1 | | Texas Educator Certification Examination Program | 4600 | 701-23-026 | $164,465,230.00 | 08/31/34 |
2 | | | T-Base Communications USA, Inc. (dba Allyant) |
| Production of Large-Print Materials for Texas Public Schools [Proclamation 2024] | 4596 | RFQ 701-23-020 | $2,500,000.00 | 08/31/34 |
3 | | | Education Service Center Region 20 |
| Braille Production of Accessible Electronic Files for Texas Public Schools [Proclamation 2024] | 4594 | RFQ 701-23-017 | $3,000,000.00 (All Contracts Awarded) | 08/31/34 |
4 | | | T-Base Communications USA, Inc. (dba Allyant) |
| Braille Production of Accessible Electronic Files for Texas Public Schools [Proclamation 2024] | 4593 | RFQ 701-23-017 | $3,000,000.00 (All Contracts Awarded) | 08/31/34 |
5 | | | Visual Aid Volunteers, Inc. |
| Braille Production of Accessible Electronic Files for Texas Public Schools [Proclamation 2024] | 4595 | RFQ 701-23-017 | $3,000,000.00 (All Contracts Awarded) | 08/31/34 |
6 | | | T-Base Communications USA, Inc. (dba Allyant) |
| Production of Braille Copy Materials for Texas Public Schools [Proclamation 2024] | 4591 | RFQ 701-23-018 | $1,800,000.00 (all contracts in solicitation combined) | 08/31/34 |
7 | | | Education Service Center Region 20 |
| Production of Braille Copy Materials for Texas Public Schools [Proclamation 2024] | 4592 | RFQ 701-23-018 | $1,800,000.00 (all contracts in solicitation combined) | 08/31/34 |
8 | | Production of Digitally Recorded Materials for Texas Public Schools [Proclamation 2024] | 4589 | RFQ 701-23-019 | $600,000.00 | 08/31/34 |
9 | | | MGT of America Consulting, LLC |
| 701-24-007 Project 2: Custom Built PREK-12 Tier 1 Instructional Materials | 4649 | 701-24-007 | | 08/31/32 |
10 | | | Education Service Center Region 20 |
| State Textbook Redistribution Center | 4738 | NA - Interlocal Cooperation Contract | $1,750,000.00 | 08/31/30 |
11 | | | T-Base Communications USA, Inc. |
| Production of Large-Print Instructional Materials for Texas Public Schools - Proclamation 2022 | 4400 | 701-21-034 | $1,500,000.00 | 08/31/30 |
12 | | | T-Base Communications USA, Inc. |
| Production of Braille Copy Materials for Texas Public Schools (Proclamation 2022 Braille Copies) | 4394 | 701-21-031 | 1,800,000.00 | 08/31/30 |
13 | | | T-Base Communications USA, Inc. |
| Production of Accessible Electronic Files and Materials for Texas Public Schools (Proclamation 2022 Braille Masters) | 4396 | 701-21-032 | 1,500,000.00 | 08/31/30 |
14 | | Proclamation 2022 - Production of Digitally Recorded Instructional Materials | 4399 | 701-21-033 | 600,000.00 | 08/31/30 |
15 | | | Texas Comptroller of Public Accounts |
| CAPPS Services | 4748 | NA - Interagency Contract | $0.00 | 08/31/29 |
16 | | Texas School Law Bulletin | 4743 | RFP 701-25-001 | $106,050.00 | 08/31/29 |
17 | | | University of Texas at Austin |
| Survey of Employee Engagement (SEE) Survey Fiscal Year 2025 - 2029 | 4739 | NA - Interagency Contract | $31,886.00 | 08/31/29 |
18 | | TX-NGS Comprehensive Web Development, Management Services, and Data Storage | 4727 | SOW 701-24-019-R | $5,348,000.00 | 08/31/29 |
19 | | | The Crews Group Partners, LLC |
| Parliamentarian Services | 4711 | 701-24-013-R | $200,000.00 | 08/31/29 |
20 | | | Education Service Center Region 11 |
| Sentinel Development | 4690 | NA - Interlocal Cooperation Contract | $3,324,000.00 | 08/31/29 |
21 | | Annual Charter Authorizer Accountability Report | 4696 | NA | $375,000.00 | 08/31/29 |
22 | | | Bankole, Okoye & Associates, PC |
| RFQ 701-24-015, Desk Reviews of Single Audit Reports | 4687 | RFQ 701-24-015, Desk Reviews of Single Audit Reports | $60,900.00 | 08/31/29 |
23 | | College and Career Readiness School Models Technical Assistance | 4643 | 701-24-010-R | $29,798,324.63 | 08/31/29 |
24 | | | Sistema Technologies, Inc. |
| 701-24-002-R Instructional Materials Procurement System | 4647 | 701-24-002-R | $5,433,588.00 | 08/31/29 |
25 | | | Education Service Center Region 16 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4637 | NA - Interlocal Cooperation Contract | $623,590.19 | 08/31/29 |
26 | | | Education Service Center Region 3 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4624 | NA - Interlocal Cooperation Contract | $401,434.50 | 08/31/29 |
27 | | | Education Service Center Region 11 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4632 | NA - Interlocal Cooperation Contract | $2,843,698.07 | 08/31/29 |
28 | | | Education Service Center Region 20 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4641 | NA - Interlocal Cooperation Contract | $2,546,827.13 | 08/31/29 |
29 | | | Education Service Center Region 9 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4630 | NA - Interlocal Cooperation Contract | $345,810.97 | 08/31/29 |
30 | | | Education Service Center Region 13 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4634 | NA - Interlocal Cooperation Contract | $1,866,318.73 | 08/31/29 |
31 | | | Education Service Center Region 17 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4638 | NA - Interlocal Cooperation Contract | $597,430.47 | 08/31/29 |
32 | | | Education Service Center Region 1 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4622 | NA - Interlocal Cooperation Contract | $2,006,595.79 | 08/31/29 |
33 | | | Education Service Center Region 12 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4633 | NA - Interlocal Cooperation Contract | $987,500.00 | 08/31/29 |
34 | | | Education Service Center Region 10 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4631 | NA - Interlocal Cooperation Contract | $4,124,421.00 | 08/31/29 |
35 | | | Riverside Assessments, LLC, d/b/a Riverside Insights |
| Statewide Academic Achievement Assessment for EB Reclassification | 4581 | 701-23-023 | $0.00 | 08/31/29 |
36 | | | Education Service Center Region 2 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4623 | NA - Interlocal Cooperation Contract | $643,127.00 | 08/31/29 |
37 | | | Education Service Center Region 7 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4628 | NA - Interlocal Cooperation Contract | $1,138,773.39 | 08/31/29 |
38 | | | Education Service Center Region 8 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4629 | NA - Interlocal Cooperation Contract | $452,177.26 | 08/31/29 |
39 | | | Education Service Center Region 6 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4627 | NA - Interlocal Cooperation Contract | $1,011,399.94 | 08/31/29 |
40 | | | Data Recognition Corporation |
| Statewide Language Assessment for Emergent Bilingual Student Identification | 4587 | 701-23-024 | $0.00 | 08/31/29 |
41 | | | Education Service Center Region 19 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4640 | NA - Interlocal Cooperation Contract | $738,667.20 | 08/31/29 |
42 | | | Education Service Center Region 4 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4625 | NA - Interlocal Cooperation Contract | $4,710,704.74 | 08/31/29 |
43 | | | Education Service Center Region 5 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4626 | NA - Interlocal Cooperation Contract | $482,859.24 | 08/31/29 |
44 | | | Education Service Center Region 18 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4639 | NA - Interlocal Cooperation Contract | $559,109.89 | 08/31/29 |
45 | | | Education Service Center Region 15 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4636 | NA - Interlocal Cooperation Contract | $419,789.61 | 08/31/29 |
46 | | | Education Service Center Region 14 |
| Regional Education Service Center (RESC) Intruder Detection Audit (IDA) | 4635 | NA - Interlocal Cooperation Contract | $435,081.54 | 08/31/29 |
47 | | Teacher Apprenticeship Center | 4619 | NA - Interlocal Cooperation Contract | $6,002,500.00 | 08/31/29 |
48 | | Texas Gateway 3.0 (DIR-CPO-4994) | 4728 | SOW 701-25-006 | $2,124,727.93 | 08/31/28 |
49 | | | AdminMonitor, Inc. dba TexasAdmin.com, Inc. |
| RFP 701-24-014, Livestreaming and Video Archiving Services for State Board of Education (SBOE) and State Board for Educator Certification (SBEC) | 4663 | 701-24-014, Livestreaming and Video Archiving Services | $740,000.00 | 08/31/28 |
50 | | | Texas Education Agency; Texas Workforce Commission; Health and Human Services Commission (Early Childhood Intervention and Family Support Services Teams) |
| Interagency Deputy Director of Early Childhood Support | 4605 | NA - Interagency Contract | $800,000.00 | 08/31/28 |
51 | | HQIM Planning & Implementation Support | 4602 | 701-23-025 | $83,183,920.00 | 08/31/28 |
52 | | SOW 701-24-012 Website Development, Maintenance, and Support | 4652 | SOW 701-24-012 Website Development, Maintenance, and Support | $200,000.00 | 08/31/28 |
53 | | | National Student Clearinghouse |
| Nationwide Higher Education Enrollment and Graduation Records | 4562 | RFP 701-23-021 | $2,331,125.00 | 08/31/28 |
54 | | | University of Texas at Austin |
| OnRamps Reimbursement Program | 4606 | NA - Interagency Contract | $9,750,000.00 | 08/31/28 |
55 | | | Resources for Learning, LLC |
| 701-23-011 Perkins Monitoring | 4586 | 701-23-011 | $1,040,000.00 | 08/31/28 |
56 | | | Deer Oaks EAP Services, LLC |
| Employee Assistance Program (EAP) Service Providers | 4584 | 701-23-012 | $82,500.00 | 08/31/28 |
57 | | Recruitment and Staffing Search Firm | 4575 | 701-23-008 | $750,000.00 (all contracts in solicitation combined) | 08/31/28 |
58 | | | Recruiting Source International, LLC |
| Recruitment and Staffing Search Firm | 4576 | 701-23-008 | $750,000.00 (all contracts in solicitation combined) | 08/31/28 |
59 | | | Texas Higher Education Coordinating Board (THECB) |
| Financial Aid for Swift Transfer (FAST) | 4554 | NA - Interagency | $389,031,500.00 | 08/31/28 |
60 | | Texas Migrant Education Program Statewide Evaluation, Comprehensive Needs Assessment and Service Delivery Plan | 4579 | 701-23-014 | $608,838.00 | 08/31/28 |
61 | | Effective Advising Framework Technical Assistance & Resource Development | 4573 | 701-23-007 Effective Advising Framework Technical Assistance & Resource Development | $4,833,100.00 | 08/31/28 |
62 | | | Health and Human Services Commission |
| Early Childhood Intervention – Child Find | 4524 | NA - Interagency | $25,655,625.00 | 08/31/28 |
63 | | | Health and Human Services Commission |
| Early Childhood Intervention – Eligibility Determination | 4525 | NA - Interagency | $82,490,510.00 | 08/31/28 |
64 | | | Texas Higher Education Coordinating Board (THECB) |
| Online TAFSA | 4539 | NA | $1,000,000.00 | 08/31/28 |
65 | | 21st Century Community Learning Centers State Activities Support (CCLC) | 4540 | 701-22-019 | $14,255,854.00 | 08/31/28 |
66 | | | Valencia Ashley dba ElevatED Solutions |
| FIEP Independent Facilitators | 4504 | 701-23-013 | $200,000.00 (All 5 contracts grand total) | 08/31/28 |
67 | | FIEP Independent Facilitators | 4505 | 701-23-013 | $200,000.00 (All 5 contracts grand total) | 08/31/28 |
68 | | | Enlightenment Consulting, LLC |
| FIEP Independent Facilitators | 4506 | 701-23-013 | $200,000.00 (All 5 contracts grand total) | 08/31/28 |
69 | | | Jabber Talk Speech and Consulting, PLLC |
| FIEP Independent Facilitators | 4507 | 701-23-013 | $200,000.00 (All 5 contracts grand total) | 08/31/28 |
70 | | | Special Education Assessment Specialists, LLC |
| FIEP Independent Facilitators | 4508 | 701-23-013 | $200,000.00 (All 5 contracts grand total) | 08/31/28 |
71 | | | William Marsh Rice University |
| Data Transfer Agreement | 4470 | NA | $0.00 | 01/10/28 |
72 | | | Texas Workforce Commission |
| TWC Subsidy for High School Equivalency Examination | 4536 | NA | $3,000,000.00 | 12/31/27 |
73 | | | Department of Information Resources |
| Cybersecurity Services on Behalf of School Districts and Local Education Agencies | 4762 | NA - Interagency Contract | $68,000,000.00 | 08/31/27 |
74 | | | Education Service Center Region 16 |
| Stronger Connections Technical Assistance and Capacity (SCTAC) Pilot Program | 4736 | NA - Interlocal Cooperation Contract | $1,285,000.00 | 08/31/27 |
75 | | Texas Technical Advisory Committee | 4755 | NA | $21,400.00 | 08/31/27 |
76 | | Texas Technical Advisory Committee | 4756 | NA | $21,400.00 | 08/31/27 |
77 | | Texas Technical Advisory Committee | 4757 | NA | $21,400.00 | 08/31/27 |
78 | | | Texas State Library and Archives Commission (TSLAC) |
| Storage and Imaging Services | 4758 | NA - Interagency Contract | $8,000.00 | 08/31/27 |
79 | | Texas Technical Advisory Committee | 4754 | NA | $21,400.00 | 08/31/27 |
80 | | Texas Technical Advisory Committee | 4753 | NA | $21,400.00 | 08/31/27 |
81 | | Texas Technical Advisory Committee | 4751 | NA | $21,400.00 | 08/31/27 |
82 | | Texas Technical Advisory Committee | 4752 | NA | $21,400.00 | 08/31/27 |
83 | | Texas Technical Advisory Committee | 4750 | NA | $21,400.00 | 08/31/27 |
84 | | Texas Technical Advisory Committee | 4749 | NA | $21,400.00 | 08/31/27 |
85 | | | State Office of Administrative Hearings |
| Non-IDEA Administrative Law Judges | 4746 | NA - Interagency Contract | $1,152,410.00 | 08/31/27 |
86 | | | State Office of Administrative Hearings |
| IDEA Administrative Law Judges | 4745 | NA - Interagency Contract | $3,294,297.60 | 08/31/27 |
87 | | | Texas Department of Public Safety |
| DPS Fingerprinting - Criminal History Record Information (FY26-27) | 4722 | NA - Interagency Contract | $1,100,000.00 | 08/31/27 |
88 | | TEA Website Re-Design | 4730 | SOW 701-24-017 | $650,933.00 | 08/31/27 |
89 | | K-12 Literary Works List | 4645 | 701-24-005-R | $770,550.00 | 08/31/27 |
90 | | K-12 Vocabulary Lists | 4644 | 701-24-004-R | $782,550.00 | 08/31/27 |
91 | | | Texas Education Agency; Texas Council for Developmental Disabilities |
| TCDD Administrative Services | 4646 | NA - Interagency Contract/Memorandum of Understanding | $150,000.00 | 08/31/27 |
92 | | | Texas Facilities Commission |
| Travis Master Plan; Project No. 24-003-4202 | 4620 | NA - Interagency Cooperation Contract | $5,300,000.00 | 08/31/27 |
93 | | | Health and Human Services Commission |
| American Sign Language Interpreter | 4613 | NA - Interagency Contract | $300,000.00 | 08/31/27 |
94 | | TSIA2 Test Fee Agreement | 4577 | NA | $0.00 | 08/31/27 |
95 | | | Jarden Legal Services, PLLC |
| Special Education Mediators | 4566 | RFQ 701-24-001 | $3,600,000.00 (all contracts combined) | 08/31/27 |
96 | | Special Education Mediators | 4565 | RFQ 701-24-001 | $3,600,000.00 (all contracts combined) | 08/31/27 |
97 | | | Lue Dillard, Attorney at Law PLLC |
| Special Education Mediators | 4567 | RFQ 701-24-001 | $3,600,000.00 (all contracts combined) | 08/31/27 |
98 | | Special Education Mediators | 4568 | RFQ 701-24-001 | $3,600,000.00 (all contracts combined) | 08/31/27 |
99 | | Special Education Mediators | 4513 | 701-23-010 | $360,000.00 | 08/31/27 |
100 | | Special Education Mediators | 4517 | 701-23-010 | $360,000.00 | 08/31/27 |
101 | | | Law Office of Elizabeth Chappell, PLLC (fka Elizabeth Chappell) |
| Special Education Mediators | 4512A | 701-23-010 | $360,000.00 | 08/31/27 |
102 | | Special Education Mediators | 4509 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
103 | | Special Education Mediators | 4515 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
104 | | | Stories to Solutions, PLLC (Marisela Maddox) |
| Special Education Mediators | 4516 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
105 | | Special Education Mediators | 4518 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
106 | | Special Education Mediators | 4511 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
107 | | Special Education Mediators | 4514 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
108 | | | Ellison & Associates, LLC |
| Special Education Court Reporting | 4501 | 701-23-009 | $1,600,000.00 (for all associated contracts combined) | 08/31/27 |
109 | | | Magna Legal Services LLC dba Kim Tindall & Associates a Magna Legal Services Company |
| Special Education Court Reporting | 4502 | 701-23-009 | $1,600,000.00 (for all associated contracts combined) | 08/31/27 |
110 | | Special Education Court Reporting | 4500 | 701-23-009 | $1,600,000.00 (for all associated contracts combined) | 08/31/27 |
111 | | Special Education Court Reporting | 4503 | 701-23-009 | $1,600,000.00 (for all associated contracts combined) | 08/31/27 |
112 | | | Clifford Mack Lane dba Alamo City Reporting |
| Special Education Court Reporting | 4499 | 701-23-009 | $1,600,000.00 (for all associated contracts combined) | 08/31/27 |
113 | | | Texas School for the Blind and Visually Impaired |
| Reviewers for Accessible Instructional Materials (AIM) | 4493 | NA - Interagency Contract | $25,200.00 | 08/31/27 |
114 | | Physical Fitness Assessment | 4476 | 701-22-008 | $4,469,290.00 | 08/31/27 |
115 | | AP Exam Fee Subsidy | 4429 | RFP 701-22-002 | $42,299,940.00 | 08/31/27 |
116 | | Texas Certificate of High School Equivalency Examination Provider(s) | 4259 | 701-21-003 | Zero Dollar Contract | 08/31/27 |
117 | | Proclamation 2019 Instructional Materials | 4233 | SBOE Proc 2019 | $0.00 | 08/31/27 |
118 | | | T-Base Communications USA, Inc. |
| 701-20-001 T-Base Communications USA - Production of Accessible Electronic Files and Materials for Texas Public Schools | 4078 | 701-20-001 | $1,100,000.00 | 08/31/27 |
119 | | Digitally Recorded Instructional Materials | 4079 | 701-20-009 | $300,000.00 | 08/31/27 |
120 | | | T-Base Communication USA, Inc. (formerly Braille Jymico, Inc.) |
| Large Print Materials | 3287 | 701-15-026 | $2,921,798.00 | 08/31/27 |
121 | | | Education Service Center Region 20 |
| Braille instructional copies | 3281 | 701-15-020 | $1,474,001.50 | 08/31/27 |
122 | | Digitally Recorded Instructional Materials | 3704 | 701-15-027 | $283,997.00 | 08/31/27 |
123 | | | T-Base Communication USA, Inc. (formerly Braille Jymico, Inc.) |
| Braille Instructional Copies | 3275 | 701-15-020 | $745,711.88 | 08/31/27 |
124 | | | T-Base Communications USA, Inc. |
| Production of Braille Master Files and Materials | 3266 | 701-15-018 | $2,718,939.00 | 08/31/27 |
125 | | | Education Service Center Region 20 |
| Braille Master Files | 3262 | 701-15-018 | $2,287,692.00 | 08/31/27 |
126 | | Special Education Mediators | 4510 | 701-23-010 | $3,600,000.00 (all 10 contracts combined) | 08/31/27 |
127 | | | T-Base Communications USA, Inc. |
| 701-20-002 Production of Accessible Electronic Files and Materials for Texas Public Schools | 4088 | 701-20-002 | $1,200,000.00 | 08/31/27 |
128 | | | T-Base Communications USA, Inc. |
| Production of Large Print Materials for Texas Public Schools | 4096 | 701-20-008 | $1,500,000.00 | 08/31/27 |
129 | | MOU Community Health Curriculum | 4403 | NA | $0.00 | 05/24/27 |
130 | | | Texas Workforce Commission |
| Early Childhood School Readiness Models Pass Through Grant (TWC 2926INT002) | 4779 | NA – Interagency Contract | $11,700,000.00 | 09/30/26 |
131 | | | Texas Workforce Commission |
| TWC Professional Development Partnerships for Early Childhood Education (2926INT004) | 4780 | NA - Interagency Contract | $500,000.00 | 09/30/26 |
132 | | | The Bruman Group PLLC (OAG 2026-701-0165) |
| Outside Counsel for Federal Education Grant Compliance and Administration | 4530B | RFQ 701-22-020 | $70,000.00 | 08/31/26 |
133 | | Outside Counsel Perkins Technical Assistance | 4654A | RFQ 701-24-020 | $60,000.00 | 08/31/26 |
134 | | Governmental Law - Statutory and Procedural Compliance | 4766 | NA - Emergency Waiver | $150,000.00 | 08/31/26 |
135 | | | Texas Comptroller of Public Accounts |
| Fleet Data Management FY2026 | 4763 | NA - Interagency Contract | $4,890.00 | 08/31/26 |
136 | | Bond Guarantee Program - Legal Counsel for the SBOE and PSF Fund: Fiduciary, Investment Contracting, Real Estate, Tax and Disclosure
(OAG 2026-701-0005) | 4527B | RFQ 701-21-004 | $25,000.00 | 08/31/26 |
137 | | Outside Counsel: School Law Attorney and Investigative Services | 4662A | RFQ 701-24-018-R | $100,000.00 | 08/31/26 |
138 | | | Orrick, Herrington & Sutcliffe LLP |
| Outside Counsel for Federal & State Tax Counsel (2026-701-0037) | 4699 | RFQ 701-25-002 | $20,000.00 | 08/31/26 |
139 | | | Kowert, Hood, Munyon, Rankin & Goetzel, P.C. |
| Intellectual Property, Non-Royalty, and Copyright (OAG 2026-701-0039) | 4700 | RFQ 701-25-003 | $40,000.00 | 08/31/26 |
140 | | | Norton Rose Fulbright US LLP |
| Outside Counsel for CPD | 4523B | RFQ 701-22-017 F | $100,000.00 | 08/31/26 |
141 | | | McCall, Parkhurst & Horton LLP |
| Bond Guarantee Program - Legal Counsel for PSF Matters | 4526B | RFQ 701-21-004 | $25,000.00 | 08/31/26 |
142 | | Bluebonnet Printing | 4734 | NA - ICC | $170,602.00 | 08/31/26 |
143 | | | Texas Workforce Commission |
| TWC Pre-K Partnership Expansion | 4692 | NA - Interagency Contract | $2,400,000.00 | 08/31/26 |
144 | | | Texas Education Agency/ Texas Workforce Commission/ Health and Human Service Commission/ Texas Higher Education Coordinating Board |
| Memorandum of Understanding and Agreement Regarding Support of the Texas Workforce Investment Council | 4653 | NA - MOU | $151,414.00 | 08/31/26 |
145 | | MIZ Design & Implementation Certificate | 4580 | NA | $1,806,000.00 | 08/31/26 |
146 | | Special Education Hearing Officers | 4541 | RFQ 701-23-015 | $1,025,000.00 (All Contracts Combined) | 08/31/26 |
147 | | | FMS Mediation LLC, dba FMS Dispute Resolution Services |
| Special Education Hearing Officers | 4543 | RFQ 701-23-015 | $1,025,000.00 (all contracts combined) | 08/31/26 |
148 | | | Texas A&M AgriLife Extension Service |
| Community Outreach Coordinators | 4551 | NA | $2,729,642.00 | 08/31/26 |
149 | | | Texas Department of Agriculture |
| Hosting Services for TDA-CNPIMS | 4522 | NA Interagency | $536,170.00 | 08/31/26 |
150 | | | University of Texas at Austin |
| University of Texas Internet Services | 4519 | NA | $46,500.00 | 08/31/26 |
151 | | | Resources for Learning, LLC |
| Perkins Content Development | 4497 | RFP 701-22-011 | $2,722,100.00 | 08/31/26 |
152 | | | Texas Health and Human Services Commission |
| Early Childhood Intervention - Educational Outcomes Study | 4420 | NA - MOU | 0.00 | 08/31/26 |
153 | | | Education Service Center Region 10 |
| Community Health Worker Instructor Certification | 4442 | NA - Interlocal Cooperation Contract | $19,996.00 | 08/31/26 |
154 | | FERPA Data Sharing Agreement (Contract 4159) | 4456 | NA - Memorandum of Understanding | 0.00 | 08/31/26 |
155 | | | DHMcELVANEY LAW, P.L.L.C. |
| Special Education Hearing Officers | 4440 | RFQ 701-22-001 | $3,075,000 (all contracts issued pursuant to solicitation 701-22-001 combined) | 08/31/26 |
156 | | | Health and Human Services Commission |
| Camp Sign | 4375 | NA - Interagency | $48,000.00 | 08/31/26 |
157 | | Special Education Hearing Officers | 4436 | RFQ 701-22-001 | $3,075,000 (all contracts issued pursuant to solicitation 701-22-001 combined) | 08/31/26 |
158 | | | Municipal Advisory Council of Texas |
| PSF Bond Guarantee Program - Data Collection | 4435 | DIR Direct | $388,800.00 | 08/31/26 |
159 | | | The Chris Bourgeacq Law Firm, PC |
| Special Education Hearing Officers | 4433 | RFQ 701-22-001 | $3,075,000 (all contracts issued pursuant to solicitation 701-22-001 combined) | 08/31/26 |
160 | | | Kovach Dispute Resolution |
| Special Education Hearing Officers | 4434 | RFQ 701-22-001 | $3,075,000 (all contracts issued pursuant to solicitation 701-22-001 combined) | 08/31/26 |
161 | | Family Educational Rights and Privacy Act (FERPA) Data Sharing Agreement - Zearn Math Usage and STAAR Impact Study | 4430 | NA - Memorandum of Understanding | 0.00 | 08/31/26 |
162 | | | American Institutes for Research (AIR) |
| Evaluation of the Nita M. Lowey 21st Century Community Learning Centers (CLCC) Program | 4358 | RFP 701-21-029 | $1,800,000.00 | 08/31/26 |
163 | | OER Development and Revision | 4386 | NA - Covid-19 - Disaster | $5,977,248.77 | 08/31/26 |
164 | | OER Development and Revision | 4388 | Covid-19 - Disaster | $14,318,667.00 | 08/31/26 |
165 | | | Public Consulting Group, LLC |
| OER Development and Revision | 4387 | Covid-19 - Disaster | $83,057,327.74 | 08/31/26 |
166 | | TEA Teacher Advisory Group | 4384 | 701-21-010 | $878,019.65 | 08/31/26 |
167 | | | ACT, Inc. (assigned to Impact Asset Corp. of Delaware, a Delaware corporation and wholly owned indirect subsidiary of Gateway Impact Corporation) |
| College Prep Assessments | 4165 | 701-20-024 | N/A - contractor paid by LEAs | 08/31/26 |
168 | | College Preparation Assessments | 4126 | 701-20-024 | $0.00 | 08/31/26 |
169 | | Digitally Recorded Materials | 3168 | 701-14-035 | $535,797.50 | 08/31/26 |
170 | | | T-Base Communication USA, Inc. (formerly Braille Jymico, Inc.) |
| Large Print Materials | 3165 | 701-14-036 | $5,227,356.00 | 08/31/26 |
171 | | | T-Base Communication USA, Inc. (formerly Braille Jymico, Inc.) |
| Production of Braille Master | 3125 | 701-14-027 | $667,048.90 | 08/31/26 |
172 | | | Visual Aid Volunteers, Inc. |
| Braille Material Copies | 3120 | 701-14-013 | $2,759,637.75 | 08/31/26 |
173 | | | Education Service Center Region 20 |
| Braille Master Files | 4623 | 701-14-027 | $1,542,918.30 | 08/31/26 |
174 | | | Visual Aid Volunteers, Inc. |
| Production of Master Accessible Digital Files and Instructional Materials | 3928 | 701-19-020 | $1,500,000.00 | 08/31/26 |
175 | | Production of Digitally Recorded Instructional Materials for Texas Public School | 3937 | 701-19-022 | $296,000.00 | 08/31/26 |
176 | | | Education Service Center Region 20 |
| Production of Braille Copy Materials for Texas Public Schools | 3941 | 701-19-023 | $900,000.00 | 08/31/26 |
177 | | | T-Base Communication USA, Inc. (formerly Braille Jymico, Inc.) |
| Production of Large Print Materials for Texas Public Schools | 3944 | 701-19-056 | $2,048,000.00 | 08/31/26 |
178 | | | Education Service Center Region 13 |
| TalentED Dashboards Support Materials | 4735 | NA - Interlocal Cooperation Contract | $375,000.00 | 03/31/26 |
179 | | | Education Service Center Region 10 |
| ICC GEER Assistance to Private Schools (GAPS) | 4483 | NA | $115,104,341.43 | 03/31/26 |
180 | | | Education Service Center Region 10 |
| EANS II | 4416 | NA | $36,513,348.00 | 03/31/26 |
181 | | | Education Service Center Region 11 |
| ESC ADSY PEP Operation | 4611 | NA - Interlocal Cooperation Contract | $500,000.00 | 02/28/26 |
182 | | | Education Service Center Region 1 |
| ESC ADSY PEP Operation | 4610 | NA - Interlocal Cooperation Contract | $1,500,000.00 | 02/28/26 |
183 | | | Education Service Center Region 20 |
| ESC ADSY PEP Operation | 4612 | NA - Interlocal Cooperation Contract | $500,000.00 | 02/28/26 |
184 | | Supplemental Curriculum Licenses - Math | 4558 | 701-23-005 | $3,524,992.00 | 02/28/26 |
185 | | Supplemental Curriculum Licenses - Math | 4574 | 701-23-005 | $4,656,566.00 | 02/28/26 |
186 | | Supplemental Curriculum Licenses - Math | 4557 | 701-23-005 | $900,666.00 | 02/28/26 |
187 | | Supplemental Curriculum Licenses - Math | 4559 | 701-23-005 | $5,415,807.00 | 02/28/26 |
188 | | Supplemental Curriculum Licenses - Math | 4561 | 701-23-005 | $5,388,830.00 | 02/28/26 |
189 | | Supplemental Curriculum Licenses - Math | 4560 | 701-23-005 | $5,113,136.25 | 02/28/26 |
190 | | Accessible Instructional Materials (AIM) Outreach | 4446 | 701-21-022 | $5,250,000.00 | 02/28/26 |
191 | | | Magna Legal Services, LLC dba Kim Tindall and Associates a Magna Legal Services Company |
| Court Reporting | 4367 | RFQ 701-21-035 | $165,000.00 | 02/28/26 |
192 | | | Loblolly Consulting, LLC (DIR-CPO-4946) |
| Insight to Impact Performance Assessment Dashboards-Observation Component | 4710 | SOW 701-24-022 | $1,127,000.00 | 01/31/26 |
193 | | | Education Service Center Region 13 |
| Supplemental Resources Component for the Study Implementation Toolkit (Perkins V Grant - Special Populations) | 4705 | NA - Interlocal Cooperation Contract | $50,000.00 | 01/31/26 |
194 | | | Texas Workforce Commission |
| Preschool Development Grant: Birth Through Five (Year 3) (TWC 2925INT010) | 4702 | NA - Interagency Contract | $1,264,891.00 | 12/31/25 |
195 | | | Texas Department of State Health Services |
| Texas Statewide Data Exchange Compact | 4111 | NA | $0.00 | 12/31/25 |
196 | | | Trademark Media Corporation dba Mighty Citizen; DIR-TSO-4216 |
| IM Web Portal: Texas Resource Review (TRR) Application Development, Application Maintenance and Support Business Intelligence/Data Warehouse | 4302 | SOW 701-21-016 | $5,882,213.35 | 12/23/25 |
197 | | Special Education Hearing Officer and Mediator Training | 4777 | NA | $7,000.00 | 11/15/25 |
198 | | | Texas Comptroller of Public Accounts and Legislative Budget Board |
| Transfer of Taxable Data | 4473 | NA | $0.00 | 10/31/25 |