Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 3/25/2025
ALL
Item Creation Date: 3/14/2025

SR1320445748 - HTV Studio Equipment (TapeWorks Texas, Inc. dba TWIST IST.) - MOTION

Agenda Item#: 11.


 
                               
Summary:

TAPEWORKS TEXAS, INC. dba TWIST IST for Purchase of Studio Cameras and Various Audio/Visual Parts, Accessories and Equipment through the Interlocal Purchasing System for Houston Television of the Mayor's Office - $1,032,402.29 - Special Revenue Fund

Background:

SR1320445748 - Approve the purchase of studio cameras and various audio/visual parts, accessories, and equipment through the The Interlocal Purchasing System (TIPS) supplier, TapeWorks Texas, Inc. dba TWIST IST in the total amount of $1,032,402.29 for Houston Television (HTV) of the Mayor’s Office.

 

Specific Explanation:

The Mayor’s Chief of Staff and the Chief Procurement Officer recommend that City Council approve the purchase of studio cameras and various audio/visual parts, accessories, and equipment in the total amount of $1,032,402.29 through The Interlocal Purchasing System (TIPS) supplier, TapeWorks Texas, Inc. dba TWIST IST.

 

This procurement is for studio cameras, support and infrastructure equipment, and supplies, including, but not limited to, cameras, mounting equipment, camera lenses, AC receptacles, cables, couplers, connections, adapters, signal generators, monitors, etc. This equipment will upgrade HTV Studios to 4k acquisition resolution, utilizing the recently added Ross Router system.

 

This recommendation is made pursuant to subsection 271.102(c) of the Texas Local Government Code, which provides that “a local government that purchases good or services [from a cooperative purchasing program or organization] satisfies any state law requiring the local government to seek competitive bids for the purchase of goods or services.

 

MWBE Participation:

M/WBE Zero Percentage Goal Document approved by the Office of Business Opportunity.

 

Hire Houston First:

This procurement is exempt from the City’s Hire Houston First Ordinance.  Bids/proposals were not solicited because the department is utilizing an Interlocal/Cooperative Purchasing Agreement for this purchase.

 

Fiscal Note:

Funding for this item is included in the FY25 Adopted Budget. Therefore, no Fiscal Note is required as stated in the Financial Policies.

 

 

_______________________________

 

Jedediah Greenfield

Chief Procurement Officer

Finance/Strategic Procurement Division

 

Estimated Spending Authority:

Department

FY2025

Out Years

Total

Mayor’s Office -HTV

$1,032,402.29

$0.00

$1,032,402.29

                                    


Amount and Source of Funding:

$1,032,402.29 

 State Cable TV Fund

Fund 2428

Contact Information:

Name

Dept/Division

Phone No.:

Kody Allred, Senior Staff Analyst

Finance/SPD

(832) 393-8730

Yesenia Chuca, Deputy Assistant Director

Finance/SPD

(832) 393-8727

Candice Gambrell, Assistant Director

Finance/SPD

(832) 393-9129

Jedediah Greenfield, Chief Procurement Officer

Finance/SPD

(832) 393-9126


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