PO # Date Contract Number P600003 P600004 P600006 P600014 8/3/2015 8/3/2015 8/3/2015 8/5/2015 TAMU Agreement 2004-000-9038 Inter-Agency TCPN#R5008 P600015 P600017 P600019 P600020 P600021 P600022 P600023 P600027 8/5/2015 8/5/2015 8/6/2015 8/11/2015 8/11/2015 8/11/2015 8/11/2015 8/12/2015 IFB-15-011 10/21/11 TXMAS-4-56060 2014-0035455 2013-0033883 2008-0018018 TXMAS-4-56060 2005-0009890 P600029 P600030 P600033 P600038 P600039 P600040 P600045 P600060 P600061 P600063 P600064 P600065 P600066 P600068 P600070 P600071 P600072 P600113 P600114 P600116 P600124 P600125 P600127 P600130 P600131 P600132 P600133 8/13/2015 8/13/2015 8/14/2015 8/17/2015 8/18/2015 8/18/2015 8/25/2015 8/26/2015 8/26/2015 8/26/2015 8/26/2015 8/26/2015 8/26/2015 8/27/2015 8/27/2015 8/27/2015 8/27/2015 9/3/2015 9/3/2015 9/3/2015 9/4/2015 9/8/2015 9/8/2015 9/10/2015 9/10/2015 9/10/2015 9/11/2015 GS-35F-0200R TXMAS-4-56060 2013-0034432 2012-0029381 Inter Agency 2012-0031029 TAMU Agreement TAMU AGreement TAMU TAMU 10/21/2011 2011-0027963 7/30/2015 5/27/2015 IFB-2-012 IFB-15-009 AG-3187-C-12-0002 TAMU CIS TCPN#R5008 AG-024B-C-14-9043 TAMU DLA-DOD C3210001 Buyboard #424-13 Buyboard #424-13 09/02/15 P600134 P600136 P600137 P600138 P600139 P600141 P600145 9/15/2015 9/15/2015 9/16/2015 9/17/2015 9/18/2015 9/18/2015 9/23/2015 AG-024B-C-14-9043 TAMU Buyboard #424-13 Buyboard #425-13 TCI TXMAS-2-711020 P600146 P600148 P600150 P600151 P600154 P600159 P600161 P600162 P600163 P600165 P600167 P600168 P600171 9/25/2015 9/28/2015 9/29/2015 9/30/2015 10/6/2015 10/9/2015 10/13/2015 10/14/2015 10/14/2015 10/16/2015 10/19/2015 10/23/2015 10/29/2015 IFB-3-017 IFB-15-015 IFB-4-017 8/13/2015 12712 AG-024B-C-14-9043 Exempt TAMU Agreement Exempt Exempt Buyboard #447-14 AG-024B-C-14-9043 12914 AG-8371-B-14-7022 AG-024B-C-14-9043 Description Vendor Amount Justification Hudson -TICC FY16 Electricity + temp. pole Office lease for Granbury Office lease for Lubbock; City Hall,Gin Barn & Gin Ofc.bldg Lease of copier: Xerox WC7970P (workcenter 7970) Champion Energy Services LLC City of Granbury City of Wolfforth Xerox Corporation $ $ $ $ 8,271.79 13,500.00 45,200.04 7,535.76 Purchase from TAMU Master Agreement Exempt - TAMU Office Lease Exempt - TAMU Office Lease Purchase made with vendor awarded by TCPN Contract Aerial Detection renewal: Conroe/Woodville Storage Units FY2016 renewal Office Lease for Brownwood Office Lease for Amarillo in Randall County Office Lease for Victoria Office Lease for San Antonio Monthly lease for 28X60 & 42X60 building /McGregor Office Lease for Fredericksburg RLG Aviation A&M Super Storage Inc. Nortex Modular Space Randall County Victoria County McLean Developing Services LLC Nortex Modular Space Gillespie County $ $ $ $ $ $ $ $ 62,500.00 13,363.00 15,300.00 24,000.00 10,704.00 34,560.00 25,500.00 31,128.00 Formal bid process conducted by TFS Informal bid process conducted by TFS Awarded by state contract - TXMAS Exempt - TAMU Office Lease Exempt - TAMU Office Lease Exempt - TAMU Office Lease Awarded by state contract - TXMAS Exempt - TAMU Office Lease Aerial detection svcs - Linden & Henderson dispatches Satellite Tech Supt.;VOIP svc;Fax over IP svc;Bandwidth Lease for Rental of 14'X16' modular office building Office Lease for Houston Office Lease for Smithville (9/1/15-2/29/16) Office Lease for FIA Alpine Office lease for Longview Lufkin- FHM building Electricity- FY16 Lufkin Compound Electricity FY16 Computer Printing & Usage FY16 TTVN for FY16 Rental of Storage Units Office lease for Austin Supervisor Development Program Radio Tower space rental- Voth tower site Radio Tower space rental- Huntsville area Radio Tower space rental- Livingston area TFS Agency Wide Uniform Purchase Estimate for Sept. FY 2016 CIS Computer Usage & Printing Lease of copier; Xerox W7845PT One truckload LC95A Retardant;shipping/freight TFS Service Contract for Laserfiche FY16 (CIS service) Pump Unit, Centrifugal;Spill Containment Berm, Portable Renew subscription-integrated software-media relations CAT D5K2-XL & D5K2-LGP Dozers CAT D6N-HR Dozers Disassemble and Reinstall Steel Art Live Oak Rodney Garrison Optistreams Inc. Nortex Modular Space Hartman Income Reit Property Holdings LLC Blanchard Becker General Store LLC Sul Ross State University Copeland Group USA Inc. Champion Energy Services LLC Champion Energy Services LLC TAMU CIS TAMU Interactive Video Network Cubby Hole Texas 2 LTD I-290 Limited Partnership Harvard Business School Publishing Corp. Pinnacle Towers LLC James G Bergman James G Bergman Human Technologies Corporation TAMU CIS Xerox Corporation ICL Performance Products LP Texas Agrilife Research Defense Fianance and Accounting Service Vocus Inc. Mustang Machinery Company LTD BD Holt Company Naturemaker Inc $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 62,500.00 6,440.15 5,559.00 16,677.96 14,100.00 9,282.00 41,914.56 11,000.00 19,660.00 45,640.00 26,000.00 8,112.00 47,369.88 7,267.00 9,776.28 9,773.40 7,460.28 50,000.00 20,346.00 5,232.24 63,013.00 5,770.00 7,326.18 6,000.00 1,393,166.00 686,392.00 10,000.00 Bridge Replacement @Seicke Forest One Truckload LC95A Retardant-incident TX-TXS-15004 FY2016 A/P & Payroll Check Printing Vermeer Trailer Chippers;BuyBoard fee Lowboy Trailer w/beavertail/ramps;Insterstate model Fire Quench Replacement Tech Bench for Tech Room/Help Desk Neyland Bridge Construction ICL Performance Products LP The A&M Univ. System/Health Science Center Vermeer Equipment of Texas, Inc. Interstate Trailers Inc. Texas Correctional Industries Wright Line LLC $ $ $ $ $ $ $ 60,000.00 62,813.00 6,300.00 104,976.00 165,819.00 9,776.32 15,364.58 Hot breakfast, lunches & sack lunches;Wildfire Academy Italian lunch buffet + catering staff 2016 Personnel Mtg. Camp Allen Facility Use for New Hire Academy #6 One truckload LC95A Retardant Machinery repairs on John Deere 650 Dozer-22168 Hudson Shop FY16 Electricity Service@ ESI 114075688LG Annual Licenses Renewal Cost of actuarial svcs.rendered April-June 2015/TFS VFD Purchase of John Deere Tractor Model 5055E One truckload LC95A Retardant Camp Allen Facility Use for New Hire Academy #7 7 days daily rate payment -certified heavy equip.mechanic One truckload LC95A Retardant Selrico Services Inc. CVC Events Inc. Camp Allen ICL Performance Products LP Yellowhouse Machinery Co. Champion Energy Services LLC TAMU CIS Rudd and Wisdom Inc. John Deere Company ICL Performance Products LP Camp Allen Rick Rogers Auto & Equipment ICL Performance Products LP $ $ $ $ $ $ $ $ $ $ $ $ $ 49,750.00 10,025.00 24,310.00 62,813.00 6,999.60 6,600.00 42,113.25 9,000.00 35,490.72 62,813.00 15,488.00 12,600.00 62,813.00 Formal bid process conducted by TFS Contract thru GSA - Government awarded vendor Awarded by state contract - TXMAS Exempt - TAMU Office Lease Exempt - TAMU Office Lease Exempt - Interagency purchase with another state agency Exempt - TAMU Office Lease Purchase from TAMU Master Agreement Purchase from TAMU Master Agreement Exempt - Purchase made from another TAMU system department Exempt - Purchase made from another TAMU system department Informal bid process conducted by TFS Exempt - TAMU Office Lease Exempt - Direct Publications Purchases from publisher Exempt - Sole source provider for tower Formal bid process conducted by TFS Formal bid process conducted by TFS Exempt - Contract with a federal government agency (USDA) Exempt - Purchase made from another TAMU system department Purchase made with vendor awarded by TCPN Contract Exempt - Contract with a federal government awarded agency Exempt - Purchase from another TAMU inter-agency Exempt - Contract with a federal government agency (DLA-DOD) Purchase from TAMU Master Agreement Cooperative contract awarded by BuyBoard Cooperative contract awarded by BuyBoard Exempt - Sole Source provider with technical expertise Formal bid process conducted by TFS Exempt - Contract with a federal government awarded agency Exempt - Purchase from another TAMU inter-agency Cooperative contract awarded by BuyBoard Cooperative contract awarded by BuyBoard Exempt - TDCJ made goods, TGC, Chapter 2155.065 Awarded by state contract - TXMAS Formal bid process conducted by TFS Informal bid process conducted by TFS Exempt - Conference Expenses Exempt - Contract with a federal government awarded agency Exempt-Indeterminate internal repairs sent to original Equip. Mftr. Purchase from TAMU Master Agreement Exempt - Purchase from another TAMU inter-agency Exempt-actuarial services Cooperative contract awarded by BuyBoard Exempt - Contract with a federal government agency (USDA) Exempt-training/conference expenses Exempt - Contract with a federal government agency (USDA) Exempt - Contract with a federal government agency (USDA) PO # Date Description Contract Number P600172 P600178 P600184 P600186 10/29/2015 11/4/2015 11/6/2015 11/10/2015 AG-024B-C-14-9043 One truckload LC95A Retardant CO-13-335 Planting and reforestation services TXMAS-6-23V-050 Kubota Tractors parts; net labor assembly Loblolly Pine Seedlings for the Bastrop Recovery Project P600194 11/12/2015 P600195 P600196 P600198 P600199 11/12/2015 11/12/2015 11/13/2015 11/13/2015 Buyboard #430-13 Buyboard #491-15 Buyboard #491-15 P600200 11/16/2015 IFB-16-003 IFB-3-018 IFB-2-009 Amount Justification ICL Performance Products LP Treefolks Inc. Gaithersburg Farmers Supply Inc. Arborgen Inc. $ $ $ $ 62,813.00 70,560.00 23,508.80 55,440.00 FireWare Gloves;Fireman's Structure Helmets;Boots,etc. Casco Industries Inc. $ 35,074.16 Formal bid process conducted by TFS Fire Dex Structure Coats 2016 Intl' 7400 4X4 Crew Cab w.loose equip pkg. 2016 F550 SuperCab Chassis 4X4 w/loose equip. pkg. Pierce 2000 Gallon Dry Side Tactical Tender w/equp.pkg. Ferrara Fire Apparatus Inc. Soutwest International Trucks, Inc. Grande Ford Truck Center Siddons Martin Emergency Group LLC $ $ $ $ Industrial Metal for 12 Truck Beds Texas Iron and Steel LLC $ BID DOCUMENT OR JUSTIFICATION - January 1, 2016 PO # P600211 P600259 P600260 P600265 P600266 P600269 P600274 P015476 P600304 P600313 P600316 P600326 P600330 Vendor 51.9335 Sole Source IFB-1-011 & IFB-3-018 IFB-2-009 Contract from Another Government Agency AG-024B-C-14-9043 Contract from Another Government Agency GS-35F-0462T 51.9335 Sole Source IFB-16-902 RFQ-16-901 51.9335 Sole Source Exempt - Annual Subscription Renewal IFB-3-017 RFQ-16-904 Exempt - Sole Source Consulting Services 82,539.40 269,610.41 157,723.00 366,787.00 Exempt - Contract with a federal government agency (USDA) Exempt - Disaster Reforestation Project Awarded by state contract - TXMAS Exempt-Sole Source Formal bid process conducted by TFS Cooperative contract awarded by BuyBoard Cooperative contract awarded by BuyBoard Cooperative contract awarded by BuyBoard 50,600.97 Formal bid process conducted by TFS