SPECIAL MEETING - FEBRUARY 3, 2026
BE IT REMEMBERED, that on this 3rd day of February A.D., 2026, there was begun and held a SPECIAL MEETING of the Honorable Commissioners Court of Hidalgo County, Texas, wherein the following members thereof were present, to-wit:
| HONORABLE RICHARD F. CORTEZ HONORABLE DAVID FUENTES HONORABLE EDUARDO "EDDIE" CANTU HONORABLE EVERARDO "EVER" VILLARREAL HONORABLE ELLIE TORRES |
HIDALGO COUNTY JUDGE COMMISSIONER, PRECINCT NO. 1 COMMISSIONER, PRECINCT NO. 2 COMMISSIONER, PRECINCT NO. 3 COMMISSIONER, PRECINCT NO. 4 |
and ARTURO GUAJARDO, JR., COUNTY CLERK & EX-OFFICIO CLERK OF THE COMMISSIONERS COURT of Hidalgo County, Texas, wherein the following proceedings were had, to-wit:
 |
AGENDA CC REGULAR CONSENT COMMISSIONERS COURT FEBRUARY 3, 2026 10:00 A.M. |
NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Commissioners Court will be held in the Commissioners Courtroom of the Administration Building, 100 E. Cano, 1st floor, Edinburg, Hidalgo County, Texas. Discussion and possible action relating to the following business will be transacted:
NOTICE TO THE PUBLIC
CONSENT AGENDA
The following items are of a routine or administrative nature. The Commissioners Court has been furnished with background and support on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Court Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote. (Audio Reference 08m:26s)
County Executive Officer, Valde Guerra, requested to pull Consent Agenda Items 4.B.1-3, for further discussion.
On motion by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, seconded by COMMISSIONER PCT. 3, EVERARDO “EVER” VILLARREAL, the Court made a UNANIMOUS vote of approval to the Commissioner's Court - Consent Agenda, with the exception of items pulled for discussion.
Vote: 5 - 0 - Unanimously
Reference Consent Agenda Items 4.B.1-3, for action taken.
(Audio Reference 09m:04s)
A Public Participation Form was submitted by Fern McClaugherty for agenda items 2.A; 5.A; 13.A.2; 13.C.1; 13.J.1; and 13.K.1.
Reference Agenda Items 2.A; 5.A; and 13 for further details.
1.
AI-102291
Approval of check register and payment of claims and bills - (Payments from Juvenile Probation, Adult Probation, LEOSE Fund, DA Motor Vehicle Theft Fund, DA Check Fraud Fund, DA Forfeiture Fund, Sheriff Forfeiture Funds, Constable Forfeiture Funds, HIDTA Forfeiture Funds and VIT Interest Fund are presented for recording purposes only.)
Attachments:
2.
Auditor's Office:
A.
AI-102292
Fund Information Report (Audio Reference 09m:19s)
Mrs. McClaugherty stated that no documentation was attached to the item. Mr. Guerra advised that he would follow up with the Auditor’s Office.
Mrs. McClaugherty stated that no documentation was attached to the item. Mr. Guerra advised that he would follow up with the Auditor’s Office.
3.
Planning Department:
A.
AI-102221
1. Preliminary Approval
a. Sunset Ranch Subdivision- Pct. 3 (Gerardo Lopez) (Western Road & Mile 8 Road)
No. of Lots: 3 Single-Family
Flood Zone: X
Estimated Number of Streetlights:N/A
Filling Stations:N/A
Drainage: Yes, Drainage will be provided by natural perculation and surface runoff will drain into Western Roadside ditch.
ETJ: No, Rural Area.
Water: Yes, provided by Agua SUD.
Sewer: Yes, OSSF’S.
Paved: Yes, Western Road is paved.
b. Del Monte Subdivision- Pct. 1 (Guadalupe Montelongo) (Mile 19 N. Road & Sunflower Road)
No. of Lots: 4 Single-Family
Flood Zone: AE
Estimated Number of Streetlights:N/A
Filling Stations:N/A
Drainage: Yes, Drainage will be provided by natural perculation and surface runoff will drain into Mile 19 N. Roadside ditch.
ETJ: No, Rural Area.
Water: Yes, provided by North Alamo Water Supply Corporation.
Sewer: Yes, OSSF’S.
Paved: Yes, Mile 19 North Road is paved.
c. Rancho Gonzales Subdivision- Pct. 1 (Julio C. Gonzalez) (Eldora Road & Valverde Road)
No. of Lots: 2 Single-Family
Flood Zone: C
Estimated Number of Streetlights:N/A
Filling Stations:N/A
Drainage: Yes, Drainage will be provided by natural perculation and surface runoff will drain into Eldora Roadside ditch.
ETJ: No, Rural Area.
Water: Yes, provided by North Alamo Water Supply Corporation.
Sewer: Yes, OSSF’S
Paved: Yes, Eldora Road is paved.
a. Sunset Ranch Subdivision- Pct. 3 (Gerardo Lopez) (Western Road & Mile 8 Road)
No. of Lots: 3 Single-Family
Flood Zone: X
Estimated Number of Streetlights:N/A
Filling Stations:N/A
Drainage: Yes, Drainage will be provided by natural perculation and surface runoff will drain into Western Roadside ditch.
ETJ: No, Rural Area.
Water: Yes, provided by Agua SUD.
Sewer: Yes, OSSF’S.
Paved: Yes, Western Road is paved.
b. Del Monte Subdivision- Pct. 1 (Guadalupe Montelongo) (Mile 19 N. Road & Sunflower Road)
No. of Lots: 4 Single-Family
Flood Zone: AE
Estimated Number of Streetlights:N/A
Filling Stations:N/A
Drainage: Yes, Drainage will be provided by natural perculation and surface runoff will drain into Mile 19 N. Roadside ditch.
ETJ: No, Rural Area.
Water: Yes, provided by North Alamo Water Supply Corporation.
Sewer: Yes, OSSF’S.
Paved: Yes, Mile 19 North Road is paved.
c. Rancho Gonzales Subdivision- Pct. 1 (Julio C. Gonzalez) (Eldora Road & Valverde Road)
No. of Lots: 2 Single-Family
Flood Zone: C
Estimated Number of Streetlights:N/A
Filling Stations:N/A
Drainage: Yes, Drainage will be provided by natural perculation and surface runoff will drain into Eldora Roadside ditch.
ETJ: No, Rural Area.
Water: Yes, provided by North Alamo Water Supply Corporation.
Sewer: Yes, OSSF’S
Paved: Yes, Eldora Road is paved.
Attachments:
B.
AI-102203
1. Certificate of Water Service Availability under Texas Local Government Code Section 232.029 (c) (2)
2. Certificate of Plat and Utility Status under Texas Local Government Code Section 232.028 (b)
2. Certificate of Plat and Utility Status under Texas Local Government Code Section 232.028 (b)
Attachments:
4.
Human Resources:
A.
AI-102176
Self-Insured (2202):
Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of 01/01/2026 - 01/15/2026 in the amount of $40,916.20 and requesting approval of wire transfer.
Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of 01/01/2026 - 01/15/2026 in the amount of $40,916.20 and requesting approval of wire transfer.
Attachments:
B.
AI-102216
1. Approval of reimbursement in the amount of $2,660,464.12 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 1/8/2026 thru 1/21/2026.
2. Approval of wire transfer to cover claims paid.
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2951603) for the month of February 2026 in the amount of $329,962.30 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor. (Audio Reference 08m:44s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding consent agenda items 4.B.1-3.
On motion by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Court made a UNANIMOUS vote of approval on agenda items 4.B.1-3.
Vote: 4 - 0 - Unanimously
| 01/08/2026 - 01/14/2026 | $1,049,304.63 |
| 01/15/2026 - 01/21/2026 | $1,611,159.49 |
| Total | $2,660,464.12 |
2. Approval of wire transfer to cover claims paid.
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2951603) for the month of February 2026 in the amount of $329,962.30 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor. (Audio Reference 08m:44s)
Mr. Valde Guerra stated that Commissioner David Fuentes abstained from any discussion and/or action regarding consent agenda items 4.B.1-3.
On motion by COMMISSIONER PCT. 2, EDUARDO “EDDIE” CANTU, seconded by COMMISSIONER PCT. 4, ELLIE TORRES, the Court made a UNANIMOUS vote of approval on agenda items 4.B.1-3.
Vote: 4 - 0 - Unanimously
Attachments:
5.
Executive Office:
A.
AI-102302
Requesting approval to issue manual check to RGV Low Cost Spay/Neuter Clinic in the amount of $50,000.00 after review and auditing procedures are completed by the County Auditor. (Audio Reference 09m:45s)
Mrs. McClaugherty asked the Court how many veterinarians are working at any given time and how many procedures are being performed for the amount listed. Judge Cortez responded that the County has over 40,000 unattended animals. He explained that the County seeks to support multiple agencies throughout the County in order to provide these services at various locations as a strategy to address animal overpopulation.
Mrs. McClaugherty asked the Court how many veterinarians are working at any given time and how many procedures are being performed for the amount listed. Judge Cortez responded that the County has over 40,000 unattended animals. He explained that the County seeks to support multiple agencies throughout the County in order to provide these services at various locations as a strategy to address animal overpopulation.
Attachments:
6.
Juvenile Probation:
A.
AI-102293
Approval to pay Dr. Etienne's December 2025 invoices for the Detention and Boot Camp facilities due to the lapse in insurance coverage, which expired on November 15, 2025, and was renewed on January 8, 2026
Attachments:
7.
Health & Human Services:
A.
AI-102224
Requesting approval to submit the grant application for the NEHA–FDA Retail Food Risk Factor Management program for the 2026-2027 grant year.
Attachments:
8.
Membership Dues/Certifications:
A.
AI-102211
Sheriff Department:
Requesting approval of requisition #26002209 for 2026 membership dues for Captain Rocky Serna to the FBI National Academy Associates, Inc. in the amount of $155.00 with authority for the County Treasurer to issue payment after auditing procedures are completed by the County Auditor.
Requesting approval of requisition #26002209 for 2026 membership dues for Captain Rocky Serna to the FBI National Academy Associates, Inc. in the amount of $155.00 with authority for the County Treasurer to issue payment after auditing procedures are completed by the County Auditor.
Attachments:
9.
IT Department:
A.
AI-102163
Authorization and approval to continue wireless services, change the wireless service plan and purchase new service through the County's membership/participation with CONTRACT: DIR-TELE-CTSA-003 with VERIZON WIRELESS for the following (and as shown in Exhibit A):
| Department: | Qty: | Description: |
| Health Department | 1 | Cont. Cell Service |
| Health Department | 4 | Change Service Plan |
| Planning Department | 3 | New Cell Service |
| Planning Department | 1 | New Data Service |
Attachments:
10.
Budget & Management:
A.
AI-102281
Constable Pct. 1 (1100):
Approval of the following salary schedule change in accordance with the Hidalgo County Classification & Compensation Pay Plan effective as indicated:
Approval of the following salary schedule change in accordance with the Hidalgo County Classification & Compensation Pay Plan effective as indicated:
| FROM | TO | |||||||
| Action | Dept/Prg. | Slot | Position Title | G/S | Budgeted Salary | G/S | Proposed Salary | Effective Date |
| Budget Adjustment (Demotion) | 291-001 | 0010 | Senior Deputy Constable | 08/03 | $65,472.00 | 08/05 | $70,136.00 | 01/12/2026 |
Attachments:
B.
AI-102055
FY 2026 Texas VINE Grant Program (1283):
1. Approval to process payment for invoice #SI-40459 from SylogistGov, Inc. in the amount of $11,467.52 in relation to the FY 2026 VINE Maintenance Fee for the 2nd quarter (12-1-2025 to 2-28-2026) after review, audit, and processing procedures are completed by the County Auditor.
2. Approval to submit to the Office of the Attorney General of Texas the following documents in relation to the FY 2026 Texas VINE Program for the 2nd quarter (12-01-2025 to 02-28-2026) with authority for Co. Judge to sign required documents:
1. Approval to process payment for invoice #SI-40459 from SylogistGov, Inc. in the amount of $11,467.52 in relation to the FY 2026 VINE Maintenance Fee for the 2nd quarter (12-1-2025 to 2-28-2026) after review, audit, and processing procedures are completed by the County Auditor.
2. Approval to submit to the Office of the Attorney General of Texas the following documents in relation to the FY 2026 Texas VINE Program for the 2nd quarter (12-01-2025 to 02-28-2026) with authority for Co. Judge to sign required documents:
- Office of Attorney General Statewide Automated Victim Notification Services (SAVNS) Reimbursement Invoice in the amount of $11,467.52
- Texas Statewide Automated Victim Notification Service (SAVNS) Quarterly Verification of Continuing Production Record
Attachments:
C.
AI-102132
Presentation of Non-Agenda Transfers Report and approval of electronic transfers for the period of October 1 to December 31, 2025.
11.
Pct. #3:
A.
AI-102205
Requesting approval to accept the donation from Charlie Clark Nissan in Harlingen, Texas, to Hidalgo County Pct. 3 in the total amount of $500.00
Attachments:
12.
Pct. #4:
A.
AI-102282
Discussion, consideration and action pursuant to Art. III, Sec. 52 (a) of the Texas Constitution, regarding the expenditure of County funds related to an employee event that will be held on February 10th, 2026 to recognize employees, finding that the event serves a public purpose in increasing employee morale; with authority for the County Treasurer's Office to issue payment for costs associated with the event, after review and auditing procedures are completed by the County Auditor.
Attachments:
13.
Purchasing Dept - Notes:
A. FOR ANY CONTRACTS(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BE FORWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE.
B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTY AUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TO ISSUE PAYMENT(S)/CHECK(S).
(Audio Reference 12m:03s)
A. FOR ANY CONTRACTS(S) AWARDED AND APPROVED UNDER THIS AGENDA, EXECUTED COPIES OF THE CONTRACT(S) WILL BE AVAILABLE ON THE COUNTY INTRA-NET WEBSITE AND WILL BE FORWARDED VIA E-MAIL, FAX OR HAND DELIVERED TO HIDALGO COUNTY AUDITOR'S OFFICE.
B. ANY AND ALL REQUESTS FOR PAYMENT(S) APPROVED WILL BE SUBJECT TO COUNTY AUDITORS PROCESSING PROCEDURES INCLUDING AUTHORITY FOR COUNTY TREASURER TO ISSUE PAYMENT(S)/CHECK(S).
(Audio Reference 12m:03s)
Mrs. McClaugherty asked the Court about the cost of the promotional items and where the County purchases them, in reference to Agenda Items 13.A.2, 13.C.1, 13.J.1, and 13.K.1.
Commissioner Fuentes explained that the County typically utilizes BuyBoard or other state-approved purchasing cooperatives, using vendors that have already completed the procurement process. He noted that costs vary depending on the number of public events attended, such as school fairs and similar functions.
Commissioner Fuentes explained that the County typically utilizes BuyBoard or other state-approved purchasing cooperatives, using vendors that have already completed the procurement process. He noted that costs vary depending on the number of public events attended, such as school fairs and similar functions.
Mrs. McClaugherty further asked why the distribution of promotional items appeared to be limited to elected officials. The Court clarified that other County departments also participate in these efforts.
Commissioner Fuentes added that the County will continue working toward expanding spay and neuter services throughout the region.
The Court proceeded to the regular Commissioner’s Court Agenda – Item 5.
The Court proceeded to the regular Commissioner’s Court Agenda – Item 5.
A.
Pct. #1:
1.
AI-102285
Requesting approval of Payment Application No. 14 in the amount of $225,881.21 for services rendered in connection with the Pct.1 Wellness, Activity & Community Center as submitted by NM Contracting, LLC.
2.
AI-102272
Requesting a declaration of public purpose pursuant to the Texas Constitution, Art. 3 Sec. 52 for the purchase of promotional items as listed in the attached document for FY 2026.
Attachments:
B.
Pct. #2:
1.
AI-102239
Requesting the declaration of a public purpose pursuant to the Texas Constitution Art 3. Sec 52 for the purpose of purchasing materials, supplies, apparel, recognition items, and all other items deemed necessary for the Precinct 2 Strong Fit Program.
2.
AI-102238
Requesting approval of Application for Payment No. 13 in the amount of $286,941.02 for the Pct 2 Nolana Loop (FM 1426 - FM907) Project submitted by contractor, Texas Cordia Construction, LLC through Contract C-24-0098-08-20 and reviewed by the project engineer, Saul R. Munoz, P.E.
Attachments:
C.
Pct. #3:
1.
AI-102251
Requesting a declaration of "Public Purpose Fiscal Year 2026" [pursuant to Texas Constitution, Art. 3, Section 52] served for the request to purchase promotional items. Items needed to be purchased through the current term are such as, but no limited to, tarps, pens, pencils, keychains, table cloths / throws, table runners, retractable banner displays, mugs, cups, post-its, etc. As these items will be useful to inform, relate progress, educate and report important information to our residents on aspects of numerous projects, programs and events.
2.
AI-102217
Requesting approval to process the following Invoice No. 2260044, in the amount of $101,052.00, submitted by Frontera Materials, for the Hidalgo County Precinct 3 FM2221 Stormwater Project.
Attachments:
D.
Pct. #4:
1.
AI-102212
Pursuant to the Texas Constitution, Article 3, Sect. 52, requesting acceptance and approval of the revised "Public Purpose Declaration" for Fiscal Year 2026 to include the purchase through [the Requisition and Purchase Order protocol of Hidalgo County] of miscellaneous items with the affixing of any applicable identifying Precinct 4 Logos [i.e. printed materials, supplies and other related items as needed] which assist in the Precinct's efforts in disseminating information of road conditions, closures, paving and drainage improvements, educational and health awareness, public safety services and programs affecting the community including, but not limited to the following:
A. Ribbon Cutting/Groundbreaking Events;
B. Precinct Project Updates and Expos;
C. Endowment Center (on Sunflower Road)—Numerous Events
D. Employee/Public Recognition Plaques;
E. Pictures, Displays, Frames, Banners, Table Cloth Covers / Skirts and Other related items.
A. Ribbon Cutting/Groundbreaking Events;
B. Precinct Project Updates and Expos;
C. Endowment Center (on Sunflower Road)—Numerous Events
D. Employee/Public Recognition Plaques;
E. Pictures, Displays, Frames, Banners, Table Cloth Covers / Skirts and Other related items.
Attachments:
2.
AI-102219
Requesting acceptance and approval of the payment of the project invoice listed below.
| Invoice Date | Project Name | Vendor Name | Invoice Number | P.O. Number | Invoice Amount |
| 01/20/2026 | Pct.4 HSIP | CobbFendley | 357789 | 880981 | $2,798.95 |
Attachments:
3.
AI-102086
1. Requesting approval of Work Authorization No. 3, with an estimated cost of $35,897.80 as submitted by Aptim Environmental & Infrastructure, LLC, through Hidalgo County's Professional Engineering Services Agreement (C-22-0192-12-13), to provide groundwater and landfill gas monitoring and reporting.
2. Pursuant to Article 14 of the current agreement (C-22-0192-12-13), requesting authority by Aptim Environmental & Infrastructure, LLC, to engage DHL Analytical, Inc.
2. Pursuant to Article 14 of the current agreement (C-22-0192-12-13), requesting authority by Aptim Environmental & Infrastructure, LLC, to engage DHL Analytical, Inc.
Attachments:
E.
Executive Office:
1.
AI-102245
Pursuant to TxLGC 263.151. (1) requesting authorization to surplus and remove the asset(s) from Hidalgo County Safety Division's inventory, declared as "Salvage Property" listed in Exhibit "A" due to the item(s) deemed obsolete, damaged and of no value for the purpose for which it was originally intended.
Attachments:
F.
Co. Wide:
1.
AI-102280
Requesting approval of the solicitation packet for “Translation & Interpretation Services” (RFB 26-0037) with authority to advertise and re-advertise if necessary.
Attachments:
2.
AI-102271
Requesting acceptance and approval of the correction to AI-101915, approved by HCCC on 01/06/2026, to replace the correct agreement.
Attachments:
G.
County Clerk:
1.
AI-102266
Requesting acceptance and approval of the submitted proposal for custom book preservation services from Kofile Technologies, Inc. in the total amount of $15,685.20
H.
Facilities Management:
1.
AI-102253
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC, for "Health Department Restroom Remodels & ADA Corrections” along with the final payment of $212,541.99, with authority for the Hidalgo County Facility Management Director or County Judge to sign all required documentation.
Attachments:
2.
AI-102258
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC, for "Precinct No.4 Annex Building Exterior Painting” along with the final payment of $46,691.72, with authority for the Hidalgo County Facility Management Director or County Judge to sign all required documentation.
Attachments:
3.
AI-101865
Requesting acceptance and approval of the Certificate of Construction Completion from Rio United Builders, LLC for the "Joe Stephens Ave Roof Improvements" project, with authority for the County Judge and Hidalgo County Facility Management Director to sign all required documentation.
Attachments:
4.
AI-102300
Requesting acceptance and approval of the Certificate of Construction Completion from SKO Elite Repair, LLC for the "Safety Building Landscaping Improvements" project, along with final payment of $32,584.83, with authority for the County Judge and Hidalgo County Facilities Management Director to sign all required documentation.
I.
Health & Human Services:
1.
AI-102234
Requesting approval to process the following invoice as submitted by Texas Infrastructure Development Group, LLC (TXIDG) for professional construction management services in connection with the La Mansion Health Clinic Improvement Project.
| Work Authorization # | PO # | Invoice # | Invoice Date | Amount |
| 2 | 887985 | 14 | 1/14/2026 | $11,542.53 |
| 1 | 907253 | 14 | 1/14/2026 | $455.00 |
Attachments:
2.
AI-102177
Pursuant to TxLGC 263.151. (1) requesting authorization to surplus and remove the assets from Hidalgo County Health and Human Services inventory, declared as "Salvage Property" listed in Exhibit "A" due to the items deemed obsolete, damaged and of no value for the purpose for which it was originally intended.
Attachments:
3.
AI-102229
Requesting authority to exercise the first one (1) year contract extension with Network Sciences, Inc. for "Software Services for Indigent Health Care System" (C-24-0029-03-05) under the same rates, terms and conditions.
Attachments:
J.
HIDTA - Task Force:
1.
AI-102230
Requesting Commissioners' Court approval of the Public Purpose Declaration, pursuant to Article 3, Section 52(a) of the Texas Constitution, to purchase promotional items to include journals/ notebooks, drawstring backpacks, plastic bottles, ceramic mugs, magnets, pencils, tent(s), lapel pins, lanyards, banners, table covers, plastic bags, customized picture/ article frames, recognition plaques, banners, presentation folders, flyers, instructional & informational booklets/ pamphlets/ brochures, challenge coins, challenge coin boxes, microfiber cloths, and spin wheel(s) for the period of 02/03/2026 - 12/31/26.
K.
J.P.'s:
1.
AI-102232
J.P. 2, 2:
Requesting for Commissioners Court to accept and approve the "Public Purpose Declaration" [pursuant to Texas Constitution, Art 3, Section 52] served for the request to purchase promotional items. Items needed to be purchased through the current term are such as, but not limited to, pens, pencils, key chains, table cloths/throws, table runners, retractable banner display, mugs, cups, post-its, notepads/notebooks, highlighters, lanyards, tumblers, twist & chill fans, coasters, tote bags, lunch bag/cooler as these items will be useful to inform, relate progress, educate and report important information to our constituents on aspects of numerous projects, programs, and events.
Requesting for Commissioners Court to accept and approve the "Public Purpose Declaration" [pursuant to Texas Constitution, Art 3, Section 52] served for the request to purchase promotional items. Items needed to be purchased through the current term are such as, but not limited to, pens, pencils, key chains, table cloths/throws, table runners, retractable banner display, mugs, cups, post-its, notepads/notebooks, highlighters, lanyards, tumblers, twist & chill fans, coasters, tote bags, lunch bag/cooler as these items will be useful to inform, relate progress, educate and report important information to our constituents on aspects of numerous projects, programs, and events.
L.
Tax Office:
1.
AI-102222
Requesting approval to enter into a one (1) year Team Viewer Business and Device Support License Subscription with TeamViewer Germany GMBH, in the total amount of $610.80
Attachments:
M.
Sheriff's Office:
1.
AI-102295
Requesting authority to exercise the fourth one (1) year contract extension with Rio Grande Valley Communications Group for "Radio Services" (C-22-0233-05-03) under the same rates, terms, and conditions.
Attachments:
There being no further business to come before said
Court, the meetings of the Commissioners Court and the
Drainage District #1 Board are now hereby adjourned.
Dated this the 3rd day of February, 2026
ARTURO GUAJARDO, JR., County Clerk
Hidalgo County, Texas
By: ______________________________
Daniela E. Zedillo-Hinojosa, Deputy
I, ARTURO GUAJARDO, JR., County Clerk attest that this is an accurate accounting of a proceeding of the Commissioners Court held on February 3, 2026.
Signed this 6th day of February 2026
ATTEST:
ARTURO GUAJARDO, JR.
County Clerk and Ex-Officio Clerk
Of the Commissioners Court of
Hidalgo County
By: ____________________________
(Seal) Daniela E. Zedillo-Hinojosa, Deputy
Court, the meetings of the Commissioners Court and the
Drainage District #1 Board are now hereby adjourned.
Dated this the 3rd day of February, 2026
ARTURO GUAJARDO, JR., County Clerk
Hidalgo County, Texas
By: ______________________________
Daniela E. Zedillo-Hinojosa, Deputy
I, ARTURO GUAJARDO, JR., County Clerk attest that this is an accurate accounting of a proceeding of the Commissioners Court held on February 3, 2026.
Signed this 6th day of February 2026
ATTEST:
ARTURO GUAJARDO, JR.
County Clerk and Ex-Officio Clerk
Of the Commissioners Court of
Hidalgo County
By: ____________________________
(Seal) Daniela E. Zedillo-Hinojosa, Deputy