Texas Department of Information Resources
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- Latest action
· City Council
Result: Motion 2026-0541 · Amount: $6.9M
- Money
$818.4M in total financial activity across agenda items that mention this organization.
Largest single item: $393.9M on (Approval of five-year spending authority for technology products and services purchased through cooperative purchasing agreements (DIR, GSA, NASPO ValuePoint, OMNIA Partners, Sourcewell, TIPS…)
- Case
- APPROVE spending authority in an amount not to exceed — resolved, last event
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Legislative threads where Texas Department of Information Resources is mentioned
APPROVE spending authority in an amount not to exceed
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Activity Timeline
September 2026
Approves spending authority not to exceed $6,878,752.86 for Wi-Fi expansion services for the Houston Airport System from MGT Impact Solutions, LLC via the Texas DIR cooperative purchasing agreement, for 1 year. Contingent on passage of the related appropriation ordinance.
APPROVE spending authority in the amount not to exceed $6,878,752.86 for Purchase of Wi-Fi Expansion Services through the Cooperative Purchasing Agreement with Texas Department of Information Resource
Approves spending authority not to exceed $1,027,712.44 for renewal of VMware software licensing and support for the Houston Airport System via a Texas DIR cooperative purchasing agreement with Carahsoft. Contingent on passage of Item 1.
APPROVE spending authority in the amount not to exceed $1,027,712.44 for Renewal of VMware Software Licensing and Support through Cooperative Purchasing Agreement with Texas Department of Information
Approves spending authority for miscellaneous security equipment, replacement parts and accessories for the Houston Airport System through the Texas DIR cooperative program, awarded to Preferred Technologies, LLC, over 53 months.
APPROVE spending authority in the amount of $1,500,000.00 for Purchase of Miscellaneous Security Equipment, Replacement Parts and Accessories through Texas Department of Information Resources Cooperat
Approves spending authority of $347,683.45 for a three-year lease of print shop equipment and services for the Houston Police Department, purchased through the Texas Department of Information Resources cooperative and awarded to The Stewart Organization.
APPROVE spending authority in the amount of $347,683.45 for Lease of Print Shop Equipment and Services through the Texas Department of Information Resources Cooperative for the Houston Police Departme
August 2026
Approval of five-year spending authority for technology products and services purchased through cooperative purchasing agreements (DIR, GSA, NASPO ValuePoint, OMNIA Partners, Sourcewell, TIPS, BuyBoard) for various city departments. Item was delayed by motion.
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
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,