Texas Department of Information Resources
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Activity Timeline
August 2026
Approves spending authority not to exceed $393,877,973.01 over five years for the purchase of technology related products and services through multiple cooperative purchasing agreements for various city departments.
APPROVE spending authority in an amount not to exceed $393,877,973.01 for Purchase of Technology Related Products and Services through Cooperative Purchasing Agreements with the Texas Department of In
Approval of spending authority of $1,795,390.52 for public safety body-worn cameras, radios, accessories, software licenses and related warranties purchased through the Texas DIR cooperative for Houston Information Technology Services on behalf of the Houston Police Department, awarded to Motorola Solutions, Inc.
APPROVE spending authority in the amount of $1,795,390.52 for Purchase of Public Safety Body-Worn Cameras, Radios, Accessories, Software Licenses and Related Warranties through the Texas Department of
July 2026
Approves $2,970,000 in spending authority for Session Initiation Protocol telecommunications services through the Texas Department of Information Resources for Houston Information Technology Services over three years.
APPROVE spending authority in the amount of $2,970,000.00 for Purchase of Session Initiation Protocol (SIP) Telecommunications Services through the Texas Department of Information Resources for Housto
Approves up to $4,785,495 in spending authority for telecommunications services through the Texas Department of Information Resources' TEX-AN NG program for Houston Information Technology Services over three years.
APPROVE spending authority in an amount not to exceed $4,785,495.00 for Purchase of Telecommunication Services through the TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS AGENCY NETWORK GENERATION (TE
Approves $3,934,920 in spending authority to purchase telecommunications services through the Texas Department of Information Resources for Houston Information Technology Services over three years.
APPROVE spending authority in the amount of $3,934,920.00 for Purchase of Telecommunication Services through the Texas Department of Information Resources for Houston Information Technology Services,
May 2026
Approves spending authority for upgrades to the Houston Airport System's in-building cellular distributed antenna system through the Texas Department of Information Resources.
APPROVE spending authority in an amount of $415,943.39 for Purchase of Upgrades to the Existing In-Building Cellular Distributed Antenna System (DAS) through the Texas Department of Information Resour
April 2026
Approves $4,757,223.91 in spending authority to harden the main distribution frame and establish a failover site for the Houston Airport System.
APPROVE spending authority in the amount of $4,757,223.91 for Purchase of Main Distribution Frame Hardening and Failover Site through the Texas Department of Information Resources for the Houston Airp
February 2026
Approves up to $1,002,107.50 for a five-year Campaign Finance Management Tool purchase through the Texas Department of Information Resources for Houston Information Technology Services and various departments.
APPROVE spending authority in an amount not to exceed $1,002,107.50 for the Purchase of a Campaign Finance Management Tool through the Texas Department of Information Resources for Houston Information
January 2026
Approves spending authority for software licenses, maintenance, and support for the Enterprise Service Management System Enhancements Project for Houston Information Technology Services and various departments.
APPROVE spending authority in an amount not to exceed $434,651.70 for Purchase of Software Licenses, Maintenance and Support Services for the Enterprise Service Management System Enhancements Project
Pulled item that would have approved up to $412,818.78 for software licenses, maintenance, and support for Enterprise Service Management System Enhancements Project.
**PULLED – This item will not be considered on Wednesday, January 14, 2026 APPROVE spending authority in an amount not to exceed $412,818.78 for Purchase of Software Licenses, Maintenance and Support