Procurement
Pursuant to Section 2261.253 of the Texas Government Code, contract and purchase information with links to applicable documents are provided below. Any redactions (shown in black) are in accordance with Section 2261.253(e)-(h).
Contract/PO# | Vendor | Description | Amount | Purchasing Authority |
---|---|---|---|---|
24-001 | University of Texas - Institute of Organizational Excellence | Other Professional Services | 1569.00 | TGC 771 |
24-002 | Texas State Library and Archives Commission | Rental of Space | 900.00 | TGC 771 |
24-005 | United States Home Land Security | Investigation Expenses | 400.00 | TGC 2155.084(a)-(b) |
24-006 | State Office of Administrative Hearings (SOAH) | Legal Services | 25259.22 | TGC 771 |
24-007 | Aurora Training Advantage / Aurora Audio LLC | Educational/Training Services | 499.00 | 34 TAC 20.82 |
24-008 | Alliance Work Partners | Other Professional Services | 4980.00 | 34 TAC 20.82 |
24-009 | DocTract (Qualex Corportation) | Intangible Property - Computer Software - Expensed | 2709.00 | 34 TAC 20.391 |
24-010 | LexisNexis | Communication Services | 3480.00 | 34 TAC 20.391 |
24-011 | SHARP | Personal Property - Maintenance and Repair - Expensed | 80.00 | 34 TAC 20.391 |
24-012 | WorkQuest Temp Services | Temporary Employment Agencies | 46213.12 | TGC 2155.138 |
24-013 | Toshiba Business Solutions | Personal Property - Maintenance and Repair - Expensed | 836.64 | TGC 2157.068 |
24-014 | Portfolio Media Inc. | Communication Services | 1881.00 | 34 TAC 20.391 |
24-015 | LexisNexis | Communication Services | 1092.00 | 34 TAC 20.82 |
24-015 POCN1 | LexisNexis | Communication Services | 1279.00 | 34 TAC 20.82 |
24-016 | Experian | Investigation Expenses | 780.00 | 34 TAC 20.82 |
24-017 | Insight Public Sector | Intangible Property - Computer Software - Expensed | 4541.25 | TGC 2157.068 |
24-018 | Netsync | Information Technology Services | 3745.71 | TGC 2157.068 |
24-019 | Presley Design Studio | Information Technology Services | 3592.20 | TGC 2157.068 |
24-020 | Knowledge Wave | Educational/Training Services | 2272.92 | TGC 2157.068 |
24-022 | C&T Information Technology Services | Information Technology Services | 139620.00 | TGC 2157.068 |
24-022 POCN1 | C&T Information Technology Services | Information Technology Services | 209430.00 | TGC 2157.068 |
24-023 | S&P Global Market Intelligence LLC | Communication Services | 22402.00 | 34 TAC 20.82 |
24-024 | AJ Gallagher Management Services | Insurance Premiums and Deductibles | 3349.00 | 34 TAC 20.82 |
24-026 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 2985.00 | 34 TAC 20.82 |
24-027 | Alliance Work Partners | Educational/Training Services | 600.00 | 34 TAC 20.82 |
24-028 | FedEx | Freight/Delivery Service | 2500.00 | 34 TAC 20.220 |
24-029 | Staples Contract & Commercial LLC | Consumables | 27.80 | 34 TAC 20.220 |
24-030 | WorkQuest Inc. | Personal Property - Furnishings, Equipment and Other - Expensed | 63.50 | TGC 2155.138 |
24-031 | Citibank (August FY23) | Educational/Training Services; Registration Fees - Employee Attendance at Seminars and Conferences; Subscriptions, Periodicals, and Information Services | 3529.00 | 34 TAC 5.57 |
24-032 | Verizon Wirless | Telecommunications - Other Service Charges | 17320.00 | TGC 2157.068 |
24-033 | Zoho Corporation | Intangible Property - Computer Software - Expensed | 3231.00 | 34 TAC 20.222 |
24-034 | Pitney Bowes Presort Services | Postal Services | 120.00 | 34 TAC 20.220 |
24-035 | Pitney Bowes Reserve | Postal Services | 2000.00 | 34 TAC 20.82 |
24-036 | Citibank (September Fees) | Intangible Property - Computer Software - Expensed; Personal Property - Computer Equipment - Expensed | 225.98 | 34 TAC 5.57 |
24-037 | Staples Contract & Commercial LLC | Consumables | 233.40 | 34 TAC 20.220 |
24-038 | Department of Information Resources | Fees for Receiving Electronic Payments | 2266.00 | TGC 771 |
24-039 | Employee Retirement System | Employee Insurance Payments - Employer Contribution | 240780.24 | TGC 771 |
24-040 | Department of Information Resources | Capitol Complex Transfers to General Revenue | 18000.00 | TGC 771 |
24-041 | Department of Information Resources | STS (Tex-An) Transfers to General Revenue | 31275.00 | TGC 771 |
24-042 | Texas State Agency Business Administrators Association | Membership Dues | 100.00 | 34 TAC 20.82 |
24-043 | Department of Information Resources | Intangible Property - Computer Software - Expensed | 19305.80 | TGC 771 |
24-043 POCN1 | Department of Information Resources | Intangible Property - Computer Software - Expensed | 27120.37 | TGC 771 |
24-044 | Department of Information Resources | Computer Services-Statewide Technology Center | 53683.38 | TGC 771 |
24-045 | AJ Gallagher Management Services | Insurance Premiums and Deductibles | 356.32 | 34 TAC 20.82 |
24-047 | Abdolreza Rajaeian | Educational/Training Services | 3400.00 | 34 TAC 20.82 |
24-048 | Staples Contract & Commercial LLC | Personal Property - Furnishings, Equipment and Other - Expensed | 15.75 | 34 TAC 20.220 |
24-049 | Citibank (October) | Consumables; Personal Property - Furnishings, Equipment and Other - Expensed | 93.90 | 34 TAC 5.57 |
24-050 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 1440.00 | 34 TAC 20.82 |
24-051 | Data Projections, Inc. | Personal Property - Furnishings, Equipment and Other - Expensed; Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 12132.08 | TGC 2157.068 |
24-052 | Comptroller of Public Accounts | Postal Services | 250.00 | TGC 771 |
24-053 | WorkQuest Inc. | Consumables | 347.93 | 34 TAC 20.82 |
24-054 | Texas State Agency Business Administrators Association | Registration Fees - Employee Attendance at Seminars and Conferences | 325.00 | 34 TAC 20.82 |
24-055 | Ellena Meier | Fees and Other Charges | 504.00 | TGC 771 |
24-056 | Garza/Gonzalez | Financial and Accounting Services | 15900.00 | 34 TAC 20.82 |
24-057 | WorkQuest Inc. | Consumables | 23.96 | TGC 2155.138 |
24-058 | AJ Gallagher Management Services | Insurance Premiums and Deductibles | 9117.00 | 34 TAC 20.82 |
24-059 | Texas Mortgage Bankers Association | Rental of Furnishings and Equipment | 821.98 | 34 TAC 20.82 |
24-060 | Dell Marketing LP | Personal Property - Computer Equipment - Expensed | 4112.24 | TGC 2157.068 |
24-061 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 995.00 | 34 TAC 20.82 |
24-062 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 76.01 | TGC 2157.068 |
24-063 | Citibank (November) | Personal Property - Furnishings, Equipment and Other - Expensed; Consumables | 74.44 | 34 TAC 5.57 |
24-064 | Texas State Human Resources Association | Membership Dues | 75.00 | 34 TAC 20.82 |
24-065 | WorkQuest Inc. | Personal Property - Furnishings, Equipment and Other - Expensed | 136.05 | TGC 2155.138 |
24-066 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 584.30 | TGC 2157.068 |
24-067 | American Association of Residential Mortgage Regualtors | Educational/Training Services | 9950.00 | 34 TAC 20.82 |
24-068 Encumbrance | Department of Banking | Consumables; Fees and Other Charges; Real Property - Buildings - Maintenance and Repair - Expensed; Real Property - Land - Maintenance and Repair - Expensed; Cleaning Services; Freight/Delivery Service; Purchased Contracted Services; Personal Property - Furnishings, Equipment and Other - Expensed; Electricity; Natural and Liquefied Petroleum Gas; Telecommunications - Monthly Charge; Water- Utilities; Waste Disposal; Personal Property - Computer Equipment - Expensed; Personal Property - Maintenance and Repair - Expensed; Insurance Premiums and Deductibles | 8257.71 | TGC 771 |
24-069 Encumbrance | Department of Banking | Personal Property - Maintenance and Repair - Computer Software - Expensed; Purchased Contracted Services; Communication Services; Architectural/Engineering Services; Legal Services | 8834.57 | TGC 771 |
24-070 Encumbrance | Department of Banking | Travel In-State - Board or Commission Member Meal and Lodging Expenses; Purchased Contracted Services; Freight/Delivery Service; Awards; Telecommunications - Long Distance; Personal Property - Furnishings, Equipment and Other - Expensed; Registration Fees - Employee Attendance at Seminars and Conferences; Reproduction and Printing Services | 8257.71 | TGC 771 |
24-071 | American Association of Residential Mortgage Regualtors | 825.00 | 34 TAC 20.82 | |
24-072 | AJ Gallagher Risk Management Services | Insurance Premiums and Deductibles | 3833.96 | 34 TAC 20.82 |
24-073 | FreeIt Data Solutions | Intangible Property - Computer Software - Expensed | 5021.80 | TGC 2157.068 |
24-074 | Kudelski Security | Intangible Property - Computer Software - Expensed | 8905.47 | 34 TAC 20.391 |
24-075 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 1580.00 | 34 TAC 20.82 |
24-076 | GTS Technology Solutions | Personal Property - Computer Equipment - Expensed | 23.77 | TGC 2157.068 |
24-077 | Citibank - December Fees | Purchased Contracted Services; Consumables; Personal Property - Computer Equipment - Expensed | 209.88 | 34 TAC 5.57 |
24-079 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 1445.00 | 34 TAC 20.82 |
24-081 | Southwest Association of Bank Counsel | Membership Dues | 200.00 | 34 TAC 20.82 |
24-082 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 2790.00 | 34 TAC 20.82 |
24-084 | Staples Contract & Commercial LLC | Consumables | 79.76 | 34 TAC 20.220 |
24-085 | Citibank | Rental of Space; Rental of Furnishings and Equipment | 5569.75 | 34 TAC 5.57 |
24-086 | Citibank | Purchased Contracted Services; Personal Property - Furnishings, Equipment and Other - Expensed; Subscriptions, Periodicals, and Information Services; Consumables | 521.73 | 34 TAC 5.57 |
24-087 | WorkQuest Inc. | Consumables | 14.96 | 34 TAC 20.82 |
24-088 | American Association of Residential Mortgage Regualtors | Registration Fees - Employee Attendance at Seminars and Conferences | 3980.00 | 34 TAC 20.82 |
24-089 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 256.15 | TGC 2157.068 |
24-090 | Dell Marketing LP | Personal Property - Computer Equipment - Controlled | 8814.96 | TGC 2157.068 |
24-091 | Staples Contract & Commercial LLC | Consumables | 117.48 | 34 TAC 20.220 |
24-092 | Senate of The State of Texas | Subscriptions, Periodicals, and Information Services | 125.00 | TGC 771 |
24-093 | Conference Of State Bank Superviors | Fees and Other Charges | 1200.00 | 34 TAC 20.82 |
24-094 | Department of Public Safety | Investigation Expenses | 6.00 | TGC 771 |
24-095 | Jae Min Kim | Purchased Contracted Services | 39.05 | TGC 771 |
24-096 | Health and Human Services | Reproduction and Printing Services | 68.00 | TGC 771 |
24-097 | Citibank (February Purchases) | Registration Fees - Employee Attendance at Seminars and Conferences; Consumables; Rental of Space; Personal Property - Furnishings, Equipment and Other - Expensed; Purchased Contracted Services; Intangible Property - Computer Software - Expensed | 7634.48 | 34 TAC 5.57 |
24-098 | FreeIt Data Solutions | Intangible Property - Computer Software - Expensed | 4592.66 | TGC 2157.068 |
24-099 | FIS FedFis, LLC | Intangible Property - Computer Software - Expensed | 1500.00 | 34 TAC 20.82 |
24-100 | Taylor Sonne | Freight/Delivery Service | 31.61 | 40 Tex. Admin. Code § 821.25 |
24-101 | TCI -TDCJ | Personal Property - Furnishings, Equipment and Other - Expensed | 2615.00 | Texas Government Code § 2155.065 |
24-102 | Conference Of State Bank Superviors | Purchased Contracted Services | 4000.00 | 34 TAC 20.82 |
24-103 | Citibank - (March Fees) | Consumables | 26.97 | 34 TAC 5.57 |
24-104 | Staples Contract & Commercial LLC | Consumables | 52.72 | 34 TAC 20.220 |
24-107 | Federal Deposit Insurance Corporation | Educational/Training Services | 6262.00 | TGC 2155.084(a)-(b) |
24-108 | Citibank (April Charges) | Personal Property - Furnishings, Equipment and Other - Expensed; Consumables; Subscriptions, Periodicals, and Information Services | 381.64 | 34 TAC 5.57 |
24-109 | Federal Deposit Insurance Corporation | Educational/Training Services | 3201.00 | TGC 2155.084(a)-(b) |
24-111 | GTS Technology Solutions Inc. | Personal Property - Computer Equipment - Expensed | 267.15 | TGC 2157.068 |
24-112 | Southern Computer Warehouse | Personal Property - Computer Equipment - Expensed | 255.20 | TGC 2157.068 |
24-113 | Abundans Information Technology LLC | Communication Services | 1360.15 | TGC 2157.068 |
24-114 | Teresa Rodriguez | Membership Dues; Educational/Training Services | 673.80 | TGC 771 |
24-115 | Department of Public Safety | Investigation Expenses | 6.00 | TGC 771 |
24-116 | Samantha Stanley | Supplies/Materials - Agriculture, Construction and Hardware | 40.35 | TGC 771 |
24-117 | David Woytek | Membership Dues | 754.00 | TGC 771 |
24-118 | Staples Contract & Commercial LLC | Consumables | 16.80 | 34 TAC 20.220 |
24-119 | Jared Brehmer | Membership Dues | 240.00 | TGC 771 |
24-120 | Citibank (May Charges) | Educational/Training Services; Telecommunications - Parts and Supplies; Consumables; Awards | 2405.96 | 34 TAC 5.57 |
21-121 | Citibank (June Charges) | Registration Fees - Employee Attendance at Seminars and Conferences; Awards; Personal Property - Furnishings, Equipment and Other - Expensed; Educational/Training Services | 854.08 | 34 TAC 5.57 |
24-122 | State Preservation Board | Awards | 369.50 | TGC 771 |
24-123 | Mono Machines LLC dba | Consumables | 39.51 | 34 Texas Administrative Code § 20.231-.233 |
24-124 | Department of Public Safety | Investigation Expenses | 1.00 | TGC 771 |
24-125 | Comptroller of Public Accounts | 22388.00 | TGC 771 | |
24-126 | WorkQuest Temp Services | Temporary Employment Agencies | 15576.00 | Texas Governement Code § 2155.138 |
24-127 | American Association of Residential Mortgage Regualtors | Registration Fees - Employee Attendance at Seminars and Conferences | 3860.00 | 34 TAC 20.82 |
24-128 | Conference Of State Bank Superviors | Registration Fees - Employee Attendance at Seminars and Conferences | 995.00 | 34 TAC 20.82 |
24-130 | Carol Leung | Membership Dues | 424.00 | TGC 771 |
24-131 | Jose Villa | Membership Dues; Educational/Training Services | 2028.00 | TGC 771 |
24-132 | David Woytek | Fees and Other Charges | 97.00 | TGC 771 |
24-133 | Staples Contract & Commercial LLC | Consumables | 36.46 | 34 TAC 20.220 |
24-134 | Comptroller of Public Accounts | Fees and Other Charges | 75.00 | TGC 771 |
24-135 | Staples Contract & Commercial LLC | Consumables | 137.42 | 34 TAC 20.220 |
24-136 | Staples Contract & Commercial LLC | Consumables | 48.62 | 34 TAC 20.220 |
24-137 | Steven Lang | Consumables | 19.68 | TGC 771 |
24-138 | Anis Golshan | Fees and Other Charges | 282.00 | TGC 771 |
24-139 | Citibank (July Credit Card Fees) | Membership Dues; Subscriptions, Periodicals, and Information Services | 813.88 | 34 TAC 5.57 |
24-140 | WorkQuest | Personal Property - Furnishings, Equipment and Other - Expensed | 68.25 | Texas Governement Code § 2155.138 |
24-141 | Insight Public Sector | Personal Property - Computer Equipment - Expensed | 774.59 | 34 TAC 20.391 |
24-142 | Southern Computer Warehouse | Telecommunications - Parts and Supplies | 426.20 | TGC 2157.068 |
24-143 | Department of Public Safety | Investigation Expenses | 2.00 | TGC 771 |
24-145 | Grainger Inc. | 35.18 | ||
24-146 | GTS Technology Solutions, Inc. | Personal Property - Computer Equipment - Expensed | 3653.20 | TGC 2157.068 |
24-147 | Texas Department of Transportation | Reproduction and Printing Services | 580.49 | TGC 771 |
24-148 | CDW-Government | Personal Property - Computer Equipment - Expensed | 7284.72 | TGC 2157.068 |
24-149 | Staples Contract & Commercial LLC | Personal Property - Furnishings, Equipment and Other - Expensed | 412.05 | 34 TAC 20.220 |
24-150 | Dell Marketing LP | Personal Property - Computer Equipment - Expensed | 3961.20 | Texas Government Code § 2157 .068(e-3). |
24-151 | Presidio Network Solutions Group, LLC | Personal Property - Computer Equipment - Controlled | 29530.32 | TGC 2157.068 |
24-152 | Citibank (August FY24) | Personal Property - Computer Equipment - Expensed; Educational/Training Services; Subscriptions, Periodicals, and Information Services; Supplies/Materials - Agriculture, Construction and Hardware; Consumables | 4255.98 | 34 TAC 5.57 |
25-001 | Alliance Work Patners | Other Professional Services | 4980.00 | 34 TAC 20.82 |
25-002 | Lexis Nexis | Communication Services | 3756.00 | 34 TAC 20.391 |
25-004 | Lexis Nexis Risk Solutions | Subscriptions, Periodicals, and Information Services | 1092.00 | TGC 2157.068 |
25-005 | KnoweldgeWave | Educational/Training Services | 2272.92 | TGC 2157.068 |
25-006 | State Office of Administrative Hearings (SOAH) | Legal Services | 25259.22 | TGC 771 |
25-007 | Experian | Investigation Expenses | 840.00 | 34 TAC 20.82 |
25-008 | Toshiba Business Solutions | Personal Property - Maintenance and Repair - Expensed | 836.64 | TGC 2157.068 |
25-009 | Sharp | Personal Property - Maintenance and Repair - Expensed | 88.00 | 34 TAC 20.391 |
25-010 | Qualex Corporation | Intangible Property - Computer Software - Expensed | 2884.00 | 34 TAC 20.391 |
25-011 | Citbank (August 2024) | Educational/Training Services | 774.00 | 34 TAC 5.57 |
25-012 | Element LMS | Intangible Property - Computer Software - Expensed; Information Technology Services | 9995.00 | TGC 2157.068 |
25-013 | U.S. Department of Home Land Security | Investigation Expenses | 450.00 | TGC 2155.084(a)-(b) |
25-014 | LexisNexis | Communication Services | 2040.00 | 34 TAC 20.391 |
25-015 | Independent Bankers Association of Texas | Registration Fees - Employee Attendance at Seminars and Conferences | 1590.00 | 34 TAC 20.82 |
25-016 | Conference of State Bank Supervisors | Educational/Training Services | 395.00 | 34 TAC 20.82 |
25-021 | WorkQuest | Temporary Employment Agencies | 23010.00 | TGC 2155.138 |
25-022 | Depatment of Public Safety | Investigation Expenses | 20.00 | TGC 771 |
25-023 | Insight Public Sector | Intangible Property - Computer Software - Expensed | 7890.43 | TGC 2157.068 |
25-024 | Presidio Networked Solutions Group LLC | Information Technology Services | 2372.38 | TGC 2157.068 |
25-025 | Comptroller of Public Accounts | Mail Services | 250.00 | TGC 771 |
25-027 | Preley Design Studio, LC | Information Technology Services | 3592.20 | TGC 2157.068 |
25-028 | FedEx | Freight/Delivery Service | 2500.00 | 34 TAC 20.220 |
25-029 | Health and Human Services | Reproduction and Printing Services | 102.00 | TGC 771 |
25-030 | Verizon Wireless | Telecommunications - Other Service Charges | 25395.11 | TGC 2157.068 |
25-031 | ARAMARK Services C/O FDIC TRAINING CENTER | Educational/Training Services | 1000.00 | 34 TAC 20.82 |
25-032 | Pitney Bowes Presort | Postal Services | 120.00 | 34 TAC 20.220 |
25-033 | Pitney Bowes Reserve | Postal Services | 2000.00 | 34 TAC 20.82 |
25-034 | Comptroller of Public Accounts | Educational/Training Services | 435.00 | TGC 771 |
25-035 | Office of the Attorney General | Registration Fees - Employee Attendance at Seminars and Conferences | 770.00 | TGC 771 |
25-036 | Staples Contract & Commerical LLC | Consumables | 335.47 | 34 TAC 20.220 |
25-040 | WorkQuest | Consumables | 318.03 | TGC 2155.138 |
25-041 | Iain Berry | Membership Dues; Registration Fees - Employee Attendance at Seminars and Conferences | 865.00 | TGC 771 |
25-043 | Department of Information Resources | Capitol Complex Transfers to General Revenue | 18000.00 | TGC 771 |
25-044 | Department of Information Resources | STS (Tex-An) Transfers to General Revenue | 33275.00 | TGC 771 |
25-045 | Department of Information Resources | Intangible Property - Computer Software - Expensed | 27120.37 | TGC 771 |
25-046 | Department of Information Resources | Computer Services-Statewide Technology Center | 61283.38 | TGC 771 |
25-047 | Citbank (September) | Rental of Space; Personal Property - Computer Equipment - Expensed; Personal Property - Furnishings, Equipment and Other - Expensed; Intangible Property - Computer Software - Expensed; Consumables | 8402.48 | 34 TAC 5.57 |
25-049 | Cothron Safe & Lock | Purchased Contracted Services | 90.00 | 34 TAC 20.82 |
25-051 | Department of Information Resources | Fees for Receiving Electronic Payments | 2266.00 | TGC 771 |
25-052 | S&P Global Market Intelligence | Communication Services | 24900.00 | 34 TAC 20.82 |
If you would like a paper copy or have any questions related to the reports listed above, please contact us.
News & Notices
Adopted Rules Notice: Mortgage Regulation Rule Review
November 19, 2024
Announcement: Continuing Education Requirement for MLOs
September 27, 2024
12th Annual Mortgage Industry Seminar
September 10, 2024
Announcement: Licensing Fee Schedule Effective November 1, 2024
August 16, 2024
Announcement: FY2025 Thrift Assessments
August 16, 2024
Upcoming Events
December 24, 2024 - December 26, 2024
January 1, 2025
January 20, 2025
February 17, 2025
April 21, 2025
Department of Savings and Mortgage Lending
Hector Retta, Commissioner
Savings and Mortgage Lending
State of Texas
Promote and protect a healthy mortgage lending environment in Texas.
- Home
- Agency Information
- Thrift Regulation
- Mortgage Regulation
- Consumer Protection
- Contact Us
- Español
© Copyright 2024, Department of Savings and Mortgage Lending. All rights reserved. Site by Presley Design Studio.
External links to other sites are intended to be informational only and do not have the endorsement of the Department of Savings and Mortgage Lending.
External links to other sites are intended to be informational only and do not have the endorsement of the Department of Savings and Mortgage Lending.