Agency Operations ⋆ Department of Savings and Mortgage Lending

Reports

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).

Contracting Guide FY25

Contract No.	Vendor	Description	Amount	Purchasing Authority
26-001	Alliance Work Partners	Employe Assistance Program	4980.00	34 TAC § 20.82
26-002	Lexis Nexis	Law360 Subscription	2148.00	34 TAC § 20.222
26-003	Conference of State Bank Supervisors	CSBS Conference/ Training	1990.00	34 TAC § 20.82
26-004	Lexis Nexis a division of RELX Inc.	Legal Research Services	4140.00	34 TAC § 20.222
26-005	Lexis Nexis Risk Solutions FL Inc.	Accurint Subscription	2400.00	TGC § 2157.068
26-006	Department of Information Resources	CCTS, TEX-AN and DCS	49000.00	TGC 771

26-007	State Office of Administrative Hearings	Legal Services Administrative Hearings	26611.20	TGC 771
26-008	Sharp	Copier Maintenance Agreement	96.80
26-009	Office of the Attorney General	Full Range Legal Services	100000.00	TGC 771
26-010	City of Grapevine	Conference Room Rental	1085.00	TGC 771
26-014	Element LMS	Software License and Training Services	19990.00	TGC § 2157.068
26-015	Insight Public Sector Inc.	Adobe Software Licenses	7838.48	TGC § 2157.068
26-016	UT at Austin Thompson Conference Center	Conference Room Rental	960.00	TGC 771
26-018	Conference of State Bank Supervisors	CSBS Conference/ Training	450.00	34 TAC § 20.82
26-019	Conference of State Bank Supervisors	CSBS Conference/ Training	295.00	34 TAC § 20.82
26-020	Office of the Attorney General	Conference/Training	800.00	TGC 771
26-021	University of Texas - Institute of Organizational Excellence	Employee Survey	1729.00	TGC 771
26-022	Texas House of Representatives	House Hearing reproduction Services	50000.00	TGC 771
26-033	Cellco Patnership dba Verizon Wireless	Cellular Phone Services	22400.00	TGC § 2157.068
26-032	Comptroller of Public Accounts	Mail Services	250.00	TGC 771
26-037	FedEx	Delivery Services	2500.00	34 TAC § 20.220
26-039	Employee Retirement System	Retirement Benefit Services	251140.44	TGC 771

26-040	Pitney Bowes Presort Services, LLC	Presort Mail Services	120.00	34 TAC § 20.220

26-041	Pitney Bowes Reserve	Postage Services - CANCELLED	2000.00	34 TAC § 20.82

26-046	Department of Information Resources	Credit Card and Convenience Fees	2000.00	TGC 771

26-044	Department of Information Resources	CCTS, TEX-AN and DCS	49000.00	TGC 771

26-047	Presidio Networked Solutions Group, LLC	Cisco Support Renewal	3012.64	TGC § 2157.068

26-051	Jill Cetina	Public Speaking Fee	1000.00	34 TAC § 20.82

26-052	S&P Global Market Intelligence, LLC	Banking Analyst Software	9999.00	34 TAC § 20.82