Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Contract #204-A1 Imation USB 2.0 Swivel Flash Drive 8GB A 16-0000025 9/15/2015 300 1 20.0000 17.77000 355.400 Commodity Code: 20432851 1741976051 TIBH INDUSTRIES INC - PRODUCTS Contract #615-A1 AHI GAPLESS LOOP RING VIEW BINDER 11 X 8-1/2, 3" CAPACITY, A 16-0000033 9/18/2015 300 1 24.0000 12.22000 293.280 WHITE 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI MEMORY FOAM MOUSE PAD WITH WRIST REST, BLACK 7 1/4" X 8 A 16-0000033 9/18/2015 300 2 1.0000 11.24000 11.240 1/4", 30203 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI FELT STAMP PAD, 4 1/4 A 16-0000033 9/18/2015 300 3 4.0000 2.25000 9.000 X 2 3/4 BLACK 1272070628 AHI ENTERPRISES LLC Contract #615-A1 ALLSOP MEMORY FOAM A 16-0000039 9/18/2015 300 1 1.0000 11.69000 11.690 WRIST REST, BLACK 1455592423 TIER ONE PARTNERS ALLIANCE LLC Contract #615-A1 HEAVY-DUTY, 2-HOLE A 16-0000039 9/18/2015 300 2 4.0000 4.81000 19.240 PUNCH, BLACK 1455592423 TIER ONE PARTNERS ALLIANCE LLC A 16-0000039 9/18/2015 300 3 1.0000 10.50000 10.500 Contract #615-A1 Hanging Wall File Set 1455592423 TIER ONE PARTNERS ALLIANCE LLC Contract #615-A1 File Cabinet Pockets - Red 10 A 16-0000040 9/18/2015 300 1 1.0000 15.96000 15.960 pack Letter 1820100960 OFFICEMAX INCORPORATED Contract# 615-A1 A 16-0000069 9/29/2015 300 1 1.0000 83.85000 83.850 Olympus WS - 822 Digital Recorder 1455592423 TIER ONE PARTNERS ALLIANCE LLC Contract: TXMAS-2-539030 HOME DEPOT- PHILIPS 65W-2700K R30 DIMMABLE CFL A 16-0000073 9/29/2015 300 1 38.0000 9.56000 363.280 FLOOD LIGHT BULB; 4PK 1361150280 GRAINGER #11 black/white: engraveable name plate TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000090 10/13/2015 300 1 2.0000 4.00000 8.000 24x48inch 3696696696 (TD CONTRACT# 645-A1 64521210159-1 PAPER COPY, PREMUIM XENOGRAPH, #4 RECYCLED, 8 1/2 X 11, A 16-0000106 10/19/2015 300 1 60.0000 36.64000 2198.400 WHITE 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT# 207-A2 20730641006 DVD/CD SLEEVES, 5"X5" A 16-0000106 10/19/2015 300 2 5.0000 7.52000 37.600 SQUARE, WHITE WITH CLEAR WINDOW 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT# 615-A1 UNIVERSAL; 21127, CLEAR, ECONOMY,TOP LOADING NON-GLARE SHEET A 16-0000107 10/19/2015 300 1 2.0000 12.35000 24.700 PROTECTORS, 200 PER BOX 1272070628 AHI ENTERPRISES LLC CONTRACT# 615-A1 AVERY LABELS, 11582, ECO FRIENDLY, 12 TAB, CLEAR LABEL - FOR HUMAN A 16-0000107 10/19/2015 300 2 6.0000 21.39000 128.340 RESOURCES, 1272070628 AHI ENTERPRISES LLC CONTRACT# 615-A1 SMD34100 - LETTER, MANILA HEAVYWEIGHT A 16-0000107 10/19/2015 300 3 1.0000 50.62000 50.620 POCKET FOLDER 1272070628 AHI ENTERPRISES LLC CONTRACT# 615-A1 A 16-0000107 10/19/2015 300 4 1.0000 18.74000 18.740 ART2004 MAGAZINE FILE, BLACK, 1272070628 AHI ENTERPRISES LLC TIBH - Correction Tape, Standard Tip A 16-0000116 10/27/2015 300 1 40.0000 1.77000 70.800 Commodity Code: 61529301006 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Dry Erase Markers, Chisel Tip 4-Color A 16-0000116 10/27/2015 300 2 10.0000 3.58000 35.800 Set Commodity Code: 62086509247 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Mech. Pencil, Dual Action 0.7 mm lead, A 16-0000116 10/27/2015 300 3 6.0000 23.22000 139.320 Blk Barrel Comm. Code: 62060162005 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Rocket E-Z Ret. Ball Pnt Pen, Med Pnt, A 16-0000116 10/27/2015 300 4 10.0000 6.06000 60.600 Blue Ink Comm. Code:62080172505 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Self Stick Note Pad - 1.5in. x 2in A 16-0000116 10/27/2015 300 5 12.0000 4.58000 54.960 Commodity Code: 61562381501 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 1 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier TIBH - Wooden pencils #2 soft Commodity A 16-0000116 10/27/2015 300 6 1.0000 15.75000 15.750 Code: 62060050150 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Yellow Self Stick Note Pad, 3¿x5¿ A 16-0000116 10/27/2015 300 7 6.0000 11.92000 71.520 Commodity Code: 61562384315 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Retractable Pen, Medium Point, Blue Ink A 16-0000116 10/27/2015 300 8 8.0000 9.30000 74.400 Commodity Code: 62080220205 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Retractable Pen, Medium Point, Black Ink A 16-0000116 10/27/2015 300 9 5.0000 9.30000 46.500 Commodity Code: 62080220106 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - Labels, Avery #5162 Commodity A 16-0000116 10/27/2015 300 10 6.0000 24.44000 146.640 Code: 20772502652 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000116 10/27/2015 300 11 1.0000 3.70000 3.700 Freight 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000116 10/27/2015 300 12 1.0000 3.70000 3.700 Freight 1741976051 TIBH INDUSTRIES INC - PRODUCTS Contract #615-A1 AHI - Legal Pads Canary 8 A 16-0000118 10/27/2015 300 1 8.0000 21.55000 172.400 ¿¿ x 11 ¿¿ Legal Ruling ID. No.: TOP-7532 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI - Legal Pad White 5¿x A 16-0000118 10/27/2015 300 2 6.0000 14.28000 85.680 8¿ Jr. legal ruled ID. No. : TOP-7500 1272070628 AHI ENTERPRISES LLC Contract #615-A1 Self-Adhesive Address A 16-0000118 10/27/2015 300 3 18.0000 13.49000 242.820 Labels 1-1/8 X 3-1/2 White Stock# SLP-2RLH 1272070628 AHI ENTERPRISES LLC A 16-0000119 10/27/2015 300 1 1.0000 21.71000 21.710 Labels, Address, Avery 5160, 1" X 2-5/8" 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000119 10/27/2015 300 2 1.0000 2.55000 2.550 Freight 1741976051 TIBH INDUSTRIES INC - PRODUCTS OFFICEMAX/DEPOT - File Folders Manila LTr A 16-0000120 10/28/2015 300 1 10.0000 13.05000 130.500 size 1/3 cut Comm Code: F1OM01501 1820100960 OFFICEMAX INCORPORATED OFFICEMAX/DEPOT- Post-It Note Pads 3¿x3¿, A 16-0000121 10/28/2015 300 1 8.0000 8.15000 65.200 Item # A2654-YW 1455592423 TIER ONE PARTNERS ALLIANCE LLC Contract #665-A2 Color #11 Black/White Cubicle Name Plate Size: 2"x8", All Caps TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000122 10/28/2015 300 1 1.0000 4.00000 4.000 WILLIAM REILLY 3696696696 (TD Contract #665-A2 Color #11 Black/White Cubicle Name Plate Size: 2"x8", All Caps TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000122 10/28/2015 300 2 1.0000 4.00000 4.000 AVIS SHAW 3696696696 (TD CONTRACT: 615-A1 BAU67820 - SICURIX BADGE HOLDER A 16-0000134 10/30/2015 300 1 7.0000 4.49000 31.430 VERTICAL 2 3/4 X 4 1/8 CLEAR 12/PACK 1272070628 AHI ENTERPRISES LLC CONTRACT: 615-A1 AVT75524 ADVANTUS VERTICAL RE SEALABLE BADGE HOLDER A 16-0000134 10/30/2015 300 2 4.0000 25.72000 102.880 2 5/8W X 3 3/4H CLEAR 50/PACK 1272070628 AHI ENTERPRISES LLC CONTRACT# 615-A1 A53748106 - GBC - BREAKAWAY LANYARD A 16-0000135 10/30/2015 300 1 4.0000 13.25000 53.000 BADGE REAL COMBO 1820100960 OFFICEMAX INCORPORATED Contract #615-A1 AHI Weekly Appointment book A 16-0000138 11/3/2015 300 1 6.0000 4.69000 28.140 615-15 1272070628 AHI ENTERPRISES LLC
A 16-0000138 11/3/2015 300 2 7.0000 3.46000 24.220 Contract #615-A1 AHI Monthly Planner 615-15 1272070628 AHI ENTERPRISES LLC
A 16-0000138 11/3/2015 300 3 2.0000 1.45000 2.900 Contract #615-A1 AHI Classic Desk Pad 615-19 1272070628 AHI ENTERPRISES LLC
September 2015 - August 2016 2 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Contract #615-A1 AHI Weekly Appointment Book 8" X 11", 2016 AT-A-GLANCE, Supplier: AHI Enterprises, LLC, Supplier Part #:AAGG52000, Item #: G520-00, Contract A 16-0000138 11/3/2015 300 4 2.0000 4.69000 9.380 Number: 615-Al 1272070628 AHI ENTERPRISES LLC
Contract #615-A1 AHI Monthly Wall Calendar With Ruled Daily Blocks, White 8" X 11", 2016, Supplier: AHI Enterprises, LLC, Supplier Part A 16-0000138 11/3/2015 300 5 1.0000 7.97000 7.970 #:AAGPM128, Contract Number: 615-Al 1272070628 AHI ENTERPRISES LLC
A 16-0000138 11/3/2015 300 6 5.0000 3.46000 17.300 Contract #615-A1 AAGG40000 Monthly Planner 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AAGPM128 Monthly Wall A 16-0000138 11/3/2015 300 7 1.0000 7.97000 7.970 Planner 8"X11" 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AAGPM328 Monthly Wall A 16-0000138 11/3/2015 300 8 1.0000 14.03000 14.030 Calendar 15 1/2" X 22 3/4" 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AAGSK2400 Classic Desk A 16-0000138 11/3/2015 300 9 1.0000 1.45000 1.450 Pad 1272070628 AHI ENTERPRISES LLC
Contract #615-A1 AHI Monthly Planner 6 7/8" X 8 3/4", Black AT-A-GLANCE, Supplier: AHI Enterprises, LLC, Supplier Part #: AAGG40000, A 16-0000138 11/3/2015 300 10 1.0000 3.46000 3.460 Item #: G400-00, Contract Number: 615-Al 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI Monthly Wall Calendar With Ruled Daily Blocks 15 l/2in X 22 3/4in, January-December 2016, Supplier: AHI Enterprises, LLC, Supplier Part #: AAGPM328, A 16-0000138 11/3/2015 300 11 1.0000 14.03000 14.030 Contract Number: 615-Al 1272070628 AHI ENTERPRISES LLC A 16-0000138 11/3/2015 300 12 1.0000 4.69000 4.690 Contract #615-A1 2016 Calendar Weekly 1272070628 AHI ENTERPRISES LLC Contract #615-A1 2016 CALENDAR ORDER A 16-0000138 11/3/2015 300 13 14.0000 3.46000 48.440 MONTHLY 1272070628 AHI ENTERPRISES LLC Contract #615-A1 2016 CALENDAR ORDER A 16-0000138 11/3/2015 300 14 1.0000 14.03000 14.030 MONTHLY WALL 1272070628 AHI ENTERPRISES LLC Contract #615-A1 2016 CALENDAR ORDER A 16-0000138 11/3/2015 300 15 7.0000 1.45000 10.150 DESK PAD 1272070628 AHI ENTERPRISES LLC Contract #615-A1 Monthly Planner - A 16-0000138 11/3/2015 300 16 6.0000 3.46000 20.760 AAGG40000 1272070628 AHI ENTERPRISES LLC Contract #615-A1 Monthly Wall Calendar - A 16-0000138 11/3/2015 300 17 3.0000 14.03000 42.090 AAGPM328 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI - Monthly Planner Item A 16-0000138 11/3/2015 300 18 4.0000 3.46000 13.840 #G400-00 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI - MONTHLY PLANNER, A 16-0000138 11/3/2015 300 19 2.0000 7.97000 15.940 ITEM #AAGPM128 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI - MONTHLY PLANNER, A 16-0000138 11/3/2015 300 20 2.0000 1.45000 2.900 ITEM #AAGSK2400 1272070628 AHI ENTERPRISES LLC Contract #615-A1 615-19 AHI Monthly Wall A 16-0000138 11/3/2015 300 21 1.0000 7.97000 7.970 Calendar 8' X 1', 2016 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI Weekly Appointment A 16-0000138 11/3/2015 300 22 2.0000 4.69000 9.380 Book 615-15 1272070628 AHI ENTERPRISES LLC
A 16-0000138 11/3/2015 300 23 3.0000 3.46000 10.380 Contract #615-A1 AHI Monthly Planner 615-15 1272070628 AHI ENTERPRISES LLC
A 16-0000138 11/3/2015 300 24 2.0000 4.07000 8.140 Contract #615-A1 AHI Desk Pad Calendar Refill 1272070628 AHI ENTERPRISES LLC A 16-0000138 11/3/2015 300 25 2.0000 7.95000 15.900 Contract #615-A1 AHI Calendar Base 615-19 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI Monthly Wall Calendar A 16-0000138 11/3/2015 300 26 3.0000 7.97000 23.910 with ruled daily blocks 615-19 1272070628 AHI ENTERPRISES LLC
September 2015 - August 2016 3 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Contract #615-A1 AHI Monthly Wall Calendar A 16-0000138 11/3/2015 300 27 1.0000 14.03000 14.030 with ruled Daily blocks 1272070628 AHI ENTERPRISES LLC
A 16-0000138 11/3/2015 300 28 2.0000 1.45000 2.900 Contract #615-A1 AHI Classic Desk Pad 615-19 1272070628 AHI ENTERPRISES LLC Contract #615-A1 2016 CALENDAR - 615-15, SUPPLIER PART# AAGG4000, ITEM # G400 A 16-0000138 11/3/2015 300 29 10.0000 3.46000 34.600 00, AHI MONTHLY PLANNER 1272070628 AHI ENTERPRISES LLC Contract #615-A1 2016 CALENDAR, 615-19, AHI DESK PAD REFILL, SUPPLIER PART # A 16-0000138 11/3/2015 300 30 1.0000 4.07000 4.070 AAGE71750 ITEM # E717-50 1272070628 AHI ENTERPRISES LLC Contract #615-A1 CALENDAR - 615-19, WALL WITH RULED DAILY BLOCKS, WHITE, A 16-0000138 11/3/2015 300 31 3.0000 7.97000 23.910 SUPPLIER # AAGPM128 1272070628 AHI ENTERPRISES LLC Contract #615-A1 2016 CALENDAR, 615-19, WALL WITH RULED DAILY BLOCKS, A 16-0000138 11/3/2015 300 32 2.0000 14.03000 28.060 SUPPLIER # AAGPM328 1272070628 AHI ENTERPRISES LLC
Contract #615-A1 2016 CALENDAR - CLASSIC A 16-0000138 11/3/2015 300 33 2.0000 1.45000 2.900 DESK PAD, SUPLIER # AAGSK2400 1272070628 AHI ENTERPRISES LLC Contract #615-A1 AHI 2016 Yearly Wall A 16-0000138 11/3/2015 300 34 1.0000 11.27000 11.270 Calendar 24 X 36 PM12-28 1272070628 AHI ENTERPRISES LLC
CONTRACT# 665-A2 NAMEPLATE: ALICIA MALOY, CUBICLE SIZE: TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000150 11/10/2015 300 1 1.0000 4.00000 4.000 2"x8", WHITE LETTERS ON BLACK PLATE 3696696696 (TD CONTRACT# 665-A2 NAMEPLATE: REGINALD TUVILLA, CUBICLE SIZE: 2"x8", WHITE LETTERS ON BLACK TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000150 11/10/2015 300 2 1.0000 4.00000 4.000 PLATE 3696696696 (TD
CONTRACT# 665-A2 TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000150 11/10/2015 300 3 1.0000 4.00000 4.000 #11 black/white name plate, ANDREW NOVAK 3696696696 (TD
A 16-0000151 11/10/2015 300 1 10.0000 67.46000 674.600 AHI - Smart Label Printer - Comm. Code: 60530 1272070628 AHI ENTERPRISES LLC A 16-0000152 11/10/2015 300 1 1.0000 29.24000 29.240 Overlay Desk Pad 519799 1455592423 TIER ONE PARTNERS ALLIANCE LLC CONTRACT# 615-A1 Duracell Coppertop AA Alkaline Batteries, Pk of A 16-0000162 11/17/2015 300 1 3.0000 17.35000 52.050 36 1820100960 OFFICEMAX INCORPORATED CONTRACT# 615-A1 Duracell Coppertop AAA Alkaline Batteries, Pk A 16-0000162 11/17/2015 300 2 3.0000 14.99000 44.970 of 24 1820100960 OFFICEMAX INCORPORATED
CONTRACT# 615-A1 A 16-0000162 11/17/2015 300 3 2.0000 14.85000 29.700 Duracell Coppertop C Alkaline Batteries, Pk of 8 1820100960 OFFICEMAX INCORPORATED
CONTRACT# 615-A1 A 16-0000162 11/17/2015 300 4 3.0000 9.30000 27.900 Duracell Coppertop D Alkaline Batteries, Pk of 4 1820100960 OFFICEMAX INCORPORATED CONTRACT 645-A1 645212101591 PAPER COPY, PREMUIM XENOGRAPH, #4 RECYCLED, 8 1/2 X 11", A 16-0000171 12/2/2015 300 1 40.0000 36.64000 1465.600 WHITE 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 4 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier CONTRACT 615-A1 SMD24100 MANILA FOLDERS - END TAB, HEAVYWEIGHT STOCK, 3/4 EXPANSIONS; SINGLE-PLY, TABS 1/2' WIDE, STRAIGHT A 16-0000172 12/2/2015 300 1 4.0000 13.78000 55.120 TAB, LETTER (100 PKG) 1272070628 AHI ENTERPRISES LLC CONTRACT 615-A1 SMD13501 - HEAVY PRESSBOARD FILE FOLDER,, RECYCLED 25 POINT, GRAY/GREEN PRESSBOARD, 1/3 CUT, A 16-0000173 12/2/2015 300 1 10.0000 18.32000 183.200 LETTER SIZE, 2" CAPACITY 1455592423 TIER ONE PARTNERS ALLIANCE LLC A 16-0000179 12/4/2015 300 1 1.0000 4.69000 4.690 AHI Weekly Appointment Book 1272070628 AHI ENTERPRISES LLC A 16-0000179 12/4/2015 300 2 14.0000 3.46000 48.440 AHI Monthly Planner 1272070628 AHI ENTERPRISES LLC AHI Monthly Wall Calendar with Ruled Daily A 16-0000179 12/4/2015 300 3 2.0000 7.97000 15.940 Blocks, White 1272070628 AHI ENTERPRISES LLC AHI Monthly Wall Calendar with Ruled Daily A 16-0000179 12/4/2015 300 4 2.0000 14.03000 28.060 Blocks 1272070628 AHI ENTERPRISES LLC A 16-0000179 12/4/2015 300 5 1.0000 1.45000 1.450 AHI Classic Desk Pad 1272070628 AHI ENTERPRISES LLC CONTRACT# 665-A2 OFFICE NAME PLATES FOR ERIKA GARCIA KENNEDY MEIER TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000180 12/4/2015 300 1 3.0000 5.00000 15.000 MATTHEW ARTH 3696696696 (TD CONTRACT# 665-A2 CUBICLE NAME PLATE FOR TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000180 12/4/2015 300 2 1.0000 4.00000 4.000 GARY HORTON JR. 3696696696 (TD ENVELOPES, No. 10, REGULAR, 24 LB, 4 1/8" X 9 1/2" WHITE WOVE, DIE CUT, DIAGONAL SEAM, PRINTED BLACK INK ON FACE SIDE A 16-0000182 12/7/2015 300 1 50.0000 39.29242 1964.620 RECYCLED 3721721721 UNIVERSITY OF TEXAS AT AUSTIN Contract 615-A1 AHI Logo Pad Desktop Organizer With Clear Overlay 31 X 20 Black (922444 513575 A 16-0000192 12/10/2015 300 1 1.0000 37.49000 37.490 K141200) 1272070628 AHI ENTERPRISES LLC CONTRACT# 615-A1 61573165109 - BINDER, 3" CAPACITY, 3 OVAL A 16-0000193 12/10/2015 300 1 30.0000 6.91000 207.300 RINGS, VINY, COLOR WHITE 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000197 12/16/2015 300 1 2.0000 115.00000 230.000 Window Envelopes (5000 total) 3405405405 TEXAS DEPARTMENT OF PUBLIC SAFETY ENVELOPES, No. 10, REGULAR, 24 LB, 4 1/8" X 9 1/2" WHITE WOVE, DIE CUT, DIAGONAL SEAM, PRINTED BLACK INK ON FACE SIDE A 16-0000198 12/16/2015 300 1 1.0000 1272.51000 1272.510 RECYCLED 3721721721 UNIVERSITY OF TEXAS AT AUSTIN CONTRACT 645-A1 645212102091 - LEGAL PAPER , RECYCLED, PREMIUM NO. 4, 20 LB A 16-0000202 12/18/2015 300 1 1.0000 48.45000 48.450 8-1/2" X 14" 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT# 615-A1 AOP41200S - AHI LOGO PAD DESKTOP ORGANIZER WITH CLEAR OVERLAY 31 x 20 A 16-0000203 12/18/2015 300 1 1.0000 37.49000 37.490 BLACK 1272070628 AHI ENTERPRISES LLC CONTRACT# 615-A1 AVE23075 AHI BIG TAB WRITE-ON DIVIDERS, A 16-0000204 12/18/2015 300 1 20.0000 1.34000 26.800 AVERY 1272070628 AHI ENTERPRISES LLC
September 2015 - August 2016 5 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier
CONTRACT# 615-A1 AVT75301 AHI PANEL WALL CLIPS FOR A 16-0000204 12/18/2015 300 2 1.0000 7.43000 7.430 FABRIC PANELS, ADVANTUS CORPORATION 1272070628 AHI ENTERPRISES LLC CONTRACT# 207-A2 20730302252 CD-R 100/SPINDLE - 700MB/80 A 16-0000206 12/21/2015 300 1 2.0000 31.48000 62.960 MINUTE 48X 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT# 665-A2 665542210523 - CUBICLE NAME PLATE FOR TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000208 12/21/2015 300 1 1.0000 4.00000 4.000 BEA BARRERA 3696696696 (TD CONTRACT# 665-A2 665542210523 OFFICE PLATE FOR LANDON TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000208 12/21/2015 300 2 2.0000 5.00000 10.000 LILL AND BRITTANY JOHNSON 3696696696 (TD Contract# 615-A1 Duracell - Watch/Electronic 303/357 Battery - A 16-0000212 1/4/2016 300 1 6.0000 0.82000 4.920 LR44 - Electro 1820100960 OFFICEMAX INCORPORATED CONTRACT 207-A2 20730302252 CD-R 100/SPINDLE 700MB/80 A 16-0000216 1/11/2016 300 1 1.0000 31.48000 31.480 MINUTE 48X 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT 645-A1 645212101591 PAPER COPY, PREMUIM XENOGRAPH, #4 RECYCLED, 8 1/2 x 11, A 16-0000216 1/11/2016 300 2 40.0000 36.64000 1465.600 WHITE 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT 615-A1 61537130850 BOX, ARCHIVE STORAGE, REMOVABLE LID, LETTER/LEGAL, HEAVY A 16-0000216 1/11/2016 300 3 10.0000 58.89000 588.900 DUTY, 25 PER CARTON, RECYCLED 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONTRACT 615-A1 QUA43767 AHI REDI-SEAL CATALOG A 16-0000217 1/11/2016 300 1 1.0000 42.14000 42.140 ENVELOPES 10 X 13 BROWN 1272070628 AHI ENTERPRISES LLC CONTRACT 615-A1 SMD73805 AHI 3 1/2" Exp File Pocket Straight A 16-0000217 1/11/2016 300 2 3.0000 37.00000 111.000 Tab Letter Manila/red 1272070628 AHI ENTERPRISES LLC CONTRACT 615-A1 A 16-0000218 1/11/2016 300 1 2.0000 41.48000 82.960 918979 36" X 48" Dry Erase Board 1455592423 TIER ONE PARTNERS ALLIANCE LLC
CONTRACT 615-A1 A 16-0000218 1/11/2016 300 2 1.0000 17.81000 17.810 364364 AVERY WHITE LASER LABELS 5160 1455592423 TIER ONE PARTNERS ALLIANCE LLC CONTRACT 615-A1 208546 SMEAD END-TAB FOLDERS WITH 2 FASTENERS, STRAIGHT CUT, LETTER SIZE A 16-0000218 1/11/2016 300 3 2.0000 15.51000 31.020 MANILA FOLDERS, BOX OF 50 1455592423 TIER ONE PARTNERS ALLIANCE LLC CONTRACT 615-A1 A 16-0000220 1/12/2016 300 1 1.0000 7.97000 7.970 AAGPM128 AHI Monthly Wall Calendar 1272070628 AHI ENTERPRISES LLC CONTRACT 615-A1 A 16-0000220 1/12/2016 300 2 1.0000 1.45000 1.450 AAGSK2400 AHI Classic Desk Pad 1272070628 AHI ENTERPRISES LLC CONTRACT 615-A1 PIL11010 RAZOR POINT FINE LINE MARKER A 16-0000220 1/12/2016 300 3 1.0000 15.75000 15.750 PEND GREEN INK .3MM DOZEN 1272070628 AHI ENTERPRISES LLC CONTRACT 207-A2 20772503115 Labels, Shipping, Avery 5164, 3 A 16-0000221 1/12/2016 300 1 5.0000 25.28000 126.400 1/3"X4" 1741976051 TIBH INDUSTRIES INC - PRODUCTS CONDUSIV - Undeleted 10 Server - 1 yr. maint. for Gov 1-4 A 16-0000222 1/14/2016 300 1 1.0000 121.49000 121.490 Service date 01/27/2016 through 01/26/2017 1954203675 Condusiv Technologies Corporation
September 2015 - August 2016 6 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000231 1/26/2016 300 1 1.0000 5.00000 5.000 DOOR NAMEPLATE FOR CARSI MITZNER 3696696696 (TD A 16-0000233 1/26/2016 300 1 5.0000 2.72000 13.600 Comp books 301821 1272070628 AHI ENTERPRISES LLC A 16-0000233 1/26/2016 300 2 1.0000 1.59000 1.590 red ink pens PAP3321131 1272070628 AHI ENTERPRISES LLC AHI DISINFECTING WIPES 7 x 8 LEMON A 16-0000233 1/26/2016 300 3 3.0000 5.45000 16.350 FRESH 1272070628 AHI ENTERPRISES LLC AHI ECONOMY SCISSORS 8" LENGTH A 16-0000233 1/26/2016 300 4 2.0000 3.39000 6.780 STRAIGHT HANDLE 1272070628 AHI ENTERPRISES LLC
AHI PRESSBOARD CLASSIFICATION A 16-0000233 1/26/2016 300 5 2.0000 24.50000 49.000 FOLDERS SELF TAB LETTER SIX SECTION 1272070628 AHI ENTERPRISES LLC A 16-0000233 1/26/2016 300 6 1.0000 30.72000 30.720 AHI HAIR MAT FOR LOW PILE CARPET 1272070628 AHI ENTERPRISES LLC AHI PAPER ROLLS ONE PLY CASH A 16-0000233 1/26/2016 300 7 3.0000 10.98000 32.940 REGISTER/ADD ROLL 2 1/4 x 15 1272070628 AHI ENTERPRISES LLC SWINGLINE SPEED PRO ELECTRIC A 16-0000233 1/26/2016 300 8 1.0000 74.99000 74.990 STAPLER 1272070628 AHI ENTERPRISES LLC Pentel Presto Jumbo Correction Pen, Pine Point, A 16-0000235 1/28/2016 300 1 10.0000 1.66000 16.600 12 ml product 776974 1455592423 TIER ONE PARTNERS ALLIANCE LLC POST IT 3IN x 3IN STICKY POPUP NOTES A 16-0000235 1/28/2016 300 2 1.0000 11.50000 11.500 WITH DESIGNER DISPENSER 1455592423 TIER ONE PARTNERS ALLIANCE LLC SHARPIE ACCENT RETRACTABLE A 16-0000235 1/28/2016 300 3 5.0000 3.34000 16.700 HIGHLIGHTERS 1455592423 TIER ONE PARTNERS ALLIANCE LLC DESKTOP DOCUMENT HOLER A 16-0000235 1/28/2016 300 4 1.0000 13.74000 13.740 BLACK/SILVER 1455592423 TIER ONE PARTNERS ALLIANCE LLC A 16-0000251 2/18/2016 300 1 1.0000 91.20000 91.200 Drafting stool w/ back 715500 1522418852 HD SUPPLY FACILITIES MAINTENANCE A 16-0000252 2/18/2016 300 1 15.0000 17.89000 268.350 DYMO LABELS - TIME EXPIRING 1455592423 TIER ONE PARTNERS ALLIANCE LLC PAPER COPY, PREMUIM XENOGRAPH, #4 A 16-0000253 2/18/2016 300 1 40.0000 36.64000 1465.600 RECYCLED, 8 1/2 x 11", WHITE 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000253 2/18/2016 300 2 1.0000 100.00000 100.000 INSIDE DELIVERY CHARGE 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000254 2/18/2016 300 1 18.0000 13.49000 242.820 SHI - Seiko Smart Labels Item # SLP-2RLH 1272070628 AHI ENTERPRISES LLC AHI ENTERPRISES: Legal Pad Ruled, White 8 A 16-0000254 2/18/2016 300 2 8.0000 6.31000 50.480 1/2 X 11 3/4, Item# TOP-7533 1272070628 AHI ENTERPRISES LLC TEXAS SMART BUY: Commercial Microwave; A 16-0000255 2/19/2016 300 1 1.0000 357.73000 357.730 Comm. Code: 16560 0001000337 AMERICAN HOTEL REGISTER COMPANY Casio Check & Correct Desk Calculator, 1.37in x A 16-0000272 3/8/2016 300 1 1.0000 11.69000 11.690 5.51in x 7.51in, Black 1455592423 TIER ONE PARTNERS ALLIANCE LLC A 16-0000272 3/8/2016 300 2 4.0000 1.83000 7.320 PEN STYLE ENVELOPE MOISTENERS 1455592423 TIER ONE PARTNERS ALLIANCE LLC Post it Note Pad 3x3 A 16-0000272 3/8/2016 300 3 8.0000 8.15000 65.200 ITEM #: A2654-YW 1455592423 TIER ONE PARTNERS ALLIANCE LLC
Office Depot Brand Steno Books, 6in x 9in, A 16-0000272 3/8/2016 300 4 5.0000 5.95000 29.750 Gregg Ruled, 70 Sheets, Greentint, Pack Of 12 1455592423 TIER ONE PARTNERS ALLIANCE LLC TIBH Highlighter, Free Ink, Assorted Fluorescent A 16-0000272 3/8/2016 300 5 12.0000 5.07000 60.840 Colors, Set of 4 1455592423 TIER ONE PARTNERS ALLIANCE LLC TIBH - COMM. CODE: 62080172000, Rocket EZ A 16-0000273 3/8/2016 300 1 8.0000 6.06000 48.480 Retractable Pen, Black ink 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - COMM. CODE: 61562381501, self stick A 16-0000273 3/8/2016 300 2 6.0000 4.58000 27.480 note pad 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - COMM. CODE: 61562384315, 3x5 sticky A 16-0000273 3/8/2016 300 3 4.0000 11.92000 47.680 note pads 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - COMM. CODE: 20772502652, avery A 16-0000273 3/8/2016 300 4 6.0000 24.44000 146.640 labels #5162 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - COMM. CODE: 83220112, transpernt A 16-0000273 3/8/2016 300 5 6.0000 5.91000 35.460 tape, 6 roll refill pack 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH - COMM. CODE: 62090220989, fine point A 16-0000273 3/8/2016 300 6 4.0000 7.88000 31.520 perm. marker - black 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 7 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier TIBH - COMM. CODE: 62080220304, A 16-0000273 3/8/2016 300 7 7.0000 9.30000 65.100 retractable pen red ink. 1741976051 TIBH INDUSTRIES INC - PRODUCTS Freight Charge for Line Item 4 Avery Labels A 16-0000273 3/8/2016 300 8 1.0000 3.75000 3.750 #5162 1741976051 TIBH INDUSTRIES INC - PRODUCTS OFFICEMAX - iTEM #: A2683-4, Post it, small A 16-0000274 3/8/2016 300 1 18.0000 3.02000 54.360 flags 1820100960 OFFICEMAX INCORPORATED OFFICEMAX - ITEM #: A8C-38-BK, SCOTCH C A 16-0000274 3/8/2016 300 2 10.0000 1.75000 17.500 38 Tape Dispenser 1820100960 OFFICEMAX INCORPORATED A 16-0000275 3/8/2016 300 1 3.0000 7.30000 21.900 Adjustable Cubicle Hangers Black Set of Two 1272070628 AHI ENTERPRISES LLC A 16-0000275 3/8/2016 300 2 3.0000 21.69000 65.070 ITEM #: A968720, Correction Tape 1272070628 AHI ENTERPRISES LLC Commodity Code: 66554221052-1 #11 black/white: engraveable name plate 24x48inchCubicle name plate: Adrianne Waddell Contract: 665-A2 Contract Type: Term Delivery ARO (days): 30 TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000287 3/31/2016 300 1 1.0000 4.00000 4.000 Delivery Date: 5/2/2016 3696696696 (TD TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000291 4/4/2016 300 1 1.0000 4.00000 4.000 Cubicle Name Plate: Rebecca Del Conte 3696696696 (TD TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000291 4/4/2016 300 2 1.0000 4.00000 4.000 Cubicle Name Plate: Monica Love 3696696696 (TD TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000291 4/4/2016 300 3 1.0000 4.00000 4.000 Cubicle Name Plate: Ryan Bond 3696696696 (TD TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000291 4/4/2016 300 4 1.0000 4.00000 4.000 Cubicle Name Plate: James Coffman 3696696696 (TD TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000291 4/4/2016 300 5 1.0000 5.00000 5.000 Cubicle Name Plate: Pablo Almaraz 3696696696 (TD PAPER COPY, PREMUIM XENOGRAPH, #4 A 16-0000296 4/7/2016 300 1 40.0000 36.64000 1465.600 RECYCLED, 8 1/2 x11", WHITE 1741976051 TIBH INDUSTRIES INC - PRODUCTS DEFLECT-O LITERATURE HOLDER, A 16-0000298 4/7/2016 300 1 5.0000 3.99000 19.950 BROCHURE/LEAFLET SIZE, 7 CLEAR 1741976051 TIBH INDUSTRIES INC - PRODUCTS ID CARD CLIP, PLASTIC, 30" RETRACTABLE A 16-0000298 4/7/2016 300 2 60.0000 2.85000 171.000 BELT/CARD CLIP 1741976051 TIBH INDUSTRIES INC - PRODUCTS ID CARD CLIP, PLASTIC, 30" RETRACTABLE A 16-0000299 4/7/2016 300 1 60.0000 2.85000 171.000 BELT/CARD CLIP 1741976051 TIBH INDUSTRIES INC - PRODUCTS AHI Colored Paper 20lb 8-1/2 X 11 Blue 500 A 16-0000303 4/12/2016 300 1 15.0000 4.19000 62.850 Sheets/ream 1272070628 AHI ENTERPRISES LLC Sheet Protector, Standard Wt, Top Opening, Clear, 11" x 9" A 16-0000306 4/12/2016 300 1 1.0000 6.46000 6.460 Commodity Code: 61580111302 1741976051 TIBH INDUSTRIES INC - PRODUCTS Pen, Ballpoint, Retractable, Soft Grip, Rocket EZ RED A 16-0000306 4/12/2016 300 2 8.0000 6.06000 48.480 Commodity Code: 62080171002 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH Highlighter, Fluorescent Yellow, Pack of 12 A 16-0000306 4/12/2016 300 3 8.0000 5.49000 43.920 Commodity Code: 62090 1741976051 TIBH INDUSTRIES INC - PRODUCTS
TIBH Highlighter, Free Ink, Yellow, Box of 6 A 16-0000306 4/12/2016 300 4 12.0000 6.49000 77.880 Commodity Code: 62090 1741976051 TIBH INDUSTRIES INC - PRODUCTS Highlighter, Wedge Tip, 12/Box BLUE A 16-0000306 4/12/2016 300 5 12.0000 5.55000 66.600 Commodity Code: 62090361007 1741976051 TIBH INDUSTRIES INC - PRODUCTS Highlighter, Wedge Tip, 12/Box PINK A 16-0000306 4/12/2016 300 6 12.0000 5.55000 66.600 Commodity Code: 62090361007 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 8 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier
Markers, Dry Erase, Chisel Tip, 4 Color/Set A 16-0000306 4/12/2016 300 7 8.0000 3.58000 28.640 Commodity Code: 62086509247 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000306 4/12/2016 300 8 6.0000 9.20000 55.200 957544 1741976051 TIBH INDUSTRIES INC - PRODUCTS OFFICEDEPOT - Quartet Dry Erase Board A 16-0000307 4/12/2016 300 1 1.0000 203.48000 203.480 48"X72" - Item # 919001 1272070628 AHI ENTERPRISES LLC OFFICE DOOR NAME PLATE: CONSTANCE MCDANIEL WYMAN (ALL CAPS) SIZE: 2"X10" TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000310 4/13/2016 300 1 1.0000 5.00000 5.000 #11 BLACK/WHITE 3696696696 (TD CUBICLE NAME PLATE: JESSICA SOOS (ALL CAPS) SIZE: 2"X8" TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000310 4/13/2016 300 2 1.0000 4.00000 4.000 #11 BLACK/WHITE 3696696696 (TD CUBICLE NAME PLATE: W. PATRICK DINNIN (ALL CAPS) SIZE: 2"X8" TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000310 4/13/2016 300 3 1.0000 4.00000 4.000 #11 BLACK/WHITE 3696696696 (TD CUBICLE NAME PLATE: ALFONSO HERNADEZ (ALL CAPS) SIZE: 2"X8" TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000310 4/13/2016 300 4 1.0000 4.00000 4.000 #11 BLACK/WHITE 3696696696 (TD CUBICLE NAME PLATE: ROBERT McENULTY SIZE: 2"X8" TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000310 4/13/2016 300 5 1.0000 4.00000 4.000 #11 BLACK/WHITE 3696696696 (TD AHI Designjet Inkjet Large Format Paper 4.9 Mil A 16-0000311 4/14/2016 300 1 6.0000 30.71000 184.260 42" X 150 Ft White 1272070628 AHI ENTERPRISES LLC A 16-0000312 4/14/2016 300 1 2.0000 6.06000 12.120 PENS, BLUE, BALLPOINT 1455592423 TIER ONE PARTNERS ALLIANCE LLC A 16-0000312 4/14/2016 300 2 2.0000 6.06000 12.120 PENS, BLACK, BALLPOINT 1455592423 TIER ONE PARTNERS ALLIANCE LLC POLYVIEW BINDER, 1" , INK WONT A 16-0000312 4/14/2016 300 3 20.0000 4.53000 90.600 TRANSFER 1455592423 TIER ONE PARTNERS ALLIANCE LLC Freight Charge for Requisition 1212 - Avery A 16-0000313 4/14/2016 300 1 1.0000 3.63000 3.630 Shipping Labels 1741976051 TIBH INDUSTRIES INC - PRODUCTS AHI The Legal Pad Ruled Perforated Pads 8 1/2 X 11 3/4 White Commodity Code: 61562 Contractor: AHI Enterprises, LLC A 16-0000322 4/19/2016 300 1 8.0000 6.31000 50.480 Contract: 615-A1 1272070628 AHI ENTERPRISES LLC AHI The Legal Pad Ruled Perforated Pads 8 1/2 X 11 3/4 Canary Commodity Code: 61562 Contractor: AHI Enterprises, LLC A 16-0000322 4/19/2016 300 2 6.0000 21.55000 129.300 Contract: 615-A1 1272070628 AHI ENTERPRISES LLC AHI Mono Correction Tape 1/6" X 394" White A 16-0000324 4/20/2016 300 1 2.0000 21.69000 43.380 Tape 10/pack 1272070628 AHI ENTERPRISES LLC Scotch - 3850 Super-Strength Packaging Tape - A 16-0000324 4/20/2016 300 2 5.0000 29.76000 148.800 Transparent, 3 1272070628 AHI ENTERPRISES LLC AHI Rubber Bands Size 19 3-1/2 X 1/16 310 A 16-0000324 4/20/2016 300 3 8.0000 3.85000 30.800 Bands/1/4lb Pac 1272070628 AHI ENTERPRISES LLC AHI Sortkwik Fingertip Moisteners 3/8 Oz Pink A 16-0000324 4/20/2016 300 4 5.0000 4.18000 20.900 3/pack 1272070628 AHI ENTERPRISES LLC AHI Mono Correction Tape 1/6" X 394" White A 16-0000325 4/20/2016 300 1 2.0000 21.69000 43.380 Tape 10/pack 1272070628 AHI ENTERPRISES LLC AHI Rubber Bands Size 19 3-1/2 X 1/16 310 A 16-0000325 4/20/2016 300 2 8.0000 3.85000 30.800 Bands/1/4lb Pac 1272070628 AHI ENTERPRISES LLC
September 2015 - August 2016 9 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier AHI Sortkwik Fingertip Moisteners 3/8 Oz Pink A 16-0000325 4/20/2016 300 3 5.0000 4.18000 20.900 3/pack 1272070628 AHI ENTERPRISES LLC Scotch - 3850 Super-Strength Packaging Tape - A 16-0000326 4/20/2016 300 1 5.0000 29.76000 148.800 Transparent, 3 1820100960 OFFICEMAX INCORPORATED Sheet Protector, Standard Wt, Top Opening, Clear, 11" x 9" A 16-0000330 4/21/2016 300 1 1.0000 6.46000 6.460 Commodity Code: 61580111302 1741976051 TIBH INDUSTRIES INC - PRODUCTS Pen, Ballpoint, Retractable, Soft Grip, Rocket EZ RED A 16-0000330 4/21/2016 300 2 8.0000 6.06000 48.480 Commodity Code: 62080171002 1741976051 TIBH INDUSTRIES INC - PRODUCTS Highlighter, Wedge Tip, 12/Box Commodity Code: 62090361007 A 16-0000330 4/21/2016 300 3 12.0000 5.55000 66.600 COLOR: Blue-62090361007 1741976051 TIBH INDUSTRIES INC - PRODUCTS Highlighter, Wedge Tip, 12/Box COLOR: Pink-62090364001 A 16-0000330 4/21/2016 300 4 12.0000 5.55000 66.600 Commodity Code: 62090361007 1741976051 TIBH INDUSTRIES INC - PRODUCTS
Markers, Dry Erase, Chisel Tip, 4 Color/Set Commodity Code: 62086509247 Item Detail: Markers, Dry Erase, Chisel Tip, 4 A 16-0000330 4/21/2016 300 5 8.0000 3.58000 28.640 Color/Set 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000330 4/21/2016 300 6 1.0000 8.49000 8.490 Freight Charge 1741976051 TIBH INDUSTRIES INC - PRODUCTS TIBH: Comm. Code: 62090363003, Yellow A 16-0000331 4/22/2016 300 1 8.0000 5.49000 43.920 Highlighters, chisel tip 1455592423 TIER ONE PARTNERS ALLIANCE LLC TIBH: Comm. Code: 6209035509, Yellow A 16-0000331 4/22/2016 300 2 12.0000 6.49000 77.880 Highlighter, Free Ink highlighter 1455592423 TIER ONE PARTNERS ALLIANCE LLC
A 16-0000331 4/22/2016 300 3 6.0000 9.20000 55.200 TIBH: Comm. Code: 62080220205, Blue Ink pen 1455592423 TIER ONE PARTNERS ALLIANCE LLC PAPER COPY, PREMUIM XEROGRAPHIC, #4 RECYCLED, 8 1/2 X 11", WHITE Contractor: TIBH Contract Number: 645-A1 Contract Type: Term A 16-0000332 4/25/2016 300 1 40.0000 36.64000 1465.600 Commodity Code: 64521210159-1 1741976051 TIBH INDUSTRIES INC - PRODUCTS TCI - Cubicle Name Plate Order: Name in all caps, ROSE RAMIREZ TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000333 4/25/2016 300 1 1.0000 4.00000 4.000 Commodity Code: 66554221052-1 3696696696 (TD AHI Hp-200 Stereo Headphones Commodity Code: 83985 Item Detail: AHI Hp-200 Stereo Headphones Silver (257119 IM1T37890 029741) Contractor: AHI Enterprises, LLC A 16-0000339 4/27/2016 300 1 3.0000 4.50000 13.500 Contract: 615-A1 1272070628 AHI ENTERPRISES LLC A 16-0000370 5/17/2016 300 1 1.0000 1112.19000 1112.190 TABLE AND CHAIRS FOR 7-190A 1274402329 MCCOY-ROCKFORD INC A 16-0000371 5/17/2016 300 1 1.0000 2593.70000 2593.700 7-160-D OFFICE FURNITURE 1274402329 MCCOY-ROCKFORD INC
September 2015 - August 2016 10 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Pilot G-2 Retractable Gel Pens, 0.7 mm, Fine Point, Clear Barrels, Black Ink, Pack Of 12 Commodity Code: 62080 Contractor: T1PA A 16-0000377 5/18/2016 300 1 2.0000 6.04000 12.080 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Pilot G-2 Retractable Gel Pens, 0.7 mm, Fine Point, Clear Barrels, Blue Ink, Pack Of 12 Commodity Code: 62080 Contractor: T1PA A 16-0000377 5/18/2016 300 2 2.0000 6.04000 12.080 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Pilot G-2 Retractable Gel Pens, 0.7 mm, Fine Point, Clear Barrels, Red Ink, Pack Of 12 Commodity Code: 62080 Contractor: T1PA A 16-0000377 5/18/2016 300 3 1.0000 10.03000 10.030 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Office Depot Brand Reinforced Tab Color File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors Commodity Code: 61545 Contractor: T1PA A 16-0000377 5/18/2016 300 4 1.0000 17.43000 17.430 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Post-it 1 1/2in x 2in Notes, Canary Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Commodity Code: 61562 Item Detail: Post-it 1 1/2in x 2in Notes, Canary Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contractor: T1PA A 16-0000377 5/18/2016 300 5 2.0000 3.82000 7.640 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Post-it Sign Here Printed Flags, 1in x 1 7/10in, Yellow, Pack Of 200 Commodity Code: 61593 Item Detail: Post-it Sign Here Printed Flags, 1in x 1 7/10in, Yellow, Pack Of 200 Contractor: T1PA A 16-0000377 5/18/2016 300 6 1.0000 6.57000 6.570 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC
September 2015 - August 2016 11 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Post-it Flags, 1in x 1 7/10in, Blue, 50 Flags Per Pad, Pack Of 2 Pads Commodity Code: 61593 Item Detail: Post-it Flags, 1in x 1 7/10in, Blue, 50 Flags Per Pad, Pack Of 2 Pads Contractor: T1PA A 16-0000377 5/18/2016 300 7 12.0000 2.80000 33.600 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC
Sharpie Liquid Accent Pen-Style Highlighters, Fluorescent Yellow, Box Of 12 Commodity Code: 62090 Item Detail: Sharpie Liquid Accent Pen-Style Highlighters, Fluorescent Yellow, Box Of 12 Contractor: T1PA A 16-0000377 5/18/2016 300 8 1.0000 4.97000 4.970 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Contract: 615-A1 AHI EXPANDABLE INDEXED A 16-0000395 5/25/2016 300 1 1.0000 21.82000 21.820 SORTER TOP TAB LETTER SIZE 1272070628 AHI ENTERPRISES LLC CONTRACT: 665-A2 MAGNETIC NAME TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000397 5/25/2016 300 1 1.0000 4.00000 4.000 PLATE: ALFONSO HERNANDEZ 3696696696 (TD Contract: 620-A1 Skilcraft Liquid Magnus Needle Point RollerBall Pens - Blue Ink; 0.7 A 16-0000398 5/25/2016 300 1 1.0000 8.51000 8.510 mmm Fine 1741976051 TIBH INDUSTRIES INC - PRODUCTS Contract: 620-A1 Skilcraft Liquid Magnus Needle Point RollerBall Pens - Black Ink; 0.7 A 16-0000398 5/25/2016 300 2 1.0000 8.51000 8.510 mmm Fine 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000411 5/31/2016 300 1 1.0000 2568.50000 2568.500 FURNITURE FOR 7-190-A 1274402329 MCCOY-ROCKFORD INC A 16-0000412 5/31/2016 300 1 1.0000 3768.09000 3768.090 Furniture for office 7-160G 1274402329 MCCOY-ROCKFORD INC A 16-0000422 6/2/2016 300 1 1.0000 2075.64000 2075.640 6 STAFF CHAIRS 1274402329 MCCOY-ROCKFORD INC Commodity Code: 66554221052-1 Item Detail: Engraved Plastic Desk Name Plate Up To 24 X 48 Inches With Adhesive Contractor: TCI Contract: 665-A2 TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000427 6/6/2016 300 1 2.0000 4.00000 8.000 Names: Mike Crnich and Vera Dygert 3696696696 (TD PAPER COPY, PREMUIM XENOGRAPH, #4 RECYCLED, 8 1/2 X 11', WHITE Contractor: TIBH Contract Number: 645-A1 Contract Type: Term A 16-0000444 6/8/2016 300 1 40.0000 36.64000 1465.600 Commodity Code: 4521210159-1 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 12 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier 645-A1 Copy Paper, Premium No. 4 Bond, 20 A 16-0000468 6/15/2016 300 1 1.0000 48.45000 48.450 lb., Recycled. 8 1/2" x 14" (Legal Size) 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000468 6/15/2016 300 2 1.0000 48.45000 48.450 645-A1 LEGAL SIZE PAPER 1741976051 TIBH INDUSTRIES INC - PRODUCTS
GLOBAL WHO ITEM #6661, 4 NEW COUNTER A 16-0000474 6/20/2016 300 1 1.0000 754.72000 754.720 STOOLS FOR 8TH FLOOR BREAK ROOM 1274402329 MCCOY-ROCKFORD INC
A 16-0000479 6/22/2016 300 1 1.0000 2674.34000 2674.340 FURNITURE PROJECT 7-170-G (SMITHSON) 1274402329 MCCOY-ROCKFORD INC
A 16-0000480 6/22/2016 300 1 10.0000 1.36000 13.600 marble comp books supplier part # ROA77332 1272070628 AHI ENTERPRISES LLC A 16-0000480 6/22/2016 300 2 2.0000 1.80000 3.600 pen refills 2/pk supplier # 2552560517 1272070628 AHI ENTERPRISES LLC
A 16-0000480 6/22/2016 300 3 1.0000 68.21000 68.210 Swingline Light Touch Heavy Duty Paper Punch 1272070628 AHI ENTERPRISES LLC
A 16-0000480 6/22/2016 300 4 18.0000 13.49000 242.820 SEIKO SMART LABELS, STOCK #SLP-2RLH 1272070628 AHI ENTERPRISES LLC AHI OPTIMA 45 ELECTRIC STAPLER 45 A 16-0000480 6/22/2016 300 5 2.0000 61.49000 122.980 SHEET CAPACITY, SILVER 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS, A 16-0000480 6/22/2016 300 6 2.0000 12.34000 24.680 NUMBER 0, PINK, SMD 67370 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS A 16-0000480 6/22/2016 300 7 4.0000 12.34000 49.360 NUMBER 1, RED SMD 67371 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS A 16-0000480 6/22/2016 300 8 4.0000 12.34000 49.360 NUMBER 2 , ORANGE, SMD 67372 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS, A 16-0000480 6/22/2016 300 9 5.0000 12.34000 61.700 NUMBER 3, RED ORANGE, SMD 67373 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS A 16-0000480 6/22/2016 300 10 4.0000 12.34000 49.360 NUMBER 4, GREEN, SMD 37374 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS A 16-0000480 6/22/2016 300 11 3.0000 12.34000 37.020 NUMBER 5, DARK GREEN, SMD 37375 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS A 16-0000480 6/22/2016 300 12 2.0000 12.34000 24.680 NUMBER 6, BLUE, SMD 67376 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS A 16-0000480 6/22/2016 300 13 2.0000 12.34000 24.680 NUMBER 7, NAVY BLUE, SMD 67377 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS, A 16-0000480 6/22/2016 300 14 2.0000 12.34000 24.680 NUMBER 8, PURPLE, SMD 67678 1272070628 AHI ENTERPRISES LLC AHI SINGLE DIGIT END TAB LABELS, A 16-0000480 6/22/2016 300 15 2.0000 12.34000 24.680 NUMBER 9, BROWN, SMD 67379 1272070628 AHI ENTERPRISES LLC A 16-0000481 6/22/2016 300 1 1.0000 8.04000 8.040 Stanley-Bostich Electric Pencil Sharpener 1455592423 TIER ONE PARTNERS ALLIANCE LLC TOMBOW MONO CORRECTION TAPE, ITEM A 16-0000481 6/22/2016 300 2 3.0000 8.51000 25.530 #A968720, 10 PER PACK 1455592423 TIER ONE PARTNERS ALLIANCE LLC
A 16-0000483 6/22/2016 300 1 8.0000 9.39000 75.120 POST-IT NOTE PADS 3' X 3', ITEM #A2654-YW 1741976051 TIBH INDUSTRIES INC - PRODUCTS
MECHANICAL PENCIL, CONTINUOUS FEED, A 16-0000483 6/22/2016 300 2 6.0000 23.22000 139.320 DUAL ACTION .07MM LEAD, BLACK BARREL 1741976051 TIBH INDUSTRIES INC - PRODUCTS MECHANICAL PENCIL, CONTINUOUS FEED, DUAL ACTION .05MM LEAD, BURGUNDY A 16-0000483 6/22/2016 300 3 6.0000 23.07000 138.420 BARREL 1741976051 TIBH INDUSTRIES INC - PRODUCTS SELF STICK NOTE PAD, SELF STICK NOTE A 16-0000483 6/22/2016 300 4 10.0000 4.58000 45.800 PADS 1.5IN. X 2IN 1741976051 TIBH INDUSTRIES INC - PRODUCTS ROCKET E-Z RETRACTABLE BALL PEN, A 16-0000483 6/22/2016 300 5 10.0000 6.06000 60.600 MEDIUM POINT, BLUE INK, 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 13 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Paper, Bond, Recycled, Premium No. 4, 20 lb., 8-1/2" x 11", 40-799 Ctns Contract: 645-A1 Contract Type: Term Delivery ARO (days): 20 A 16-0000485 6/23/2016 300 1 40.0000 36.64000 1465.600 Delivery Date: 7/13/2016 1741976051 TIBH INDUSTRIES INC - PRODUCTS
GESTURE CHAIR - BLUEPRINT A 16-0000492 6/27/2016 300 1 1.0000 690.31000 690.310 UPHOSLTERY, PLATINUM BASE AND FRAME 1274402329 MCCOY-ROCKFORD INC
Office Depot Brand 70% Recycled Calculator Print Rolls, 2 1/4in x 100ft, White, Pack Of 12 Part # 553995 Commodity Code: 61520 Contractor: T1PA A 16-0000493 6/28/2016 300 1 1.0000 4.30000 4.300 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC
NUMBERING STAMP, 6 BANDS METAL Commodity Code: 60524 Item Detail: Numbering Stamp 6 Bands Metal Contractor: Grainger Ind. Supply A 16-0000495 6/29/2016 300 1 1.0000 45.37000 45.370 Contract: TXMAS-2-539030 1361150280 GRAINGER Commodity Code: 61545 Item Detail: Smead 100% Recycled Pressboard Folder, 2in Capacity, Letter Size, 1/3 Cut, Gray/Green, Box Of 25 Contractor: T1PA A 16-0000497 6/30/2016 300 1 20.0000 18.32000 366.400 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Commodity Code: 61541 Item Detail: Smead Workhorse 30% Recycled Expanding File Pocket, 3 1/2in Expansion, 9 1/2in x 11 3/4in, Redrope Contractor: T1PA A 16-0000497 6/30/2016 300 2 300.0000 0.47000 141.000 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Commodity Code: 61541 Item Detail: Smead Workhorse 30% Recycled Expanding File Pocket, 5 1/4in Expansion, 9 1/2in x 11 3/4in, Redrope Contractor: T1PA A 16-0000497 6/30/2016 300 3 300.0000 0.60000 180.000 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC
September 2015 - August 2016 14 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Commodity Code: 61577 Item Detail: Office Depot Brand Pre-Inked Message Stamp, Void, Red Contractor: T1PA A 16-0000497 6/30/2016 300 4 2.0000 5.06000 10.120 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Commodity Code: 61577 Item Detail: Office Depot Brand Pre-Inked Message Stamp, Cancelled, Red Contractor: T1PA A 16-0000497 6/30/2016 300 5 2.0000 5.06000 10.120 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC
A 16-0000497 6/30/2016 300 6 2.0000 7.48000 14.960 VOID, SELF-INKING STAMP, RED 1 1/4 , 3/8 1455592423 TIER ONE PARTNERS ALLIANCE LLC Commodity Code: 61520 Item Detail: Office Depot Brand 70% Recycled Calculator Print Rolls, 2 1/4in x 100ft, White, Pack Of 12 Contractor: T1PA A 16-0000498 6/30/2016 300 1 1.0000 4.30000 4.300 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC AHI Message Stamp Cancelled Pre- Inked/re-Inkable Red (389860 R110045 10045) Contract: 615-A1 Contract Type: Term Delivery ARO (days): 1 A 16-0000500 7/1/2016 300 1 2.0000 8.06000 16.120 Delivery Date: 7/4/2016 1272070628 AHI ENTERPRISES LLC Pendaflex - Premium Reinforced File Pockets - 5 1/4", 5/Pack Commodity Code: 61545 Item Detail: Pendaflex - Premium Reinforced File Pockets - 5-1/4", 5/Pack, Letter Contractor: Officemax Incorporated A 16-0000503 7/6/2016 300 1 9.0000 11.72000 105.480 Contract: 615-A1 1820100960 OFFICEMAX INCORPORATED Swiffer Dry Refills, Unscented, Box of 32 Commodity Code: 48553 Item Detail: Swiffer Dry Refills, Unscented, Box of 32 Contractor: T1PA A 16-0000504 7/6/2016 300 1 3.0000 10.30000 30.900 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC
September 2015 - August 2016 15 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Pledge Natural Beauty Furniture Wipes Commodity Code: 48552 Item Detail: Pledge Natural Beauty Furniture Wipes Contractor: T1PA A 16-0000504 7/6/2016 300 2 4.0000 4.53000 18.120 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC AHI Furniture Polish Wipes 10 X 7 Lemon Scent 24/pack (BWK 346-A) Contract: 615-A1 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 7/11/2016 A 16-0000505 7/8/2016 300 1 4.0000 4.49000 17.960 MPN: BWK 346-A 1272070628 AHI ENTERPRISES LLC Office Name Plates for Gloriana Ojeda and TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000510 7/8/2016 300 1 2.0000 4.00000 8.000 Desiree Garcia 3696696696 (TD AHI Unruled Index Cards 3 X 5 White 100/pack Commodity Code: 61535 Item Detail: AHI Unruled Index Cards 3 X 5 White 100/pack (735094 L347200 47200) Contractor: AHI Enterprises, LLC A 16-0000512 7/11/2016 300 1 6.0000 1.33000 7.980 Contract: 615-A1 1272070628 AHI ENTERPRISES LLC AHI B2p Bottle-2-Pen Recycled Retractable Gel Ink Pen Purpl Commodity Code: 62080 Item Detail: AHI B2p Bottle-2-Pen Recycled Retractable Gel Ink Pen Purple Ink .7mm ( 31622) Contractor: AHI Enterprises, LLC A 16-0000512 7/11/2016 300 2 5.0000 1.72000 8.600 Contract: 615-A1 1272070628 AHI ENTERPRISES LLC Post-it Flags, 1in x 1 3/4in, Assorted Primary Colors, 50 Flags Per Pad, Pack Of 4 Pads + FREE Flag Commodity Code: 61593 A 16-0000513 7/11/2016 300 1 10.0000 5.61000 56.100 Contract: 615-A1 1455592423 TIER ONE PARTNERS ALLIANCE LLC Sheet Protector Commodity Code: 61580111302 Contractor: TIBH Contract: 140 A 16-0000514 7/11/2016 300 1 1.0000 6.46000 6.460 Supplier Part Number: 61580111302 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000514 7/11/2016 300 2 1.0000 8.49000 8.490 Freight Charge 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 16 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier NAMEPLATE: CODY MULLA COLOR: #11 Black/White Commodity Code: 66554221052-1 Item Detail: Engraved Plastic Desk Name Plate Up To 24 X 48 Ine With Adhesive Contractor: TCI TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000516 7/12/2016 300 1 16.0000 0.25000 4.000 Contract: 665-A2 3696696696 (TD LEGAL, POLY END-TAB OUT GUIDES, A 16-0000528 7/18/2016 300 1 4.0000 51.78000 207.120 BOTTOM TAB, 25/PAK 1820100960 OFFICEMAX INCORPORATED LEGAL, POLY END-TAB OUT GUIDES, BOTTOM TAB, 25/PAK; PRICE DIFFERENCE OF LETTER AND THE REQUESTED LEGAL SIZE POLY END-TAB OUT GUIDES, BOTTOM A 16-0000528 7/18/2016 300 2 1.0000 32.00000 32.000 TAB, 25/PAK. 1820100960 OFFICEMAX INCORPORATED LEGAL, POLY END-TAB OUT GUIDES - PO A 16-0000528 7/18/2016 300 3 1.0000 207.12000 207.120 RECONCILIATION 1820100960 OFFICEMAX INCORPORATED HEAVY PRESSBOARD FILE FOLDER, RECYCLED 25 POINT, GRAY/GREEN PRESSBOARD, 1/3 CUT LETTER SIZE, 2" A 16-0000529 7/18/2016 300 1 5.0000 18.32000 91.600 CAPACITY 1455592423 TIER ONE PARTNERS ALLIANCE LLC PENDAFLEX CLASSIFICATION FOLDERS A 16-0000530 7/18/2016 300 1 6.0000 43.30000 259.800 DARK BLUE 1272070628 AHI ENTERPRISES LLC NAMEPLATE: DAVID SMITHSON COLOR: #11 Black/White Commodity Code: 66554221052-1 Item Detail: Engraved Plastic Desk Name Plate Up To 24 X 48 Ine With Adhesive Contractor: TCI TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000534 7/19/2016 300 1 1.0000 4.00000 4.000 Contract: 665-A2 3696696696 (TD Item Detail: Eureka Easy Clean Hand Vacuum Contractor: Divine Imaging, Inc. A 16-0000551 7/25/2016 300 1 1.0000 63.60000 63.600 Contract: TXMAS-15-7307 1208159365 DIVINE IMAGING INC Pilot - B2P Bottle-2-Pen Gel Ink Pen - Purple, Fine, 12/Pack Commodity Code: 78545 Contractor: Officemax Incorporated A 16-0000555 7/27/2016 300 1 1.0000 12.09000 12.090 Contract: 615-A1 1820100960 OFFICEMAX INCORPORATED AHI Multi-surface Cleaner Wet Wipes Cloth 7 X 10 25/pack (595103 638779 W3CB214629 A 16-0000556 7/27/2016 300 1 3.0000 7.15000 21.450 DRACB214629E 1272070628 AHI ENTERPRISES LLC TEXAS DEPARTMENT OF CRIMINAL JUSTICE A 16-0000571 8/1/2016 300 1 1.0000 4.00000 4.000 NAME PLATE LINDY VASQUEZ 3696696696 (TD
September 2015 - August 2016 17 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier LABOR TO PULL FROM STORAGE AND A 16-0000577 8/3/2016 300 1 1.0000 153.00000 153.000 INSTALL CUBICLE PANEL 1274402329 MCCOY-ROCKFORD INC AHI Tilt Bin Plastic Storage System W/5 Bins 23 5/8 X 5 1/4 X 6 1/2 Black (294175 515165 A 16-0000589 8/8/2016 300 1 1.0000 33.69000 33.690 K320504OP) 1272070628 AHI ENTERPRISES LLC AHI Mesh Metal Business Card Holder 50 2 1/4 A 16-0000589 8/8/2016 300 2 5.0000 3.66000 18.300 X 4 Cards Black (122083 20005) 1272070628 AHI ENTERPRISES LLC AHI Fold-Flat Freestanding Desktop Copyholder Plastic 150 Sheet Capacity Black (401624 A 16-0000589 8/8/2016 300 3 1.0000 16.74000 16.740 811716 DH340MB) 1272070628 AHI ENTERPRISES LLC AHI Varsity Fountain Pen Black Ink 1mm A 16-0000589 8/8/2016 300 4 1.0000 1.72000 1.720 (950709 499269 N290010 90010) 1272070628 AHI ENTERPRISES LLC AHI G2 Limited Retractable Gel Ink Pen Black Ink/charcoal Barrel .7mm (671015 324162 A 16-0000589 8/8/2016 300 5 2.0000 11.59000 23.180 31536) 1272070628 AHI ENTERPRISES LLC
AHI Small Binder Clips Steel Wire 3/8" Capacity A 16-0000589 8/8/2016 300 6 1.0000 12.88000 12.880 3/4" Wide Black/silver 144/pack ( 10200VP) 1272070628 AHI ENTERPRISES LLC Office Depot Brand Medium Plastic Storage Tower Cart, 8 Drawers, 41 4/5inH x 12 1/10inW A 16-0000590 8/8/2016 300 1 1.0000 40.29000 40.290 x 14 2/5inD, Black 1455592423 TIER ONE PARTNERS ALLIANCE LLC Really Useful Boxes Plastic Storage Box, 17 A 16-0000590 8/8/2016 300 2 5.0000 11.70000 58.500 Liters, 7inH x 14inW x 19inD, Clear 1455592423 TIER ONE PARTNERS ALLIANCE LLC Sharpie Gel Highlighters, Fluorescent Yellow, A 16-0000590 8/8/2016 300 3 1.0000 10.72000 10.720 Pack Of 12 1455592423 TIER ONE PARTNERS ALLIANCE LLC Sharpie Medium-Point Pens, Gray/Silver Barrels, A 16-0000590 8/8/2016 300 4 2.0000 10.81000 21.620 Black Ink, Pack Of 12 1455592423 TIER ONE PARTNERS ALLIANCE LLC Office Depot Brand Metro Mesh Organizer, A 16-0000590 8/8/2016 300 5 1.0000 6.30000 6.300 Black 1455592423 TIER ONE PARTNERS ALLIANCE LLC Sharpie - Fine Point Permanent Markers - Black, A 16-0000591 8/8/2016 300 1 2.0000 6.44000 12.880 1 dozen 1820100960 OFFICEMAX INCORPORATED PAPER COPY Commodity Code: 64521210159-1 Item Detail: Paper, Bond, Recycled, Premium A 16-0000593 8/9/2016 300 1 40.0000 36.64000 1465.600 No. 4, 20 lb., 8-1/2" x 11", 40-799 Ctns 1741976051 TIBH INDUSTRIES INC - PRODUCTS Swingline Optima Electric Pencil Sharpener Commodity Code: 60560 Item Detail: AHI Electric Desktop Sharpener Gray/orange (819126 831846 N329968 29968) Contractor: AHI Enterprises, LLC A 16-0000597 8/10/2016 300 1 1.0000 49.58000 49.580 Contract: 615-A1 1272070628 AHI ENTERPRISES LLC Contract: 615-A1 AHI Ultra Strong Bathroom A 16-0000607 8/15/2016 300 1 1.0000 73.76000 73.760 Tissue 2-Ply White 82 Sheets/ro 1272070628 AHI ENTERPRISES LLC Contract: 615-A1 AHI Cascades Elite Facial A 16-0000607 8/15/2016 300 2 1.0000 57.96000 57.960 Tissue 2-Ply 9 X 7 8/10 White 1272070628 AHI ENTERPRISES LLC Contract: 615-A1 Swingline LightTouch A 16-0000608 8/15/2016 300 1 2.0000 53.14000 106.280 Antimicrobial Heavy Duty Stapler, Silver 1455592423 TIER ONE PARTNERS ALLIANCE LLC
September 2015 - August 2016 18 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable Contract: 615-A1 A 16-0000610 8/16/2016 300 1 15.0000 2.44000 36.600 Contract Type: Term 1741976051 TIBH INDUSTRIES INC - PRODUCTS AHI Mesh Pencil Cup Organizer Four A 16-0000613 8/16/2016 300 1 1.0000 15.75000 15.750 Compartment Steel 9 1/3 X 4 1/2 1272070628 AHI ENTERPRISES LLC AHI Magnectic Characters Magnetic Blue 3/4 A 16-0000613 8/16/2016 300 2 1.0000 9.09000 9.090 "Dia 20/set 1272070628 AHI ENTERPRISES LLC AHI Hard Roll Towels 8 X 600ft 1 3/4" Core Dia A 16-0000613 8/16/2016 300 3 1.0000 85.66000 85.660 White 6 R 1272070628 AHI ENTERPRISES LLC Chair Mat 46" x 60", No Lip, Cleated for Carpet Commodity Code: 61523160341 Item Detail: Chair Mat 46" x 60", No Lip, Cleated A 16-0000615 8/17/2016 300 1 1.0000 67.80000 67.800 for Carpet, 3 Year 1741976051 TIBH INDUSTRIES INC - PRODUCTS A 16-0000637 8/25/2016 300 1 1.0000 241.70000 241.700 SANITAIRE BAGLESS VACUUM 1650830075 MORNINGSTAR INDUSTRIES, INC. TPASS MANAGED CONTRACT NO. 962-M3 TIBH JOB CLASS CODE 0152 ADMINISTRATIVE ASSTANT II DISTRICT 14 C 16-0000003 9/1/2015 300 1 2008.0000 27.60000 55420.800 LEVEL: EXPERT 1741976051 TIBH INDUSTRIES INC - PRODUCTS Contract: 715-M2 - Print Reference Book: Code of Federal Regulations (CFR) Title 18: Conservation of Power and Water Resources Part 1 -- 399, Item# 9780160927881 As per attached quote# 2109756, dated C 16-0000008 9/2/2015 300 1 2.0000 59.67000 119.340 08/11/2015. 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC Contract: 715-M2 - Print Reference Book: Code of Federal Regulations (CFR) Title 18: Conservation of Power and Water Resources Part 400 -- End, Item# 9780160927898 As per attached quote# 2109756, dated C 16-0000008 9/2/2015 300 2 2.0000 26.32000 52.640 08/11/2015 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC Contract# 715-M2 Print Book: The Power Brokers: The Struggle to Shape and Control the Electric Power Industry (ISBN: 9780262029506), as per attached C 16-0000053 9/23/2015 300 1 1.0000 24.95000 24.950 quote# 2114155 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC
CONTRACT# 962-M1 - OVERNIGHT, SECOND DAY, GROUND DELIVERY FY16 SERVICES C 16-0000067 9/29/2015 300 1 1.0000 5000.00000 5000.000 ACCOUNT# 1025-1806-3 1710427007 FEDEX CORPORATION CPA CONTRACT NO. 962-M3 TIBH JOB CLASS CODE 0152 ADMINISTRATIVE ASSISTANT II DISTRICT 14 LEVEL: EXPERT C 16-0000205 12/18/2015 300 1 1.0000 8832.00000 8832.000 320 HOURS @ $27.60 1741976051 TIBH INDUSTRIES INC - PRODUCTS
September 2015 - August 2016 19 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier TPASS MANAGED CONTRACT NO. 962-M3 TIBH JOB CLASS CODE 0154 ADMINSTRATIVE ASSISTANT III DISTRICT 14 LEVEL: EXPERT 344.0000 HOURS @ $31.12= $10,705.28 SERVICE PERIOD MAY 1, 2016 THRU JUNE C 16-0000341 4/27/2016 300 1 344.0000 31.12000 10705.280 30, 2016 1741976051 TIBH INDUSTRIES INC - PRODUCTS TPASS MANAGED CONTRACT NO. 962-M3 TIBH JOB CLASS CODE 0154 ADMINSTRATIVE ASSISTANT III DISTRICT 14 LEVEL: EXPERT 344.0000 HOURS @ $31.12= $10,705.28 SERVICE PERIOD JUNE 28TH, C 16-0000484 6/23/2016 300 1 344.0000 31.12000 10705.280 2016 THRU AUGUST 31, 2016 1741976051 TIBH INDUSTRIES INC - PRODUCTS ADMINISTRATIVE ASSISTANT III - TEMPORARY FOR MAIN RECEPTION DESK TPASS MANAGED CONTRACT NO. 962-M3 TIBH JOB CLASS CODE: 0154 168 HOURS AT $32.02/HR DISTRICT 14 LEVEL: EXPERT SERVICE PERIOD: SEPTEMBER 1 - 30TH, C 17-0000003 8/30/2016 300 1 168.0000 32.02000 5379.360 2016 1741976051 TIBH INDUSTRIES INC - PRODUCTS
ADMINISTRATIVE II - TEMPORARY IN FISCAL DIVISION TPASS MANAGED CONTRACT NO. 962-M3 TIBH JOB CLASS CODE: 0154 656 HOURS AT $28.50/HR DISTRICT 14 LEVEL: EXPERT SERVICE PERIOD: C 17-0000004 8/30/2016 300 1 656.0000 28.50000 18696.000 SEPTEMBER 1, 2016 - DECEMBER 31, 2016 1741976051 TIBH INDUSTRIES INC - PRODUCTS D 16-0000028 9/16/2015 300 1 1.0000 2602.60000 2602.600 QUOTE: PUBL0815 - Captiva 7. x Developer 1042680009 EMC CORPORATION
D 16-0000028 9/16/2015 300 2 1.0000 1301.30000 1301.300 QUOTE: PUBL0815 - Captiva 7.5 Delta training 1042680009 EMC CORPORATION
ArcGIS for Desktop Advanced Concurrent Use Primary Maintenance, #52384 ENVIRONMENTAL SYSTEMS RESEARCH D 16-0000074 10/1/2015 300 1 1.0000 3000.00000 3000.000 Service Period 10/01/2015 through 09/30/2016 1952775732 INSTITUTE
September 2015 - August 2016 20 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier
ArcGIS for Desktop Advanced Concurrent Use Secondary Maintenance, #52385 ENVIRONMENTAL SYSTEMS RESEARCH D 16-0000074 10/1/2015 300 2 1.0000 1200.00000 1200.000 Service Period 10/01/2015 through 09/30/2016 1952775732 INSTITUTE
ArcGIS for Desktop Advanced Concurrent Use Secondary Maintenance, #52385 ENVIRONMENTAL SYSTEMS RESEARCH D 16-0000074 10/1/2015 300 3 1.0000 400.00000 400.000 Service Period 06/01/2016 through 09/30/2016 1952775732 INSTITUTE D 16-0000079 10/5/2015 300 1 1.0000 595.00000 595.000 MailBee.NET Objects - AfterLogic 1223695478 SHI GOVERNMENT SOLUTIONS INC D 16-0000079 10/5/2015 300 2 1.0000 74.00000 74.000 Extended Support - AfterLogic 1223695478 SHI GOVERNMENT SOLUTIONS INC D 16-0000079 10/5/2015 300 3 1.0000 297.00000 297.000 2nd Yr. Maintenance - AfterLogic 1223695478 SHI GOVERNMENT SOLUTIONS INC Online database subscription for Water Division: Municipal Advisory Council of Texas Annual Internet Access September 1, 2015 -- August E 16-0000005 9/2/2015 300 1 1.0000 4200.00000 4200.000 31, 2016 1741213601 MUNICIPAL ADVISORY COUNCIL OF TEXAS
RAPIDPRINT AR-E TIME STAMP (S/N:487026, 445318, 445319, 506438, 506439) SERVICE E 16-0000006 9/2/2015 300 1 1.0000 475.00000 475.000 MAINTENANCE FROM 9-1-15 TO 8-31-16 1741790608 MITCHELL ADDING MACHINE CO INC POCN PO 16-000006 FOR MITCHELL TIME E 16-0000006 9/2/2015 300 2 1.0000 750.00000 750.000 AND PARKING 1741790608 MITCHELL ADDING MACHINE CO INC REIMBURSE MARY BECK FOR CELL PHONE E 16-0000009 9/3/2015 300 1 12.0000 40.00000 480.000 DATA - 9/1/15-8/31/16 7001981215 MARY A BECK REIMBURSE TOM HUNTER FOR CELL E 16-0000010 9/3/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7001190585 THOMAS S HUNTER REIMBURSETAMMY BENTER FOR CELL E 16-0000011 9/3/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7003040864 TAMMY LEE HOLGUIN BENTER E 16-0000012 9/3/2015 300 1 12.0000 40.00000 480.000 MP Wireless Data Reimb-FY2015 7000265622 MARGARET UHLIG PEMBERTON REIMBURSE THOMAS GLEESON FOR CELL E 16-0000013 9/9/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7002294684 THOMAS JACOB GLEESON TEXAS STATE HUMAN RESOURCES TEXAS STATE HUMAN RESOURCES E 16-0000014 9/9/2015 300 1 1.0000 75.00000 75.000 ASSOCIATION DUES 1742750260 ASSOCIATION REIMBURSE JAY STONE FOR CELL PHONE E 16-0000015 9/9/2015 300 1 12.0000 40.00000 480.000 DATA - 9/1/15-8/31/16 7000419301 JAY SCOTT STONE REIMBURSE MIKE HOKE FOR CELL PHONE E 16-0000016 9/9/2015 300 1 12.0000 40.00000 480.000 DATA - 9/1/15-8/31/16 7003552816 MICHAEL S HOKE REIMBURSE PAM WHITTINGTON FOR CELL E 16-0000017 9/9/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7000082232 PAMELA P WHITTINGTON REIMBURSE BEN HAGUEWOOD FOR CELL E 16-0000018 9/9/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7000314443 ROBERT B HAGUEWOOD REIMBURSE GABRIEL CARDENAS FOR CELL E 16-0000019 9/9/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7003194242 GABRIEL CARDENAS GCPA WORKSHOP REGISTRATION FOR PAM E 16-0000020 9/9/2015 300 1 1.0000 75.00000 75.000 WHITTINGTON - SEPT 29-30, 2015. 1760243519 GULF COAST POWER ASSOCIATION Registration Fees - GCPA 30th Annual Fall Conference in Austin, TX on September 30 E 16-0000021 9/10/2015 300 1 10.0000 105.00000 1050.000 October 1, 2015. 1760243519 GULF COAST POWER ASSOCIATION
SORM AUTO INS.: Alliant Invoice #: 15-473 POLICY# AS2-691-462932-015 EFFECTIVE E 16-0000022 9/11/2015 300 1 1.0000 1920.00000 1920.000 09/01/2015 THROUGH 09/01/2016 1330785439 ALLIANT INSURANCE SERVICES, INC. REIMBURSE BRIAN LLOYD FOR CELL E 16-0000024 9/15/2015 300 1 12.0000 40.00000 480.000 PHONE DATA - 9/1/15-8/31/16 7000601950 BRIAN HENRY LLOYD
September 2015 - August 2016 21 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier REGISTRATION FOR JAY STONE TO ATTEND TAPP CLASS ON 10/23/2015 CONTRACT & VENDOR MONITORING TEXAS ASSOCIATION OF PUBLIC E 16-0000026 9/16/2015 300 1 1.0000 35.00000 35.000 AUSTIN STYLE 1421763637 PURCHASERS REGISTRATION FOR ERICA DUQUE TO ATTEND TAPP CLASS ON 10/23/2015 CONTRACT & VENDOR MONITORING TEXAS ASSOCIATION OF PUBLIC E 16-0000026 9/16/2015 300 2 1.0000 35.00000 35.000 AUSTIN STYLE 1421763637 PURCHASERS STANLEY BOSTITCH, G2K PREMIUM STAPLE E 16-0000031 9/18/2015 300 1 4.0000 5.49000 21.960 REMOVER, CHROME 1455592423 TIER ONE PARTNERS ALLIANCE LLC FY16 STORAGE FEE FOR CURRENT OCCUPIED SPACE, SERVICE PERIOD 09/01/2015 THROUGH 08/31/2016. $415.00 PER MONTH. AS PER ATTACHED QUOTE# E 16-0000034 9/18/2015 300 1 1.0000 4980.00000 4980.000 128960. 1274402329 MCCOY-ROCKFORD INC
GCPA 2015 Fall Conference- David Smeltzer E 16-0000035 9/18/2015 300 1 1.0000 105.00000 105.000 09/30-10/01 1760243519 GULF COAST POWER ASSOCIATION
Print Book for Water Division: Handy-Whitman index of public utility construction costs -- Water Index Bulletin 181-Jan and Bulletin 182-Jul WHITMAN REQUARDT AND ASSOCIATES E 16-0000037 9/18/2015 300 1 1.0000 180.00000 180.000 Customer # 10771 1520541536 LLP E 16-0000050 9/22/2015 300 1 1.0000 2500.00000 2500.000 FY16 LONGHORN TROPHIES - BLANKET 1741791744 LONGHORN TROPHIES INC FY16 BLANKET ORDER - MILLER BLUEPRINT E 16-0000056 9/23/2015 300 1 1.0000 500.00000 500.000 - MAP COPIES 1742049505 MILLER BLUEPRINT CO BOOTH AT THE TEXAS BLACK EXPO ON MAY 12, 2016 IN HOUSTON, TX GRB CONVENTION CENTER HALL A. ATTENDEE GABRIEL E 16-0000057 9/23/2015 300 1 1.0000 750.00000 750.000 CARDENAS. 1208394433 TEXAS BLACK EXPO TIME WARNER CABLE BLANKET FY16; CABLE SERVICES - 9/1/15-8/31/16 ACCOUNT# 8260161423150778, CUSTOMER TIME WARNER ENTERTAINMENT ADVANCE E 16-0000063 9/28/2015 300 1 1.0000 3600.00000 3600.000 CODE 4290 1133790433 NEWHOU BLANKET ORDER: PACER ONLINE COURT E 16-0000065 9/28/2015 300 1 1.0000 50.00000 50.000 DOCUMENTS DATABASE -- FY 16 1742747938 PACER SERVICE CENTER E 16-0000065 9/28/2015 300 2 1.0000 200.00000 200.000 PACER Online Court Documents 1742747938 PACER SERVICE CENTER CELL PHONE REIMBURSEMENT - SHAWN E 16-0000070 9/29/2015 300 1 12.0000 40.00000 480.000 HAZARD 7001406807 ADRIAN SHAWN HAZARD PHONE DATA REIMBURSEMENT FOR IT E 16-0000071 9/29/2015 300 1 12.0000 40.00000 480.000 STAFF - PAUL HOPSON; 9/1/15-8/31/16 7001252016 PAUL M HOPSON PHONE DATA REIMBURSEMENT - PARRISH E 16-0000072 9/29/2015 300 1 12.0000 40.00000 480.000 PRATT 7001365375 PARRISH PRATT Reimbursement for Data Usage on Darryl E 16-0000075 10/2/2015 300 1 12.0000 40.00000 480.000 Tietjen's Personal Cell Phone 7001757836 DARRYL E TIETJEN ACCOUNT TYPE: SELECT ANNUAL, 12 MONTHS E 16-0000081 10/5/2015 300 1 1.0000 204.00000 204.000 04/04/2016 - 04/03/2017 1371581003 SURVEYMONKEY COM LLC Reimbursement for Scott Smyth for Data E 16-0000091 10/13/2015 300 1 12.0000 40.00000 480.000 Services FY16 - Blanket Order 7003300970 SCOTT J SMYTH Employee Reimbursement to Robert Mick Long E 16-0000092 10/13/2015 300 1 12.0000 40.00000 480.000 Mobile Data Services - Blanket FY 16 7002678003 ROBERT M LONG Employee Reimbursement to Keith Rogas E 16-0000093 10/13/2015 300 1 12.0000 40.00000 480.000 Mobile Data Services - Blanket FY 16 7003322846 KEITH A ROGAS Employee Reimbursement to Regina Erales E 16-0000094 10/13/2015 300 1 12.0000 40.00000 480.000 Mobile Data Services - Blanket FY 16 7001399342 REGINA CHAPLINE ERALES
September 2015 - August 2016 22 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Employee Reimbursement to Therese Harris E 16-0000095 10/13/2015 300 1 12.0000 40.00000 480.000 Mobile Data Services - Blanket FY 16 7002432833 THERESE M HARRIS REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - RATE E 16-0000099 10/15/2015 300 1 1.0000 75.00000 75.000 REGULATION DIVISION - ANJULI WINKER 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - COMPETITIVE MARKETS DIVISION -KRISTIN ABBOTT, SHAWNEE CLAIBORN-PINTO, AND DIANE E 16-0000099 10/15/2015 300 2 3.0000 75.00000 225.000 HOPINGARDNER 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - OVERSIGHT ENFORCEMENT DIVISION - CHRISTINA E 16-0000099 10/15/2015 300 3 2.0000 75.00000 150.000 SWITZER & MARIA FACONTI 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - CUSTOMER PROTECTION DIVISION - RUTHALYN E 16-0000099 10/15/2015 300 4 1.0000 75.00000 75.000 ANDERSON 1760243519 GULF COAST POWER ASSOCIATION
REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - CUSTOMER E 16-0000099 10/15/2015 300 5 1.0000 75.00000 75.000 PROTECTION DIVISION - KATHRYN EILAND 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - COMMISSION ADVISING & DOCKET MANAGMENT DIVISION - ADRIANNA GONZALES AND STEPHANIE E 16-0000099 10/15/2015 300 6 2.0000 75.00000 150.000 FRAZZELL 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - OVERSIGHT & ENFORCEMENT -JENNIFER LITTLEFIELD E 16-0000099 10/15/2015 300 7 2.0000 75.00000 150.000 AND KAITLIN VAN ZEE 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - INFRASTRUCTURE & RELIABILITY DIVISION - KATIE RICH AND CONSTANCE MCDANIEL E 16-0000099 10/15/2015 300 8 2.0000 75.00000 150.000 WYMAN 1760243519 GULF COAST POWER ASSOCIATION CONFIDENTIAL E 16-0000105 10/19/2015 300 1 4.0000 10.15000 40.600 SELF-INK STAMP; X-STAMPER 1130 1382471219 RODZINA INDUSTRIES INC SCANNED E 16-0000105 10/19/2015 300 2 1.0000 7.00000 7.000 RED SELF-INK STAMP; IDEAL 1 1382471219 RODZINA INDUSTRIES INC
DATE HAND; STAMP, WITH EXTENDED E 16-0000105 10/19/2015 300 3 1.0000 25.60000 25.600 YEARS UP TO 2020, PRINTER R-552D, SHINY 1382471219 RODZINA INDUSTRIES INC REJECTED E 16-0000105 10/19/2015 300 4 2.0000 7.00000 14.000 STAMP, 1/2 INCHES LETTERS, RED PRINT 1382471219 RODZINA INDUSTRIES INC OBSOLETE, WITH MONTH, AND DATE BELOW E 16-0000105 10/19/2015 300 5 1.0000 18.50000 18.500 TRODAT PROFESSIONAL 5440 1382471219 RODZINA INDUSTRIES INC ORIGINAL COPY E 16-0000105 10/19/2015 300 6 2.0000 6.10000 12.200 1/2 INCH RED PRINT 1382471219 RODZINA INDUSTRIES INC EXHIBIT(S) E 16-0000105 10/19/2015 300 7 1.0000 6.10000 6.100 1/2 INCH, RED PRINT 1382471219 RODZINA INDUSTRIES INC INTERAGENCY STAMP, SELF -INK STAMP IN RED, W/PADS, E 16-0000105 10/19/2015 300 8 2.0000 7.00000 14.000 TRODAT PRINTY 4916 1382471219 RODZINA INDUSTRIES INC
September 2015 - August 2016 23 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier APPROVED STAMP, WITH EXTENDED YRS (2020), NOT E 16-0000105 10/19/2015 300 9 1.0000 62.50000 62.500 SELF-INK 1382471219 RODZINA INDUSTRIES INC FOR DEPOSIT ONLY PUBLIC UTILITY COMMISSION E 16-0000105 10/19/2015 300 10 2.0000 6.10000 12.200 RED INK 1382471219 RODZINA INDUSTRIES INC E 16-0000109 10/21/2015 300 1 12.0000 40.00000 480.000 Employee Reimbursement for Chris Burch 7003426874 RICHARD CHRISTIAN BURCH REGISTRATION TO ATTEND 2015 GCPA WOMENS CONFERENCE - LIBRARY - CAROL E 16-0000110 10/23/2015 300 1 1.0000 35.00000 35.000 MAXWELL 1760243519 GULF COAST POWER ASSOCIATION
REGISTRATION FOR ERICA DUQUE AND JAY E 16-0000113 10/26/2015 300 1 2.0000 460.00000 920.000 STONE - USING REQUEST FOR PROPOSALS 1352317159 GOVERNMENT PROCUREMENT SERVICES ITEM# RPIPI-EJXVZ - 16OX TRAVEL TUMBLER WITH DESIGN. STAINLESS STEEL, BLACK. AS PER ATTACHED JOB# 10191 PLEASE PROVIDE PROOF FOR APPROVAL E 16-0000114 10/26/2015 300 1 250.0000 3.80000 950.000 PRIOR TO FINAL PRODUCTION 1800133145 PS PROMOTIONS INC ITEM# ADDCHG - SET UP CHARGE AND E 16-0000114 10/26/2015 300 2 1.0000 167.50000 167.500 COLOR CHARGE 1800133145 PS PROMOTIONS INC E 16-0000114 10/26/2015 300 3 1.0000 238.00000 238.000 SHIPPING AND HANDLING 1800133145 PS PROMOTIONS INC
REIMBURSEMENT ON TARGET GIFT CARDS E 16-0000128 10/29/2015 300 1 8.0000 25.00000 200.000 PURCHASE FOR EMPLOYEE RECOGNITION 7001981215 MARY A BECK
EMPLOYEE ASSISTANCE PROGRAM - DECEMBER 1, 2015 - NOVEMBER 30, 2016 AS PER ATTACHED EAP PROPOSAL, DATED E 16-0000129 10/29/2015 300 1 1.0000 4728.50000 4728.500 09/17/2015. 1222762686 EMPLOYEE SERVICES INC
Samsung Part# UN28H4500AFXZA 28"Class - H4500 Series LED TV Black, Smart TV 720p E 16-0000131 10/29/2015 300 1 1.0000 212.00000 212.000 As per attached quote# 10437686 1223695478 SHI GOVERNMENT SOLUTIONS INC E 16-0000137 11/3/2015 300 1 12.0000 40.00000 480.000 Cell Phone Reimbursement 7000159634 MONICA MARIE LAMBERT E 16-0000140 11/5/2015 300 1 12.0000 40.00000 480.000 Cell Phone Reimbursement 7003471694 RICHARD E WAKELAND E 16-0000141 11/5/2015 300 1 12.0000 40.00000 480.000 Cell Phone Reimbursement 7001783634 DAVID G GORDON
Nuclear Waste Strategy Coalition Membership State Agency Membership 07/01/2015 through 06/30/2016. Shared State E 16-0000148 11/10/2015 300 1 1.0000 500.00000 500.000 Agency Membership with Public Utility Counsel 1411967505 NUCLEAR WASTE STRATEGY COALITION
REGISTRATION FOR BRANDY MARQUEZ NOVEMBER 7-11, 2015 IN AUSTIN, NATIONAL ASSOCIATION OF REGULATORY E 16-0000155 11/10/2015 300 1 1.0000 575.00000 575.000 NARUC ANNUAL MEETING 1530204609 UTILI REGISTRATION FOR KENNETH ANDERSON NOVEMBER 7-11, 2015 IN AUSTIN NATIONAL ASSOCIATION OF REGULATORY E 16-0000155 11/10/2015 300 2 1.0000 575.00000 575.000 ANNUAL MEETING 1530204609 UTILI
September 2015 - August 2016 24 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier PART# T9AB383353 - MMF STEELMASTER UNITAG 200 KEY CABINET 2019200M03 MASTER LOCK STAND. AS PER ATTACHED QUOTE# 3331475, E 16-0000158 11/13/2015 300 1 1.0000 170.95000 170.950 DATED 11/11/2015 1113584699 GLOBAL EQUIPMENT/ INDUSTRIAL E 16-0000158 11/13/2015 300 2 1.0000 22.22000 22.220 KEY SAFE SHIPPING 1113584699 GLOBAL EQUIPMENT/ INDUSTRIAL ITEM# 6GDD0 - AKRO MILS BIN RAIL WIDTH IN. 47-34 HEIGHT IN. 3 LOAD CAPACITY LB. 110 MATERIAL STEEL GRAY USE WITH BURGOON COMPANY DBA EVCO E 16-0000159 11/13/2015 300 1 1.0000 41.12000 41.120 AKROBINS 1202983931 PARTNERS, LP ITEM# 4KER2 - AKRO MILS HANG AND STACK BIN OUTSIDE LENGTH 5-38 IN. OUTSIDE WIDTH 4-18 IN. OUTSIDE HEIGHT 3 IN. INSIDE LENGTH 4-34 IN. INSIDE WIDTH 3-716 IN. INSIDE HEIGHT 2 AS PER ATTACHED QUOTE# 167833, DATED BURGOON COMPANY DBA EVCO E 16-0000159 11/13/2015 300 2 4.0000 1.53000 6.120 11/11/2015 1202983931 PARTNERS, LP KRS WILL PROVIDE COURT REPORTING AND TRANSCIPTION SERVICES. AS PER ATTACHED B, BILLING RATES. SERVICE PERIOD 12/01/2015 THROUGH E 16-0000165 11/23/2015 300 1 1.0000 4900.00000 4900.000 11/30/2016 1741837735 KENNEDY REPORTING SERVICE, INC.
INTERNAL REPAIR FOR ONSITE AV TO TEST AND RE-CONFIGURE RECEPTION MONITORING CAMERA AND MONITOR. "NOT TO EXCEED $500 FOR REPAIR SERVICES UNLESS PRIOR AUTHORIZATION E 16-0000166 11/23/2015 300 1 1.0000 500.00000 500.000 IS PROVIDED BY THE AGENCY." 1200677899 ONSITE A/V SERVICE PARTNERS Print Legal Reference Book (annual subscription): Texas Rules of Evidence Handbook 2016 (ISBN: 978-1-59839-228-9) 2 each @ $99.00 = $198.00 Shipping $13.00 E 16-0000168 11/23/2015 300 1 2.0000 99.00000 198.000 Total $211.00 1200525267 JONES MCCLURE PUBLISHING
Electronic Reference Book: Taxation of Public Utilities service period 12/15/15--12/14/16 E 16-0000174 12/2/2015 300 1 1.0000 383.25000 383.250 PUC account# 0099294984 1140499170 MATTHEW BENDER & COMPANY INC Print Journal Subscription: The Electricity Jounal from Elsevier January 2016 -- December 2016 E 16-0000178 12/4/2015 300 1 1.0000 1061.00000 1061.000 10 issues 1131958712 ELSEVIER DONNA NELSON - REGISTRATION FOR NARUC ANNUAL MEETING, November 8-11, NATIONAL ASSOCIATION OF REGULATORY E 16-0000187 12/8/2015 300 1 1.0000 575.00000 575.000 2015, Austin, TX 1530204609 UTILI FY16 TEXAS STATE AGENCY BUSINESS ADMINISTRATORS' ASSOCIATION (TSABAA) TEXAS STATE AGENCY BUSINESS E 16-0000188 12/9/2015 300 1 1.0000 75.00000 75.000 MEMBERSHIP 1741695305 ADMINISTRATO REGISTRATION FOR JAY STONE TO ATTEND MID-WINTER TASABAA CONFERENCE ON TEXAS STATE AGENCY BUSINESS E 16-0000190 12/9/2015 300 1 1.0000 95.00000 95.000 JANUARY 6-8, 2016. 1741695305 ADMINISTRATO
September 2015 - August 2016 25 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier LEGAL JOB POSTINGS AT VARIOUS LAW SCHOOLS 15 JOBS TO UP TO 20 SCHOOLS PER E 16-0000195 12/11/2015 300 1 1.0000 4305.00000 4305.000 POSTING 1364160472 SYMPLICITY CORPORATION MEMBERSHIP RENEWAL: TEXAS ASSOCIATION OF PUBLIC PURCHASERS TEXAS ASSOCIATION OF PUBLIC E 16-0000196 12/11/2015 300 1 2.0000 35.00000 70.000 (TAPP) 1421763637 PURCHASERS Reimbursement to Glenda Spence for TSBPA E 16-0000199 12/17/2015 300 1 1.0000 66.00000 66.000 On-line License Renewal 7003327407 GLENDA J SPENCE Reimbursement to Darryl Tietjen for TSBPA On- E 16-0000200 12/17/2015 300 1 1.0000 66.00000 66.000 line License Renewal 7001757836 DARRYL E TIETJEN
B&H # AUATHM40X, AUDIO-TECHNICA ATH E 16-0000201 12/18/2015 300 1 1.0000 79.00000 79.000 M40X MONITOR HEADPHONES (BLACK) 1132768071 B&H FOTO & ELECTRONICS CORP ITEM# P277850, ENVELOPE CD 50 PK WHITE E 16-0000207 12/21/2015 300 1 4.0000 3.50000 14.000 SLEEVES 1820100960 OFFICEMAX INCORPORATED Electronic Newsletter Subscription: ERCOT E 16-0000211 12/30/2015 300 1 1.0000 600.00000 600.000 Monitor Reports (01/01/2016--12/31/2016) 1208178812 COMPETITIVE ASSETS LLC PREMIUM No. 1 OPAQUE, 8 1/2 x 11, GRAIN LONG 4000 SHEETS, 80 LB. COUGAR WHITE DIGITAL SMOOTH FINISH COVER, ITEM 2986 QUANTITY 4000 SHT $135.72 SHIPPING CHARGE $4.98 TOTAL $140.70 AS PER ATTACHED QUOTE# 261012908, E 16-0000213 1/5/2016 300 1 1.0000 140.70000 140.700 DATED 12/18/15 1133670763 WESTERN - BRW PAPER COMPANY, INC MOVING BOXES PER QUOTE# 134447, DATED 01/06/2016 E 16-0000215 1/7/2016 300 1 100.0000 3.00000 300.000 INCLUDES DELIVERY 1274402329 MCCOY-ROCKFORD INC
E 16-0000219 1/11/2016 300 1 4.0000 3.50000 14.000 Item#: P277850 CD SLEEVES, 50PK, WHITE 1820100960 OFFICEMAX INCORPORATED Reimbursement to Joe Luna for Rembursement E 16-0000226 1/21/2016 300 1 1.0000 195.00000 195.000 of CFE Association Fee 7003526055 JOSE LUNA NATIONAL ASSOCIATION OF REGULATORY E 16-0000227 1/21/2016 300 1 1.0000 305.00000 305.000 Registration - NARUC Winter Committee Mtg. 1530204609 UTILI Employee Reimbursement for Matthew Arth on E 16-0000230 1/25/2016 300 1 1.0000 78.00000 78.000 Bar Dues 7004719654 MATTHEW A. ARTH ROCKFORD BOOK TRUCK RENTAL FOR LIBRARY AND LAW LIBRARY AS PER ATTACHED QUOTE# 135499, DATED E 16-0000234 1/27/2016 300 1 1.0000 1640.00000 1640.000 01/26/2016. 1274402329 MCCOY-ROCKFORD INC CISSP EXAM PREPERATION 5 DAY LED E 16-0000236 1/28/2016 300 1 1.0000 1750.00000 1750.000 TRAINING 1203882288 STELLARGY SERVICES, LLC SURFA Registration Fee E 16-0000238 2/5/2016 300 1 2.0000 450.00000 900.000 Employees: Emily Sears and Andrew Novak 1521084765 SURFA THE TEXAS CTR FOR LEGAL ETHICS AND E 16-0000242 2/9/2016 300 1 3.0000 125.00000 375.000 JUSTICE JAMES A BAKER GUIDE TO ETHICS 1742568406 PROFE
E 16-0000243 2/9/2016 300 1 1.0000 31.97000 31.970 TEXAS ALMANAC - 2016-2017 - HARDCOVER 1746025220 TEXAS STATE HISTORICAL ASSOCIATION REGISTRATION FOR NARUC WINTER MEETING, February 14-16, 2016, Washington, NATIONAL ASSOCIATION OF REGULATORY E 16-0000246 2/16/2016 300 1 1.0000 305.00000 305.000 DC 1530204609 UTILI
September 2015 - August 2016 26 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier ROCKFORD - CUBICLE REMODEL FOR E 16-0000249 2/18/2016 300 1 1.0000 425.00000 425.000 LIBRARY 1274402329 MCCOY-ROCKFORD INC Reimbursement to Mark Filarowicz for E 16-0000257 2/22/2016 300 1 1.0000 35.00000 35.000 Professional Ethics Course 7002575066 MARK D. FILAROWICZ Reimbursement to Mark Filarowicz for Fingerprinting Session and FBI and DPS E 16-0000257 2/22/2016 300 2 1.0000 39.75000 39.750 Background Check 7002575066 MARK D. FILAROWICZ Reimbursement to Mark Filarowicz for E 16-0000257 2/22/2016 300 3 1.0000 50.00000 50.000 Application Fee for Issuance of CPA License 7002575066 MARK D. FILAROWICZ E 16-0000257 2/22/2016 300 4 1.0000 450.00000 450.000 Program Enrollment Fee 7002575066 MARK D. FILAROWICZ E 16-0000257 2/22/2016 300 5 1.0000 860.00000 860.000 Level 1 Standard Exam Fee 7002575066 MARK D. FILAROWICZ Printed Study Book from Institute ($150)+ E 16-0000257 2/22/2016 300 6 1.0000 170.00000 170.000 Shipping ($20.00) 7002575066 MARK D. FILAROWICZ E 16-0000257 2/22/2016 300 7 1.0000 709.36000 709.360 Schweser Level 1 Exam Prep 7002575066 MARK D. FILAROWICZ POST OFFICE BOX 13143 - PUC TX ELECTRIC CHOICE PROGRAM 12 MONTHS $228.00 POSTMASTER ATTENTION FINANCE E 16-0000258 2/22/2016 300 1 1.0000 228.00000 228.000 TERM: 02/29/16 THROUGH 02/28/17 1410760000 WINDOW REGISTRATION FOR SHAWN HAZARD TO ATTEND TEXAS EMERGENCY MANAGEMENT E 16-0000263 2/26/2016 300 1 1.0000 175.00000 175.000 CONFERENCE 3405405405 TEXAS DEPARTMENT OF PUBLIC SAFETY Revised Registration Fee for Attendance at May E 16-0000264 3/4/2016 300 1 1.0000 595.84000 595.840 2015 EISG Meeting, Toronto Canada 7002478360 MARK T BRYANT E 16-0000264 3/4/2016 300 2 1.0000 50.00000 50.000 Transfer Fee for Payment 7002478360 MARK T BRYANT Reimbursement to Mark Filarowicz for TSBPA E 16-0000265 3/4/2016 300 1 1.0000 66.00000 66.000 License 7002575066 MARK D. FILAROWICZ TSBPA PROFESSIONAL INDIVIDUAL LICENSE REIMBURSEMENT FOR RANDY E 16-0000266 3/4/2016 300 1 1.0000 57.00000 57.000 KLAUS (FOR 04/2016 TO 03/2017) 7001365064 RANDY R KLAUS ENERGY DAY 2016 ACADEMIC EXHIBITOR CONSUMER ENERGY EDUCATION E 16-0000267 3/4/2016 300 1 1.0000 2500.00000 2500.000 BOOTH 1270181954 FOUNDATION BOOTH AT THE HOUSTON ULTIMAT WOMEN'S EXPO APRIL 9-10, 2016 AT THE NRG RELIANT CENTER E 16-0000268 3/4/2016 300 1 1.0000 950.00000 950.000 SATURDAY, 10A-5P; SUNDAY, 11A-5P 1274634746 WOMENS EXPO MANAGEMENT INC Class: CPA TEXAS GOVERNMENT ADVANCED PUBLIC PURCHASING (BPP) Dates: March 15-16, 2016 Time: DAY 1&2: 8am - 5pm Location: UT Thompson Conference Center, Room 3.108 Cost: $250 City: AUSTIN TEXAS COMPTROLLER OF PUBLIC E 16-0000269 3/7/2016 300 1 1.0000 250.00000 250.000 Billing Invoice Number: 09933906 3304304304 ACCOUNTS Class: CPA TEXAS GOVERNMENT ADVANCED PUBLIC PURCHASING (APP) Dates: APRIL 19-20, 2016 Time: DAY 1&2: 8am - 5pm Location: UT Thompson Conference Center, Room 3.122 Cost: $250 City: AUSTIN TEXAS COMPTROLLER OF PUBLIC E 16-0000269 3/7/2016 300 2 1.0000 250.00000 250.000 Billing Invoice Number: 09934250 3304304304 ACCOUNTS CENTER FOR PUBLIC UTILITES - E 16-0000270 3/7/2016 300 1 1.0000 795.00000 795.000 REGISTRATION FEE 1856000401 NEW MEXICO STATE UNIVERSITY
September 2015 - August 2016 27 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier NATIONAL ASSOCIATION FOR STATE RELAY NATIONAL ASSOC FOR STATE RELAY ADMIN E 16-0000271 3/7/2016 300 1 1.0000 200.00000 200.000 ADMINISTRATION (NASRA) 1411782279 (NA REGISTRATION FOR GINA KIRKLAND TO ATTEND: CONBTRACT NEGOTIATIONS & TEXAS COMPTROLLER OF PUBLIC E 16-0000277 3/10/2016 300 1 1.0000 250.00000 250.000 CONTRACT ADMINISTRATION CNC 3304304304 ACCOUNTS E 16-0000278 3/10/2016 300 1 1.0000 70.00000 70.000 MCLEZ COURSE BUNDLE-RDAIGNEAULT 7004163545 RALPH J. DAIGNEAULT E 16-0000279 3/15/2016 300 1 1.0000 99.00000 99.000 Mary Lupo CPE classes 1800918979 SEQUOIA CPE LP REPAIRS for CANNON 710 FAX MACHINE & E 16-0000281 3/22/2016 300 1 1.0000 154.00000 154.000 TONER FOR THE LEGAL DEPARTMENT 1020681547 FLORES AND ASSOCIATES Registration Fees - GCPA 30th Annual Spring E 16-0000282 3/24/2016 300 1 2.0000 195.00000 390.000 Conference 1760243519 GULF COAST POWER ASSOCIATION COLORED CRAYONS (4-Pack) ITEM #: QBYYJ-CNIPB QTY: 2500 PRICE: $0.66 / EA TOTAL INCLUDES, ITEM COST: $1,650; PLUS E 16-0000290 4/4/2016 300 1 1.0000 1765.00000 1765.000 SHIPPING & HANDLING $115.00 1030509520 HALO BRANDED SOLUTIONS TOUCHWRITE PEN (STYLUS PENS) ITEM #: OCDBJ-JJYTX QTY: 2500 PRICE: $0.56 / EA E 16-0000290 4/4/2016 300 2 1.0000 1400.00000 1400.000 NO SHIPPING & HANDLING APPLICABLE 1030509520 HALO BRANDED SOLUTIONS WAVE COLLAPSIBLE WATER BOTTLE - 16.09 OZ (FLEXI SPORTS BOTTLES) ITEM#: WGXYH-ICDFT QTY: 2500 PRICE: $0.94 / EA TOTAL INCLUDES, ITEM COST: $2,350; PLUS SHIPPING & HANDLING: $330.00; AND E 16-0000290 4/4/2016 300 3 1.0000 2725.00000 2725.000 SETUP: $45.00 1030509520 HALO BRANDED SOLUTIONS SEARUC 2016 ANNUAL CONFERENCE E 16-0000292 4/5/2016 300 1 1.0000 495.00000 495.000 REGISTRATION 1621331903 SEARUC Registration - TX 2016 Emergency Management E 16-0000293 4/5/2016 300 1 1.0000 175.00000 175.000 Conference - Regina Erales 7001399342 REGINA CHAPLINE ERALES Registration - TX 2016 Emergency Management E 16-0000293 4/5/2016 300 2 1.0000 175.00000 175.000 Conference - Regina Erales 7001399342 REGINA CHAPLINE ERALES REGISTRATION FOR MICHAEL SANFORD TO NATL ASSN STATE AUDIT COMP & E 16-0000295 4/7/2016 300 1 1.0000 425.00000 425.000 ATTEND NASACT 2016 CONFERENCE 1611102935 TREASURERS POWER TO SAVE CAMPAIGN - PARTNERSHIP WITH SEVERAL BASEBALL FRANCHISES TO PROMOTE ENERGY E 16-0000297 4/7/2016 300 1 1.0000 3600.00000 3600.000 CONSERVATION 1751545287 MIDLAND SPORTS INC POWER TO SAVE CAMPAIGN - ROUND E 16-0000300 4/11/2016 300 1 1.0000 3500.00000 3500.000 ROCK EXPRESS 1770646382 ROUND ROCK BASEBALL CLUB LP
Registration - GCPA 30TH ANNUAL SPRING E 16-0000301 4/11/2016 300 1 1.0000 195.00000 195.000 CONFERENCE - Constance McDaniel - Wyman 1760243519 GULF COAST POWER ASSOCIATION POWER TO SAVE CAMPAIGN - CORPUS CHRISTI HOOKS OUTREACH EVENT July 30, E 16-0000302 4/11/2016 300 1 1.0000 2740.00000 2740.000 2016. 1200991928 CORPUS CHRISTI BASEBALL CLUB LP Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000304 4/12/2016 300 1 5.0000 275.00000 1375.000 TSCPA Energy Conference 1751558652 FOUNDATION INC Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000304 4/12/2016 300 2 1.0000 275.00000 275.000 TSCPA Energy Conference 1751558652 FOUNDATION INC Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000304 4/12/2016 300 3 1.0000 275.00000 275.000 TSCPA Energy Conference 1751558652 FOUNDATION INC
September 2015 - August 2016 28 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000304 4/12/2016 300 4 1.0000 275.00000 275.000 TSCPA Energy Conference 1751558652 FOUNDATION INC Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000304 4/12/2016 300 5 1.0000 275.00000 275.000 TSCPA Energy Conference 1751558652 FOUNDATION INC Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000304 4/12/2016 300 6 1.0000 250.00000 250.000 TSCPA Energy Conference 1751558652 FOUNDATION INC Print Book: Regulating Public Utility Performance: The Law of Market Structure, Pricing and Jurisdiction (ISBN: 978-1-62722-292 E 16-0000308 4/12/2016 300 1 1.0000 47.06000 47.060 1) 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC Reg Fee for AURORAxmp Group Training - E 16-0000314 4/14/2016 300 1 1.0000 49.00000 49.000 Reimbursement for Alicia Maloy 7004677805 ALICIA A. MALOY Print Book: Thirst for Power: Energy, Water, and E 16-0000316 4/15/2016 300 1 1.0000 20.18000 20.180 Human Survival (ISBN: 978-0300212464) 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC BOOTH AT THE 2016 SENATOR ROYCE WEST'S "DOING BUSINESS TEXAS STYLE" DFW MINORITY SUPPLIER DEVELOPMENT E 16-0000329 4/21/2016 300 1 1.0000 350.00000 350.000 SPOT BID FAIR 1751522447 COUNCI BOOTH AT CITY OF IRVING'S CINCO DE E 16-0000334 4/25/2016 300 1 1.0000 350.00000 350.000 MAYO MULTICULTURAL FESTIVAL 1311640064 DEBES CREER EN TI INC Reg Fee for AURORAxmp Group Training - E 16-0000335 4/25/2016 300 1 1.0000 49.00000 49.000 Reimbursement for Reginald Tuvilla 7004609820 REGINALD J. TUVILLA American Water Works Association Individual Operator Membership Dues for Carol Maxwell E 16-0000342 4/27/2016 300 1 1.0000 75.00000 75.000 (4/22/16 -- 4/30/17) Order No. 7001197920 1135660277 AMERICAN WATER WORKS ASSOCIATION American Water Works Association Texas Section Individual Operator Membership Dues for Carol Maxwell(4/22/16 -- 4/30/17) Order No. E 16-0000342 4/27/2016 300 2 1.0000 8.00000 8.000 7001197920 1135660277 AMERICAN WATER WORKS ASSOCIATION 2015 American Water Works Association Salary Compensation Survey: Small & Med. Water and Wasterwater Utilities -- Item 60151-2015 Order E 16-0000342 4/27/2016 300 3 1.0000 239.20000 239.200 No. 7001197921 1135660277 AMERICAN WATER WORKS ASSOCIATION 2015 American Water Works Association Salary Compensation Survey: Rural Water and Wasterwater Utilities -- Item 60152-2015, Order E 16-0000342 4/27/2016 300 4 1.0000 79.20000 79.200 No. 7001197921 1135660277 AMERICAN WATER WORKS ASSOCIATION Registration - TSCPA 2016 ENERGY CONFERENCE - RANDY KLAUS (Government TEXAS SOCIETY OF CPAS CPE E 16-0000344 4/28/2016 300 1 1.0000 275.00000 275.000 Non-Member Rate) 1751558652 FOUNDATION INC Print Newspaper Subscription (with online access): Austin American-Statesman 7 Day Delivery for Library (Acct. #: 713902) for 52 E 16-0000348 5/3/2016 300 1 1.0000 356.29000 356.290 weeks -- 5/1/16-- 5/2/17 1582275222 THE STATESMAN
COURSE FEE FOR KASEY FELDMAN TO REGISTER FOR WEBCAST "INSURANCE FOR TRANSACTIONAL LAWYERS" (REPLAY) E 16-0000355 5/5/2016 300 1 1.0000 140.00000 140.000 MAY 11, 2016 FROM 10:00 AM TO 12:00 PM 1746000148 STATE BAR OF TEXAS TEXAS ADMIN REMOTE BROADCAST SAN E 16-0000357 5/10/2016 300 1 1.0000 2700.00000 2700.000 ANTONIO 1742964925 TEXASADMIN INC E 16-0000359 5/10/2016 300 1 1.0000 240.00000 240.000 State Bar Dues - Term: 6/1/16-5/31/17 7000325695 BRANDY D MARTY State of Texas Bar Dues E 16-0000360 5/10/2016 300 1 1.0000 193.00000 193.000 Term: 6/1/16 - 5/31/17 7001203310 ANDRE J SMULLEN
September 2015 - August 2016 29 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Mary Lupo¿s ACFE membership dues E 16-0000362 5/11/2016 300 1 1.0000 195.00000 195.000 reimbursement 7002339194 MARY DAMRON LUPO
Summer 2016 NARUC Meetings Nashville, TN July 24-27, 2016 NATIONAL ASSOCIATION OF REGULATORY E 16-0000365 5/17/2016 300 1 1.0000 320.00000 320.000 Attendee: PUCT Commissioner Marty Marquez 1530204609 UTILI REGISTRATION FOR MID-AMERICA REGULATORY CONFERENCE ANNUAL MEETING, JUNE 12-15, 2016, BISMARCK, ND E 16-0000366 5/17/2016 300 1 1.0000 500.00000 500.000 Attendee: PUCT Chairman Donna Nelson 1436053680 MID-AMERICA REGULATORY CONFERENCE TEXAS STATE AGENCY BUSINESS ADMINISTRATORS' ASSOCIATION (TSABAA) REGISTRATION PUCT ATTENDEES: THOMAS GLEESON, TEXAS STATE AGENCY BUSINESS E 16-0000367 5/17/2016 300 1 3.0000 150.00000 450.000 MARY BECK AND JAY STONE 1741695305 ADMINISTRATO REGISTRATION FOR PROCUREMENT MANAGEMENT ACADEMY NOVEMBER 15-16, E 16-0000368 5/17/2016 300 1 2.0000 490.00000 980.000 2016 1352317159 GOVERNMENT PROCUREMENT SERVICES
REGISTRATION FEE; 28TH ANNUAL COURSE ADVANCED ADMINISTRATIVE LAW, JUNE 2 3, 2016 RADISSON HOTEL & SUITES DOWNTOWN MCLE CREDIT FOR JASON HAAS, STEPHEN E 16-0000369 5/17/2016 300 1 3.0000 295.00000 885.000 MACK AND MANDEEP CHATHA 3202202202 STATE BAR OF TEXAS 28th Annual Course Advanced Administrative E 16-0000372 5/17/2016 300 1 1.0000 270.00000 270.000 Law - Davida Dwyer 3202202202 STATE BAR OF TEXAS 28th Annual Course Advance Admin. Law - E 16-0000372 5/17/2016 300 2 1.0000 272.50000 272.500 Carlos Carrasco 3202202202 STATE BAR OF TEXAS 28th Annual Course Advanced Admin. Law - E 16-0000372 5/17/2016 300 3 1.0000 295.00000 295.000 Lisa Carter 3202202202 STATE BAR OF TEXAS 28th Annual Course Advanced Admin. Law - E 16-0000372 5/17/2016 300 4 1.0000 247.50000 247.500 David Hrncir 3202202202 STATE BAR OF TEXAS 28th Annual Course - Advanced Admin. Law - E 16-0000372 5/17/2016 300 5 1.0000 272.50000 272.500 Adrianne Waddell 3202202202 STATE BAR OF TEXAS REGISTRATION FOR ADVANCED E 16-0000374 5/18/2016 300 1 1.0000 399.00000 399.000 MICROSOFT EXCEL TECHNIQUES 1431685651 SKILLPATH SEMINARS REGISTRATION - EXCELLING AS A E 16-0000374 5/18/2016 300 2 1.0000 99.00000 99.000 MANAGER OR SUPERVISOR 1431685651 SKILLPATH SEMINARS E 16-0000378 5/19/2016 300 1 1.0000 280.00000 280.000 BAR DUES - SWITZER 7004413639 CHRISTINA R. SWITZER BAR DUES - RALPH DAIGNEAULT E 16-0000379 5/19/2016 300 1 1.0000 280.00000 280.000 Term: June 1, 2016 - May 31, 2017 7004163545 RALPH J. DAIGNEAULT BAR DUES - JACOB L LAWLER E 16-0000381 5/19/2016 300 1 1.0000 280.00000 280.000 TERM: JUNE 1, 2016 - MAY 31, 2017 7002506746 JACOB J LAWLER BAR DUE - KENNEDY MEIER E 16-0000384 5/19/2016 300 1 1.0000 113.00000 113.000 Term: June 1, 2016 - May 31, 2017 7004711963 KENNEDY R. MEIER Electronic Newsletter Subscription: Texas Energy Report with 2 Additional Licenses 12 E 16-0000385 5/19/2016 300 1 1.0000 561.00000 561.000 months (/17/2016 to 5/16/2017) 1264419862 TEXAS ENERGY REPORT SORM PROPERTY INSURANCE - 04/30/16 ARTHUR J. GALLAGHER RISK MANAGEMENT E 16-0000386 5/19/2016 300 1 1.0000 4081.95000 4081.950 04/29/17 1362102482 SERV
September 2015 - August 2016 30 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier
REGISTRATION - CONTRACT ADMINISTRATION IN THE PUBLIC SECTOR TX ASSOC. OF PUBLIC PURCHASERS VID# E 16-0000389 5/20/2016 300 1 1.0000 675.00000 675.000 1421763637 1460358360 CITIBANK MEMBERSHIP TO TEXAS ASSOCIATION OF PUBLIC PURCHASERS TX ASSOC. OF PUBLIC PURCHASERS VID# E 16-0000389 5/20/2016 300 2 1.0000 190.00000 190.000 1421763637 1460358360 CITIBANK Society of Depreciation Professionals Annual SOCIETY OF DEPRECIATION E 16-0000390 5/20/2016 300 1 1.0000 150.00000 150.000 Membership Dues 1391622813 PROFESSIONALS Membership Dues for Darryl Tietjen TEXAS SOCIETY OF CPAS CPE E 16-0000391 5/23/2016 300 1 1.0000 385.00000 385.000 Member ID 159509 1751558652 FOUNDATION INC ICE MACHINE BREAK DOWN, STORAGE, RETURN, AND SETUP SEE ATTACHED & EXECUTED BID #16-0368 E 16-0000392 5/25/2016 300 1 1.0000 2340.00000 2340.000 PROPOSAL 1751002171 BEARD INTEGRATED SYSTEMS INC
E 16-0000394 5/25/2016 300 1 1.0000 59.00000 59.000 Mary Lupo's Ethical Issues for Fraud Examiners 7002339194 MARY DAMRON LUPO E 16-0000400 5/26/2016 300 1 1.0000 113.00000 113.000 BAR DUES - GARCIA 7004377327 ERIKA N GARCIA E 16-0000401 5/26/2016 300 1 1.0000 193.00000 193.000 BAR DUES - CHATHA 7004139623 MANDEEP K. CHATHA REIMBURSE CARSI MITZNER FOR STATE E 16-0000402 5/26/2016 300 1 1.0000 275.00000 275.000 BAR DUES 7001129397 CARSI J. MITZNER
BAR DUES - DAVID GORDON Reimbursement of State Bar of Texas E 16-0000403 5/26/2016 300 1 1.0000 235.00000 235.000 Membership Dues for term 6/1/2016-5/31/2017. 7001783634 DAVID G GORDON
Bar Dues for Richard E. Wakeland Reimbursement of State Bar of Texas E 16-0000404 5/26/2016 300 1 1.0000 235.00000 235.000 Membership Dues for term 6/1/2016-5/31/2017. 7003471694 RICHARD E WAKELAND Employee Reimbursement to Alicia Maloy Mobile E 16-0000405 5/26/2016 300 1 4.0000 40.00000 160.000 Data Services - Blanket FY 16 7004677805 ALICIA A. MALOY
BAR DUES - MATHEW ARTH Reimbursement of State Bar of Texas E 16-0000406 5/26/2016 300 1 1.0000 113.00000 113.000 Membership Dues for term 6/1/2016-5/31/2017. 7004719654 MATTHEW A. ARTH E 16-0000407 5/26/2016 300 1 1.0000 300.00000 300.000 NWSC Spring Meeting Invoice- Shana Joyce 1411967505 NUCLEAR WASTE STRATEGY COALITION E 16-0000409 5/27/2016 300 1 1.0000 88.00000 88.000 BAR DUES - LILL 7004738158 LANDON J LILL
CHALLENGE HOLLOW PAPER DRIVE SIZE E 16-0000410 5/31/2016 300 1 10.0000 26.95000 269.500 5/16" x 2 1/2 " DRILL BIT ITEM # CHA-CD-5-2.5 1742195936 LITHO SUPPLY & SERVICE COMPANY INC CHALLENGE 1-1/2 WOOD ROUND DRILL E 16-0000410 5/31/2016 300 2 5.0000 16.00000 80.000 BLOCK, CHA-A-4682 1742195936 LITHO SUPPLY & SERVICE COMPANY INC E 16-0000410 5/31/2016 300 3 1.0000 20.00000 20.000 FREIGHT CHARGES 1742195936 LITHO SUPPLY & SERVICE COMPANY INC Employee Reimbursement, State Bar Dues and Section Fees for Public Utility Law and Oil, Gas & Energy Resources, WILLIAM PATRICK E 16-0000415 6/2/2016 300 1 1.0000 123.00000 123.000 DINNIN 7003532860 WILLIAM P DINNIN
September 2015 - August 2016 31 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Employee Reimbursement, State Bar Dues and Section Fees for Public Utility Law and Administrative and Public Law, ROBERT M E 16-0000416 6/2/2016 300 1 1.0000 280.00000 280.000 LONG 7002678003 ROBERT M LONG Employee Reimbursement, State Bar Dues and Section Fees for Public Utility Law and Administrative and Public Law, TAYLOR E 16-0000417 6/2/2016 300 1 1.0000 113.00000 113.000 KILROY 7003898612 TAYLOR C KILROY Employee Reimbursement, State Bar Dues and Section Fees for Public Utility Law and Administrative and Public Law, JOSHUA W E 16-0000418 6/2/2016 300 1 1.0000 193.00000 193.000 WALTERS 7000524118 JOSHUA W WALTERS Reimbursement of State Bar License for Hannah E 16-0000419 6/2/2016 300 1 1.0000 280.00000 280.000 Turner 7001462585 HANNAH S TURNER
Employee Reimbursement, State Bar Dues and Section Fees for Public Utility Law and E 16-0000420 6/2/2016 300 1 1.0000 113.00000 113.000 Administrative and Public Law, JESSICA SOOS 7004911733 JESSICA E. SOOS Reimbursement of State Bar License for Jeffrey E 16-0000421 6/2/2016 300 1 1.0000 235.00000 235.000 Huhn 7003338750 JEFFREY J. HUHN FEDERAL TELECOMMUNICATIONS LAW 2nd E 16-0000423 6/3/2016 300 1 1.0000 369.00000 369.000 Edition -- 2 Volumes 1133504158 CCH WOLTERS KLUWER FEDERAL TELECOMMUNICATIONS LAW -- E 16-0000423 6/3/2016 300 2 1.0000 26.00000 26.000 Shipping and handling 1133504158 CCH WOLTERS KLUWER POSTMASTER ATTENTION FINANCE E 16-0000424 6/3/2016 300 1 1.0000 47.00000 47.000 1 ROLL OF FOREVER STAMPS (100) 1410760000 WINDOW Print subscription for Water Division: Mergent E 16-0000429 6/6/2016 300 1 1.0000 676.00000 676.000 Bond Record 2016 (04/01/2016 -- 03/31/2017) 1364233475 MERGENT INC
E 16-0000429 6/6/2016 300 2 1.0000 43.00000 43.000 Shipping Charge for Mergent Bond Record 2016 1364233475 MERGENT INC E 16-0000430 6/7/2016 300 1 1.0000 500.00000 500.000 ARROWHEAD FRAMING - AWARDS 1742629360 ARROWHEAD CUSTOM FRAMING INC E 16-0000430 6/7/2016 300 2 1.0000 500.00000 500.000 ARROWHEAD FRAMING - MISC FRAMING 1742629360 ARROWHEAD CUSTOM FRAMING INC HID Prox Pro II Cards ¿ 37 Bit - #1326LSSMV E 16-0000431 6/7/2016 300 1 200.0000 3.00000 600.000 H10302 1742904688 TURNKEY SECURITY INC CSO CONNECT FOR POSTING VACANCY E 16-0000433 6/7/2016 300 1 1.0000 1200.00000 1200.000 ANNOUNCEMENTS WITH UNIVERSTITIES 1743009008 CSO RESEARCH Print Book: Transactive Energy: A Sustainable Business and Regulatory Model for Electricity E 16-0000434 6/7/2016 300 1 1.0000 119.95000 119.950 (ISBN: 9780910325479) 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC NATIONAL ASSOCIATION FOR STATE RELAY NATIONAL ASSOC FOR STATE RELAY ADMIN E 16-0000438 6/8/2016 300 1 1.0000 300.00000 300.000 ADMINISTRATION (NASRA) 1411782279 (NA Print Book: Lights Out: A Cyberattack, A Nation Unprepared, Surviving the Aftermath by Ted E 16-0000439 6/8/2016 300 1 1.0000 18.97000 18.970 Koppel (ISBN: 978-0553419962) 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC REGISTRATION FOR NARUC 2016 SUMMER COMMITTEE MEETINGS, July 24-27, 2016, NATIONAL ASSOCIATION OF REGULATORY E 16-0000441 6/8/2016 300 1 1.0000 320.00000 320.000 Nashville, TN. 1530204609 UTILI E 16-0000443 6/8/2016 300 1 1.0000 113.00000 113.000 BAR DUES FOR ALEXANDER PETAK 7003906528 ALEXANDER S. PETAK Reimbursement of State Bar of Texas Membership Dues for term 6/1/2016 5/31/2017. E 16-0000445 6/9/2016 300 1 1.0000 123.00000 123.000 Employee: Adrianne Waddell 7004816329 ADRIANNE M. WADDELL Reimbursement of State Bar License for Carlos E 16-0000447 6/9/2016 300 1 1.0000 113.00000 113.000 Carrasco 7003533759 CARLOS CARRASCO II
September 2015 - August 2016 32 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Reimbursement of State Bar License for Lisa E 16-0000449 6/9/2016 300 1 1.0000 280.00000 280.000 Carter 7002691300 LISA JANE CARTER Reimbursement of State Bar License for Irene E 16-0000450 6/9/2016 300 1 1.0000 235.00000 235.000 Montelongo 7003209774 IRENE L MONTELONGO Reimbursement of State Bar Dues for Susan E 16-0000451 6/9/2016 300 1 1.0000 260.00000 260.000 Goodson 7001117466 SUSAN E GOODSON Electronic Subscription: Houston Chronicle E 16-0000452 6/9/2016 300 1 1.0000 182.00000 182.000 Newspaper Digital version (6/2/16 - 6/1/17) 1760556295 THE HOUSTON CHRONICLE Debi Loockerman, Public Accounting License E 16-0000453 6/9/2016 300 1 1.0000 66.00000 66.000 Renewal 7003086488 DEBI R LOOCKERMAN Employee Reimbursement, Continuing Legal Education Course Fee (CLE) - 2015 05 01 - E 16-0000454 6/9/2016 300 1 1.0000 115.00000 115.000 2016 04 30, JOSHUA W WALTERS 7000524118 JOSHUA W WALTERS David Smeltzer Bar Dues Reimbursement May E 16-0000455 6/9/2016 300 1 1.0000 193.00000 193.000 2016 7003121951 DAVID P SMELTZER Employee Reimbursement, State Bar Dues and Section Fees for Public Utility Law and Administrative and Public Law, KAITLIN VAN E 16-0000456 6/9/2016 300 1 1.0000 193.00000 193.000 ZEE 7000121938 KAITLIN E VAN ZEE E 16-0000457 6/10/2016 300 1 1.0000 280.00000 280.000 BAR DUES - BROWN 7001892982 DOUGLAS M. BROWN E 16-0000458 6/10/2016 300 1 1.0000 235.00000 235.000 BAR DUES - CHANG 7003909137 SE H CHANG E 16-0000459 6/10/2016 300 1 1.0000 68.00000 68.000 BAR DUES - DYGERT 7004966758 VERA DYGERT E 16-0000461 6/10/2016 300 1 1.0000 260.00000 260.000 BAR DUES - GROSS 7003095675 KATHERINE LENGIEZA GROSS E 16-0000462 6/10/2016 300 1 1.0000 235.00000 235.000 BAR DUES - HUBBARD 7000634136 KAREN S HUBBARD NARUC CONF. REGISTRATION FOR NATIONAL ASSOCIATION OF REGULATORY E 16-0000463 6/10/2016 300 1 1.0000 320.00000 320.000 COMMISSIONER K. ANDERSON 1530204609 UTILI E 16-0000464 6/13/2016 300 1 4.0000 499.00000 1996.000 PLURALSIGHT RENEWAL QUOTE 1201279619 PLURALSIGHT LLC E 16-0000465 6/15/2016 300 1 1.0000 280.00000 280.000 BAR DUES - CRNICH 7000204776 MICHAEL R CRNICH E 16-0000466 6/15/2016 300 1 1.0000 280.00000 280.000 BAR DUES - PEMBERTON 7000265622 MARGARET UHLIG PEMBERTON E 16-0000467 6/15/2016 300 1 1.0000 193.00000 193.000 BAR DUES - MORGAN 7004140208 Jessica L Morgan Electronic Subscription: Dallas Morning News E 16-0000469 6/15/2016 300 1 1.0000 155.48000 155.480 Digital edition 52 week online only access 1260358790 THE DALLAS MORNING NEWS Electronic Subscription: Dallas Morning News E 16-0000469 6/15/2016 300 2 1.0000 5.00000 5.000 digital edition one time activation fee 1260358790 THE DALLAS MORNING NEWS E 16-0000470 6/15/2016 300 1 1.0000 85.00000 85.000 ETHICS CLE - PEMBERTON 7000265622 MARGARET UHLIG PEMBERTON License Reimbursement Request for Stephanie E 16-0000471 6/15/2016 300 1 1.0000 235.00000 235.000 Frazzell 7000782831 STEPHANIE A. FRAZZELL E 16-0000472 6/15/2016 300 1 1.0000 280.00000 280.000 License Reimbursement for Davida Dwyer 7003060320 DAVIDA DWYER REGISTRATION FOR GCPA EVENT - JUNE E 16-0000475 6/20/2016 300 1 1.0000 10.00000 10.000 24, 2016 1760243519 GULF COAST POWER ASSOCIATION RENEWAL /NSOFTWARE SUBSCRIPTION, REF. SO4460 E 16-0000490 6/27/2016 300 1 1.0000 2630.00000 2630.000 Part#: ISUB-RXR 1223695478 SHI GOVERNMENT SOLUTIONS INC E 16-0000491 6/27/2016 300 1 1.0000 668.00000 668.000 DFW FAMILY EXPO MARCH 25, 2017 1465575472 DFW FAMILY EXPO REIMBURSE PAM WHITTINGTON FOR E 16-0000494 6/29/2016 300 1 1.0000 66.00000 66.000 ANNUAL OCCUPATIONAL LICENSE FEE 7000082232 PAMELA P WHITTINGTON Employee Reimbursement, State Bar Dues , E 16-0000496 6/29/2016 300 1 1.0000 235.00000 235.000 KEITH ROGAS 7003322846 KEITH A ROGAS ENVIRONMENTAL SYSTEMS RESEARCH E 16-0000501 7/5/2016 300 1 2.0000 32.00000 64.000 Geodatabase Topology web course 1952775732 INSTITUTE Print Book: Courtroom Handbook on Texas E 16-0000502 7/5/2016 300 1 1.0000 331.00000 331.000 Evidence, 2016 ed. (ISBN: 9780314843272) 1411426973 WEST PAYMENT CENTER - WEST GROUP Bar License Reimbursement for Mark E 16-0000508 7/8/2016 300 1 1.0000 290.00000 290.000 Hovenkamp 7000789775 hovenkamp, mark NARUC MEMBERSHIP DUES - JULY 1, 2016 - NATIONAL ASSOCIATION OF REGULATORY E 16-0000518 7/12/2016 300 1 1.0000 38479.00000 38479.000 JUNE 30, 2017 1530204609 UTILI
September 2015 - August 2016 33 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Print Book: Texas Administrative Practice and E 16-0000519 7/12/2016 300 1 1.0000 256.10000 256.100 Procedure -- Release #19 June 2016 1140499170 MATTHEW BENDER & COMPANY INC Reimbursement Request for Darryl Tietjen for E 16-0000520 7/13/2016 300 1 1.0000 275.00000 275.000 CFA Membership Dues 7001757836 DARRYL E TIETJEN E 16-0000522 7/15/2016 300 1 1.0000 280.00000 280.000 BAR DUES - MACK 7003971073 STEPHEN P MACK Reimbrusement: State Bar of Texas Dues for E 16-0000523 7/15/2016 300 1 1.0000 280.00000 280.000 Commissioner Kenneth W. Anderson, Jr. 7001959128 KENNETH W ANDERSON JR
REGISTRATION FOR PAM WHITTINGTON TO ATTEND PUBLIC UTILITY LAW SECTION E 16-0000525 7/18/2016 300 1 1.0000 100.00000 100.000 ANNUAL MEETING AND SEMINAR 1746000148 STATE BAR OF TEXAS PUBLIC UTILITY LAW SECTION ANNUAL E 16-0000526 7/18/2016 300 1 14.0000 100.00000 1400.000 MEETING & SEMINAR 1746000148 STATE BAR OF TEXAS E 16-0000527 7/18/2016 300 1 1.0000 100.00000 100.000 PUBLIC UTILITY LAW SECTION SEMINAR 1746000148 STATE BAR OF TEXAS POSTMASTER ATTENTION FINANCE E 16-0000531 7/18/2016 300 1 1.0000 1940.00000 1940.000 POST OFFICE BOX 13326 FOR PUC 1410760000 WINDOW TARGET GIFT CARD FOR EMPLOYEE E 16-0000532 7/19/2016 300 1 2.0000 75.00000 150.000 RECOGNITION 1410215170 TARGET CORPORATION TARGET GIFT CARD FOR EMPLOYEE E 16-0000532 7/19/2016 300 2 20.0000 50.00000 1000.000 RECOGNITION 1410215170 TARGET CORPORATION REGISTRATION--TASSCC 2016 ANNUAL E 16-0000535 7/20/2016 300 1 1.0000 575.00000 575.000 CONFERENCE: CATCH THE IT WAVES 1741906495 TASSCC BOOK TRUCK RENTAL FOR CARPET E 16-0000536 7/20/2016 300 1 1.0000 1300.00000 1300.000 PROJECT 1274402329 MCCOY-ROCKFORD INC E 16-0000537 7/20/2016 300 1 1.0000 68.00000 68.000 License Reimbursement - David Hrncir 7004377330 DAVID J. HRNCIR REIMBURSEMENT - STATE BAR DUES AND SECTION FEES FOR PUBLIC UTILITY LAW AND ADMINISTRATIVE & PUBLIC LAW, E 16-0000538 7/20/2016 300 1 1.0000 280.00000 280.000 LAURA KENNEDY 7003097571 LAURA B KENNEDY SPOT BID PURCHASE - 3/4" LANYARD WITH PUBLIC UTILITY COMMISSION OF TEXAS SEAL IN WHITE LETTERING, 50 IN RED AND E 16-0000542 7/22/2016 300 1 100.0000 2.85000 285.000 50 IN BLUE 1870756722 ASTRO APPAREL AND UNIFORMS LIMITED
BUBBLE LIGHT PEN: MULTI-LIGHT/LB800 ML E 16-0000543 7/22/2016 300 1 200.0000 3.75000 750.000 SILVER-PUCT SEAL IN BLACK LETTERING. 1870756722 ASTRO APPAREL AND UNIFORMS LIMITED NOTE PAD HOLDER STYLE#: VS2103 DIMENSIONS: 2 3/4 X 3 1/2 X 1 3/8 - SILVER, PUBLIC UTILITY COMMISSION OF TEXAS E 16-0000544 7/22/2016 300 1 200.0000 3.99000 798.000 SEAL IN BLACK LETTERING 1870756722 ASTRO APPAREL AND UNIFORMS LIMITED
NON-WOVEN INSULATED LUNCH BAG SIZE: E 16-0000546 7/22/2016 300 1 2500.0000 3.22000 8050.000 8"W 10"H 5"D - IMPRINT AREA: 4"W X 5"H 1870756722 ASTRO APPAREL AND UNIFORMS LIMITED BACKDROP FOR TRADITIONAL 10" X 7.6" E 16-0000548 7/22/2016 300 1 2.0000 425.00000 850.000 CURVE POPUP DISPLAY 1870756722 ASTRO APPAREL AND UNIFORMS LIMITED Electronic Newsletter: NARUC Telecommunications Reports Daily & TR NATIONAL ASSOCIATION OF REGULATORY E 16-0000550 7/25/2016 300 1 1.0000 3597.50000 3597.500 StateNewswire (7/1/2016 -- 6/30/2017) 1530204609 UTILI SCANNER MAINTENANCE FOR CR E 16-0000552 7/26/2016 300 1 1.0000 222.50000 222.500 SCANNER 1020681547 FLORES AND ASSOCIATES Print Book: The Grid: The Fraying Wires Between Americans and Our Energy Future by E 16-0000553 7/26/2016 300 1 1.0000 21.75000 21.750 Gretchen Bakke (ISBN: 978-1608196104) 1742852244 COMPLETE BOOK & MEDIA SUPPLY INC
September 2015 - August 2016 34 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier REGISTRATION FEE FOR PUBLIC UTILITY LAW SECTION ANNUAL MEETING AND SEMINAR, AUGUST 5, 2016, AUSTIN, TX E 16-0000554 7/27/2016 300 1 1.0000 100.00000 100.000 EMPLOYEE: LAURA KENNEDY 1746000148 STATE BAR OF TEXAS
Registration - ASIS NATIONAL CONFERENCE E 16-0000568 7/29/2016 300 1 1.0000 995.00000 995.000 2016. ATTENDEE: MICHAEL CODY MULLA 1530234507 ASIS INTERNATIONAL THREE HOLE PUNCH, ELECTRIC 50 SHEET E 16-0000569 8/1/2016 300 1 1.0000 543.77000 543.770 CAPACITY 1010905986 SIMBA INDUSTRIES
Electronic Newsletter: The Quorum Report 12 month subscription to with 2 additional licenses. Subscription term: 8/29/16 -- 8/28/17. Item Code: 112.02 E 16-0000570 8/1/2016 300 1 1.0000 600.00000 600.000 Account #: 2695 1760043378 QUORUM REPORT HALO BRAND SOLUTIONS: VISPA E 16-0000573 8/2/2016 300 1 12.0000 61.20000 734.400 CUMPUTER MESSENGER BAG 1030509520 HALO BRANDED SOLUTIONS HALO BRANDED SOLUTIONS: DIGITIZING E 16-0000573 8/2/2016 300 2 1.0000 100.00000 100.000 CHARGE 1030509520 HALO BRANDED SOLUTIONS E 16-0000576 8/3/2016 300 1 1.0000 95.00000 95.000 OUTSIDE LABOR CHARGE 1020681547 FLORES AND ASSOCIATES E 16-0000576 8/3/2016 300 2 1.0000 127.50000 127.500 CANON DR-1130 SCANNER ROLLERS 1020681547 FLORES AND ASSOCIATES REG FEE - GCPA 3RD ANNUAL SPP REGIONAL CONF - SEPTEMBER 1, 2016 - THE WESTIN - DALLAS FORT WORTH AIRPORT, 4545 W. JOHN CARPENTER FREEWAY, IRVING, TEXAS 75063 - E 16-0000578 8/4/2016 300 1 1.0000 110.00000 110.000 ATTENDEES: ALICIA MALOY. 1760243519 GULF COAST POWER ASSOCIATION REGISTRATION-GCPA SPP CONFERENCE E 16-0000582 8/4/2016 300 1 1.0000 110.00000 110.000 DALLAS - MEIER 1760243519 GULF COAST POWER ASSOCIATION Print Book: 2016 Valuation Handbook -- Guide to E 16-0000583 8/4/2016 300 1 1.0000 285.00000 285.000 Costof Capital 1760801940 BUSINESS VALUATION RESOURCES LLC E 16-0000583 8/4/2016 300 2 1.0000 9.95000 9.950 Shipping Cost for 2016 Valuation Handbook 1760801940 BUSINESS VALUATION RESOURCES LLC
E 16-0000596 8/10/2016 300 1 1.0000 280.00000 280.000 License Reimbursement for Stephen Journeay 7003593615 STEPHEN D JOURNEAY License Reimbursement, TX Board of E 16-0000596 8/10/2016 300 2 1.0000 40.00000 40.000 Professional Engineers for Stephen Journeay 7003593615 STEPHEN D JOURNEAY
REGISTRATION FOR MIKE HOKE TO ATTEND GCPA "REACTING TO A CYBER-ATTACK" E 16-0000601 8/11/2016 300 1 1.0000 10.00000 10.000 SPEAKER EMILY WESTRIDGE BLACK 1760243519 GULF COAST POWER ASSOCIATION Self inking date stamp E 16-0000602 8/12/2016 300 1 1.0000 17.00000 17.000 61577753009 Dater 1382471219 RODZINA INDUSTRIES INC Die Charge E 16-0000602 8/12/2016 300 2 1.0000 1.90000 1.900 61577871041 1382471219 RODZINA INDUSTRIES INC E 16-0000604 8/12/2016 300 1 1.0000 500.00000 500.000 NWSC Annual Membership- PUC 1411967505 NUCLEAR WASTE STRATEGY COALITION Reimbursement of Registration Fee, Texas Bar E 16-0000606 8/15/2016 300 1 1.0000 210.00000 210.000 CLE Training - Atticus Finch and Ethics 7001824220 DONNA L NELSON FASTBACK MODEL 20 BINDING SYSTEM FREE INSTALL AND TRAINING FREE E 16-0000612 8/16/2016 300 1 1.0000 3495.00000 3495.000 FREIGHT 1131872826 SPIRAL BINDING COMPANY INC FASTBACK SUPER STRIP BINDING TAPE 11" DARK BLUE/NAVY, NARROW E 16-0000612 8/16/2016 300 2 1.0000 136.75000 136.750 56NFBNAVYB, Ctn / 400 1131872826 SPIRAL BINDING COMPANY INC
September 2015 - August 2016 35 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier FASTBACK SUPER STRIP BINDING TAPE 11" DARK BLUE/NAVY, MEDIUM E 16-0000612 8/16/2016 300 3 1.0000 136.75000 136.750 56MFBNAVYB, Ctn / 300 1131872826 SPIRAL BINDING COMPANY INC FASTBACK SUPER STRIP BINDING TAPE 11" DARK BLUE/NAVY, WIDE E 16-0000612 8/16/2016 300 4 1.0000 136.75000 136.750 56WFBNAVYB, Ctn / 300 1131872826 SPIRAL BINDING COMPANY INC FASTBACK SUPER STRIP BINDING TAPE 8 1/2" DARK BLUE/NAVY, NARROW E 16-0000612 8/16/2016 300 5 1.0000 136.75000 136.750 56NFB85DBL, Case / 500 1131872826 SPIRAL BINDING COMPANY INC FASTBACK SUPER STRIP BINDING TAPE 8 1/2" DARK BLUE/NAVY, MEDIUM E 16-0000612 8/16/2016 300 6 1.0000 136.75000 136.750 56MFB85DBL, Case / 400 1131872826 SPIRAL BINDING COMPANY INC FASTBACK SUPER STRIP BINDING TAPE 8 1/2" DARK BLUE/NAVY, WIDE E 16-0000612 8/16/2016 300 7 1.0000 136.75000 136.750 56WFB85DBL, Case / 300 1131872826 SPIRAL BINDING COMPANY INC Registration Fees for Rate Regulation to attend TEXAS SOCIETY OF CPAS CPE E 16-0000614 8/16/2016 300 1 5.0000 275.00000 1375.000 TSCPA Energy Conference 1751558652 FOUNDATION INC Employee Reimbursement, Continuing Legal Education Course Fee (CLE) - 15 hours of E 16-0000620 8/18/2016 300 1 1.0000 69.00000 69.000 LexVid CLE courses, KEITH ROGAS 7003322846 KEITH A ROGAS
14TH ANNUAL RATE DESIGN CONFERENCE: PRICING ELECTRICITY IN THE 21ST CENTURY ¿ ALTERNATIVE RATEMAKING MECHANISMS EARLY BIRD ON OR BEFORE SEPTEMBER 2, ELECTRIC UTILITY CONSULTANTS INC E 16-0000624 8/22/2016 300 1 3.0000 1195.00000 3585.000 2016: US $1195 1841083452 (EUCI) RK412WS SNAP-FIT MICROPHONE E 16-0000625 8/22/2016 300 1 2.0000 19.00000 38.000 WINDSCREENS 1811711584 FELIX MEDIA SOLUTIONS, INC. E 16-0000625 8/22/2016 300 2 5.0000 19.00000 95.000 A412MWS LOCKING METAL WINDSCREEN 1811711584 FELIX MEDIA SOLUTIONS, INC. E 16-0000625 8/22/2016 300 3 1.0000 15.00000 15.000 SHIPPING 1811711584 FELIX MEDIA SOLUTIONS, INC. E 16-0000626 8/23/2016 300 1 1.0000 235.00000 235.000 REIMBURSEMENT - STATE BAR DUES 7001824220 DONNA L NELSON E 16-0000627 8/23/2016 300 1 1.0000 195.00000 195.000 ADV.TX.ADMIN. LAW SEMINAR 3721721721 UNIVERSITY OF TEXAS AT AUSTIN REIMBURSE GABRIEL CARDENAS FOR GIFT E 16-0000628 8/24/2016 300 1 1.0000 20.00000 20.000 BAGS FOR RECOGNITION AWARDS 7003194242 GABRIEL CARDENAS Motorola Hint Bluetooth Profiles 2ADP 1.3. HANDS FREE (HFP) 1.6, AVRCP 1.4, HSP 1.2 PHONE BOOK ACCESS PROFILE (PBAP) 1.1 GENERIC AUDIO VISUAL DISTRIBUTION E 16-0000629 8/24/2016 300 1 1.0000 95.00000 95.000 PROFILE 1453161989 BUILT4U MOBILE, LLC
E 16-0000634 8/24/2016 300 1 1.0000 152.00000 152.000 Electronic Journal Subscription: The Economist 1460358360 CITIBANK E 17-0000007 8/31/2016 300 1 1.0000 180.07000 180.070 SurveyMonkey 1371581003 SURVEYMONKEY COM LLC Electronic newsletter: Texas Electric Watch E 17-0000009 8/31/2016 300 1 1.0000 120.00000 120.000 (September 2016 -- August 2017) 1208178812 COMPETITIVE ASSETS LLC Electronic Newsletter: Platts Megawatt Daily F 16-0000509 7/8/2016 300 1 1.0000 5823.99000 5823.990 Basic Service (8/2/16 -- 8/1/17) 1131026995 PLATTS
September 2015 - August 2016 36 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier
BROADBAND HSD 10MX1M AND STATIC IP ADDRESS, ACCOUNT# 8260161425804596, CUSTOMER CODE: 6367. SERVICE PERIOD 09/01/2015 THROUGH 08/31/2016. TIME WARNER ENTERTAINMENT ADVANCE I 16-0000027 9/16/2015 300 1 1.0000 1500.00000 1500.000 DIR-TEX-AN-NG-CTSA-008 1133790433 NEWHOU DELL QUOTE# 713358456 - DELL WORLD USER FORUM: SOFTWARE ATTENDEES: SCOTT DAYWOOD AND SETH STOCKEBRAND AT THE JW MARRIOTT IN AUSTIN, OCT. 20-22,2015. CONTRACT DIR-SDD-1951 AND CONTRACT I 16-0000030 9/17/2015 300 1 2.0000 1192.73000 2385.460 CODE 42AFU 1742616805 DELL MARKETING LP DIR CONTRACT# DIR-TSO-2610 I 16-0000083 10/6/2015 300 1 1.0000 1000.00000 1000.000 FY16 TELECONFERENCE SERVICES 1134924710 AT&T DIR CONTRACT# DIR-SDD-1777 AT&T BLANKET FOR FY16 - WIRELESS AND I 16-0000089 10/12/2015 300 1 1.0000 13200.00000 13200.000 IPAD DATA SERVICES 1841659970 AT&T MOBILITY
DIR-SDD-1951, CONTRACT# 42AFU KACE Standard Jumpstart, Item # 973-4325 I 16-0000132 10/30/2015 300 1 1.0000 1800.00000 1800.000 As per attached quote# 717021171 1742616805 DELL MARKETING LP DIR-SDD-1951, CONTRACT# 42AFU Netwrix Password Manager, part #NW-P-PM-U PS Coverage Term: August 31, 2015 - August 31, I 16-0000133 10/30/2015 300 1 350.0000 0.00000 0.000 2017 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD-1951, CONTRACT# 42AFU Netwrix Auditor-All , Part # NW-P-AA-U-PS Coverage Term: August 31, 2015 - August 31, I 16-0000133 10/30/2015 300 2 350.0000 0.00000 0.000 2017 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD-1951, CONTRACT# 42AFU Netwrix Password Manager, JumpStart part I 16-0000133 10/30/2015 300 3 350.0000 0.00000 0.000 #NW-JS-PM-U-PS 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD-1951, CONTRACT# 42AFU Netwrix Auditor All, JumpStart part # NW-JS-AA I 16-0000133 10/30/2015 300 4 350.0000 0.00000 0.000 U-PS 1223695478 SHI GOVERNMENT SOLUTIONS INC
DIR-SDD-1951, CONTRACT# 42AFU TX PUC NETWRIX AUDITOR ALL MAINT RNWL QTY 350 part # NW-MS-AA-U-1YR-PS COVERAGE TERM: AUGUST 31, 2016 - I 16-0000133 10/30/2015 300 5 1.0000 2577.96000 2577.960 AUGUST 31, 2017 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD-1979 XEROX LEASE AGREEMENT THRU ARC PO# 473-13-00318 9/1/15-8/31/16 I 16-0000136 10/30/2015 300 1 1.0000 69078.36000 69078.360 MONTHLY COST $5756.53 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES OVERAGES I 16-0000136 10/30/2015 300 2 1.0000 8000.00000 8000.000 09/01/2015-08/31/2016 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DIR-SDD-1951, CONTRACT CODE 42AFU ITEM# 330-5851 DELL 5130CDN, BLACK TONER CARTRIDGE I 16-0000153 11/10/2015 300 1 10.0000 103.25000 1032.500 AS PER ATTACHED QUOTE# Q-152257 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES
September 2015 - August 2016 37 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier END OF LEASE INVOICE - MISSING/WRONG/DAMAGED COMPONENTS I 16-0000163 11/17/2015 300 1 1.0000 878.16000 878.160 (LEASE 001-6537052-001) 1742616805 DELL MARKETING LP BUYOUT OF OPTIPLEX 9020 MT (LEASE 001 I 16-0000163 11/17/2015 300 2 3.0000 340.00000 1020.000 6708012-001) 1742616805 DELL MARKETING LP DIR CONTRACT# DIR-SDD-1951 AND CONTRACT CODE #42AFU Dell 8 GB Vertified Preplacement Memory I 16-0000164 11/17/2015 300 1 4.0000 70.39000 281.560 Module - 1600MHz, Part# A6994446 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR CONTRACT# DIR-SDD-1951 AND CONTRACT CODE #42AFU Dell 7200 RPM Serial ATA Hard Drive, 3 TB Precision, Customer Install (342-4702) AS PER ATTACHED QUOTE# 10626208, I 16-0000164 11/17/2015 300 2 2.0000 137.59000 275.180 DATED 11/17/15 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD-1951 AND CONTRACT CODE# 42AFU DELL PART# 720742852 - 4TB 7.2K RPM NEAR-LINE SAS 6GBPS 3.5IN HOT-PLUG HARD DRIVE, CUSKIT (342-5295) SERVICE I 16-0000194 12/11/2015 300 1 6.0000 726.74000 4360.440 TAG (: 9KW1DZ1) 1223695478 SHI GOVERNMENT SOLUTIONS INC
DIR-SDD-1951 AND CONTRACT CODE# 42AFU I 16-0000194 12/11/2015 300 2 2.0000 490.19000 980.380 PART# 720742954 - DELL - SMART UPS 1500 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD-1951, CONTRACT CODE 42AFU ITEM# 330-5851 Black Toner - DELL 5130CDN, I 16-0000223 1/20/2016 300 1 12.0000 103.25000 1239.000 color laser printer 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES ARC - Item # 330-5845, Magenta Toner for Dell I 16-0000276 3/9/2016 300 1 8.0000 188.17000 1505.360 5130DN printer 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES ARC - Item # 330-5839, Yellow Toner for Dell I 16-0000276 3/9/2016 300 2 5.0000 188.17000 940.850 5130DN printer 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES ARC - Item # 330-5848, Cyan Toner for Dell I 16-0000276 3/9/2016 300 3 10.0000 188.17000 1881.700 5130DN printer 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 4 6.0000 68.63000 411.780 ARC - Item #: C9452A, CYAN 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 5 6.0000 68.63000 411.780 ARC - Item #: C9453A, MAGENTA 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 6 6.0000 68.63000 411.780 ARC - Item #: C9454A, YELLOW 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 7 6.0000 68.63000 411.780 ARC - Item #: C9451A, GRAY 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 8 6.0000 68.63000 411.780 ARC - Item #: C9448A, BLACK MATTE INK 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 9 6.0000 68.63000 411.780 ARC - Item #: C9449A, BLACK PHOTO INK 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000276 3/9/2016 300 10 6.0000 78.73000 472.380 ARC - CANON FX-7 TONER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES FUSER, No. 0N856N REPLACEMENT, FOR I 16-0000318 4/18/2016 300 1 3.0000 149.99000 449.970 DELL PRINTER MODEL 5130cdn 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES SANDISK 32GB ULTRA CZ 48 USB 3.0 FLASH I 16-0000321 4/19/2016 300 1 12.0000 12.17000 146.040 DRIVE, SPEED UP TO 100MB/S 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES SEAGATE BACKUP PLUS ULTRA SLIM STEH1000100 1 TB EXTERNAL HARD I 16-0000321 4/19/2016 300 2 3.0000 65.78000 197.340 DRIVE - USB 3.0 - PORTABLE - PLATINUM 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES HYPERX DATA TRAVELER HYPER PREDATOR ITB USB 3.0 FLASH DRIVE I 16-0000321 4/19/2016 300 3 3.0000 821.09000 2463.270 MODEL DTHXP30/1 TB 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES
6, 000 PAGE YELLOW TONER CARTRIDGE I 16-0000345 4/29/2016 300 1 4.0000 188.17000 752.680 FOR DELL 5130CDN COLOR LASER PRINTER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES
September 2015 - August 2016 38 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier
9,000 PAGE BLACK TONER CARTRIDGE FOR I 16-0000345 4/29/2016 300 2 12.0000 103.25000 1239.000 DELL 5130CDN COLOR LASER PRINTER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DELL - TONER CARTRIDGE - 1 X BLACK - 6,000 PAGES - USE AND RETURN - FOR I 16-0000345 4/29/2016 300 3 10.0000 96.49000 964.900 LASER PRINTER B5460DN; MULTIF 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DELL 50,000 PAGE BLACK IMAGING DURM FOR DELL 5130CDN/C5765DN COLOR LASER I 16-0000345 4/29/2016 300 4 10.0000 86.84000 868.400 PRINTER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DELL 50,000 PAGE MAGENTA IMAGING DRUM FOR 5130CDN/C5765DN COLOR I 16-0000345 4/29/2016 300 5 6.0000 86.84000 521.040 LASER PRINTER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES I 16-0000408 5/27/2016 300 1 4.0000 899.99000 3599.960 ATT; Ipad Pro 9.7 256 GB SKU 6383A 1841659970 AT&T MOBILITY I 16-0000408 5/27/2016 300 2 1.0000 1129.99000 1129.990 ATT; Ipad PRO 12.9, 256 GBSKU 6439A 1841659970 AT&T MOBILITY
ATT; Ipad PRO 9.7 256 GB SKU 6383A Donna Nelson 9.7 w/Cellular &Wifi 512-550 0125 Ken Anderson 9.7 w/Cellular &Wifi 512-550 0583 Brian Lloyd 9.7 w/Cellular &Wifi 512-810-8070 I 16-0000414 6/2/2016 300 1 4.0000 899.99000 3599.960 Parrish Pratt 9.7 w/Cellular &Wifi New Service 1841659970 AT&T MOBILITY ATT; Ipad PRO 12.9 256 GB SKU 6439A Brandy Marty 12.9 w/Cellular &Wifi 512-520 I 16-0000414 6/2/2016 300 2 1.0000 1129.99000 1129.990 6492 1841659970 AT&T MOBILITY GOOGLE SITE SEARCH ONLINE RENEWAL LIMITED TO 500K QUERIES PER YEAR GOOGLE Part# GSS500KQ12MSTD Coverage Term: June 22, 2016 - June 22, 2017 I 16-0000448 6/9/2016 300 1 1.0000 2064.00000 2064.000 DIR-SDD-2500 1223695478 SHI GOVERNMENT SOLUTIONS INC DELL N848 TONER 18000 PAGE (HIGH YIELD) I 16-0000575 8/3/2016 300 1 15.0000 132.20000 1983.000 BLACK TONER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DELL P614N TONER -- 12000 PAGE (HIGH I 16-0000575 8/3/2016 300 2 12.0000 236.42000 2837.040 YIELD) CYAN TONER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DELL R272N TONER -- 12000 PAGE (HIGH I 16-0000575 8/3/2016 300 3 10.0000 236.42000 2364.200 YIELD) MAGENTA TONER FOR DELL 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DELL T222N TONER 12000 PAGE (HIGH I 16-0000575 8/3/2016 300 4 10.0000 236.42000 2364.200 YIELD) YELLOW TONER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES DevCraft Complete - Licence + Subsciption and Priority Support - 1 developer -ESD - Win Telerik I 16-0000584 8/4/2016 300 1 2.0000 1469.02000 2938.040 - Part# 11973 1223695478 SHI GOVERNMENT SOLUTIONS INC DIR-SDD 1951 DELL TONER WASTE CONTAINER FOR DELLL 5130CDN AND I 16-0000585 8/4/2016 300 1 3.0000 24.12000 72.360 C5765DN COLOR LASER PRINTER 1742339797 AUSTIN RIBBON & COMPUTER SUPPLIES 1YR CGSS BUNDLE FOR NSA 3600 I 16-0000616 8/17/2016 300 1 2.0000 1496.04000 2992.080 (A7483744) 1742616805 DELL MARKETING LP Belkin Home/Office Surge Protector - Surge protector - output connectors: 6 I 16-0000617 8/17/2016 300 1 6.0000 9.25000 55.500 Belkin - Part#: BE106000-08R 1223695478 SHI GOVERNMENT SOLUTIONS INC
September 2015 - August 2016 39 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier Newspaper Subscription: Wall Street Journal for Library (Acct. 012387019701) 6 day subscription K 16-0000007 9/2/2015 300 1 1.0000 455.00000 455.000 9/1/15 -- 8/31/16 1135034940 THE WALL STREET JOURNAL Newspaper Subscription: Wall Street Journal for Communications (Acct. 091003379403) 6 day K 16-0000007 9/2/2015 300 2 1.0000 455.00000 455.000 subscription 9/1/15 -- 8/31/16 1135034940 THE WALL STREET JOURNAL Newspaper Subscription: Wall Street Journal for Comm Nelson (Acct. 10061170228) 6 day K 16-0000007 9/2/2015 300 3 1.0000 455.00000 455.000 subscription 9/1/15 -- 8/31/16 1135034940 THE WALL STREET JOURNAL Print Legal Reference Book: O'Connor's Texas K 16-0000209 12/21/2015 300 1 40.0000 106.00000 4240.000 Rules -- Civil Trials 2016 1200525267 JONES MCCLURE PUBLISHING Electronic Financial Newsletter for Water Division: Wolters Kluwer's Blue Chip Financial K 16-0000237 1/29/2016 300 1 1.0000 1330.95000 1330.950 Forecast 1133504158 CCH WOLTERS KLUWER Electronic newsletter: Manager's Legal Bulletin 1 K 16-0000250 2/18/2016 300 1 1.0000 82.08000 82.080 year (24 issues) 1270249238 ALEXANDER HAMILTON INSTITUTE DELL : NETVAULT Smartdisk per Quote# 1 K 16-0000262 2/25/2016 300 1 2.0000 66.30000 132.600 2E38RF7 valid 3/7/16 - 4/6/16 1330231678 DELL SOFTWARE INC DELL: NETVAULT Backup Capacity Edition Maintenance Renewal per Quote# 1-2E38RF7 K 16-0000262 2/25/2016 300 2 2.0000 717.00000 1434.000 valid 3/7/16 - 4/6/16 1330231678 DELL SOFTWARE INC DEVEXPRESS DXPERIENCE 15.2.7, SUBSCRIPTION RENEWAL 2-5 SUBSCRIPTION RENEWAL FOR ONE YEAR, K 16-0000283 3/28/2016 300 1 3.0000 582.00000 1746.000 PER LICENSE 1223695478 SHI GOVERNMENT SOLUTIONS INC
K 16-0000440 6/8/2016 300 1 1.0000 120.00000 120.000 Print Book: O'Connor's Texas Civil Forms 2016 1200525267 JONES MCCLURE PUBLISHING K 16-0000440 6/8/2016 300 2 1.0000 10.00000 10.000 Freight Charge 1200525267 JONES MCCLURE PUBLISHING LONE STAR DIRECT FY2016 - FULFILLMENT/DELIVERIES/SHIPPING/PALLE Q 16-0000002 9/1/2015 300 1 1.0000 7850.00000 7850.000 T CHARGE 1742669056 LONE STAR DIRECT Q 16-0000002 9/1/2015 300 2 1.0000 1700.00000 1700.000 LONE STAR DIRECT FY2016 - STORAGE 1742669056 LONE STAR DIRECT
473-14-00321 - 3 Year Professional Services This PO is for payment purposes - 3rd year - 09/01/2015 through 08/31/2016 CPA Firm to prepare the agency FY16 Annual Q 16-0000256 2/19/2016 300 1 1.0000 7500.00000 7500.000 Financial Report 1742701650 RUPERT & ASSOCIATES PC LOW INCOME DISCOUNT ADMINISTRATOR (LIDA) FY16 PO FOR INTERNAL PAYMENT PURPOSES S 16-0000051 9/23/2015 300 1 1.0000 4000000.00000 4000000.000 SEE ATTACHED CONTRACT 473-15-00330 1223741663 SOLIX INC
CONTRACT 473-15-00509 - RAP TO ASSIST IN THE MANAGEMENT AND MARKETING OF THE PUC MIDDLE SCHOOL ENERGY CONSERVATION OUTREACH PROGRAM S 16-0000117 10/27/2015 300 1 1.0000 79957.38000 79957.380 09/15/2015 - 05/31/2016 1453803180 RESOURCE ACTION PROGRAMS LLC TRWA contract 473-15-00255 (Retail Water and Sewer Utility Financial and Managerial S 16-0000142 11/6/2015 300 1 1.0000 140850.00000 140850.000 Assistance) 1237014779 TEXAS RURAL WATER ASSOCIATION
September 2015 - August 2016 40 of 41 Public Utility Commission Purchases by P.O. September 2015 - August 2016
Pos and Vendors listed by PCC code PCC PO No. PO Date Origin Line PO Qty Price Merchandise Amt More Info Supplier Supplier FY16 requisition for TRWA contract 473-15 00255 (Retail Water and Sewer Utility Financial S 16-0000142 11/6/2015 300 2 1.0000 64000.00000 64000.000 and Managerial Assistance) 1237014779 TEXAS RURAL WATER ASSOCIATION 473-14-00315 CONTRACT - ASSISTANCE IN REVIEWING THE CHANGE IN CONTROL FILING OF ENERGY FUTURE HOLDINGS. S 16-0000191 12/10/2015 300 1 1.0000 250000.00000 250000.000 SERVICE PERIOD 09/01/2015 - 12/31/2015 1521513111 BOSTON PACIFIC COMPANY INC 473-14-00315 CONTRACT AMENDMENT NO. 2 TO EXTEND THE TERM OF THE CONTRACT S 16-0000191 12/10/2015 300 2 1.0000 105967.50000 105967.500 THROUGH 12/31/2016. 1521513111 BOSTON PACIFIC COMPANY INC CHRISTENSEN ASSOC ENERGY S 16-0000364 5/17/2016 300 1 1.0000 95000.00000 95000.000 RFP for Alternative Ratemaking Mechanisms 1391365234 CONSULTING LLC CHRISTENSEN ASSOC ENERGY S 16-0000364 5/17/2016 300 2 1.0000 57000.00000 57000.000 RFP for Alternative Ratemaking Mechanisms 1391365234 CONSULTING LLC CONTRACT# TXMAS-14-51V010 WHIRLPOOL 14 CU FT TOP MOUNT X 16-0000059 9/23/2015 300 1 1.0000 663.00000 663.000 REFRIGERATOR 1522418852 HD SUPPLY FACILITIES MAINTENANCE CONTRACT# TXMAS-14-51V010 X 16-0000059 9/23/2015 300 2 1.0000 95.67000 95.670 WHIRLPOOL AUTOMATIC ICE MAKER KIT 1522418852 HD SUPPLY FACILITIES MAINTENANCE
TXMAS-15-711IIK01 CONVERT 7-170-18 FROM STORAGE TO X 16-0000062 9/28/2015 300 1 1.0000 225.00000 225.000 WORKSTATION, AS PER ATTACHED 128277 1274402329 MCCOY-ROCKFORD INC CONTRACT# TXMAS-9-75010 X 16-0000108 10/19/2015 300 1 1.0000 30.78000 30.780 DESK FILE/SORTER, 1-31 - SMD89235 1760190901 LIBERTY DATA PRODUCTS INC CONTRACT# TXMAS-15-71IIK01 X 16-0000160 11/16/2015 300 1 1.0000 395.00000 395.000 ROCKFORD CUBICLE RECONFIGURATION 1274402329 MCCOY-ROCKFORD INC TXMAS-14-51V010 X 16-0000175 12/4/2015 300 1 2.0000 15.98000 31.960 SAS Safety Small Lower Back Support Belt 1522418852 HD SUPPLY FACILITIES MAINTENANCE
TXMAS-14-51V010 X 16-0000175 12/4/2015 300 2 2.0000 42.37000 84.740 Medium Black Rigid Back Support Belt Memory 1522418852 HD SUPPLY FACILITIES MAINTENANCE TXMAS-2-539030 BURGOON COMPANY DBA EVCO X 16-0000176 12/4/2015 300 1 1.0000 53.36000 53.360 Dry erase board 48 W Silver 1NUR1 1202983931 PARTNERS, LP TXMAS-14-67010 X 16-0000189 12/9/2015 300 1 1.0000 71.74000 71.740 Canon MP49DII Desktop Printing Calculator 1132918676 ADORAMA INC. ITEM# 20VG89, SABRE PERSONAL ALARM WITH KEY RING, 110DB BURGOON COMPANY DBA EVCO X 16-0000229 1/25/2016 300 1 15.0000 7.33000 109.950 AS PER ATTACHED QUOTE# 2025904035 1202983931 PARTNERS, LP Labor to modify secretary height bridge on X 16-0000399 5/25/2016 300 1 1.0000 213.00000 213.000 furniture in 7-140-I 1274402329 MCCOY-ROCKFORD INC 2 MOBILE PEDESTALS FOR CONSTANCE X 16-0000539 7/20/2016 300 1 1.0000 781.92000 781.920 MCDANIELS WYMAN 1274402329 MCCOY-ROCKFORD INC 15" SANITAIRE TRUE HEPA BAGLESS X 16-0000592 8/8/2016 300 1 1.0000 253.70000 253.700 UPRIGHT 1208159365 DIVINE IMAGING INC TXMAS-15-7307 Hoover 12" Lite Dirt Cup X 16-0000609 8/15/2016 300 1 1.0000 161.04000 161.040 Commerical Vacuum 1208159365 DIVINE IMAGING INC
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