007888 $1,585.79 2/25/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2271865 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007775 $1,730.00 2/25/2021 TEXAS CORRECTIONAL INDUSTRIES SWAT Chairs - 3 NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007912 $2,259.94 2/25/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2303542 - 1 Laptop w/Mon NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007911 $2,562.67 2/25/2021 GTS TECHNOLOGY SOLUTIONS INC SR#230 7367-Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007917 $550.00 2/25/2021 SHI GOVERNMENT SOLUTIONS INC IS-Logitech Headsets NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007876 $3,913.76 2/25/2021 CDW GOVERNMENT INC FY21 Macha Supplies NO DIR pursuant to Texas Gov't Code §2157.068. 21P0007922 $70.40 2/25/2021 OFFICE DEPOT Business Card Temp Ft Stk 2.21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007941 $4,101.59 2/25/2021 METTLER TOLEDO LLC GAR Rainin Tips 2-9-21 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0007945 $1,454.10 2/25/2021 TAYLOR DISTRIBUTION GROUP CORFY21055 VWR NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007948 $122.06 2/25/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL HOU - VWR order NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0007965 $730.00 2/26/2021 FERRO CONCEPTS USA INC Water Packs (Sadler) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0007932 $119.92 2/26/2021 WORKQUEST KM Flash Drive NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0007967 $2,588.00 2/26/2021 AMERICAN ALUMINUM ACCESSORIES INC K9 Kennel (Jimenez) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0007939 $440.00 2/26/2021 TEXAS CORRECTIONAL INDUSTRIES SWAT Chair - Bolton NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0007968 $2,772.73 2/26/2021 REALLY RIGHT STUFF LLC Tri-Pod (Shiver) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0007972 $720.00 2/26/2021 CGS GROUP LLC Explosives (REAL) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0007936 $803.20 2/26/2021 WORKQUEST ELP GLOVES 020121 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0007895 $120.12 2/26/2021 GALLS LLC 4A17 R20D Vest 21R0007591 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0007896 $360.36 2/26/2021 GALLS LLC 4A09 R20D Vest 21R0007597 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007998 $5,125.34 2/26/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2316390 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. 21P0007996 $105.92 2/26/2021 HD SUPPLY FACILITIES MAINTENANCE LTD KM Kleenex NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008000 $2,575.00 2/26/2021 METTLER TOLEDO LLC New WIM Devine/Nw Wvr NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008024 $266.10 3/1/2021 FASTENAL COMPANY ELP POLY BOUFFANT WHITE CAPS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0007651 $2,205,000.00 3/1/2021 G T DISTRIBUTORS INC THP Blue and Tan Ike Jacket NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007720 $8,295.26 3/1/2021 AT&T San Marcos Special Constructio NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0008008 $135.68 3/1/2021 WORKQUEST Reg1 Janitorial Order Tyler NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0008058 $102.87 3/1/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 7B01 Safe 21R0008474 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008125 $1,062.75 3/1/2021 CUEVAS DISTRIBUTION INC HOU - Cuevas Chem NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008145 $44,603.33 3/2/2021 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Denton DLC Network Equipment NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008162 $569.30 3/2/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0008334 4B Paper Towels NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008166 $219.13 3/2/2021 HD SUPPLY FACILITIES MAINTENANCE LTD KM Wheel Truck NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008177 $1,164.96 3/2/2021 COMPUTYPE INC ELP DNA labels NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008184 $283.35 3/2/2021 HD SUPPLY FACILITIES MAINTENANCE LTD TYL Wipes/Sharpies/Post it NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008144 $7,624.42 3/2/2021 KNIGHT CARPET CO INC Abilene Crime Lab Flooring NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 21P0008208 $114.63 3/3/2021 STAPLES CONTRACT & COMMERCIAL LLC 21R0008373 HP 4A Stapler & Spl NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008238 $11.20 3/3/2021 INSTANT DATA TECHNOLOGIES INC KM Bathroom Plunger NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008272 $346.93 3/3/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL 2021 HOU TE Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008310 $6,514.42 3/3/2021 THE TOWNSEND GROUP INC 03.03.21_Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008325 $539.92 3/3/2021 G T DISTRIBUTORS INC Co A Nikon Binoculars NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008342 $1,597.09 3/3/2021 VWR INTERNATIONAL LLC CORFY21060 VWR NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008354 $1,150.00 3/4/2021 G T DISTRIBUTORS INC R7 AKW GT New Agent Items NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008313 $137.81 3/4/2021 OFFICE DEPOT Lubbock Office supplies NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008376 $1,326.00 3/4/2021 CEDA-TEX SERVICES INC 2021HQ21000 Austin HQ-A105 OIC NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0008378 $2,677.94 3/4/2021 WRIGHT LINE 2021HQ21000 Austin HQ-A105-OIC NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008368 $480.00 3/4/2021 SHI GOVERNMENT SOLUTIONS INC Headsets J. Kimbler NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0008387 $1,200.00 3/4/2021 KOROSEAL INTERIOR PRODUCTS LLC 2021HQ18000 HQ Bldg A PIO NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0008404 $1,500.00 3/4/2021 CUSTOM WALLCOVERING 2021HQ18000 Austin HQ A PIO Re NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008410 $394.40 3/4/2021 G T DISTRIBUTORS INC 03.04.21_Special Ranger Wallet NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008411 $77.96 3/4/2021 STAPLES CONTRACT & COMMERCIAL LLC ELP LAB STAPLERS ENVELOPES NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008424 $30,020.00 3/5/2021 MOTOROLA SOLUTIONS INC Response Motorola GTR Repeater NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008442 $742.28 3/5/2021 HD SUPPLY FACILITIES MAINTENANCE LTD COVID-19 REGIONAL C ORDER NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008447 $208.00 3/5/2021 G T DISTRIBUTORS INC R3-CO-Salomon Boots NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008450 $8,174.07 3/5/2021 CENTRAL POLICE SUPPLY LTD 03.05.21_March Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008461 $753.31 3/5/2021 G T DISTRIBUTORS INC 03.05.21_Fleet Safety Awards NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0008464 $154.88 3/5/2021 WORKQUEST Offsite Shredding NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0008466 $8,625.21 3/5/2021 NEW BRAUNFELS AUTOPLEX LLC Sgt. Deon Cockrell's Fleet Rep NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 21P0008364 $19,386.44 3/5/2021 TAYLOR DISTRIBUTION GROUP Toxicology Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008508 $3,947.10 3/8/2021 G T DISTRIBUTORS INC 03.08.21_12ga 000 Buckshot NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008505 $9,259.59 3/8/2021 TAYLOR DISTRIBUTION GROUP HOUFY2130 Gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008513 $1,440.00 3/8/2021 PRECISION DELTA CORP AMMO 45 PRACT FMJ 230GR 10/CS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008512 $4,485.00 3/8/2021 WESTERN STATES FIRE PROTECTION CO Rgn2 annual fire inspections NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008523 $6,202.80 3/8/2021 G T DISTRIBUTORS INC AMMO 12GA RIFLED SLUGS 50/CS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008524 $7,770.00 3/8/2021 PRECISION DELTA CORP 03.08.21_308 Winchester 150gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008525 $2,004.00 3/8/2021 EXASALES LLC Drawbridge Security Boxes NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008533 $747.00 3/8/2021 FASTENAL COMPANY TYL Boxes NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008419 $373.91 3/8/2021 GTS TECHNOLOGY SOLUTIONS INC Abilene UPS Bad Batt NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008536 $106.61 3/8/2021 STAPLES CONTRACT & COMMERCIAL LLC TYL Stapler Remover and Pens NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008506 $37,524.10 3/8/2021 G T DISTRIBUTORS INC AMMO 223 CAL 10BX/CS FED 62GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008527 $895.70 3/9/2021 MONO MACHINES LLC COVID-19 REGIONAL 2C ORDER NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008559 $2,646.54 3/9/2021 CDW GOVERNMENT INC AUS - TOX - Scanners NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008560 $7,929.25 3/9/2021 G T DISTRIBUTORS INC 03.09.21_Ammo_308 Hornady 168g NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008567 $16.00 3/9/2021 XYPLES, LLC HQ Facilities Ink Cartridge Sh NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008549 $353.39 3/9/2021 STAPLES CONTRACT & COMMERCIAL LLC 21R0009614 4B12/13 Ysleta Spls NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008596 $17,750.00 3/9/2021 G T DISTRIBUTORS INC 03.09.21_Hornady 9mm 135gr Tra NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0006589 $904.91 3/9/2021 GTS TECHNOLOGY SOLUTIONS INC Pflugerville DLC SMART3000RM2U NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008599 $2,163.92 3/9/2021 LAWMEN'S & SHOOTERS SUPPLY BELTS & LEATHER GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008602 $1,005.24 3/9/2021 VWR INTERNATIONAL LLC WES 2021 Gloves Stock NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008610 $1,131.00 3/10/2021 G T DISTRIBUTORS INC Special Agent Badges-Britt NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008518 $373.91 3/10/2021 GTS TECHNOLOGY SOLUTIONS INC Nacogdoches DL Battery NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008618 $32,908.00 3/10/2021 TEXAS CORRECTIONAL INDUSTRIES AUSTIN HQ NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008630 $3,337.00 3/10/2021 TEXAS CORRECTIONAL INDUSTRIES WESLACO NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008626 $3,649.00 3/10/2021 TEXAS CORRECTIONAL INDUSTRIES MIDLAND NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008624 $4,323.00 3/10/2021 TEXAS CORRECTIONAL INDUSTRIES HOUSTON NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008621 $13,841.00 3/10/2021 TEXAS CORRECTIONAL INDUSTRIES GARLAND NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008620 $3,898.00 3/10/2021 TEXAS CORRECTIONAL INDUSTRIES EL PASO NO Prison Made Goods Act §§20.238 21P0008635 $172.96 3/10/2021 MONO MACHINES LLC HOUFY2140 Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008520 $375.60 3/10/2021 GTS TECHNOLOGY SOLUTIONS INC Vernon DL Internal Battery NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008643 $4,533.08 3/10/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL ABI-VWR Multiple Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008654 $1,215.00 3/10/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL HOU LABVWR CONSUMABLES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008655 $1,148.64 3/10/2021 SAFETY SUPPLY INC 03.10.21_Surefire SR07 Switch NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008658 $1,319.42 3/10/2021 DATA PROJECTIONS CSC Media Presentation Control NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008594 $197.75 3/10/2021 GTS TECHNOLOGY SOLUTIONS INC Pierce DL Bad UPS Batt NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008666 $155.42 3/10/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 5A HP Toner 21R0009122 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008690 $63.54 3/10/2021 CENTRAL POLICE SUPPLY LTD CORPORAL BREAST BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0008662 $360.00 3/10/2021 AUDIO VISUAL INNOVATIONS FY21 SNAP-CMS Content Mgmt NO DIR Exemption request Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008595 $313.98 3/11/2021 GTS TECHNOLOGY SOLUTIONS INC Liberty DL UPS rack brackets NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0008698 $3,520.46 3/11/2021 PRINCETON TECTONICS Infrared Flashlights (StoneGar NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0008648 $55.97 3/11/2021 WORKQUEST WAC Paper Bags NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0008726 $462.85 3/11/2021 HD SUPPLY FACILITIES MAINTENANCE LTD WAC Sharps, Tape, Blades NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008724 $14,100.00 3/11/2021 KOROSEAL INTERIOR PRODUCTS LLC Bldg. B Basement FinishesS084H NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008740 $21,450.00 3/11/2021 PRECISION DELTA CORP .223 Rem 55 gr. FMJ NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008731 $1,200.00 3/11/2021 KOROSEAL INTERIOR PRODUCTS LLC Building A PIO Refresh NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008748 $20.76 3/11/2021 STAPLES CONTRACT & COMMERCIAL LLC CLIPBOARD426 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0008753 $0.09 3/11/2021 WORKQUEST 303-1-20669 Denton DL Mogr Dis NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008757 $4,179.90 3/11/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2338790 - 2 Laptops NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008764 $897.66 3/11/2021 SHI GOVERNMENT SOLUTIONS INC SR2337925 1 Tableau Hendricks NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008774 $19,230.40 3/11/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2341062 - 8 Lptps w/16 Mon NO DIR pursuant to Texas Gov't Code §2157.068. 21P0008787 $50.82 3/11/2021 OFFICE DEPOT Notepad J. Bockmon NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008786 $4,535.44 3/11/2021 OFFICE DEPOT GARLAB OFFICE DEPOT NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008789 $97,322.64 3/11/2021 CON10GENCY CONSULTING LLC Individual First Aid Kits NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008817 $1,335.75 3/12/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL LUBFY21056 VWR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008807 $25.86 3/12/2021 OFFICE DEPOT Legal Pads NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0008819 $24,700.00 3/12/2021 WORKQUEST BLOOD/ALCOHOL COLLECTION KIT NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0008814 $49,434.00 3/12/2021 CON10GENCY CONSULTING LLC Ballistic Helmets NO Proprietary/Sole Source Administrative Code §§20.209 21P0008850 $138.21 3/12/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R4 HVAC Batteries Flashlight NO SPD Smart Buy Office of the Comptroller, SPD Procurement

21P0008839 $6,485.00 3/12/2021 DME FORENSICS AUS-Lab DME Forensics DVR NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

Purchases from the State Use Program are exempt from competitive bidding 21P0008898 $3,876.00 3/15/2021 WORKQUEST Denton Janitorial Services NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0008924 $6,988.80 3/15/2021 WORKQUEST Victoria Janitorial Services NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0008913 $7,406.40 3/15/2021 WORKQUEST Waco Janitorial Services NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008763 $2,142.18 3/15/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AYNM: Dell NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007792 $4,364.02 3/15/2021 GTS TECHNOLOGY SOLUTIONS INC Dell 210 NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0007992 $2,928.98 3/15/2021 SHI GOVERNMENT SOLUTIONS INC Tableu NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0008923 $1,365.90 3/15/2021 TEXTBOOK WAREHOUSE, LLC A21 Grammar Books NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0008935 $29.64 3/15/2021 STAPLES CONTRACT & COMMERCIAL LLC File - Shelley Miller NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008947 $564.72 3/16/2021 GOVERNMENT SCIENTIFIC SOURCE INC GAR Dolphin Tubes 3-4-21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0008960 $1,400.00 3/16/2021 GALLS LLC A21 Dress Jacket Shldr Patches NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0008958 $1,113.80 3/16/2021 TEXAS CORRECTIONAL INDUSTRIES Reg3 Janitorial Supplies-TCI NO Prison Made Goods Act §§20.238 21P0008985 $3,743.15 3/16/2021 COLLEGE STATION AUTO PARTS INC stock brakes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008987 $9,221.35 3/16/2021 GALLS LLC Uniforms for DLD NO SPD Contract Office of the Comptroller, SPD Procurement 21P0008980 $1,928.00 3/16/2021 SOUTHERN TIRE MART LLC 1B08 Tires 21R0010451 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009014 $2,231.90 3/16/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2344188 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009015 $6,269.85 3/16/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2344547 - 3 Laptops NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009027 $18,314.69 3/16/2021 SIGMA SURVEILLANCE San Marcos Security Install NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009025 $18,314.69 3/16/2021 SIGMA SURVEILLANCE Riviera CVE Security Install NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009028 $18,314.69 3/16/2021 SIGMA SURVEILLANCE Queen City Security Install NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008941 $46,275.60 3/16/2021 GTS TECHNOLOGY SOLUTIONS INC Region 4 Sharkee Peices NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009045 $4,725.00 3/17/2021 G T DISTRIBUTORS INC Tactical Flashlights NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009053 $22,790.50 3/17/2021 THE TOWNSEND GROUP INC 03.17.21_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009054 $21,472.02 3/17/2021 THE TOWNSEND GROUP INC 03.17.21_Straw Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009060 $2,091.00 3/17/2021 EVCO PARTNERS LP DBA BURGOON COMPANY PEPPER SPRAY MK3 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008967 $2,259.94 3/17/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AYNM: Dell NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008616 $167.76 3/17/2021 INSIGHT PUBLIC SECTOR INC SR2326053 @ Photoshop Jenny NO DIR pursuant to Texas Gov't Code §2157.068. 21P0007755 $100.98 3/17/2021 OFFICE DEPOT Calendars NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008692 $2,060.00 3/17/2021 SHI GOVERNMENT SOLUTIONS INC 12 Months Support and Maintena NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009067 $9,100.00 3/17/2021 G T DISTRIBUTORS INC THP Blue and Tan Ike Jacket NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009065 $109,900.00 3/17/2021 G T DISTRIBUTORS INC THP Blue and Tan Ike Jacket NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009068 $955.55 3/17/2021 AGILENT TECHNOLOGIES INC ELP SD Agilent NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009074 $806.71 3/17/2021 GOVERNMENT SCIENTIFIC SOURCE INC TYL MOU cimpers and supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009071 $782.48 3/17/2021 TAYLOR DISTRIBUTION GROUP HOU - Smartbuy consumables NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009081 $930.30 3/18/2021 GOVERNMENT SCIENTIFIC SOURCE INC HOU - EZ Crimpers NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009084 $608.79 3/18/2021 FISHER SCIENTIFIC HOU - Dispenser NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009105 $1,184.50 3/18/2021 OFFICE DEPOT ELP LAB 9X12 ENVELOPES NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009101 $1,209.11 3/18/2021 GTS TECHNOLOGY SOLUTIONS INC ITD Docks Lawler NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0009112 $291.60 3/18/2021 SAMUEL BROOME UNIFORM ACCESSORIES TIE BLUE 20" LONG NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009110 $474.09 3/18/2021 GALLS LLC 2D Arm Skin LS/SS Shirts (PL) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009114 $5,160.82 3/18/2021 GTS TECHNOLOGY SOLUTIONS INC Denton DLC UPS Equipment NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009125 $67.58 3/18/2021 CENTRAL POLICE SUPPLY LTD BADGE WALET THP RET SGT GLD NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009069 $1,445.60 3/18/2021 DANA SAFETY DBA FLEET SAFETY EQUIPMENT Griffin Cargo Box NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009152 $1,631.83 3/19/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR - TxSmartBuy Wipes Acid NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009169 $737.42 3/19/2021 OFFICE DEPOT 12oz Cups Wrap Straw NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009177 $216.24 3/19/2021 SHERWIN WILLIAMS FTU Adhesive Spray NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009185 $1,151.96 3/19/2021 COMPUTYPE INC GARLAB BARCODE LABELS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009123 $1,278.01 3/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR2343088, 2315637 Kbrd Memory NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009188 $167.35 3/22/2021 GTS TECHNOLOGY SOLUTIONS INC HQC5 Dorm UPS Battery Dead NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0009214 $294.84 3/22/2021 SAFETY SUPPLY INC THP MESH RECRUIT BASEBALL CAP NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009215 $10,720.64 3/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2334929 - 4 XPS Laptops NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009229 $2,378.07 3/22/2021 LABATT INSTITUTIONAL SUPPLY CO Labatt 031221 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009230 $2,368.61 3/22/2021 G T DISTRIBUTORS INC 03.22.21_GT Cleaning_Gear NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009231 $2,089.95 3/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2343536 - 1 Laptop NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0009237 $4,280.60 3/22/2021 EAGLE PRIDE SUPPLY LLC TMU Less Lethal NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009238 $3,602.51 3/22/2021 OFFICEWISE FURNITURE AND SUPPLY Reg 5 Abilene Driver License NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0009246 $3,104.80 3/22/2021 WORKQUEST Austin HQ A Facilities Trash b NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0009250 $297.00 3/22/2021 AHI ENTERPRISES LLC LAR-AHI FOLDERS 03092021 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009254 $566.88 3/22/2021 FASTENAL COMPANY LAR-FASTENAL 03092021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009256 $732.27 3/22/2021 HD SUPPLY FACILITIES MAINTENANCE LTD LAR-HD SUPPLY 03092021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009258 $1,268.80 3/22/2021 MONO MACHINES LLC LAR-MONO MACHINE 03092021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009248 $595.70 3/22/2021 GRAINGER R7 KR Search Gloves NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009263 $259.95 3/22/2021 RODZINA INDUSTRIES INC AUS AFIS Stamps NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009247 $470.66 3/22/2021 FASTENAL COMPANY HQ Bldg A Wire Shelving System NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0008299 $1,006.83 3/23/2021 SHI GOVERNMENT SOLUTIONS INC SR2301123 1 NEW Tableau for Es NO DIR pursuant to Texas Gov't Code §2157.068. 21P0006468 $1,188.37 3/23/2021 GUARDIAN INDUSTRIAL SUPPLY LLC A1 R3 COIN TRAYS NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009276 $131.09 3/23/2021 CDW GOVERNMENT INC LUB CL - Scanner (BA) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009272 $569.02 3/23/2021 OFFICE DEPOT HOU FY21 Anti-Glare Monitor NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009277 $6,608.64 3/23/2021 THE TOWNSEND GROUP INC A21 Backordered Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0008301 $58.68 3/23/2021 CASADA INDUSTRIAL Cheese Cloth NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009283 $38,895.00 3/23/2021 SHI GOVERNMENT SOLUTIONS INC Tableau SW License Renewal NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009255 $7,234.50 3/23/2021 DIVINE IMAGING INC 7.5"X10.5" EVIDENCE BAGS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009287 $254.12 3/23/2021 SAFETY SUPPLY INC 03.23.21_Danner Boot NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0009225 $1,901.20 3/23/2021 WORKQUEST RSD CES Reg 2 Gloves, Hand San NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0009213 $3,204.44 3/23/2021 WORKQUEST RSD CES Reg 1 Gloves, Hand San NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0009289 $245.10 3/23/2021 STAPLES CONTRACT & COMMERCIAL LLC Plates 9" NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0009235 $1,149.56 3/23/2021 WORKQUEST RSD CES Reg 4 - Gloves, Masks NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0009290 $391.93 3/23/2021 OFFICE DEPOT AUS LAB TE LD OFFICE DPT NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0009241 $408.26 3/23/2021 WORKQUEST RSD CES Reg 5 - Gloves Masks NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0009242 $1,827.96 3/23/2021 WORKQUEST RSD CES Reg 6 - Gloves, Masks NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0009257 $2,200.16 3/23/2021 WORKQUEST RSD CES Region 3 Gloves, Masks NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009299 $25,659.90 3/23/2021 MOTOROLA SOLUTIONS INC APX7000 Accessories/Parts NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009301 $50.11 3/23/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HOU FY21 Back Support Belt NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0009302 $13,000.00 3/23/2021 WORKQUEST CO_UTMBkitsMarch NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0009305 $98,208.00 3/24/2021 WORKQUEST FY21_CO_Buccal Kits_Type_9 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0009315 $644.81 3/24/2021 GOVERNMENT SCIENTIFIC SOURCE INC TYL crimpers NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009298 $1,126.99 3/24/2021 HORIZONS SOUTHWEST MANAGEMENT LP AZ-104T00 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009317 $64.47 3/24/2021 CORDELL INCORPORATED RSD CES/OSS R3 & HQ PPE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009318 $1,542.78 3/24/2021 SAFETY SUPPLY INC 03.22.21_M4 Rifle Cases NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009316 $698.25 3/24/2021 GALLS LLC Class D hats for Troops-Ferg NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009079 $336.84 3/24/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R5FA - Lawn/Grounds Tools NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009297 $845.24 3/24/2021 HORIZONS SOUTHWEST MANAGEMENT LP DPS WS.012 Quote NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009000 $1,126.99 3/24/2021 HORIZONS SOUTHWEST MANAGEMENT LP FY21 Training MS NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009325 $10,704.97 3/24/2021 G T DISTRIBUTORS INC Multi County Riot Munitions NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009338 $13,445.70 3/24/2021 G T DISTRIBUTORS INC MOTU Force on Force NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009360 $1,515.60 3/24/2021 GOVERNMENT SCIENTIFIC SOURCE INC HOU - 50uL inserts NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009372 $1,709.60 3/24/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL ELP BA VWR TOUGH TAGS & VIALS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009373 $170.13 3/24/2021 FISHER SCIENTIFIC HOU - SNP NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009348 $45.06 3/24/2021 OFFICE DEPOT 3A Report Supplies 21R0009415 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009347 $38.08 3/24/2021 FASTENAL COMPANY 3A Power Strip 21R0009415 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009329 $1,971.75 3/24/2021 INDUSTRIAL COMMUNICATIONS R1-MN- Earpieces NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0009349 $3,434.00 3/25/2021 HAMILTON ROBOTICS INC HOUFY2142 Robot tips NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009382 $826.88 3/25/2021 FASTENAL COMPANY AUS LAB CRM SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009384 $140.78 3/25/2021 GTS TECHNOLOGY SOLUTIONS INC IPC Office Supplies NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0009387 $1,980.00 3/25/2021 OCCUPATIONAL HEALTH CENTERS OF THE SW PA RS-DLF MIG Physicals NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009389 $3,373.11 3/25/2021 HORIZONS SOUTHWEST MANAGEMENT LP Red Hat System NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009405 $549.95 3/25/2021 GTS TECHNOLOGY SOLUTIONS INC TOD Office Supplies NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009415 $2,832.11 3/25/2021 G T DISTRIBUTORS INC Riot Gear NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009420 $585.00 3/25/2021 VARI SALES CORPORATION R3-VariDesk-AO NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009409 $36.53 3/25/2021 STAPLES CONTRACT & COMMERCIAL LLC WEBSTER HOLE PUNCH NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009452 $1,464.00 3/25/2021 CUEVAS DISTRIBUTION INC GAR Small Gloves 3-9-21 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009444 $942.00 3/25/2021 AUSTIN CORE DRILLING AND CONCRETE CUTTIN HQ- Bldg B Generator Power NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009466 $1,783.30 3/25/2021 SCHOOL HEALTH CORPORATION GARLAB EVAC CABINETS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009473 $17,893.35 3/25/2021 THE TOWNSEND GROUP INC STRAW HATS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009385 $2,708.29 3/25/2021 DE LA GARZA FENCE & SUPPLY CO. Florence TCC-Gate installation NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009204 $988.20 3/25/2021 INDUSTRIAL COMMUNICATIONS Handheld Radios NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009478 $399.64 3/26/2021 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 8821 Jeff Paddock NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009457 $1,179.84 3/26/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0011135 6B09 SanMarcos Frdg NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009495 $20,393.82 3/26/2021 G T DISTRIBUTORS INC 3.26.21_12ga Rifled Slugs NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009504 $12,762.29 3/26/2021 G T DISTRIBUTORS INC 3.26.21_Ammo_12ga 000 Buckshot NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009508 $48,560.60 3/26/2021 G T DISTRIBUTORS INC 03.26.21_Ammo_223 Cal 62gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009503 $123.06 3/26/2021 DIVINE IMAGING INC 5A02 Rail Risers 21R0009257 NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0009512 $1,807.00 3/26/2021 TEXAS CORRECTIONAL INDUSTRIES FY21-AUS-Lab DME cubicle surfa NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0009511 $38.73 3/26/2021 TEXAS CORRECTIONAL INDUSTRIES 4A01 File Boxes 21R0009725 NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009515 $13,258.80 3/26/2021 HORIZONS SOUTHWEST MANAGEMENT LP Tableau Courses NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009516 $4,983.16 3/26/2021 PRECISION DELTA CORP 03.26.21_Ammo_308 Winch 150gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009518 $1,238.40 3/26/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R3 LED Bulbs NO SPD Contract Office of the Comptroller, SPD Procurement

21P0009527 $5,027.45 3/26/2021 BRUKER SCIENTIFIC LLC AMA OPUS licenses NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 21P0009539 $1,355.56 3/29/2021 GOVERNMENT SCIENTIFIC SOURCE INC MID Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009541 $101.76 3/29/2021 HD SUPPLY FACILITIES MAINTENANCE LTD MID Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009553 $8,191.56 3/29/2021 PRECISION DELTA CORP AMMO 45 PRACT FMJ 230GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009554 $37,770.40 3/29/2021 G T DISTRIBUTORS INC Riot Ammunition - G. Floyd NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009496 $3,750.00 3/29/2021 BURCHAM ENVIRONMENTAL SERVICES 20210621000 New Braunfels Asb NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009562 $264.00 3/29/2021 CAYMAN CHEMICAL COMPANY COR:ADB-Butinaca NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009565 $10,578.63 3/29/2021 G T DISTRIBUTORS INC AMMO 9MM PRACTICE 124GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009555 $357.45 3/29/2021 STAPLES CONTRACT & COMMERCIAL LLC CS Examiner Clipboards NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009321 $59,352.80 3/29/2021 GALLS LLC THP Replacement Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009596 $3,750.00 3/29/2021 MOBILE MINI I INC CVE Mini Storage Container NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009590 $44,100.00 3/29/2021 G T DISTRIBUTORS INC THP Blue and Tan Ike Jacket NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009374 $2,089.95 3/29/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AYNM: Dell NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009365 $2,429.93 3/29/2021 GTS TECHNOLOGY SOLUTIONS INC 210- Dell NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009610 $209.68 3/29/2021 G T DISTRIBUTORS INC LAR LAB GT-FED AMMO 0309.2021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009613 $43.66 3/29/2021 STAPLES CONTRACT & COMMERCIAL LLC MID-Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0009375 $2,952.50 3/29/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AVLE: Dell NO DIR pursuant to Texas Gov't Code §2157.068. 21P0009625 $955.60 3/29/2021 TAYLOR DISTRIBUTION GROUP MID Lab Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009626 $33,633.60 3/29/2021 PRECISION DELTA CORP 03.29.21_Ammo_223Trn 55gr(98) NO SPD Smart Buy Office of the Comptroller, SPD Procurement

21P0009391 $16,250.00 3/30/2021 OPTIMUM TECHNOLOGY INC UCR Maintenance - April NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 Competitive bidding is not required for delegated purchases under $5000.00 21P0009632 $3,874.00 3/30/2021 AED ONE-STOP SHOP OMU AED Batteries NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009570 $48,560.60 3/30/2021 G T DISTRIBUTORS INC AMMO 223 CAL FED 62 GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009640 $1,673.10 3/30/2021 EPPENDORF NORTH AMERICA INC AMA Eppendorf Tips 3/10/21 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0009641 $3,982.14 3/30/2021 HORIZONS SOUTHWEST MANAGEMENT LP VMware VRealize Operations NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009642 $29,910.00 3/30/2021 PRECISION DELTA CORP 03.30.21_Ammo_5.56 Rngr 64gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009653 $10,421.30 3/30/2021 G T DISTRIBUTORS INC 03.30.21_Ammo_308 Horn 168gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009652 $44,865.00 3/30/2021 PRECISION DELTA CORP AMMO 5.56 50/CS RNGR 64GR BOND NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009638 $34,320.00 3/30/2021 PRECISION DELTA CORP 223 TRN WIN 55 GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0009656 $2,670.00 3/30/2021 TEXAS CORRECTIONAL INDUSTRIES R2-bgf-Blaze Chairs for Agents NO Prison Made Goods Act §§20.238 21P0009662 $3,495.88 3/30/2021 GOVERNMENT SCIENTIFIC SOURCE INC ABI_BSS multiple items NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009665 $1,132.86 3/30/2021 SID TOOL CO INC AUS-HS KIMWIPES, GLOVES NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0009666 $3,334.00 3/30/2021 MICROTRACE LLC AUS-TE-LD-microtrace NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0009679 $274.73 3/30/2021 FASTENAL COMPANY Fastenal FA Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009677 $4,472.52 3/30/2021 BULLCHASE INC HQ - Bldg. B Generator NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009770 $7,031.70 4/1/2021 HORIZONS SOUTHWEST MANAGEMENT LP Dedicated SharePoint Fndation NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009771 $33,575.13 4/1/2021 CARAHSOFT TECHNOLGY CORPORATION Services Cyber Res IAM-IAM NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009776 $8,156.60 4/1/2021 THE TOWNSEND GROUP INC 04.01.21_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009778 $940.12 4/1/2021 B&E MEDICAL SUPPLY AND EQUIPMENT LLC OMU Clinic Replenish NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009658 $43,671.13 4/1/2021 SHI GOVERNMENT SOLUTIONS INC FY21 Drive Erasure 3 YR NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009783 $2,506.00 4/1/2021 FULCRUM BIOMETRICS, LLC SR2298720 FbF bioCollect NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009659 $9,290.68 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC Hardware NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009785 $115.20 4/1/2021 RA-LOCK SECURITY SYSTEMS INC. Florence TTC Floor Cleaner NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009667 $2,089.95 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC 210 DELL NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009797 $2,562.67 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2348554 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009800 $2,089.95 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2352518 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009802 $2,089.95 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2346802 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009805 $2,089.95 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2354938 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009808 $2,089.95 4/1/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2353079 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0008172 $131,035.00 4/2/2021 HUNTON RENTAL SOLUTIONS HVAC Rental - Crime Lab NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009830 $7,213.67 4/2/2021 LAWMEN'S & SHOOTERS SUPPLY BELTS & GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009833 $257.19 4/2/2021 OFFICE DEPOT 21R0011390-Beaumont Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009826 $1,300.00 4/5/2021 TEXAS CORRECTIONAL INDUSTRIES LUB CL - Chairs (DNA) NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009842 $2,479.27 4/5/2021 OFFICE DEPOT MID LAB OFFICE SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009846 $2,429.93 4/5/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2351048 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009848 $330.00 4/5/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL MID LAB VWR SUPPLEIS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009849 $44,146.00 4/5/2021 G T DISTRIBUTORS INC 03.29.21_Ammo_223 Cal 62gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009862 $891.00 4/5/2021 G T DISTRIBUTORS INC R7 AKW Helmet Liles NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009869 $22,203.85 4/6/2021 LAWMEN'S & SHOOTERS SUPPLY BELTS, HANDCUFF CASE, MAG CASE NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009872 $335.00 4/6/2021 TEXAS CORRECTIONAL INDUSTRIES GARLAB RECORDS CHAIRS NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009880 $363.22 4/6/2021 MALLORY SAFETY AND SUPPLY LLC TAPE, TRAUMA BAND, RIOT. CAN NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009888 $59.91 4/6/2021 WORKQUEST R6 Waco Laundry Detergent NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0009908 $1,109.38 4/6/2021 TAYLOR DISTRIBUTION GROUP WAC smartbuy inserts and caps NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009910 $178.12 4/6/2021 OFFICE DEPOT LUB Cl - Office Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009915 $825.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES ABI TCI Chairs NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009925 $550.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES AMA Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009928 $2,430.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES AUS Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009930 $2,200.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES ELP Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009933 $245.59 4/7/2021 CDW GOVERNMENT INC AUS-Laminator NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009937 $583.11 4/7/2021 BULLCHASE INC RSD, CES Field - Small Gloves NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009929 $9,776.00 4/7/2021 G T DISTRIBUTORS INC Divisional - 4D GTX Salomon NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009934 $1,650.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES LAR Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009941 $1,100.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES MID Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009947 $5,225.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES TYL Office Chairs NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009949 $825.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES WAC Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009951 $6,426.00 4/7/2021 SAT RADIO COMMUNICATIONS LTD 3M Peltor Coyote Brown HearPro NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009954 $72.17 4/7/2021 HD SUPPLY FACILITIES MAINTENANCE LTD AUSLAB HD SPPLY FA SUPPLIES NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009952 $1,100.00 4/7/2021 TEXAS CORRECTIONAL INDUSTRIES WES Chair Order NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0009922 $112.68 4/7/2021 DIVINE IMAGING INC R1-Webb Evidence Boxes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009810 $3,297.43 4/7/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2351048 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009965 $147.40 4/7/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HOULAB FY21 MAGNETIC BRDMRKER NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009974 $254.33 4/7/2021 GOVERNMENT SCIENTIFIC SOURCE INC AUSLAB GOV SCI FA SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009975 $152.16 4/7/2021 WORKQUEST LUB CL - Office Supplies NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0009976 $83.72 4/7/2021 SID TOOL CO INC LUB CL -Vehicle supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009977 $387.90 4/7/2021 OFFICE DEPOT GAR Wireless Mouse 3-16-21 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009945 $864.90 4/7/2021 MONO MACHINES LLC Storage Clipboard- J Bockmon NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009988 $303.79 4/8/2021 TEXAS COMMUNICATIONS OF BRYAN, INC MOTU Aviation Radio NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009991 $9,930.00 4/8/2021 CHAMBERLIN AUSTIN LLC Bldg. B generator Roof NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.21 21P0009990 $89,906.37 4/8/2021 LEEDS PRECISION INSTRUMENTS INC FY21-CLD_Leed_Microscope_Camra NO SPD Contract Office of the Comptroller, SPD Procurement 21P0009998 $1,882.70 4/8/2021 SIGMA ALDRICH INC HOU LAB SIGMA REAGENTS NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010005 $336.92 4/8/2021 G T DISTRIBUTORS INC HQ - RD Uniforms Drawbridge Bo NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010019 $885.50 4/8/2021 CENTRAL POLICE SUPPLY LTD MARCH NAMEPLATES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010022 $14,416.00 4/8/2021 IBM CORPORATION TWS/D 9.2 Support Extension NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010026 $300.80 4/8/2021 GALLS LLC BUCKLES & BUTTONS NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010028 $216.00 4/8/2021 ENFORCEMENT VIDEO LLC BODY CAM DUTY BELT CLIP NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010018 $3.00 4/8/2021 TEXAS CORRECTIONAL INDUSTRIES Admin Name Plate NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010036 $3,910.83 4/8/2021 CENTRAL POLICE SUPPLY LTD MARCH BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010040 $4,236.75 4/8/2021 LAB PRODUCTS INC HOU LAB SUPPLIES NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010042 $20,861.58 4/8/2021 SECURELT TACTICAL INC Distribution Vault Racking NO Document Type 9 - Lease Document Type 9 lease that is exempt from competitive bidding pursuant to Gov't Code §2167.001 21P0010071 $2,089.95 4/9/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2356023 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010079 $2,089.95 4/9/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2356001 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0009916 $58,924.00 4/9/2021 CIMA SOLUTIONS GROUP LLC Mainframe Maintenance NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010082 $30,054.23 4/9/2021 GTS TECHNOLOGY SOLUTIONS INC 2355107-2359111-2359075 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010096 $974.40 4/9/2021 G T DISTRIBUTORS INC MARCH K9 BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0009479 $4,272.09 4/9/2021 GTS TECHNOLOGY SOLUTIONS INC Misc Peripherals ITD Lawler NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010045 $3,300.00 4/9/2021 DRI INTERNATIONAL BCLE - Kyle West 8/2/21-8/7/21 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010108 $517.00 4/9/2021 CAYMAN CHEMICAL COMPANY ABI LAB CAYMAN NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010131 $1,026.63 4/9/2021 FISHER SCIENTIFIC GAR LAB THERMOMETERS 03172021 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010133 $357.55 4/9/2021 CENTRAL POLICE SUPPLY LTD RETIRED WALLET BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010043 $30,395.74 4/9/2021 G T DISTRIBUTORS INC 04.08.21_P320 Holster NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010141 $2,239.50 4/12/2021 LAB PRODUCTS INC MID-Gloves NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010148 $3,574.60 4/12/2021 FISHER SCIENTIFIC AUS DNA EOY21 P1000 tips NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010121 $155.25 4/12/2021 STAPLES CONTRACT & COMMERCIAL LLC HOU SE PLASTIC CLIP BOARDS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010125 $177.00 4/12/2021 MONO MACHINES LLC LYSOL SANITIZING SPRAY HOUSE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010059 $518.19 4/12/2021 GTS TECHNOLOGY SOLUTIONS INC SR 2346050, 2359816 - 3 Docks NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010153 $1,210.00 4/12/2021 TEXAS CORRECTIONAL INDUSTRIES 5B Custom Chairs 20R0050222 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010158 $7,815.15 4/12/2021 SHI GOVERNMENT SOLUTIONS INC Web Camera and Head Set NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010151 $762.00 4/12/2021 FASTENAL COMPANY LYSOL DISINFECTANT HOU SE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010170 $842.06 4/12/2021 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Building B Cables NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010145 $1,846.01 4/12/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2361596 - 2 Mons w/WD19TB NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010169 $34.75 4/12/2021 G T DISTRIBUTORS INC R7MR Mag & Cuff Combo-Ortiz NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010179 $1,181.00 4/12/2021 WORKQUEST R1 Tyler Janitorial Supplies NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010190 $7,158.98 4/12/2021 G T DISTRIBUTORS INC 04.12.21_GT Quote - 1 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010176 $617.40 4/12/2021 G T DISTRIBUTORS INC R1A Flashlights NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010197 $5,998.12 4/12/2021 G T DISTRIBUTORS INC 04.12.21_GT Quote 2 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010205 $935.34 4/12/2021 TEXAS CORRECTIONAL INDUSTRIES MCB CVE Challenge Items Reid NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010206 $325.84 4/12/2021 G T DISTRIBUTORS INC 04.12.21_GT Awards NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010209 $245.24 4/12/2021 GALLS LLC 2B13 ArmorSkin Vest 21R0010201 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010208 $418.90 4/12/2021 FASTENAL COMPANY HOU SE WHEEL CHOCKS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010234 $516.30 4/12/2021 GRAINGER GARLAB 4X4 Weigh Paper 3.17.21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010254 $1,724.90 4/12/2021 SIGMA ALDRICH INC HOU - Sigma Drug Order NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010269 $228.34 4/13/2021 HAMILTON ROBOTICS INC LUBFY21071 BA Hamilton NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010098 $167.14 4/13/2021 G T DISTRIBUTORS INC 3C11 Backpack NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010314 $2,632.70 4/13/2021 TECAN US INC CORFY21069 Tecan NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010315 $277.34 4/13/2021 STAPLES CONTRACT & COMMERCIAL LLC Class Supplies BAL North NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010320 $182.05 4/13/2021 STAPLES CONTRACT & COMMERCIAL LLC Class Supplies BAL South NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010326 $550.00 4/13/2021 VWR INTERNATIONAL LLC HOU - BA Vial labels NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010312 $401.60 4/13/2021 WORKQUEST Gloves for CCR NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010305 $6,391.84 4/13/2021 GALLS LLC REC Vest Replacements NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010333 $352.99 4/13/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR Lab Supplies 04/08/2021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010332 $9.74 4/13/2021 LIBERTY DATA PRODUCTS INC Jumbo Paperclips T. Weir NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010338 $488.10 4/13/2021 DREAM RANCH LLC R3 Wireless Keyboard and Mouse NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010361 $9,797.00 4/14/2021 COMMERCIAL VEHICILE SAFETY ALLIANCE 21R0013472 4th Qtr CVSA Decals NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010370 $49,560.00 4/14/2021 IBM CORPORATION TWS Version Upgrade to 9.5 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010366 $1,472.01 4/14/2021 FASTENAL COMPANY ABILAB HEAT SEALERS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010376 $4,702.22 4/14/2021 SOUTHERN TIRE MART LLC TOYO M608Z 265/70R 19.5 Tires NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010380 $1,726.79 4/14/2021 GLOBAL EQUIPMENT CO INC Electric cable Reels NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010373 $485.60 4/14/2021 WORKQUEST AwardPlaques HQ & All Regions NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010391 $1,390.50 4/14/2021 GTS TECHNOLOGY SOLUTIONS INC EAR BUDS NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010395 $4,062.00 4/14/2021 EVCO PARTNERS LP DBA BURGOON COMPANY PEPPER SPRAY NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010385 $1,581.27 4/14/2021 OFFICE DEPOT Toner-Privacy Screen R1C NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010400 $11,499.30 4/14/2021 GOVERNMENT SCIENTIFIC SOURCE INC AUSLAB DNA THERMOMIXER-TUBES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010405 $640.00 4/14/2021 STAPLES CONTRACT & COMMERCIAL LLC 04.14.21_Steno Note Pads NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010417 $4,151.20 4/14/2021 G T DISTRIBUTORS INC 04.14.21_GT_Award_Wallet NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010413 $619.63 4/14/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 2nd qtr 2021 supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010422 $1,521.25 4/14/2021 TRI-TECH FORENSICS INC GSR KITS, EVIDENCE TAPE NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010423 $3,550.99 4/14/2021 LINE-X OF AUSTIN FWU Camper Shell NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010420 $1,761.00 4/14/2021 TEXAS CORRECTIONAL INDUSTRIES Office Furniture-Amarillo NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010364 $3,670.94 4/14/2021 KNIGHT CARPET CO INC Abilene Crime Lab Flooring NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.21

21P0010433 $4,590.09 4/15/2021 FISHER SCIENTIFIC LUBFY21080 Drugs MOU Fisher NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009683 $185.30 4/15/2021 OFFICE DEPOT AUS LAB Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010437 $101.40 4/15/2021 OFFICE DEPOT R1 DC - Spray Adhesive NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010441 $9,880.00 4/15/2021 WORKQUEST BLOOD/ALCOHOL COLL KIT NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0010436 $2,562.67 4/15/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2348529 - 1 Laptop NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010443 $3,107.13 4/15/2021 MALLORY SAFETY AND SUPPLY LLC M4 TAC LIGHT & HANDCUFFS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010444 $181.96 4/15/2021 GRAINGER TYL Alcohol 2 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010439 $460.00 4/15/2021 MONO MACHINES LLC 21R0013250-Xerox Toner NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010448 $992.63 4/15/2021 AHI ENTERPRISES LLC 04.15.21_AHI Folders NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010447 $5,756.08 4/15/2021 TAYLOR DISTRIBUTION GROUP GAR Gloves 3-17-21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010450 $462.44 4/15/2021 OFFICE DEPOT 21R0013855-Currency Counter NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010375 $2,521.00 4/15/2021 TEXAS CORRECTIONAL INDUSTRIES WEBSTER FILE CABINET NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010403 $25,973.00 4/15/2021 GALLS LLC Crye Uniforms NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010462 $1,462.80 4/15/2021 LAB PRODUCTS INC FYL MOU insers and syringes NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010470 $1,933.35 4/15/2021 J BRANDT RECOGNITION LTD SILVER STATE SEAL TIE TAC NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010473 $1,152.00 4/15/2021 SAMUEL BROOME UNIFORM ACCESSORIES 18" & 20" TIES NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010478 $1,108.40 4/15/2021 MOBILE MINI I INC 20' container for IICC NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010484 $1,923.74 4/15/2021 GTS TECHNOLOGY SOLUTIONS INC GARLAB SCNER-CDC/DVD BRNER NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010485 $423.35 4/15/2021 GTS TECHNOLOGY SOLUTIONS INC EPL LAB CD-DVD BURNER NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010488 $1,389.70 4/15/2021 EPPENDORF NORTH AMERICA INC LUBFY21075 Drug Eppendorf NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010489 $1,396.15 4/15/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL LUBFY21069 BA VWR Tough Tags NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010491 $408.10 4/15/2021 FISHER SCIENTIFIC ELP HeatBlock TF NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010493 $95.22 4/15/2021 FISHER SCIENTIFIC ELP Reagent Holder NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010494 $244.24 4/15/2021 MONO MACHINES LLC GAR - CD Duplicators NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010495 $849.00 4/15/2021 CUEVAS DISTRIBUTION INC GAR-Cuevas Supplies NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0009120 $650.00 4/15/2021 TEXAS CORRECTIONAL INDUSTRIES ICT_ADA Chair Order_Pruitt NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010268 $4,440.00 4/16/2021 KUDELSKI SECURITY INC MBIS VPN Setup NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010504 $33,635.40 4/16/2021 KUDELSKI SECURITY INC FY21 PA5020 Renewal NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010508 $3,536.00 4/16/2021 G T DISTRIBUTORS INC Divisional - Speedcross 5 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010521 $11.50 4/16/2021 CENTRAL POLICE SUPPLY LTD 04.16.21_Replacement Nameplate NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010522 $296.04 4/16/2021 GALLS LLC Outer Vest & Base LS Shirt NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010523 $1,084.66 4/16/2021 WATERS TECHNOLOGIES CORPORATION ABILAB OASIS CARTRIDGES NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010532 $41,427.45 4/16/2021 KNIGHT SECURITY SYSTEMS LLC S0860402000-Big Spring Upgrade NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010461 $3,500.00 4/16/2021 TNT TOWERS LLC Calallen emergency MW repair NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010538 $37,770.40 4/16/2021 G T DISTRIBUTORS INC G. Floyd Ammunition - 4162021 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010545 $184.58 4/16/2021 STAPLES CONTRACT & COMMERCIAL LLC R4 COMMS Office supplies APR21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010548 $3,277.81 4/16/2021 GTS TECHNOLOGY SOLUTIONS INC SR2350104 & 2358868 MFF, Docks NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010543 $810.00 4/16/2021 WORKQUEST A1 R3 CLASSIFICATION FOLDERS NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010552 $1,536.00 4/16/2021 G T DISTRIBUTORS INC Co C SRT Assault boots NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010562 $179.88 4/16/2021 GALLS LLC EVOC Flashlight NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010565 $1,126.52 4/16/2021 BEARCOM GROUP INC. sharkee antennas NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010581 $8,100.00 4/16/2021 KOROSEAL INTERIOR PRODUCTS LLC 20210633000 Seguin AO Koroseal NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010580 $21,840.00 4/16/2021 CMI INC Intoxilyzer software upgrade NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0010583 $669.00 4/16/2021 SIG SAUER FTU Slide Assemblies NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010515 $223.20 4/16/2021 OFFICE DEPOT Surge Protector- C. Shauchunas NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010586 $2,612.52 4/19/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2350086 - 2 Desktops w/Mon NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010588 $16.60 4/19/2021 MONO MACHINES LLC yaritza mousepad NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010590 $2,136.00 4/19/2021 TRUSSMATE INC FTU USPSA Target Frames NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010594 $480.00 4/19/2021 TEXAS CORRECTIONAL INDUSTRIES HQ SCRT Flags 21R0014031 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010591 $4,600.00 4/19/2021 WILBUR L ANDERSON DBA WESTERN TOWERS Plainview tower climb NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010604 $543.06 4/19/2021 WORKQUEST HAND CLEANER SCRUBS NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010607 $480.00 4/19/2021 TEXAS CORRECTIONAL INDUSTRIES 1B Flags 21R0013276 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010600 $220.73 4/19/2021 TAYLOR DISTRIBUTION GROUP Gar_gloves NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010419 $498.60 4/19/2021 BAKER & TAYLOR, LLC Books - Region 1C NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010615 $153.50 4/19/2021 WORKQUEST BLUE CERT BINDER W/TXDPS SEAL NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010614 $4,456.00 4/19/2021 INTERNATIONAL FACILITY MANAGEMENT ASSN FY22 IFMA Membership Dues NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010620 $1,388.80 4/19/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL AUSLAB SD T-TUBE CAP NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010621 $127.06 4/19/2021 SAFETY SUPPLY INC 04.19.21_Danner Boot NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010612 $891.00 4/19/2021 G T DISTRIBUTORS INC R6/JR Helmet for SA Hale NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010626 $75.65 4/19/2021 OFFICE DEPOT HOU FY21 Pens and Docmnt HLDR NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010634 $21,237.40 4/19/2021 AIR QUALITY ASSOCIATES INC S0860110000 Texarkana Abatemen NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.21

21P0007753 $320.40 4/19/2021 TAYLOR DISTRIBUTION GROUP DNA Bleach NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010649 $10,543.50 4/19/2021 QUINONES AUTO DETAIL Sonia Rios R4 Auto Repair NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.21

21P0010330 $545.00 4/19/2021 TEXAS CORRECTIONAL INDUSTRIES 5B Chair 21R0013389 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010622 $2,972.00 4/19/2021 RESCUEGEAR INC MOTU Swift Water Raft NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010660 $546.00 4/19/2021 REFRIGERATED SPECIALIST INC GAR BA Fridge Repair NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010655 $32.88 4/19/2021 FASTENAL COMPANY R1 Texarkana Janitorial Suppl. NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010668 $2,109.00 4/19/2021 DIVINE IMAGING INC AUS HS - EVID TAPE NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010671 $47.44 4/19/2021 GRAINGER HOU - BA Grainger NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010596 $6,700.00 4/19/2021 COLLISION FORENSIC SOLUTIONS Training - Cyclone & TruView NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010587 $3,689.88 4/20/2021 SHI GOVERNMENT SOLUTIONS INC SR# 2367129 - 12 27" Monitors NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010676 $208.25 4/20/2021 THE PEAVEY CORPORATION ABI LAB EVIDENCE TAPE NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010682 $87.98 4/20/2021 SHI GOVERNMENT SOLUTIONS INC TTU SD Cards NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010704 $345.00 4/20/2021 TEXAS CORRECTIONAL INDUSTRIES MCB TCI Chair 6M4 Midland NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010701 $345.00 4/20/2021 TEXAS CORRECTIONAL INDUSTRIES MCB TCI Chair for Amarillo NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010690 $2,089.95 4/20/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2364566 - 1 Lat 5420 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010714 $14,792.26 4/20/2021 WORKQUEST DVD'S & DVD SLEEVES NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010698 $139.34 4/20/2021 OFFICE DEPOT HOU FY21 CD Cases & Sharpies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010619 $253.15 4/20/2021 MONO MACHINES LLC Safe for New Caney NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010637 $169.96 4/20/2021 DIVINE IMAGING INC rite in the rain pens NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010731 $277.34 4/20/2021 STAPLES CONTRACT & COMMERCIAL LLC AUS LAB CLASS SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010736 $244.00 4/20/2021 SHI GOVERNMENT SOLUTIONS INC MCB SHI Keyboard and mouse set NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010750 $218.55 4/20/2021 STAPLES CONTRACT & COMMERCIAL LLC money counter NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010755 $2,499.00 4/20/2021 GRAINGER REGION C COVID 19 N95 MASK NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010769 $277.34 4/20/2021 STAPLES CONTRACT & COMMERCIAL LLC HOU LAB CLASS SUPPLIES BAL E NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010740 $102.47 4/20/2021 MONO MACHINES LLC TTC Hand Sanitizer NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010783 $48.98 4/20/2021 OFFICE DEPOT Office supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010787 $784.50 4/20/2021 WORKQUEST GLOVE LATEX THP TYPE L NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010791 $227.10 4/20/2021 STAR ASSET SECURITY, LLC. ELP SD Cards NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010796 $21.52 4/20/2021 STAPLES CONTRACT & COMMERCIAL LLC Parchment Paper BAL WF NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010730 $419.85 4/20/2021 MONO MACHINES LLC ENVELOPE 9" X 12" NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010866 $73,380.00 4/21/2021 G T DISTRIBUTORS INC DPS Hats (embroidered logo) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010826 $1,665.00 4/21/2021 AHI ENTERPRISES LLC Shredder for New Caney NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010833 $236.96 4/21/2021 MONO MACHINES LLC Canon Ink-Baytown 204 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010839 $171.53 4/21/2021 GALLS LLC 4A Reserve Officer Uniform NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010844 $28,764.00 4/21/2021 BEARCOM GROUP INC. BLue Ring Data Cables NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010852 $996.95 4/21/2021 PRECISION CAMERA & VIDEO 7B Crash Team Equip NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010861 $246.36 4/21/2021 GTS TECHNOLOGY SOLUTIONS INC 7B Web Cam 21R0012361 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010863 $924.21 4/21/2021 HORNY TOAD DISTRIBUTORS THP HQ Refrigerator 21R0014468 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010857 $1,843.00 4/21/2021 TEXAS CORRECTIONAL INDUSTRIES 3A Furniture 21R0011581 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010855 $157.80 4/21/2021 BEEPSMART COMMUNICATIONS INC 2B14 Toner 21R0011221 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010865 $2,350.00 4/21/2021 VERICOM LLC 7B-Crash Team Equip NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010853 $85.64 4/21/2021 OFFICE DEPOT 2A02 Envelopes 21R0011011 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010867 $20,000.00 4/21/2021 MCCREERY AVIATION CO INC N215TX Inspec_Repair NO Proprietary/Sole Source Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas Administrative Code §§20.209 21P0010871 $4,430.68 4/21/2021 CMI INC Intoxilyzer Parts - End Block NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010872 $184.00 4/21/2021 CAYMAN CHEMICAL COMPANY AMA Cayman Fentanyl/Ketamine NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010874 $117.60 4/21/2021 FISHER SCIENTIFIC HOU - GCMS organizers NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010879 $1,648.26 4/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2358781 - 1 SFF 7080 w/Mon NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010556 $1,984.55 4/22/2021 G T DISTRIBUTORS INC Co C SRT Def Tech Launcher NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010553 $140.69 4/22/2021 G T DISTRIBUTORS INC Co F SRT PR Supplies NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010884 $186.46 4/22/2021 FASTENAL COMPANY ELP LAB SD VGA SPLITTER NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010882 $104.22 4/22/2021 WORKQUEST Co D Laredo - Copy Paper NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010885 $169.00 4/22/2021 GALLS LLC R1-Clark Boots NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010891 $377.00 4/22/2021 SHI GOVERNMENT SOLUTIONS INC 3C Apr Toner Order NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010889 $10,745.00 4/22/2021 NETSYNC NETWORK SOLUTIONS INC Marble Falls C9300 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010759 $22,993.50 4/22/2021 FISH FISH & LONG Telicon Subscription NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0010897 $1,418.15 4/22/2021 METTLER-TOLEDO INTERNATIONAL INC LUBFY21088 Rainin DNA NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010785 $590,548.92 4/22/2021 STAR ASSET SECURITY, LLC. Covert CID VMS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010903 $563.06 4/22/2021 MONO MACHINES LLC FY 21 Office Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010909 $54.44 4/22/2021 CDW GOVERNMENT INC TTU Keyboard & Mouse NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010893 $81.70 4/22/2021 BORDER CONSTRUCTION SPECIALTIES 21R0012106-Striping Paint NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010912 $151.56 4/22/2021 GTS TECHNOLOGY SOLUTIONS INC MOTU Webcams NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010207 $263,479.44 4/22/2021 GALLS LLC A21 TacArmor NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010906 $93.36 4/22/2021 WORKQUEST FY 21 Office Supplies NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010925 $319.80 4/22/2021 COLLEGE STATION AUTO PARTS INC 21R0014725 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010930 $4,830.75 4/22/2021 COLLEGE STATION AUTO PARTS INC 21R0014727 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010931 $4,063.00 4/22/2021 COLLEGE STATION AUTO PARTS INC 21R0014732 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010932 $15,448.80 4/22/2021 G T DISTRIBUTORS INC Less than Lethals - Houston NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010944 $353.46 4/22/2021 OFFICE DEPOT Individual Fork Spoon Knive NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010950 $110.94 4/22/2021 OFFICE DEPOT CRP CLAB OFFICE 032321 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010904 $997.30 4/22/2021 WORKQUEST Restock Supply Order NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0010948 $97.88 4/23/2021 BEEPSMART COMMUNICATIONS INC 6C Toner PAHL NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010962 $2,734.20 4/23/2021 G T DISTRIBUTORS INC R3-NE-Streamlight Microstream NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010964 $97.61 4/23/2021 DREAM RANCH LLC CRPCLAB DREAM RANCH 032321 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010961 $4,736.20 4/23/2021 G T DISTRIBUTORS INC R3-MQ-B821 G&G Paddle Combo NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010972 $9,936.00 4/23/2021 G T DISTRIBUTORS INC Divisional - Mid Quarter Boots NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010977 $7,215.29 4/23/2021 GTS TECHNOLOGY SOLUTIONS INC SR2362013, 2354061, 2372094 IT NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010985 $3,331.96 4/23/2021 G T DISTRIBUTORS INC FTU Mossberg Parts NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010987 $127.06 4/23/2021 SAFETY SUPPLY INC FTU Pittman Boots NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0010993 $48.89 4/23/2021 STAPLES CONTRACT & COMMERCIAL LLC RSD- OSS - Toner NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010988 $12,339.69 4/23/2021 HILL COUNTRY ELECTRIC SUPPLY LP Elephant Mountain Electrical NO Document Type 9 - Lease Document Type 9 lease that is exempt from competitive bidding pursuant to Gov't Code §2167.001 21P0010998 $1,964.80 4/23/2021 BULLCHASE INC 21R0014231-Rubber Mats NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011005 $9,449.05 4/23/2021 TEXAS COMMUNICATIONS, INC. Response OPs Power Supplies NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011002 $69.54 4/23/2021 MONO MACHINES LLC 21R0014369-Mats & Cable Cover NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011010 $20,940.00 4/23/2021 CON10GENCY CONSULTING LLC Riot Gear NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010971 $556.39 4/23/2021 WORKQUEST Office Supplies NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0011019 $2,363.46 4/24/2021 SID TOOL CO INC Response Ops Tools NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011020 $4,620.76 4/24/2021 COLLEGE STATION AUTO PARTS INC Oil, DEF, Brake Cleaner Supply NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011021 $3,858.26 4/24/2021 CDW GOVERNMENT INC LinkRunner AT2000 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011028 $2,967.50 4/26/2021 SIGMA ALDRICH INC AUS-SD-Agilent Liners NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011031 $1,218.27 4/26/2021 INSIGHT PUBLIC SECTOR INC WESFY21034 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011014 $10.00 4/26/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL WES 2021 Cold Pack NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011040 $1,704.20 4/26/2021 VWR INTERNATIONAL LLC AUS-SD-Draft Shields NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011043 $49.08 4/26/2021 G T DISTRIBUTORS INC 3C Ochoa Lt Bars NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011044 $1,599.04 4/26/2021 SHI GOVERNMENT SOLUTIONS INC SR2355155 2Tableau Procurement NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011047 $2,380.32 4/26/2021 FISHER SCIENTIFIC AUS DNA EOY21 vortexes NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011049 $449.34 4/26/2021 SAT RADIO COMMUNICATIONS LTD FTU Hearing Protection NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011048 $674.90 4/26/2021 COMPLETE BOOK & MEDIA SUPPLY Principles of Toxicology Book NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011056 $393.00 4/26/2021 TEXAS CORRECTIONAL INDUSTRIES Northwest Region Workstation NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0010991 $129.35 4/26/2021 MONO MACHINES LLC 21R0011595 3A10 Trash Bags 13 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011059 $54.38 4/26/2021 HD SUPPLY FACILITIES MAINTENANCE LTD WACLAB LABEL MAKER TAPE NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011058 $277.15 4/26/2021 TEXAS CORRECTIONAL INDUSTRIES 3C Name Plates NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011057 $973.20 4/26/2021 GRAINGER AUS-SD-N95 Masks NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011064 $520.80 4/26/2021 OFFICE DEPOT Aus Tox Office Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011065 $3,441.36 4/26/2021 MONO MACHINES LLC CRPCLAB SHREDDER 032421 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010978 $624.00 4/26/2021 G T DISTRIBUTORS INC Co D CNU Speedcross Boots NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011068 $3,052.85 4/26/2021 HILTI INC HQ - Hilti Meters NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011074 $27,181.20 4/26/2021 GTS TECHNOLOGY SOLUTIONS INC HPUE NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011073 $2,595.20 4/26/2021 SOUTHERN COMPUTER WAREHOUSE INC HQ - Hard drives 12TB NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011076 $1,260.00 4/26/2021 TESCAN USA INC AUS LAB TE-LD SEM STAGES NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011077 $115.60 4/26/2021 SHI GOVERNMENT SOLUTIONS INC SR2365090 2 Snag-It for IOD NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0010693 $904.91 4/26/2021 GTS TECHNOLOGY SOLUTIONS INC Pflugerville SMART NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011063 $3,380.00 4/26/2021 PYE-BARKER FIRE & SAFETY, LLC FIRST AID KITS NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011083 $633.55 4/26/2021 THE PEAVEY CORPORATION HOU - Evidence tape NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011085 $126.60 4/26/2021 DWK LIFE SCIENCES INC HOU LAB BA VIAL RACK NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011086 $1,255.00 4/26/2021 BOTACH INC DBA BOTACH TACTICAL A21 Cleaning Supply NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010919 $9,787.85 4/26/2021 G T DISTRIBUTORS INC CID HQ AK Training Weapon/Bags NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011096 $104.64 4/27/2021 SID TOOL CO INC WESFY21036 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011098 $196.78 4/27/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HOU FY21 Anti-Glare Screen NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011100 $792.21 4/27/2021 AIRGAS USA LLC AUS Airgas Order 04/26/2021 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010974 $18,660.40 4/27/2021 ENFORCEMENT VIDEO LLC XLT Cameras ITD Macha NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011105 $3,894.00 4/27/2021 SHI GOVERNMENT SOLUTIONS INC AUS DNA EOY21 barcode printers NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011108 $3,268.47 4/27/2021 COLLEGE STATION AUTO PARTS INC 21R0014948 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011110 $4,504.02 4/27/2021 COLLEGE STATION AUTO PARTS INC 21R0014950 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011109 $3,580.39 4/27/2021 AUDIO VISUAL INNOVATIONS LAB Trace Camera NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011111 $1,177.02 4/27/2021 COLLEGE STATION AUTO PARTS INC 21R0014952 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011103 $560.00 4/27/2021 TEXAS CORRECTIONAL INDUSTRIES DL-1 ENVELOPES NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011112 $1,546.20 4/27/2021 TAYLOR DISTRIBUTION GROUP LAR-Masks 04052021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011106 $3,287.94 4/27/2021 MORNING STAR INDUSTRIES Rgn2HQ_Custodial hand wash/san NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010838 $69.00 4/27/2021 TEXAS CORRECTIONAL INDUSTRIES 6B Locker Name Plates NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011117 $136.57 4/27/2021 HD SUPPLY FACILITIES MAINTENANCE LTD WAC smart buy evidence rec NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011118 $1,373.22 4/27/2021 FISHER SCIENTIFIC AUS Tox Fisher Pipettes NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011119 $4,691.38 4/27/2021 GOVERNMENT SCIENTIFIC SOURCE INC AUS Tox Pipettes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011121 $4,948.45 4/27/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR-VWR TxSmartBuy 4-1-21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011093 $55.32 4/27/2021 STAPLES CONTRACT & COMMERCIAL LLC TYL LAB FOLDER HOLDER NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011123 $35.22 4/27/2021 AHI ENTERPRISES LLC R4 - JE - Folders with End Tab NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011124 $89.61 4/27/2021 AHI ENTERPRISES LLC Jessica Torres 4B4 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011126 $678.00 4/27/2021 VWR INTERNATIONAL LLC AUS Tox Thermometers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011127 $347.00 4/27/2021 TEXAS CORRECTIONAL INDUSTRIES Hillsborow Locker NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011125 $115.98 4/27/2021 OFFICE DEPOT 6C Toner Mike/Stephen NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011138 $296.72 4/27/2021 DIVINE IMAGING INC TRU SPEC RANGER PANTS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011142 $120.12 4/27/2021 GALLS LLC FArms Instructor Vest-Barrient NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011145 $365.61 4/27/2021 OFFICE DEPOT ABI - Office Depot NO SPD Contract Office of the Comptroller, SPD Procurement 21P0010975 $18,660.40 4/27/2021 ENFORCEMENT VIDEO LLC Spare XLT Cameras ITD Macha NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011140 $392.35 4/27/2021 THE PEAVEY CORPORATION LAR-LYNN PEAVEY 03092021 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011146 $2,079.40 4/27/2021 FASTENAL COMPANY CDL cones NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011153 $3,595.00 4/27/2021 LEARNING TREE INTERNATIONAL USA INC Understanding Cisco Wireless F NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011148 $178.47 4/27/2021 CDW GOVERNMENT INC RSD Computer webcam NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011161 $245.24 4/27/2021 GALLS LLC 5B10 Vests 21R0011964 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011150 $159.94 4/27/2021 MONO MACHINES LLC 3B Gym Wipes 21R0011130 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011157 $62.92 4/27/2021 WORKQUEST 3B Shredder Oil 21R0014622 NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0011163 $677.08 4/27/2021 RA-LOCK SECURITY SYSTEMS INC. SCRT Equipment 21R0014921 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011165 $3.28 4/27/2021 TEXAS CORRECTIONAL INDUSTRIES Co F Matlock Nameplate NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011166 $3,180.00 4/27/2021 BLUE LINE BREACHERS LLC Co F SRT 6 Bang Boxes NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011212 $255.22 4/28/2021 AIRGAS USA LLC TYL Airgas Order 04/28/2021 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0010946 $16,250.00 4/28/2021 OPTIMUM TECHNOLOGY INC UCR May Maintenance NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0011152 $3,774.21 4/28/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2373825 - 3 AIO 7480 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011169 $580.13 4/28/2021 SUMMUS INDUSTRIES INC gorilla cart CDL NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011174 $194.36 4/28/2021 SHI GOVERNMENT SOLUTIONS INC FWU HDMI Cables and Splitter NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011015 $975.00 4/28/2021 C-SCAN TECHNOLOGIES INC ELP C-SCAN CERTIFICATIONS NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011173 $322.49 4/28/2021 INDUSTRIAL SOLUTIONS Rgn2 HQ_custodial disp/covers NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011178 $53.68 4/28/2021 STAPLES CONTRACT & COMMERCIAL LLC Legal Pads NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011179 $236.00 4/28/2021 AGGTOWN GRAPHICS, LLC AIRCRAFT TEES NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011175 $308.18 4/28/2021 MONO MACHINES LLC Office Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011180 $263.57 4/28/2021 OFFICE DEPOT HQ Facilities Calculator, acce NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011184 $1,151.00 4/28/2021 SHIMADZU SCIENTIFIC INST INC LUBBY21073 BA Shimadzu NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011185 $4,297.50 4/28/2021 BOTACH INC DBA BOTACH TACTICAL OMU Ballistic Gear NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011182 $47.30 4/28/2021 MONO MACHINES LLC IS-Screen Cleaner NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011187 $2,758.85 4/28/2021 THE TOWNSEND GROUP INC 04.28.21_Felt Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011188 $640.00 4/28/2021 TEXAS CORRECTIONAL INDUSTRIES 6A North - Chair SM April 2021 NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011190 $1,473.57 4/28/2021 THE TOWNSEND GROUP INC 04.28.21_Straw Hats NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011192 $3,626.14 4/28/2021 GTS TECHNOLOGY SOLUTIONS INC IOD PSC HPUE NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011194 $245.69 4/28/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL ARI-VWR-Small Draft Shield NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011189 $109.76 4/28/2021 OFFICE DEPOT AUS-SD Cubicle Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011196 $625.40 4/28/2021 G T DISTRIBUTORS INC 04.28.21_Badge Covers_Mem Pins NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011193 $381.02 4/28/2021 MONO MACHINES LLC R1 Janitorial Supplies-Garland NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011199 $946.00 4/28/2021 ADAPTAS SOLUTIONS LLC HOU - Adaptas Ag/Sh NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011201 $8,341.65 4/28/2021 TEXAS STATE DIRECTORY INC LEGISTATIVE HANDBOOKS NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0011205 $414.70 4/28/2021 G T DISTRIBUTORS INC CID RET SPEC AGENT BADGE NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011206 $3,417.99 4/28/2021 METTLER-TOLEDO INTERNATIONAL INC ELP DNA RAININ TIPS NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011207 $159.00 4/28/2021 CAYMAN CHEMICAL COMPANY WAC Cayman Drug Standards NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011208 $765.00 4/28/2021 TESCAN USA INC AUS-TE-LD-tescan NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011210 $83.58 4/28/2021 FASTENAL COMPANY WES 2021 Disinfectant Spray NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011211 $646.92 4/28/2021 EPPENDORF NORTH AMERICA INC LUBFY21105 Drugs Eppendorf tip NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011209 $4,554.00 4/28/2021 OFFICEWISE FURNITURE AND SUPPLY LUB CL-DNAChairs(WaiverNeeded) NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011213 $123.30 4/28/2021 VWR INTERNATIONAL LLC HOU LAB GRADUTED CYLINDERS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011214 $1,531.00 4/28/2021 CEDA-TEX SERVICES INC 2021HQ21000 HQ-A105 OIC Relo NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011216 $92.00 4/28/2021 CAYMAN CHEMICAL COMPANY HOU LAB 4 ACETOXY DET CAYMAN NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011236 $109.99 4/29/2021 GTS TECHNOLOGY SOLUTIONS INC Vetter Portable Monitor NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011234 $6,759.39 4/29/2021 GTS TECHNOLOGY SOLUTIONS INC SR 2374572, 2373725, 2373597 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011200 $960.95 4/29/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HD Supply NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011284 $735.20 4/29/2021 WORKQUEST 21R0015209 NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0011281 $200.00 4/29/2021 WORKQUEST 21R0014634-Pens NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0011288 $47,366.00 4/29/2021 IBM CORPORATION FY21 DB2 V11.1 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011301 $4,839.06 4/29/2021 SIGMA SURVEILLANCE Reg 3 RO Camera Replacements NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011297 $195.50 4/29/2021 STAPLES CONTRACT & COMMERCIAL LLC MCB Staples Auto Letter Opener NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011304 $502.90 4/29/2021 WORKQUEST MCB WQ Gloves NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0011292 $761.79 4/29/2021 MONO MACHINES LLC Shredder Bags 04.02.21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011291 $1,342.90 4/29/2021 WORKQUEST Flashdrives and CDs NO State Use Program Purchases from the State Use Program are exempt from competitive bidding pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0011310 $510.00 4/29/2021 TEXAS CORRECTIONAL INDUSTRIES WAC office chairs NO Prison Made Goods Act Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code §§20.238 21P0011313 $330.14 4/29/2021 METTLER TOLEDO LLC WESFY21039 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011318 $3,606.00 4/29/2021 TAYLOR DISTRIBUTION GROUP AUS-SD-Pipette Plugged NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011315 $71.00 4/29/2021 INSTANT DATA TECHNOLOGIES INC 4B Ysleta Vacuum Bags NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011332 $729.00 4/29/2021 FIZUAS (FIX IN A ZIP LLC) SCRT Launch Pad 21R0014968 NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 21P0011334 $228.78 4/29/2021 GTS TECHNOLOGY SOLUTIONS INC SCRT Presenter 21R0015179 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0011326 $71.00 4/29/2021 INSTANT DATA TECHNOLOGIES INC 4B BOTA Vacuum Bags NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011336 $24,570.00 4/29/2021 ARMSTRONG ARCHIVES LLC CLD Tyler file scanning NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82

21P0011009 $700.00 4/29/2021 TEXAS ASSN OF PROPERTY & EVIDENCE INVENT GAR-T.A.P.E.I.T. NO Delegated Purchase Competitive bidding is not required for delegated purchases under $5000.00 pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011418 $2,089.95 5/3/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2359081 - 1 Lat 5420 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011349 $177,500.00 5/3/2021 G T DISTRIBUTORS INC HORNADY 9MM 135 TR 10/cs NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0011306 $1,577.00 5/3/2021 TEXAS CORRECTIONAL INDUSTRIES Lockers 6A North Apr 2021 NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011446 $6,653.70 5/3/2021 GTS TECHNOLOGY SOLUTIONS INC HQ 7401 WASP Asset Cloud NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0011449 $84.75 5/3/2021 B & H PHOTO & ELECTRONICS CORP FA DVD PLAYERS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011420 $15,800.00 5/3/2021 ENFORCEMENT VIDEO LLC Vista Antenna Region 3 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011448 $2,984.28 5/3/2021 GALLS LLC 6C Vest SOFORO NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011458 $1,483.64 5/3/2021 TAYLOR DISTRIBUTION GROUP AUS-SD vortexer NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011470 $4,686.90 5/3/2021 CENTRAL POLICE SUPPLY LTD 05.03.21_May Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0011487 $48.95 5/3/2021 MEDEX SUPPLY DISTRIBUTORS INC. HOU - Lab thermometers NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011489 $306.00 5/3/2021 STAPLES CONTRACT & COMMERCIAL LLC GARLAB TAPE DISPENSER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011514 $457.80 5/3/2021 OFFICE DEPOT AUS LAB SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0010749 $638.00 5/3/2021 GALLS LLC Caps NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011542 $95.31 5/4/2021 CENTRAL POLICE SUPPLY LTD THP RET WALLET BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011553 $508.24 5/4/2021 MALLORY SAFETY AND SUPPLY LLC BOOTS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011572 $102.79 5/4/2021 GTS TECHNOLOGY SOLUTIONS INC Hard Dr_Surge Prot 21R0011488 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011548 $117,070.00 5/4/2021 G T DISTRIBUTORS INC Hornady-9mm Luger +P 135 gr Fl NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011589 $11,100.00 5/4/2021 KOROSEAL INTERIOR PRODUCTS LLC New Braunfels Wall Covering NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011605 $709.12 5/5/2021 G T DISTRIBUTORS INC TYL lab ammo NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011609 $220.48 5/5/2021 PRECISION DELTA CORP TYL Lab Ammo NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011613 $11,870.56 5/5/2021 GALLS LLC TOD Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011601 $852.69 5/5/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2366779 - 4 Mons & 1 Dock NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011577 $3,782.26 5/5/2021 INSTANT DATA TECHNOLOGIES INC 3A05 Ice Machine 21R0011970 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011575 $924.21 5/5/2021 HORNY TOAD DISTRIBUTORS 3A05 Fridge 21R0011970 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011643 $17,175.00 5/5/2021 RAE SECURITY, INC. Cut Key NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011552 $105,892.50 5/5/2021 G T DISTRIBUTORS INC THP HQ Aimpoint NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0011661 $3,895.04 5/5/2021 WORKQUEST DVD'S & SLEEVES NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0011666 $14,820.00 5/5/2021 WORKQUEST BLOOD KITS NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0011569 $39.94 5/5/2021 OFFICE DEPOT 3D Office Supplies 21R0011328 NO SPD Contract Office of the Comptroller, SPD Procurement

21P0011668 $18,000.00 5/5/2021 TRANSUNION RISK AND ALTERNATIVE Transunion Alive/Dead Search NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Competitive bidding is not required for delegated purchases under $5000.00 21P0011672 $662.00 5/5/2021 RESCUEGEAR INC OMU Rescue Gear NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011673 $1,185.00 5/5/2021 BOTACH INC DBA BOTACH TACTICAL OMU Medical Bags NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011674 $1,461.05 5/5/2021 FRIEDMAN'S PREMIER SYSTEM INC TOD Admin NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0011600 $24,445.96 5/5/2021 T2 SYSTEMS INC T2 Parking Software Core Flex NO DIR Exemption request 21P0011676 $502.92 5/6/2021 DIVINE IMAGING INC Bolt Carrier Group (SCHULTZ) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011678 $170.80 5/6/2021 INDUSTRIAL SOLUTIONS Hanger Straps (BSOC) NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011308 $235,180.00 5/6/2021 NETSYNC NETWORK SOLUTIONS INC C9130AXI-B Cisco NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011424 $55.62 5/6/2021 INSIGHT PUBLIC SECTOR INC SR2360565 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0011710 $120.00 5/6/2021 ARK-LA-TEX SHREDDING CO INC CID Document shredding service NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011726 $2,416.75 5/6/2021 G T DISTRIBUTORS INC 05.06.21_GT Cleaners NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0011162 $100,000.00 5/6/2021 WORKQUEST Fleet Staff Aug Summer 2021 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0011728 $975.00 5/6/2021 GALLS LLC TTC Patch Embroidery NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011730 $4,922.00 5/6/2021 LINE-X OF AUSTIN Camper Shells (REAL) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011732 $150.80 5/6/2021 G T DISTRIBUTORS INC 05.03.21_OIG LT Gold NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0011709 $3,995.00 5/6/2021 GLOBAL KNOWLEDGE TRAINING LLC SIP Trunk Operations NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011741 $3,182.20 5/6/2021 FISHER SCIENTIFIC TYL Reacti-Therm and blocks NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011743 $105.40 5/6/2021 INDUSTRIAL SOLUTIONS 4" X 6" YD GAUZE ROLL REFILL NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011759 $35.48 5/6/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Pairing Knifes NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0011762 $84.00 5/6/2021 GALLS LLC OMU Polo NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011784 $551.00 5/7/2021 G T DISTRIBUTORS INC SPECIAL RANGER BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011788 $8,952.84 5/7/2021 GALLS LLC HQ 7401 Dragon Fire Vest NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011796 $1,839.00 5/7/2021 GOVERNMENT SCIENTIFIC SOURCE INC AUSLAB SD PASTEUR PIPETS 5.75 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011202 $226.98 5/7/2021 OFFICE DEPOT Garland Office Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011813 $373.20 5/7/2021 COMMONWEALTH TRADING COMPANY INC 3B Squad room toner NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011686 $4,872.35 5/7/2021 GTS TECHNOLOGY SOLUTIONS INC Speakers, Server, Laptop ITD NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011821 $595.44 5/7/2021 MONO MACHINES LLC AUSLAB SD WAX PAPER SHEETS NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0011830 $3,864.00 5/7/2021 GALLS LLC Telesteps Ladders (BSOC) NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011022 $3,140.00 5/7/2021 SAN ANGELO CROSS TEXAS SUPPLY LLC Response Ops Plasma/Welder NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011823 $900.00 5/10/2021 AIRSCAN TECHNOLOGIES INC ABI Hood Inspections NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011540 $298.80 5/10/2021 G T DISTRIBUTORS INC Co F SRT Gas Mask Pouches NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011834 $1,207.40 5/10/2021 SID TOOL CO INC 21r0015928 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011691 $9,439.80 5/10/2021 ENFORCEMENT VIDEO LLC XLT Body Cameras ITD Macha NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011543 $103.50 5/10/2021 RA-LOCK SECURITY SYSTEMS INC. Co A Padlocks NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0011840 $1,321.00 5/10/2021 WORKQUEST Cable Ties (BSOC) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0011842 $369.49 5/10/2021 G T DISTRIBUTORS INC Co F UAS Shirts NO SPD Contract Office of the Comptroller, SPD Procurement 21P0011856 $234.50 5/10/2021 INDUSTRIAL SOLUTIONS AUSLAB SD COTTON SWABS NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0011858 $4,601.40 5/10/2021 TYR TACTICAL LLC OMU Plate Carriers NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011862 $3,804.25 5/10/2021 BULLCHASE INC Drawbridge Supplies May NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0011874 $100.42 5/10/2021 SPEC'S FAMILY PARTNERS LTD Drinks for Intoxilyzer Class N NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011860 $946.00 5/10/2021 ADAPTAS SOLUTIONS LLC HOU - Filament Repair NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0011890 $208.30 5/11/2021 AHI ENTERPRISES LLC R2TLL - Classification Folders NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011886 $5,300.76 5/11/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2354931 - 2 Lat 7320 NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011887 $4,582.80 5/11/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2380399 - 2 Pre 7750 NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011888 $1,139.00 5/11/2021 NETSYNC NETWORK SOLUTIONS INC SFP for ARMIS Connection NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011930 $96.42 5/11/2021 CASADA INDUSTRIAL 3B Gym Wipes 21R0015808 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011956 $2,463.96 5/11/2021 KNIGHT SECURITY SYSTEMS LLC HQ Bldg F Install AIphone NO DIR pursuant to Texas Gov't Code §2157.068. Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0011960 $852,895.10 5/11/2021 GALLS LLC Omega Armor Plates NO Declared Disaster/Emergency Code §§20.82 and 20.210 21P0011971 $455.25 5/11/2021 MALLORY SAFETY AND SUPPLY LLC ADHESIVE TAPE, GAS MASK CAN. NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0011972 $1,315.70 5/11/2021 G T DISTRIBUTORS INC 05.11.21_12GA 000 Buckshot NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0011955 $59.03 5/11/2021 WORKQUEST R1 Workquest Office Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0011977 $1,232.48 5/12/2021 RESTEK CORPORATION Aus Tox Restek Columns NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011984 $47.60 5/12/2021 BROWNELLS INC AUS Brownells copy NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0011962 $873.51 5/12/2021 CDW GOVERNMENT INC Honeywell Voyager 1202g - barc NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012004 $3,979.20 5/12/2021 KNIGHT SECURITY SYSTEMS LLC HQ Bldg.A, 407, Replace Aiphon NO DIR pursuant to Texas Gov't Code §2157.068. 21P0011947 $785,892.60 5/12/2021 LEEDS PRECISION INSTRUMENTS INC CLD Comparison Microscopes NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0012008 $48,970.20 5/12/2021 OLYMPUS AMERICA INC LAB Trace Cameras NO Declared Disaster/Emergency Code §§20.82 and 20.210 Competitive bidding is not required for delegated purchases under $5000.00 21P0012010 $2,732.90 5/12/2021 AZTEC PROMOTIONAL GROUP L P AUS CLD EMPLOYEE OF QUARTER NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012014 $3,897.39 5/12/2021 G T DISTRIBUTORS INC AMMO 9MM PRACTICE 124GR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012021 $28,365.00 5/12/2021 RADIANT RFID LLC RFID Tag Order NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012003 $246.39 5/12/2021 G T DISTRIBUTORS INC R7 AKW binos eyewear &belt 7C1 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012025 $1,536.00 5/12/2021 SHI GOVERNMENT SOLUTIONS INC TTC Curved Monitors NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 19P011342A $1,200.00 5/13/2021 TEXAS CORRECTIONAL INDUSTRIES Furniture-Additional Items NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 19P007052A $78,799.00 5/13/2021 TEXAS CORRECTIONAL INDUSTRIES THP Squadroom Furniture NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0012039 $4,995.00 5/13/2021 GREAT HILLS BAPTIST CHURCH A21 Graduation Venue NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012049 $102.50 5/13/2021 COMPLETE BOOK & MEDIA SUPPLY Major Leadership Book NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012052 $124.42 5/13/2021 SPEC'S FAMILY PARTNERS LTD HOULAB EAST INTOX CLASS DRINKS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012071 $11,707.00 5/13/2021 G T DISTRIBUTORS INC 05.13.21_Ammo_9mm P135 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012069 $1,297.79 5/13/2021 OFFICEWISE FURNITURE AND SUPPLY LUB CL - DNA Tackboards NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012072 $32,931.00 5/13/2021 G T DISTRIBUTORS INC HORNADY-.308 & 9MM NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012075 $22,994.40 5/13/2021 PRECISION DELTA CORP 05.13.21_Ammo_223 Trn 55gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012105 $1,102.05 5/13/2021 GTS TECHNOLOGY SOLUTIONS INC AUSLAB CODIS DESK SCANNERS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012127 $27,666.75 5/13/2021 PRECISION DELTA CORP 05.13.21_Ammo 5.56 Rngr 64gr NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012129 $1,711.68 5/13/2021 SCHOOL HEALTH CORPORATION GAR-LAB EVAC CABINETS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012107 $2,461.06 5/13/2021 G T DISTRIBUTORS INC Co A C D F - GT Distributors NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012139 $151.34 5/14/2021 MONO MACHINES LLC 21R0015570-Steel Shelving NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012163 $951.90 5/14/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Mats - Norma Cantu NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012185 $4,315.11 5/14/2021 GALLS LLC R2-PSS Padded Belts,SM,MD,XL NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012150 $970.25 5/14/2021 METTLER-TOLEDO INTERNATIONAL INC ABI Weight Calibration NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012187 $9,707.77 5/14/2021 MOTOROLA SOLUTIONS INC APX AII Band Consolette NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0011241 $212.22 5/14/2021 BULLCHASE INC SE Rgn HQ TX flags NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012191 $209.49 5/14/2021 BEARCOM GROUP INC. APX Consolette CVE NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012193 $9,707.77 5/14/2021 MOTOROLA SOLUTIONS INC APX AII Band Consolette NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0012180 $213.76 5/14/2021 IMPACT RECOVERY SYSTEMS INC 21R0015601-Sign Posts NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012278 $52.64 5/17/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Lysol_Wipes_M.Alvarado NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012283 $1,762.75 5/17/2021 OFFICE DEPOT BatteryBackup_A.Estrada NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011987 $24,475.26 5/17/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2383326 - 112 WD19S Docks NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012222 $429.02 5/17/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR Versi Dry 4-23-21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012223 $856.50 5/17/2021 TAYLOR DISTRIBUTION GROUP GAR 4-26-21 Rack Lids NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012228 $329.97 5/17/2021 GTS TECHNOLOGY SOLUTIONS INC LPDU Mobile Monitors NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012227 $172.80 5/17/2021 HD SUPPLY FACILITIES MAINTENANCE LTD FTU_Bostitch Staples NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012156 $10,128.96 5/17/2021 GTS TECHNOLOGY SOLUTIONS INC Computers ITD Lawler NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012237 $2,510.18 5/17/2021 LABATT INSTITUTIONAL SUPPLY CO Labatt 050721 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012250 $829.05 5/17/2021 ATTESTOR FORENSIC GMBH AUS-Lab FDE- TORnado filters NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 19P004415A $1,153,000.00 5/17/2021 CONVERGEONE INC FACE Recognition System NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0012216 $12,700.00 5/17/2021 WORKQUEST FY21 Denton Janitorial NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0012253 $120.00 5/17/2021 MERCEDES MEDICAL LLC TYL pipette tips NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012254 $3,591.28 5/17/2021 ARROWHEAD SCIENTIFIC INC DBA ARROWHEAD F LUBFY21099 LP Arrowhead NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012257 $28,261.81 5/17/2021 G T DISTRIBUTORS INC DUTY BELT GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012268 $395.50 5/17/2021 TEXAS CORRECTIONAL INDUSTRIES Co F SRT & SOG patches NO Prison Made Goods Act §§20.238

Purchases from the State Use Program are exempt from competitive bidding 21P0012232 $954.40 5/17/2021 WORKQUEST Toilet Paper-W. Cullen NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0012368 $151.80 5/18/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Pens_V.Draper NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012291 $4,365.00 5/18/2021 MOBILE MINI I INC Mobile Mini Stg San Marcos CVE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012293 $4,950.00 5/18/2021 MOBILE MINI I INC Mobile Mini Stg Falfurrias CVE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012294 $445.85 5/18/2021 CDW GOVERNMENT INC LAR-CDW INK CARTRIDGES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012295 $4,990.00 5/18/2021 CELLEBRITE USA INC AUS-Lab DME-Cellebrite CVRA NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012299 $1,257.21 5/18/2021 HORIZONS SOUTHWEST MANAGEMENT LP Excel Prog training w/VBA NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012276 $5,150.64 5/18/2021 PITNEY BOWES INC Mailroom ink & supplies NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012302 $3,446.97 5/18/2021 FLEET OUTFITTERS INC HQ 7401/7220 Truck Cap/Bed Cvr NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012308 $139.43 5/18/2021 G T DISTRIBUTORS INC Holster HR NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012332 $23.95 5/18/2021 CDW GOVERNMENT INC TTC.Keyboard Mouse NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012333 $343.09 5/18/2021 DIVINE IMAGING INC Rigger Belts (BSOC) NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012337 $5,040.00 5/18/2021 TEXAS CORRECTIONAL INDUSTRIES Tyler Modular Furniture NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0012389 $2,199.00 5/18/2021 FULCRUM BIOMETRICS, LLC FingerPrint Scanner-Burzynski NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012445 $405.00 5/19/2021 TEXAS CORRECTIONAL INDUSTRIES Coat_Racks_A.Estrada NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012397 $35,076.00 5/19/2021 TEXAS CORRECTIONAL INDUSTRIES 4B-eh-SquadRoom furniture-ELP NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0012399 $4,400.00 5/19/2021 DANA SAFETY DBA FLEET SAFETY EQUIPMENT Ballistic Resistant Glass NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012400 $585.72 5/19/2021 GRAINGER 21R0014518-Traffic Equipment NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012410 $1,328.00 5/19/2021 G T DISTRIBUTORS INC Salomon Boots - Multiple style NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012430 $36,575.28 5/19/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2384886 - 28 Opti 7080's NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012434 $239.20 5/19/2021 AHI ENTERPRISES LLC 05.19.21_Letter File Pocket NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012436 $20,419.47 5/19/2021 THE TOWNSEND GROUP INC STRAW HATS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012422 $1,274.00 5/19/2021 SHI GOVERNMENT SOLUTIONS INC Spare Mon ITD Macha NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0012457 $1,104.21 5/19/2021 GRAINGER WES-2021-PPE NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012460 $14,513.95 5/19/2021 THE TOWNSEND GROUP INC FELT HATS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012466 $130.00 5/19/2021 ONSITE AV SERVICE PARTNERS INC LPDU Headset NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012470 $1,595.11 5/19/2021 G T DISTRIBUTORS INC WEB GEAR BELT KEEPER NO SPD Smart Buy Office of the Comptroller, SPD Procurement

21P0012391 $14,173.00 5/19/2021 SIGNATURE FLIGHT SUPPORT Laredo R3 Hangar Rental NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213

Purchases from the State Use Program are exempt from competitive bidding 21P0012394 $3,858.85 5/19/2021 WORKQUEST FY21 Kingsbury Janitorial NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0012475 $227.08 5/20/2021 MONO MACHINES LLC 21R0014190 3E10 Cleaning Spls NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012433 $5,968.56 5/20/2021 GALLS LLC R2-VV-Dragonfire Vest (2) NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012480 $2,007.00 5/20/2021 MONO MACHINES LLC R2-TG-Mono Machines-Shredders NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012501 $924.21 5/20/2021 HORNY TOAD DISTRIBUTORS 3C16 Refrigerator NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012417 $20,000.00 5/20/2021 GTS TECHNOLOGY SOLUTIONS INC Cables ITD Macha NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0012497 $864.20 5/20/2021 WORKQUEST TTC Paper NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012277 $160.00 5/20/2021 GTS TECHNOLOGY SOLUTIONS INC Legal Webcams NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012218 $22,364.00 5/20/2021 GTS TECHNOLOGY SOLUTIONS INC Laptop Batteries ITD Macha NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012524 $2,695.87 5/20/2021 KNIGHT SECURITY SYSTEMS LLC Florence TTG Repair SEC SYSTE NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0012523 $4,193.67 5/20/2021 GALLS LLC R6 High Speed Belts/Harnesses NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012521 $294.00 5/20/2021 GALLS LLC R6/JR GALLS POLO SHIRTS NO SPD Contract Office of the Comptroller, SPD Procurement

21P0012539 $12,026.46 5/20/2021 SILVER FOX CORPORATION 6A Fleet C19-6137 NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012537 $588.90 5/20/2021 TEXAS CORRECTIONAL INDUSTRIES RSD-Boxes-Storage NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012536 $6,600.00 5/20/2021 TEXAS CORRECTIONAL INDUSTRIES RI-IOD Comm Chairs NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0012550 $145.34 5/20/2021 GRAINGER WES 2021 Safety Items NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012538 $5,157.58 5/20/2021 G T DISTRIBUTORS INC Co E 5.11 Sabre 2.0 Jackets NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012549 $495.00 5/20/2021 TEXAS CORRECTIONAL INDUSTRIES 4B13 Admin Desk Chair NO Prison Made Goods Act §§20.238 21P0012568 $278.20 5/20/2021 GOVERNMENT SCIENTIFIC SOURCE INC AUSLAB 6X6 WEIGH PATER NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012580 $304.00 5/20/2021 LANGUAGE LINE SERVICES INC ASL Interpreter NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from the State Use Program are exempt from competitive bidding 21P0012582 $241.60 5/20/2021 WORKQUEST Compressed Air (WILSON) NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0012528 $136.76 5/20/2021 MONO MACHINES LLC ICT_White Boards_West Reg NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012543 $648.79 5/20/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Hand Truck-A.Estrada NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012583 $837.83 5/21/2021 SIRCHIE ACQUISITION COMPANY, LLC AUS FR Sirchie Order NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0012564 $569.12 5/21/2021 WORKQUEST R4 S Angelo Handwash MayFY21 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012555 $10,345.70 5/21/2021 NETSYNC NETWORK SOLUTIONS INC Magnolia THP Router & Switch NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0012632 $1,694.35 5/21/2021 J BRANDT RECOGNITION LTD MALE QUARTER CENTURY PIN NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0012619 $638.36 5/21/2021 WORKQUEST 21R0016056-Wheelchair NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0012637 $744.66 5/21/2021 MALLORY SAFETY AND SUPPLY LLC COLOSSUS DUFFLE BAG NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012638 $59.00 5/21/2021 SHI GOVERNMENT SOLUTIONS INC 21R0015723 3D McAllen Keyboard NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012641 $4,080.00 5/21/2021 TEXAS CORRECTIONAL INDUSTRIES R3-IOD Comm Chairs NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012651 $489.95 5/21/2021 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Laredo Drug Vault Switch NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012661 $36,752.55 5/21/2021 KNIGHT SECURITY SYSTEMS LLC 02210613000 Austin DO Install NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012685 $2,640.66 5/21/2021 LAWMEN'S & SHOOTERS SUPPLY BELTS, KEEPERS, HANDCUFF CS. NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012686 $251.88 5/21/2021 GALLS LLC 3E02 Beanies NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012677 $1,449.90 5/21/2021 FASTENAL COMPANY R1 Garlan Maintenance Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012691 $212.30 5/21/2021 G T DISTRIBUTORS INC PEPPER SPRAY CASE MK3 GOLD NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0012584 $536.74 5/21/2021 WORKQUEST ICT_Award Holders_DryErase Set NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0012694 $487.80 5/22/2021 GALLS LLC R7 JR 7C03 Pants NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012649 $2,055.00 5/24/2021 TEXAS CORRECTIONAL INDUSTRIES R-4-IOD Comm Chairs NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012034 $57.80 5/24/2021 SHI GOVERNMENT SOLUTIONS INC SR2365275 NO DIR pursuant to Texas Gov't Code §2157.068. Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0012646 $240,000.00 5/24/2021 ADVANTAGE USAA, INC. S0860210000 Beaumont Roof Con NO Proprietary/Sole Source Administrative Code §§20.209 Competitive bidding is not required for delegated purchases under $5000.00 21P0012702 $2,246.88 5/24/2021 QIAGEN LLC LAR Qiagen NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012703 $33.11 5/24/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL AMA Thermometer 5/4/21 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012708 $45.40 5/24/2021 HD SUPPLY FACILITIES MAINTENANCE LTD HOU - Bench Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012717 $705.58 5/24/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL AUS FR SMART BUY 05102021 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012712 $1,301.20 5/24/2021 POLLOCK INVESTMENTS INC R6 SARO Paper Towels NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0011421 $33,923.20 5/24/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AYNM: Dell NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012743 $917.35 5/24/2021 G T DISTRIBUTORS INC 05.24.21_GT Awards NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012744 $1,651.17 5/24/2021 MALLORY SAFETY AND SUPPLY LLC SUREFIRE SR07 REMOTE SWTCH ASM NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012746 $102.11 5/24/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL TYL LAB TUBE TOPS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012752 $630.79 5/24/2021 DREAM RANCH LLC GAR LAB DREAM RANCH NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012760 $627.99 5/24/2021 GALLS LLC 1C10 Armor Skin 21R0013178 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012750 $65.08 5/24/2021 DREAM RANCH LLC Keyboard and Mouse - N Howard NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012758 $49,047.44 5/24/2021 KNIGHT SECURITY SYSTEMS LLC E-Security Technical Support NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012749 $547.82 5/24/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Litter Trash Can NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012766 $4,958.91 5/24/2021 G T DISTRIBUTORS INC 05.24.21_Streamlight GT's NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012778 $1,074.50 5/24/2021 G T DISTRIBUTORS INC 511 BackPacks (Wilson) NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012779 $1,219.26 5/24/2021 FASTENAL COMPANY Glue Sticks (BSOC) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012780 $270.90 5/24/2021 MONO MACHINES LLC Packing Tape (BSOC) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012781 $884.30 5/24/2021 OFFICE DEPOT Office Supplies - Ana Estrada NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012784 $205.60 5/24/2021 MONO MACHINES LLC Wastebaskets - Anna Estrada NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012785 $188.34 5/24/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Cabinet - Norma Cantu NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012788 $924.21 5/24/2021 HORNY TOAD DISTRIBUTORS Refrigerator - L. Johnson NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012724 $3,130.57 5/24/2021 GALLS LLC R3-LP-HSGSG Padded Belts NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012798 $1,531.17 5/25/2021 HD SUPPLY FACILITIES MAINTENANCE LTD AUS LAB OFFICE SUPPLIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012801 $4,301.80 5/25/2021 COMPLIANCE DIAGNOSTIC EQUIPMENT LLC AUS TOX EMIT Reagents 2 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012803 $128.16 5/25/2021 TAYLOR DISTRIBUTION GROUP Clorox Bleach NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012804 $16,470.00 5/25/2021 TEXAS CORRECTIONAL INDUSTRIES RSD-EXE-Conf Chairs NO Prison Made Goods Act §§20.238 21P0012809 $37.83 5/25/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Power Cord Dryer NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012808 $189.12 5/25/2021 MARKETLAB TYL LAB BENCH ORG. NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012816 $3,070.70 5/25/2021 G T DISTRIBUTORS INC 05.25.21_GT Cleaning NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012696 $15,994.52 5/25/2021 GTS TECHNOLOGY SOLUTIONS INC Monitors and Docks ITD Lawler NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012815 $23,874.24 5/25/2021 GALLS LLC R7 MR Dragon Vest NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012837 $119.00 5/25/2021 COLLEGE STATION AUTO PARTS INC GAR-SUN SHADES NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012840 $29.80 5/25/2021 AIRGAS USA LLC LUB Airgas Order 05/24/2021 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012842 $120.12 5/25/2021 GALLS LLC 4A03 Firearms Vest 21R0015153 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012820 $3,703.66 5/25/2021 CDW GOVERNMENT INC MK550s and Docks ITD Lawler NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0012847 $234.00 5/25/2021 GALLS LLC FTU Ball Caps NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012846 $630.00 5/25/2021 GILSON INC CORFY21072 Gilson NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012844 $133.12 5/25/2021 GALLS LLC 4A/Carrier/Sauceda 21R0014569 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012850 $13,141.29 5/25/2021 GTS TECHNOLOGY SOLUTIONS INC Monitors, Power Supplies ITD NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012853 $2,927.40 5/25/2021 GTS TECHNOLOGY SOLUTIONS INC 4A14 Odessa TXSB 21R0010057 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012855 $487.20 5/25/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL LAR LAB GLOVES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012854 $189.59 5/25/2021 VWR INTERNATIONAL LLC CORFY21073 VWR NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012799 $405.00 5/25/2021 TEXAS CORRECTIONAL INDUSTRIES Locker NO Prison Made Goods Act §§20.238 21P0012856 $1,094.82 5/25/2021 MONO MACHINES LLC 21R0016586-Webster Headsets NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012153 $2,248.37 5/25/2021 OVERHEAD DOOR COMPANY OF AMARILLO Motorized bay door install NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012881 $544.85 5/26/2021 RODZINA INDUSTRIES INC WES SEGUNGO STAMPS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0012880 $256.85 5/26/2021 OFFICE DEPOT Office supplies-SJ Johnson NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012889 $1,786.14 5/26/2021 VWR INTERNATIONAL LLC CAP Vortexes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012890 $10.11 5/26/2021 STAPLES CONTRACT & COMMERCIAL LLC 3C11 Post It Notes PL NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012895 $265.54 5/26/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0017012-Toner NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012901 $96.67 5/26/2021 TEXAS CORRECTIONAL INDUSTRIES RSD-CES-Name plates Region 3 NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012910 $483.00 5/26/2021 TEXAS CORRECTIONAL INDUSTRIES R2-TG-TCI-HurryUp Table-Lufkin NO Prison Made Goods Act §§20.238 Purchases from the State Use Program are exempt from competitive bidding 21P0012911 $7,468.42 5/26/2021 WORKQUEST 05.26.21_DVD's_Sleeves NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0012913 $7,000.00 5/26/2021 HELP/SYSTEMS, LLC FY21 Cobalt Strike NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 21P0012912 $18,703.37 5/26/2021 PRECISION DELTA CORP FIS Winchester 38 & .223 Ammo NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012920 $747.50 5/26/2021 CENTRAL POLICE SUPPLY LTD 05.26.21_May Nameplates NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012921 $659.41 5/26/2021 OFFICE DEPOT R2-TG-Office Depot NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012925 $353.99 5/26/2021 STAPLES CONTRACT & COMMERCIAL LLC CAP-External power supply NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012927 $1,974.18 5/26/2021 OFFICE DEPOT TYL SD shredder NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0012928 $244.45 5/26/2021 WORKQUEST GAR-TxSmartBuy-WorkQuest NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0012922 $476.72 5/26/2021 GALLS LLC R20D Firearms Instructor Vests NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012932 $137.35 5/26/2021 CMC GOVERNMENT SERVICES INC HOU - Spot plates dis NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012937 $692.16 5/26/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR Bio Bags 5-14-21 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0012909 $560.45 5/26/2021 IMPACT RECOVERY SYSTEMS INC 21R0016886 - Parallel Poles NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012946 $2,101.41 5/26/2021 CENTRAL POLICE SUPPLY LTD 05.26.21_May Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0012949 $208.00 5/26/2021 G T DISTRIBUTORS INC Salomon Boots - HQ - Burzynski NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012917 $38,109.38 5/27/2021 INSIGHT PUBLIC SECTOR INC SR2383696 Adobe VIP Renewal NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012893 $82.17 5/27/2021 SHI GOVERNMENT SOLUTIONS INC SR2374600 9 SnagIt for ITD NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012919 $362.89 5/27/2021 INSIGHT PUBLIC SECTOR INC SR2383828 Captivate L. Hale NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0012962 $291.60 5/27/2021 SAMUEL BROOME UNIFORM ACCESSORIES TIE BLUE 20" LONG NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0012955 $5,970.00 5/27/2021 COLLEGE STATION AUTO PARTS INC 21R0017479 NO SPD Contract Office of the Comptroller, SPD Procurement

21P0012964 $7,540.39 5/27/2021 CHARLES CLARK CHEVROLET Fleet Repair NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0012970 $35,479.00 5/27/2021 SAFE BOATS INTERNATIONAL Emergency Boat Collar Replcmnt NO Declared Disaster/Emergency Code §§20.82 and 20.210 21P0012826 $1,242.82 5/27/2021 GALLS LLC R7 MR Padded Belt Accessories NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012986 $200.72 5/27/2021 CENTRAL POLICE SUPPLY LTD WALLET BADGES, THP RETIRED NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012965 $29,522.36 5/27/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2392166 - 14 Laptops NO DIR pursuant to Texas Gov't Code §2157.068.

21P0012987 $5,856.48 5/27/2021 SHEPPARD'S COLLISION CENTER Fleet Repair F19-6291 Vinson NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Competitive bidding is not required for delegated purchases under $5000.00 21P0012999 $1,491.42 5/27/2021 FISHER SCIENTIFIC CAP-Fisherelite Pipettes NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0013001 $2,154.77 5/27/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL LUBFY21118 VWR NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0013003 $181.82 5/27/2021 FASTENAL COMPANY WESFY21049 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0013006 $262.20 5/27/2021 SIGMA ALDRICH INC WESFY21051 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0012982 $2,609.00 5/27/2021 TEXAS CORRECTIONAL INDUSTRIES 21R0017014-Bench-Picnic Table NO Prison Made Goods Act §§20.238 21P0012994 $906.12 5/27/2021 OFFICE DEPOT Paper A4 12 cases NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012033 $3,665.79 5/27/2021 GTS TECHNOLOGY SOLUTIONS INC SU6000RT4UHV NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012998 $634.66 5/27/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Keurig NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0012997 $954.40 5/27/2021 WORKQUEST ToiletPaper_S.Saucedo NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0013008 $4,681.00 5/27/2021 FISHER SCIENTIFIC LUBFY21119 Fisher DNA NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0013009 $14,294.67 5/27/2021 G T DISTRIBUTORS INC 05.27.21_Wallet_Flashlight NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0013010 $11,700.00 5/27/2021 AAR INCORPORATED 20210621000 New Braunfels Abat NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0013007 $1,000.00 5/27/2021 MICROSURVEY SOFTWARE INC 4B03 Total Station MC NO DIR Exemption request Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0012993 $2,700.00 5/27/2021 STERICYCLE INC Stericycle Service for IICC NO Declared Disaster/Emergency Code §§20.82 and 20.210 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0013016 $2,300.10 5/28/2021 MOTOROLA SOLUTIONS INC Radio Control Heads NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012903 $595.20 5/28/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 3A TV_Whiteboard 21R0013351 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0013021 $483.84 5/28/2021 GTS TECHNOLOGY SOLUTIONS INC Tripp Lite - Rg1 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0012906 $20,257.50 5/28/2021 G T DISTRIBUTORS INC 3C Grip Pod 21R0017245 NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0013024 $3,104.80 5/28/2021 WORKQUEST HQ Bldg A Trash Bag Liners 55g NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0013032 $1,210.00 5/28/2021 SHI GOVERNMENT SOLUTIONS INC RSD-Keyboard and mouse combo NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0013020 $6,837.60 5/28/2021 NETSYNC NETWORK SOLUTIONS INC Slaton DL Cisco Router NO DIR pursuant to Texas Gov't Code §2157.068. 21P0013035 $159.84 5/28/2021 FASTENAL COMPANY R5FA - Sprayaway Glass Clnr NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0013050 $207.50 5/28/2021 TEXAS CORRECTIONAL INDUSTRIES HQ Bldg A Mop Head, 50 NO Prison Made Goods Act §§20.238

Purchases from the State Use Program are exempt from competitive bidding 21P0013070 $14.49 5/28/2021 WORKQUEST 3D Training Coord. Scissors NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0012914 $501.95 5/28/2021 G T DISTRIBUTORS INC R2-TG-GT Distributors NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0013068 $3,650.00 5/28/2021 VERICOM LLC 5A03 Sgt. Johnson NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0013084 $1,097.00 5/29/2021 CYBERNATIONAL INC AUS FA CyberNational NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0013086 $187.78 5/29/2021 STAPLES CONTRACT & COMMERCIAL LLC MID-Monitor Mount NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0013087 $968.94 5/29/2021 CDW GOVERNMENT INC CO_externalSSDs NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0013066 1041.47 6/1/2021 GTS TECHNOLOGY SOLUTIONS INC Bldg A 415 Network Closet UPS No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013125 244524.15 6/1/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2382316 - SR#2369198 NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0012888 13691.53 6/2/2021 GTS TECHNOLOGY SOLUTIONS INC Docks, Mons, Kbrds ITD Lawler No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013207 10414.14 6/3/2021 MOTOROLA SOLUTIONS INC Capitol Security Radios No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013221 17788.89 6/3/2021 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Alamo Cisco IT Equipment No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013305 1126.99 6/4/2021 HORIZONS SOUTHWEST MANAGEMENT LP FY21 Northcott Training - IAM No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013329 28369.04 6/7/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2400223 - 111 Mons, 55 Doc No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013279 5309.54 6/8/2021 GTS TECHNOLOGY SOLUTIONS INC Eagle Pass PC Move No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013479 1697.53 6/9/2021 CDW GOVERNMENT INC WES 2021 Canon / Honeywell No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013511 17358.33 6/9/2021 GTS TECHNOLOGY SOLUTIONS INC HQ7402 CITEC VMware Upgrade No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013527 2255.88 6/9/2021 GTS TECHNOLOGY SOLUTIONS INC Co A Spring 21 Ink No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013564 10517.25 6/10/2021 KNIGHT SECURITY SYSTEMS LLC S086052000 Ext. Door Security NO DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013594 5395.50 6/10/2021 SOUTHERN COMPUTER WAREHOUSE INC wifi boosters No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013546 15102.37 6/11/2021 GTS TECHNOLOGY SOLUTIONS INC SR2372537, SR2407395 Computers No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013738 518.19 6/14/2021 GTS TECHNOLOGY SOLUTIONS INC SR # 2413184 Dell Docks No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013740 36524.64 6/14/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2402276 - 16 Lat 5420 +2 D No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013749 1311.20 6/14/2021 PRECISION TRACKING SOLUTIONS INC THP CT No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013756 3391.18 6/15/2021 SOUTHERN COMPUTER WAREHOUSE INC RSD-Shredder No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0013853 2352.24 6/15/2021 GTS TECHNOLOGY SOLUTIONS INC Co F Spring 21 Ink No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014012 2461.28 6/17/2021 PRECISION TRACKING SOLUTIONS INC THP Drone No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014091 1132.60 6/18/2021 CDW GOVERNMENT INC HOUFY2143 Scanner Accessories No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014147 27225.00 6/21/2021 DOCUMENT LOGISTIX LLC Software programming ITS No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014305 6811.18 6/23/2021 PRECISION TRACKING SOLUTIONS INC DJI Mini Drone Company F No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014359 42212.00 6/23/2021 COMPREHENSIVE COMMUNICATION SERVICES LLC Twins Replacement Generators No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014385 7875.00 6/23/2021 CDW GOVERNMENT INC HQ 7401 Internal 2TB HD 6GB No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014438 29233.80 6/24/2021 ENFORCEMENT VIDEO LLC 4A Watchguard V300 Camera No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014504 1495.00 6/24/2021 ENFORCEMENT VIDEO LLC R4 V300 Cam TS 21R0019362 No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014527 1941.24 6/25/2021 GTS TECHNOLOGY SOLUTIONS INC 3C09 - 3C10 External Drives No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014574 8423.00 6/25/2021 NETSYNC NETWORK SOLUTIONS INC Codis Switch No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014616 1416.15 6/28/2021 GTS TECHNOLOGY SOLUTIONS INC 3D McAllen Toner No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014627 11287.70 6/28/2021 NETSYNC NETWORK SOLUTIONS INC Sierra Blanca Cisco Switch No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014638 10782.30 6/28/2021 NETSYNC NETWORK SOLUTIONS INC Woodville Cisco Switch No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014648 2044.28 6/28/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2407410 - 1 Lat 5420 No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014700 1303.45 6/29/2021 ENFORCEMENT VIDEO LLC 6C Camera Mount 21R0018996 No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014721 9980.85 6/29/2021 ICAUGHT INCORPORATED Flatbed Scanner No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014734 15970.00 6/29/2021 SOUTHERN COMPUTER WAREHOUSE INC HQ 7402 CITEC USB Flash Drives No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014719 2142.71 6/29/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2411654 - 1 ELX No DIR Direct purchases from DIR contracts with a value of $50,000 or less are permitted pursuant to Texas Gov't Code §2157.068. 21P0014896 $ 230.47 7/1/2021 CENTRAL POLICE SUPPLY LTD RET BADGES, HONOR GUARD BADGE NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0014906 $ 712.60 7/1/2021 WORKQUEST 07.01.21_Flexcuff_Target Cente NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0014919 $ 195.20 7/1/2021 GALLS LLC PANTS, BUCKLES, BUTTONS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0014922 $ 284.40 7/1/2021 SAMUEL BROOME UNIFORM ACCESSORIES 18" TIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0014926 $ 296.04 7/1/2021 GALLS LLC 5B06 Vest_Shirt 21R0016352 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0014931 $ 2,867.59 7/1/2021 ENFORCEMENT VIDEO LLC 1C Camera Mount 21R0019503 NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0014934 $ 1,657.67 7/1/2021 AUDIO VISUAL INNOVATIONS 3B TV_Screenbeam 21R0019521 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0014940 $ 3,104.39 7/1/2021 FISHER SCIENTIFIC LUBFY21111 Drugs 05/13/21 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0014864 $ 23,942.41 7/1/2021 GTS TECHNOLOGY SOLUTIONS INC Computers ITD Lawler NO DIR pursuant to Texas Gov't Code §2157.068. 21P0014897 $ 1,458.73 7/2/2021 OFFICE DEPOT Office Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0014977 $ 4,781.00 7/2/2021 CEDA-TEX SERVICES INC R6 Pflugerville Shields NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0014960 $ 1,116.81 7/2/2021 RA-LOCK SECURITY SYSTEMS INC. Lectern - E. Garza NO SPD Contract Office of the Comptroller, SPD Procurement 21P0014993 $ 1,849.95 7/2/2021 G T DISTRIBUTORS INC Def Tech Supplies-Horn NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0014999 $ 323.42 7/2/2021 VWR INTERNATIONAL LLC Reg3 Supplies -VWR Internation NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015009 $ 385.67 7/2/2021 MALLORY SAFETY AND SUPPLY LLC DUFFLE BAGS, CPR SHIELD NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0015010 $ 2,199.98 7/2/2021 RAY ALLEN MANUFACTURING LLC K-9 Kennels NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015012 $ 83.93 7/2/2021 G T DISTRIBUTORS INC 5 YR SER BARS, CLUTCH BACKS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015014 $ 1,004.71 7/2/2021 IMPACT RECOVERY SYSTEMS INC Cones - Sigifredo Saucedo NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

21P0014769 $ 18,100.00 7/2/2021 CLIMATEC LLC HQ Austin Blg. GA Chiller, Boi NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015022 $ 49,386.00 7/2/2021 TEXAS CORRECTIONAL INDUSTRIES Cubicle Covid Screens HR NO Prison Made Goods Act §§20.238 21P0015031 $ 131.20 7/5/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 21R0019789-Puffs Tissue NO SPD Contract Office of the Comptroller, SPD Procurement 21P0014984 $ 1,618.54 7/5/2021 OFFICE DEPOT Currency Counter- R. Navarro NO SPD Contract Office of the Comptroller, SPD Procurement 21P0014995 $ 504.19 7/5/2021 OFFICE DEPOT Supplies- P. Dukes NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015044 $ 18.30 7/6/2021 AHI ENTERPRISES LLC Co D Corpus - Expanding Wallet NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015064 $ 187.50 7/6/2021 G T DISTRIBUTORS INC CID RET SPEC AGENT BADGE NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015059 $ 3,335.69 7/6/2021 GTS TECHNOLOGY SOLUTIONS INC SR2416658, 2421457 Mons, Batts NO DIR pursuant to Texas Gov't Code §2157.068.

21P0015086 $ 24,594.75 7/6/2021 MANCOMM INC FMCSR Book 3/2021 #47B-002-41 NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 21P0011406 $ 699.30 7/6/2021 LAWMEN'S & SHOOTERS SUPPLY SAM BROWNE BELTS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015100 $ 932.90 7/6/2021 STANCE HEALTHCARE 21R0019170-Reg 6B Chair Dolly NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015104 $ 2,031.05 7/6/2021 G T DISTRIBUTORS INC Co C D E Uniforms - GT NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015116 $ 829.44 7/6/2021 TEXAS CORRECTIONAL INDUSTRIES THP SIGN FOAM NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0015117 $ 2,092.41 7/6/2021 A-1 SIGN GRAPHIC SOLUTIONS INC SCRT Shirts 21R0019948 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0015120 $ 1,038.45 7/6/2021 VWR FUNDING INC DBA VWR INTERNATIONAL LL GAR 4-18-21 Micro Racks NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015112 $ 10,335.00 7/6/2021 TEXAS CORRECTIONAL INDUSTRIES 21R0019500-Chairs NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0015125 $ 4,329.76 7/6/2021 FISHER SCIENTIFIC LAB LCMS Consumables NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0014920 $ 1,335.00 7/6/2021 TEXAS CORRECTIONAL INDUSTRIES R3 AIS Chairs 21R0016266 NO Prison Made Goods Act §§20.238 21P0014890 $ 18.50 7/6/2021 STAPLES CONTRACT & COMMERCIAL LLC 3A05 Office Supply 21R0015730 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0014889 $ 118.43 7/6/2021 STAPLES CONTRACT & COMMERCIAL LLC 3A05 Office Supply 21R0015730 NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0014493 $ 2,750.53 7/6/2021 TEXAS CORRECTIONAL INDUSTRIES Table, Picnic-S. Bell NO Prison Made Goods Act §§20.238 21P0015119 $ 2,616.58 7/6/2021 STAPLES CONTRACT & COMMERCIAL LLC Supplies- C. Torres NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015142 $ 120.33 7/6/2021 FASTENAL COMPANY Utility Cart- S. Webb NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015156 $ 338.16 7/7/2021 GALLS LLC R2-PSS-Odom, belt/accessories NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015157 $ 75.00 7/7/2021 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS Daniel Nichols Traing NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015163 $ 1,161.00 7/7/2021 TEXAS CORRECTIONAL INDUSTRIES 21R0019840-Picnic Table NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0014432 $ 22,499.95 7/7/2021 CARAHSOFT TECHNOLGY CORPORATION BattleSkills NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015169 $ 71,101.45 7/7/2021 PRECISION DELTA CORP A22 Winchester Ammo NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015090 $ 9,200.11 7/7/2021 GTS TECHNOLOGY SOLUTIONS INC IOD Comm Tvs & Mounts NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015184 $ 10,383.12 7/7/2021 GRAINGER FY21 VaTS Field Tools 4 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015121 $ 162.69 7/8/2021 DREAM RANCH LLC Wireless Keyboards NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015194 $ 1,099.00 7/8/2021 G T DISTRIBUTORS INC R2-PSS-Odom Boots.Helmet NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015191 $ 3,068.89 7/8/2021 GALLS LLC R2-PSS Odom Vest,HSG PBelt NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015199 $ 440.02 7/8/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Monochrome Laser Printer NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015189 $ 15,536.26 7/8/2021 GTS TECHNOLOGY SOLUTIONS INC SR2424687, 2404567 Computers NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0015215 $ 1,260.00 7/8/2021 SHI GOVERNMENT SOLUTIONS INC SHI Headsets and Wireless Keyb NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015213 $ 7,020.00 7/8/2021 GRAINGER R3 Bug Repellent NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015228 $ 215.75 7/8/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Supplies for Humble Location NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015233 $ 455.32 7/8/2021 STAPLES CONTRACT & COMMERCIAL LLC Currency Counter NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0015227 $ 11,598.00 7/8/2021 A&A HARRIS ENTERPRISES 6A Buster Density Meter NO Emergency Code §§20.82 and 20.210 21P0015234 $ 7,020.00 7/8/2021 GRAINGER R2 Bug Repellent NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015212 $ 19.50 7/8/2021 OFFICE DEPOT 4B8 Binder Clips NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015295 $ 717.40 7/9/2021 INSPIRUS LLC RETIREMENT AWARDS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015309 $ 599.92 7/9/2021 G T DISTRIBUTORS INC OMU Jones Armorskin NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015312 $ 913.12 7/9/2021 GALLS LLC Jones Soft Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015318 $ 1,876.81 7/9/2021 CDW GOVERNMENT INC WACLAB WASP NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015231 $ 22,290.27 7/9/2021 JOHN DEERE GOVERNMENT AND NATIONAL SALES Crossover Utility Vehicle - RB NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015332 $ 1,115.50 7/9/2021 CENTRAL POLICE SUPPLY LTD JUNE NAMEPLATES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015326 $ 422.56 7/9/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R6 Waco Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015311 $ 133.12 7/9/2021 MONO MACHINES LLC Pens - Kisha NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015338 $ 9,049.67 7/9/2021 CENTRAL POLICE SUPPLY LTD JUNE BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015313 $ 25.76 7/9/2021 BULLCHASE INC Paint - R. Navarro NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015336 $ 2,609.32 7/12/2021 OFFICE DEPOT Field Operations Backpacks NO SPD Contract Office of the Comptroller, SPD Procurement 21P0012203 $ 42,139.00 7/12/2021 SILSBEE FORD INC S160 Ford Expedition x 1 HRO NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015373 $ 3,782.26 7/12/2021 BULLCHASE INC 1D14 Ice Machine Scale House NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015376 $ 46.00 7/12/2021 SID TOOL CO INC Fire Ext Signs NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015381 $ 7,298.00 7/12/2021 TEXAS CORRECTIONAL INDUSTRIES 2021HQ22000 HSOC Reloc tTCI NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015383 $ 1,426.00 7/12/2021 TEXAS CORRECTIONAL INDUSTRIES 2021HQ22000 HSOC TCI Reloca NO Prison Made Goods Act §§20.238 State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0015391 $ 8,985.00 7/12/2021 CELLEBRITE USA INC AUS-Lab DME Cellebrite class NO DIR Exemption request Competitive bidding is not required for delegated purchases under $5000.00 21P0015400 $ 1,184.93 7/12/2021 IMPACT RECOVERY SYSTEMS INC Parking Posts NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015412 $ 2,415.62 7/12/2021 PROMAXIMA MANUFACTURING LTD 3C16 Gym Equipment NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015449 $ 189.57 7/12/2021 STAPLES CONTRACT & COMMERCIAL LLC Stamp - A. Farias NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015460 $ 576.01 7/13/2021 SYSCO USA I INC Disposable Items NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015462 $ 7,000.00 7/13/2021 TEXAS CORRECTIONAL INDUSTRIES Task Chairs NO Prison Made Goods Act §§20.238 21P0015464 $ 884.52 7/13/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R6 SARO Supplies Ceiling Tiles NO SPD Contract Office of the Comptroller, SPD Procurement

21P0015168 $ 8,056.26 7/13/2021 TED PELLA INC AUS-TE-LD-carbon Coater NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015354 $ 6,944.92 7/13/2021 PRESIDIO NETWORKED SOLUTIONS GROUP LLC C8200 NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015499 $ 475.00 7/13/2021 TEXAS CORRECTIONAL INDUSTRIES Storm Mesh Back Chair NO Prison Made Goods Act §§20.238 21P0015524 $ 15,539.63 7/13/2021 G T DISTRIBUTORS INC LEF127RS, F127000 AMMO NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015526 $ 1,618.54 7/13/2021 OFFICE DEPOT Currency Counter NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015527 $ 14,455.02 7/13/2021 THE TOWNSEND GROUP INC STRAW HATS NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015459 $ 14,309.96 7/14/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2430881 - 7 Lat 5420s NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015405 $ 780.44 7/14/2021 INSTANT DATA TECHNOLOGIES INC Measuring Wheel NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015541 $ 4,798.00 7/14/2021 THE TOWNSEND GROUP INC FELT HATS NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015382 $ 462.44 7/14/2021 OFFICE DEPOT Currency Counter NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015546 $ 291.33 7/14/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2429146 - mk550,PS,WD19S NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015549 $ 7,435.80 7/14/2021 PRECISION DELTA CORP FTU Low Recoil Slug NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015559 $ 7,658.45 7/14/2021 LAWMEN'S & SHOOTERS SUPPLY LEATHER BELTS & GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015519 $ 4,842.97 7/14/2021 EVCO PARTNERS LP DBA BURGOON COMPANY 2B05 Wrench 21R0020469 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015515 $ 277.79 7/14/2021 SYSCO USA I INC Ovenable Liners NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0015485 $ 78.80 7/14/2021 WORKQUEST 1B Markers 21R0018161 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0015480 $ 193.35 7/14/2021 LIBERTY DATA PRODUCTS INC 1B Clips 21R0018161 NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015343 $ 1,425.00 7/14/2021 TEXAS CORRECTIONAL INDUSTRIES Mesh Chair-S. Saucedo NO Prison Made Goods Act §§20.238 21P0015632 $ 9,925.00 7/15/2021 SEARCH GROUP INC Membership dues - SEARCH NO Proprietary/Sole Source Conference/Training Name

Purchases from the State Use Program are exempt from competitive bidding 21P0015638 $ 24,700.00 7/15/2021 WORKQUEST BLOOD KITS NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

21P0015635 $ 6,565.49 7/15/2021 3 WRIGHT CORP F18-5491 Repairs NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 21P0015644 $ 3,094.70 7/15/2021 MONO MACHINES LLC AUSLAB COMPUTER SUPPLIES NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015656 $ 22,950.00 7/15/2021 AXON ENTERPRISE INC TASER SUPPLIES NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015658 $ 392.25 7/15/2021 TEXAS CORRECTIONAL INDUSTRIES 4B13 Wooden Seals NO Prison Made Goods Act §§20.238 21P0015663 $ 7,220.22 7/15/2021 FASTENAL COMPANY MCC Console UPS NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015673 $ 996.24 7/15/2021 COMPETITIVE CHOICE INC. Rgn2_Bryan_hand sanitizer NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0015629 $ 820.10 7/15/2021 WORKQUEST Janitorial Supplies-Sulphur Sp NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015681 $ 13,404.32 7/15/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2425949 - 16 U3421WE NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0015675 $ 2,995.00 7/15/2021 GLOBAL KNOWLEDGE TRAINING LLC FY21 CLCOR Trng Stavinoha NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015659 $ 53.50 7/15/2021 G T DISTRIBUTORS INC Major Insignia NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015588 $ 9,723.90 7/16/2021 BULLCHASE INC 2C Bulk Order NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015723 $ 2,060.00 7/16/2021 TEXAS CORRECTIONAL INDUSTRIES 21R0020609 NO Prison Made Goods Act §§20.238 Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0015680 $ 31,000.00 7/16/2021 BIG TEX TRAILER MFG Trailer for Border Disaster NO Emergency Code §§20.82 and 20.210 21P0015793 $ 4,609.98 7/16/2021 SID TOOL CO INC 21R0020611 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015790 $ 939.84 7/16/2021 AHI ENTERPRISES LLC Shredder, Heavy Duty NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015777 $ 56,710.25 7/16/2021 NETSYNC NETWORK SOLUTIONS INC DNA Bundle NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015802 $ 290.88 7/16/2021 HD SUPPLY FACILITIES MAINTENANCE LTD R5FA Park Bench Sweetwater NO SPD Contract Office of the Comptroller, SPD Procurement Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0015805 $ 11,598.00 7/16/2021 A&A HARRIS ENTERPRISES Buster K910G Contraband Detect NO Emergency Code §§20.82 and 20.210 21P0015815 $ 4,045.55 7/16/2021 G T DISTRIBUTORS INC DUTY GEAR NO SPD Smart Buy Office of the Comptroller, SPD Procurement

21P0015781 $ - 7/16/2021 INTELLIGENT IMAGING SYSTEMS INC Drivewyze Inc Web Based Hosted NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 21P0015771 $ 823.98 7/16/2021 G T DISTRIBUTORS INC 200-M2 NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015830 $ 1,624.38 7/19/2021 DREAM RANCH LLC 2BA Ink 21R0018173 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015835 $ 771.46 7/19/2021 G T DISTRIBUTORS INC BSOC HQ Uniforms NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0015645 $ 322.60 7/19/2021 OFFICE DEPOT Money Tray NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015857 $ 1,937.60 7/19/2021 MORNING STAR INDUSTRIES R5FA SPCL Purchase FloorMats NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015859 $ 676.00 7/19/2021 PYE-BARKER FIRE & SAFETY, LLC FIRST AID KITS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Competitive bidding is not required for delegated purchases under $5000.00 21P0015862 $ 110.00 7/19/2021 TRI-TECH FORENSICS INC URINE COLLECTION KITS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015872 $ 12,347.40 7/19/2021 PAPER SOLUTIONS INC DBA PARTEK SOLUTIONS THERMAL CITATION PAPER NO SPD Smart Buy Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0001198 $ 492.78 7/19/2021 WORKQUEST FY21 R6 Victoria SD Pest NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0015885 $ 593.40 7/20/2021 CASADA INDUSTRIAL 3C04 Travel Cooler NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0015886 $ 367.85 7/20/2021 BOTACH INC DBA BOTACH TACTICAL A21 Gun Cleaning Rods NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0015890 $ 1,658.00 7/20/2021 WORKQUEST Pierce Janitorial - Jul/Aug 21 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015902 $ 348.30 7/20/2021 PRECISION TRACKING SOLUTIONS INC SCRT Case 21R0021052 NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0015875 $ 2,071.60 7/20/2021 WORKQUEST DVD'S & DVD SLEEVES NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015895 $ 7,873.13 7/20/2021 GTS TECHNOLOGY SOLUTIONS INC IOD COMM PRINTERS NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015905 $ 3,500.00 7/20/2021 ENFORCEMENT VIDEO LLC THP Body Cam Mount 21R0021057 NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0015907 $ 1,268.50 7/20/2021 GALLS LLC 4A Midland/SA shirt 21R0021118 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0015911 $ 97.33 7/20/2021 CENTRAL POLICE SUPPLY LTD WALLET BADGES - RET CPT & TRP NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015923 $ 222.00 7/20/2021 TEXAS CORRECTIONAL INDUSTRIES SPILL KITS NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0015931 $ 1,081.00 7/20/2021 PERKINELMER HEALTH SCIENCES INC Aus Tox Headspace Vials NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

21P0015943 $ 16,250.00 7/20/2021 OPTIMUM TECHNOLOGY INC UCR System Maintenance - Aug NO Direct Publication Direct Publication purchase pursuant to 34 Texas Administrative Code §20.82 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015912 $ 642.00 7/21/2021 TEXAS CORRECTIONAL INDUSTRIES RSD- Flag order-Irving NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0015494 $ 2,400.00 7/21/2021 HIREBLAZER LLC 20210102000, Canton AO WaterF NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0015920 $ 463.90 7/21/2021 WORKQUEST RSD-Workquest-Office supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0015926 $ 141.04 7/21/2021 OFFICE DEPOT RSD-Office Depot-Irving suppli NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0015953 $ 8,835.18 7/21/2021 WORKQUEST REG5 LANDSCAPE WICHITA FALLS NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0015927 $ 42.10 7/21/2021 STAPLES CONTRACT & COMMERCIAL LLC RSD-Staples1 of 2 supply order NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015952 $ 956.00 7/21/2021 TEXAS CORRECTIONAL INDUSTRIES Martha Horn furniture NO Prison Made Goods Act §§20.238 21P0015930 $ 398.99 7/21/2021 STAPLES CONTRACT & COMMERCIAL LLC RSD-Staples 2of2 Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0015970 $ 3,281.00 7/21/2021 TEXAS CORRECTIONAL INDUSTRIES Furniture VESS Stokes NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0015979 $ 2,492.42 7/21/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2430172 - 1 Lat 5420 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015986 $ 239.52 7/21/2021 MALLORY SAFETY AND SUPPLY LLC 07.21.21_Handcuffs NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0016006 $ 987.64 7/21/2021 BULLCHASE INC Industrial Glue Sticks (Karin) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016002 $ 212.30 7/21/2021 HORNY TOAD DISTRIBUTORS Microwave Oven - Radio Room NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0016016 $ 240.00 7/21/2021 SID TOOL CO INC Hanger Straps (Karin BSOC) NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015975 $ 280.20 7/21/2021 SID TOOL CO INC 3B15-3B16 Fluorecent Lights NO SPD Contract Office of the Comptroller, SPD Procurement 21P0015987 $ 3,285.20 7/21/2021 COMPETITIVE CHOICE INC. HQ Janitorial Supplies NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0015991 $ 3,104.80 7/21/2021 WORKQUEST HQ Janitorial Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0016048 $ 350.00 7/22/2021 MALLORY SAFETY AND SUPPLY LLC THP MESH RECRUIT CAP NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0016041 $ 8,505.00 7/22/2021 BULLCHASE INC 6A Floor Jacks NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016054 $ 494.92 7/22/2021 GTS TECHNOLOGY SOLUTIONS INC 3C07 Toner NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016039 $ 799.47 7/22/2021 AUDIO VISUAL INNOVATIONS 3A TV 21R0019798 NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016061 $ 4,088.56 7/22/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2434036 - 2 Lat 5420s NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016032 $ 85.42 7/22/2021 COMPETITIVE CHOICE INC. HQ Janitorial Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0016027 $ 47,591.00 7/22/2021 MANER BROS SUPPLY DBA ANDERSON FENCE CO Snyder Fencing NO Proprietary/Sole Source Administrative Code §§20.209 Competitive bidding is not required for delegated purchases under $5000.00 21P0016094 $ 291.60 7/22/2021 SAMUEL BROOME UNIFORM ACCESSORIES 20" BLUE TIES NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0016037 $ 10.00 7/22/2021 RA-LOCK SECURITY SYSTEMS INC. 3A13 HD Staple 21R0019542 NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0016099 $ 1,875.17 7/22/2021 LITTLE GUYS MOVERS INC Austin HQ A327.02 Relocation NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0015831 $ 351.40 7/22/2021 WORKQUEST 5C Wipes 21R0018595 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0016102 $ 133.81 7/23/2021 WORKQUEST 3C07/08 CD Spindles NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0016118 $ 1,627.62 7/23/2021 WORKQUEST Workquest suppies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122

Purchases from the State Use Program are exempt from competitive bidding 21P0016121 $ 65.16 7/23/2021 WORKQUEST 3C07/08 Wall Calendar NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016124 $ 265.00 7/23/2021 SHI GOVERNMENT SOLUTIONS INC MCB DIR Keyboard and mouse NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016119 $ 10,000.00 7/23/2021 COMMERCIAL VEHICILE SAFETY ALLIANCE 1st Qtr CVSA Decals FY 2022 NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0016130 $ 3,237.35 7/23/2021 OFFICE DEPOT office depot supplies NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0016134 $ 303.90 7/23/2021 GALLS LLC ACT Uniform Items NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0016133 $ 43.21 7/23/2021 WORKQUEST Recruiting Paper NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0016136 $ 5,264.40 7/23/2021 G T DISTRIBUTORS INC Co D SRT Vertx Uniforms NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016142 $ 425.82 7/23/2021 BULLCHASE INC R5FA - Leak Diverters NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016028 $ 3,198.86 7/23/2021 FASTENAL COMPANY Gray Multi-Purpose Zipper Pack NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016143 $ 468.78 7/23/2021 HORIZONS SOUTHWEST MANAGEMENT LP Microsoft SharPoint Training NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016147 $ 257.40 7/26/2021 HD SUPPLY FACILITIES MAINTENANCE LTD Reg 3 PaperTowel Dispenser NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0012238 $ 33,923.20 7/26/2021 GTS TECHNOLOGY SOLUTIONS INC 210-AYNM: Dell NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0016170 $ 459.20 7/26/2021 GALLS LLC 1D03 Uniform Birmington 14246 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016184 $ 1,512.00 7/26/2021 TEXAS CORRECTIONAL INDUSTRIES Bldg B - Training Room-Chairs2 NO Prison Made Goods Act §§20.238 21P0016188 $ 5,439.32 7/26/2021 G T DISTRIBUTORS INC 8T Parkas & jackets 21R0021192 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016195 $ 121.35 7/26/2021 DREAM RANCH LLC CRD Label tape and DVDs NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016196 $ 261.22 7/26/2021 G T DISTRIBUTORS INC 07.26.21_Badge Cov_Memory Pins NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016198 $ 1,887.75 7/26/2021 DATAXPORT NET LLC 21R0021278_Reg 2 SES Camcorder NO DIR pursuant to Texas Gov't Code §2157.068. Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0016193 $ 15,277.50 7/26/2021 GALLS LLC Lonestar Border Disaster NO Emergency Code §§20.82 and 20.210 Competitive bidding is not required for delegated purchases under $5000.00 21P0016204 $ 142.64 7/27/2021 GALLS LLC 1A00 Armor Skin G.Williams NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 21P0016208 $ 112.68 7/27/2021 DIVINE IMAGING INC 4A15 Fuentes 072221 21R0021364 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0016182 $ 5,560.00 7/27/2021 WORKQUEST IOD lanyards and reel clips NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0016213 $ 19,777.40 7/27/2021 GRAINGER 8T Zoll AEDs NO SPD Contract Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016202 $ 830.45 7/27/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2431133 - mk320&m510s,m575 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016219 $ 5,625.00 7/27/2021 EVCO PARTNERS LP DBA BURGOON COMPANY 7.27.21_Pepper Spray MK3 Inser NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016216 $ 181.66 7/27/2021 MONO MACHINES LLC 3B15/3B16 Cleaning Supplies NO SPD Contract Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0016223 $ 1,770.38 7/27/2021 SHERWIN WILLIAMS Paint - Morgan Fry NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016218 $ 1,226.30 7/27/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2433947 - 1 Opt 7090 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016236 $ 1,248.76 7/27/2021 OFFICE DEPOT Shredder NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016240 $ 52,953.60 7/27/2021 JOHNSTON TECHNICAL SERVICES INC FY21 Microwave Replacement NO DIR pursuant to Texas Gov't Code §2157.068. Competitive bidding is not required for delegated purchases under $5000.00 21P0016243 $ 4,322.00 7/27/2021 SOUTHWEST PUBLIC SAFETY K9 Kennels-2020 Tahoe - Lamb NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016245 $ 3,735.00 7/27/2021 TEXAS CORRECTIONAL INDUSTRIES 3A Harlingen Furniture NO Prison Made Goods Act §§20.238

Purchases from the State Use Program are exempt from competitive bidding 21P0016247 $ 32.10 7/27/2021 WORKQUEST 3A03 Raymondville supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016235 $ 2,180.00 7/28/2021 TEXAS CORRECTIONAL INDUSTRIES Sherman Furniture - CES NO Prison Made Goods Act §§20.238 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016239 $ 3,541.00 7/28/2021 TEXAS CORRECTIONAL INDUSTRIES Irving Furniture NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016203 $ 13,318.20 7/28/2021 NETSYNC NETWORK SOLUTIONS INC Fairfield THP Network Equip NO DIR pursuant to Texas Gov't Code §2157.068. Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016260 $ 1,557.96 7/28/2021 TEXAS CORRECTIONAL INDUSTRIES storage unit HR NO Prison Made Goods Act §§20.238 Competitive bidding is not required for delegated purchases under $5000.00 21P0016262 $ 652.67 7/28/2021 DUMMIES UNLIMITED INC 21R0021502_ACT BATONS NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0016265 $ 53.00 7/28/2021 WORKQUEST 3A Pens NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 Competitive bidding is not required for delegated purchases under $5000.00 21P0016266 $ 987.70 7/28/2021 GALLS LLC 7C01 Shirts 21R0016750 NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211

Purchases from the State Use Program are exempt from competitive bidding 21P0016264 $ 67.80 7/28/2021 WORKQUEST MCB WQ Chair Mat Waco NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0016276 $ 778.00 7/28/2021 GRANITE DEFENSE & TECHNOLOGIES LLC 5A Drone Tablet 21R0021044 NO DIR Exemption request Emergency purchases pursuant to Gov't. Code §2155.137 and Texas Administrative 21P0016248 $ 28,105.00 7/28/2021 NATURAL HORSEMAN SADDLES LLC 7B06-Saddles NO Emergency Code §§20.82 and 20.210 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016279 $ 1,950.00 7/28/2021 TEXAS CORRECTIONAL INDUSTRIES AUS DNA EOY21 lab chairs NO Prison Made Goods Act §§20.238 21P0016282 $ 191.38 7/28/2021 COMPETITIVE CHOICE INC. 3B15/3B16 Cleaning Supplies NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016286 $ 165.57 7/28/2021 HD SUPPLY FACILITIES MAINTENANCE LTD 3A Norton Door Close NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016281 $ 137.34 7/28/2021 FASTENAL COMPANY 3E02 Binoculars NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016287 $ 74.78 7/28/2021 OFFICE DEPOT 3E Paper Cups NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016289 $ 74.80 7/28/2021 STAPLES CONTRACT & COMMERCIAL LLC 3E Supplies -Staples NO SPD Contract Office of the Comptroller, SPD Procurement

21P0016297 $ 10,900.00 7/29/2021 JOSE H RUEDAS Midland Tree Removal /Trimming NO Internal Repair Internal repairs purchase pursuant to 34 Texas Administrative Code § 20.213 Proprietary purchase pursuant to Gov't Code §2155.067 and 34 Texas 21P0016300 $ 8,604.00 7/29/2021 CEDA-TEX SERVICES INC 2021HQ20000 Cyber SecurityWall NO Proprietary/Sole Source Administrative Code §§20.209 Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016301 $ 393.00 7/29/2021 TEXAS CORRECTIONAL INDUSTRIES 8T Workstation 21R0020416 NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016293 $ 5,833.40 7/29/2021 GTS TECHNOLOGY SOLUTIONS INC DM3WC: NO DIR pursuant to Texas Gov't Code §2157.068. Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016307 $ 9,709.81 7/29/2021 AUDIO FIDELITY COMMUNICATIONS CORP CRPCL Smart Board NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016314 $ 130.10 7/29/2021 G T DISTRIBUTORS INC WALLET BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0016310 $ 449.37 7/29/2021 RA-LOCK SECURITY SYSTEMS INC. 3B15/3B16 Creepers and cleaner NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016315 $ 27.75 7/29/2021 G T DISTRIBUTORS INC 07.29.21_Fleet Safety Awards NO SPD Smart Buy Office of the Comptroller, SPD Procurement Purchases from Texas Correctional Industries are exempt from competitive bidding pursuant to Gov’t. Code §2155.065, §497.024, and 34 Texas Administrative Code 21P0016322 $ 4,368.00 7/29/2021 TEXAS CORRECTIONAL INDUSTRIES EP Headquarters Chairs NO Prison Made Goods Act §§20.238 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016244 $ 2,142.71 7/29/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2433712 - 1 ELX NO DIR pursuant to Texas Gov't Code §2157.068. 21P0015784 $ 136,968.00 7/29/2021 GALLS LLC B21 Body Armor NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0016365 $ 561.30 7/29/2021 GALLS LLC 3E08 Treadwell Armor Skins NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 State agencies are granted an exemption for purchases using DIR Cooperative Contract - Blanket Exemptions or DIR granted one-time exemption through a 21P0016363 $ 1,338.00 7/29/2021 GRANITE DEFENSE & TECHNOLOGIES LLC 5C Thermal Drone Equipment NO DIR Exemption request

Purchases from the State Use Program are exempt from competitive bidding 21P0016374 $ 1,680.88 7/30/2021 WORKQUEST MCB WQ CVE TRG Supplies NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0016349 $ 25,371.28 7/30/2021 G T DISTRIBUTORS INC 3D Flashlights/Ear Protectors NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0016415 $ 852.60 7/30/2021 G T DISTRIBUTORS INC JULY K9 BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement 21P0016414 $ 747.50 7/30/2021 CENTRAL POLICE SUPPLY LTD 07.30.21_July Nameplates NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016410 $ 4,088.56 7/30/2021 GTS TECHNOLOGY SOLUTIONS INC SR# 2439853 - 2 Lat 5420s NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016417 $ 1,745.88 7/30/2021 CENTRAL POLICE SUPPLY LTD 07.30.21_July Badges NO SPD Smart Buy Office of the Comptroller, SPD Procurement Competitive bidding is not required for delegated purchases under $5000.00 21P0016433 $ 4,994.20 7/30/2021 PRODUCTS UNLIMITED INC OMU Airway Trainer NO Delegated Purchase pursuant to Texas Administrative Code §20.82 and §20.211 Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016432 $ 143.43 7/30/2021 GTS TECHNOLOGY SOLUTIONS INC 7B Toner 21R0021776 NO DIR pursuant to Texas Gov't Code §2157.068. 21P0016435 $ 226.20 7/30/2021 G T DISTRIBUTORS INC OIG LT WALLET BADGES NO SPD Smart Buy Office of the Comptroller, SPD Procurement Direct purchases from DIR contracts with a value of $50,000 or less are permitted 21P0016445 $ 788.40 7/30/2021 GRANITE DEFENSE & TECHNOLOGIES LLC 5A EVO II Battery 21R0021546 NO DIR pursuant to Texas Gov't Code §2157.068.

Purchases from the State Use Program are exempt from competitive bidding 21P0016443 $ 458.85 7/30/2021 WORKQUEST 4B Ysleta Cleaner 21R0021378 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0016441 $ 190.34 7/30/2021 OFFICE DEPOT 7B Envelope_Card 21R0021777 NO SPD Contract Office of the Comptroller, SPD Procurement

Purchases from the State Use Program are exempt from competitive bidding 21P0016430 $ 487.69 7/30/2021 WORKQUEST 7B Office Supply 21R0019905 NO State Use Program pursuant to Gov’t. Code §2155.138 and Human Resources Code §122 21P0016446 $ 347.22 7/30/2021 MONO MACHINES LLC 4B Ysleta ShredderO 21R0021380 NO SPD Contract Office of the Comptroller, SPD Procurement 21P0016448 $ 9,987.16 7/30/2021 BULLCHASE INC FY21 VaTS Field Tools 15 NO SPD Contract Office of the Comptroller, SPD Procurement