Texas ESBD / LBB Contract Data · 11,062 contracts on file, 2026–1997
| Award Date | Vendor | Contract # | Subject | Value | Status | Completion | Procurement | Category |
|---|---|---|---|---|---|---|---|---|
| 2015-09-01 | PITNEY BOWES | 320AD 16-0000294 | Postage Usage & Meter Fees - annual emcumbrance | $7,200,000 | Completed | 08/31/2016 | Non-Comp, Non-Emergency | Other |
| 2015-08-15 | LAREDO TEXAS HOSPITAL COMPANY LP | 538-15-0001-0000000000121 | HOSPITAL | $3,832,902 | Completed | 05/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2015-04-01 | QUEST EMPLOYMENT SERVICES INC | 538-15-0001-0000000000037 | CRP (COMMUNITY REHAB PROGRAM) | $1,950,453 | Completed | 04/30/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-01-01 | EASTER SEAL REHABILITATION CENTER INC | 538-15-0001-0000000000113 | CRP (COMMUNITY REHAB PROGRAM) | $1,748,901 | Completed | 10/31/2020 | Non-Comp, Provider Enrollment | Other |
| 2015-04-01 | LONGVIEW SNACK FOODS | 538-15-7777-0000000000138 | BET VENDING SERVICES (BUSINESS ENTERPRISES OF TX) | $1,487,539 | Completed | 03/31/2022 | Competitive | Goods |
| 2015-10-01 | THOMAS HARRIS | 538-15-0024-0000000000004 | CRP (COMMUNITY REHAB PROGRAM) | $1,356,443 | Completed | 09/30/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-12-15 | THE ARC OF TEXAS | 538-15-0024-0000000000029 | CRP (COMMUNITY REHAB PROGRAM) | $1,235,331 | Completed | 01/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2015-10-15 | CONSUMER'S 1ST CHOICE, INC. | 538-15-0024-0000000000011 | CRP (COMMUNITY REHAB PROGRAM) | $1,125,840 | Completed | 09/30/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-09-01 | TEXAS HEALTH & HUMAN SERVICES COMMISSION | 320AD 16-0000264 | IAC: 2-1-1 TIRN Child Care/Educ Referral Svcs | $950,000 | Completed | 08/31/2016 | Non-Comp, Interagency | Other |
| 2015-08-31 | C2T INCORPORATED | 320AD 16-0000270 | Bridge Svcs (Digital Record/Playback/Retention) | $906,501 | Completed | 08/31/2016 | Competitive | Other |
| 2015-07-01 | VALLEY BAPTIST MEDICAL CENTER HARLINGEN | 538-15-0001-0000000000123 | DARS Hospital | $841,305 | Completed | 07/31/2019 | Non-Comp, Provider Enrollment | Medical |
| 2015-12-08 | METHODIST HEALTHCARE SYSTEM OF SAN ANTON | 538-16-0164-0000000000001 | HOSPITAL | $791,157 | Completed | 01/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2015-08-18 | UNISYS CORPORATION | 320AD 16-0000121 | Lease Dell PCs Monitors, & Laptops for TWC staff | $771,066 | Completed | 05/31/2016 | Competitive | Information |
| 2015-08-28 | XEROX CORPORATION | 320AD 16-0000317 | Managed Print Services | $768,000 | Completed | 08/31/2016 | Competitive | Information |
| 2015-02-01 | VALIANT SERVICES TEXAS INC | 538-15-0001-0000000000032 | CRP (COMMUNITY REHAB PROGRAM) | $754,412 | Completed | 12/31/2020 | Non-Comp, Provider Enrollment | Medical |
| 2015-06-01 | GOODWILL INDUSTRIES OF CENTRAL TEXAS | 538-15-0001-0000000000160 | DARS CRP (Community Rehab Program) | $721,923 | Completed | 07/31/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-07-01 | VHS BROWNSVILLE HOSPITAL COMPANY LLC | 538-15-0001-0000000000124 | HOSPITAL | $636,666 | Completed | 01/31/2022 | Non-Comp, Provider Enrollment | Medical |
| 2015-04-01 | EASTER SEALS NORTH TEXAS INC | 538-15-0001-0000000000035 | CRP (COMMUNITY REHAB PROGRAM) | $614,081 | Completed | 07/31/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-10-01 | SHARON D JONES | 538-15-0024-0000000000005 | CRP (COMMUNITY REHAB PROGRAM) | $600,011 | Completed | 09/30/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-12-22 | HAPPY EMPLOYMENT LLC | 538-15-0024-0000000000017 | CRP (COMMUNITY REHAB PROGRAM) | $567,136 | Completed | 11/30/2021 | Non-Comp, Provider Enrollment | Other |
| 2015-12-11 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | 320AD 16-0001185 | Catalyst 4500 h/w Module, Switches, Pwr Supply | $554,118 | Completed | 08/31/2016 | Competitive | Information |
| 2015-01-02 | ALAMO CITY INTERPRETERS LLC | 538-15-7777-0000000000128 | INTERPRETER & RELATED SERVICES(ADM AND CLIENT SVC) | $490,433 | Completed | 08/31/2021 | Non-Comp, Provider Enrollment | Other |
| 2015-10-20 | KATHLEEN DANA MALONE | 538-15-0024-0000000000012 | CRP (Community Rehab Program) | $459,258 | Completed | 09/30/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-12-14 | TEXAS GOVLINK INC | 320AD 16-0001204 | Emerging Proj Mgr Contractor-PplSft Fin Project | $450,381 | Completed | 01/31/2017 | Competitive | Information |
| 2015-08-26 | INTEGRITY NATIONAL CORPORATION | 320AD 16-0000255 | Janitorial Services - Austin | $419,990 | Completed | 08/31/2016 | Competitive | Goods |
| 2015-08-24 | LOMALAND CENTER LLC | 320AD 16-0000068 | Lease Office Space - El Paso Telecenter | $394,625 | Completed | 08/31/2016 | Competitive | Goods |
| 2015-09-03 | State Office of Risk Management | 320AD 16-0000319 | Risk Mgmt & Workers' Compensation Coverage | $394,056 | Completed | 08/31/2016 | Competitive | Management |
| 2015-10-07 | BRAZOS VALLEY PHYSICIANS ORG-MSO LLC | 538-15-0001-0000000000144 | HOSPITAL | $385,460 | Completed | 04/30/2022 | Non-Comp, Provider Enrollment | Medical |
| 2015-03-26 | PEDRO L MONTERROSO | 538-15-0001-0000000000150 | DARS CRP (Community Rehab Program) | $350,840 | Completed | 04/30/2018 | Non-Comp, Provider Enrollment | Medical |
| 2015-04-07 | ACCESS2MOBILITY INC | 538-15-0001-0000000000159 | VEHICLE MODIFICATION | $349,158 | Completed | 02/28/2022 | Non-Comp, Provider Enrollment | Medical |
| 2015-11-17 | PMCS SERVICES INC | 320AD 16-0000948 | Systems Analyst Contractor - WF/UI Portal Project | $349,148 | Completed | 08/31/2016 | Competitive | Information |
| 2015-08-28 | ADJACENT TECHNOLOGIES INC | 320AD 16-0000263 | Annual IBM SW Support/Subscription Services | $333,016 | Completed | 08/31/2016 | Competitive | Information |
| 2015-10-04 | NEURO INSTITUTE OF AUSTIN LP | 538-15-0001-0000000000143 | DARS Hospital | $318,291 | Completed | 10/31/2017 | Non-Comp, Provider Enrollment | Medical |
| 2015-08-26 | UNIVERSITY OF TEXAS AT AUSTIN | 320AD 16-0000245 | IAC: Texas Child Care Market Rate Survey | $303,333 | Completed | 05/31/2016 | Competitive | Management |
| 2015-10-01 | ULTIMATE CHANGES INC | 538-15-0024-0000000000006 | DARS CRP (Community Rehab Program) | $299,127 | Completed | 09/30/2017 | Non-Comp, Provider Enrollment | Medical |
| 2015-09-22 | TEXAS STATE AUDITOR'S | 320AD 16-0000454 | FY15 CAFR Single Audit by TX SAO | $292,691 | Completed | 02/29/2016 | Non-Comp, Interagency | Legal |
| 2015-05-05 | EARL J CLEVELAND | 538-15-0001-0000000000042 | CRP (COMMUNITY REHAB PROGRAM) | $290,775 | Completed | 04/30/2021 | Non-Comp, Provider Enrollment | Medical |
| 2015-08-31 | COMPTROLLER OF PUBLIC ACCOUNTS | 320AD 16-0000249 | IAC: Oralce PeopleSoft Standard Support Services | $282,657 | Completed | 08/31/2016 | Non-Comp, Interagency | Information |
| 2015-08-28 | PRESIDIO NETWORKED SOLUTIONS INC | 320AD 16-0000267 | Con-Smartnet h/w-network-s/w Services | $274,846 | Completed | 08/31/2016 | Competitive | Information |
| 2015-06-01 | LONGVIEW SNACK FOODS INC | 538-15-7777-0000000000178 | BET VENDING SERVICES (BUSINESS ENTERPRISES OF TX) | $266,820 | Completed | 03/31/2022 | Competitive | Goods |
| 2015-08-27 | UNISYS CORPORATION | 320AD 16-0000216 | Outsourced IT Help Desk | $265,197 | Completed | 01/31/2016 | Competitive | Information |
| 2015-11-16 | FIRESIDE UNLIMITED LLC | 538-15-0024-0000000000015 | CRP (Community Rehab Program) | $250,931 | Completed | 02/28/2022 | Non-Comp, Provider Enrollment | Other |
| 2015-01-03 | ALL VEND MANAGEMENT CORP | 538-15-7777-0000000000124 | BET VENDING SERVICES (BUSINESS ENTERPRISES OF TX) | $246,776 | Completed | 01/02/2022 | Competitive | Other |
| 2015-08-26 | AT&T CORP | 320AD 16-0000316 | Hosted Interactive Voice Response usage | $245,000 | Completed | 08/31/2016 | Competitive | Information |
| 2015-12-22 | SMITH PROTECTIVE SERVICES INC | 320AD 16-0001262 | Security Guard Svcs - 4ea Austin Bldgs | $244,068 | Completed | 08/31/2016 | Competitive | Goods |
| 2015-12-07 | PMCS SERVICES INC | 320AD 16-0001144 | Emerging Project Mgr - Finance PplSft Project | $240,760 | Completed | 10/31/2016 | Competitive | Information |
| 2015-02-04 | BRIDGES TRAINING FOUNDATION | 538-15-0001-0000000000033 | CRP (Community Rehab Program) | $233,129 | Completed | 09/30/2020 | Non-Comp, Provider Enrollment | Other |
| 2015-08-29 | RICHARD FINK | 320AD 16-0000079 | Lease of Print Shop Office Space | $231,615 | Completed | 03/31/2016 | Competitive | Goods |
| 2015-12-03 | C & T INFORMATION TECHNOLOGY CONSULTING INC | 320AD 16-0001098 | Emerging Dev Anal Contractor-PplSft Fin Proj | $228,876 | Completed | 10/31/2016 | Competitive | Information |
| 2015-05-29 | ISTAFF SOLUTIONS INC | 538-15-0001-0000000000188 | CRP (Community Rehab Program) | $228,396 | Completed | 01/27/2021 | Non-Comp, Provider Enrollment | Other |