Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 6/27/2025
2) Contract Type: Expense
3) Renewal Contract: No
4) Department Name: Facilities
5) Department Contact: Misty Witmer
6) Description: Consideration of approval of TXU Energy Contract Service Point Change Request to add 2 meters (1207 Oak St., La Marque, Bayshore Park 5437 FM 646 Rd. South, Santa Fe) with TXU Energy submitted by Facilities
7) PEID No: 719733
8) Req No: N/A
9) Orgkey: 110170100
10) Object Code: 5421000
11) Vendor: TXU Energy
12) Vendor Contract No: CM17177
Expenditure Budget/Revenue Projections
13) Fund Name: General
14) Fund #: 1101
15) Current Year Budgeted: $2,150,000
16) Current Year Projected: 0.00
17) Year 2:
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 01/01/2020
23) Auto Renewal Contract: No
24) Bid No: N/A
25) Contract End Date: 5/31/2026
26) Contract # Issued by Purchasing Department: 224264
NOTES: Awarded 06/20/2017 - Choice Partners Co-Op 3 ESI ID'