Texas Government Code Sections 2054.126 (d)(4), 2261.253, and 403.0245 require each state agency to post contract and procurement information on its website. This page contains information about current contracts valued between $0.00 and $50,000.00. Contracts valued equal to or greater than $50,000 may be found on the Legislative Budget Board Contracts Database. This list also includes contracts that have been competitively bid at the state level including Comptroller of Public Accounts awarded contracts, Department of Information Resources awarded contracts and Office of the Texas Governor.
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format.
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Contract ID |
Supplier Name | Subject | Max Amount | Procurement Number | Files |
|---|---|---|---|---|---|
| 0822EBC001 | EAST TEXAS COUNCIL OF GOVERNMENTS | G-Special Initiatives - Other | $18,576.00 | 3202200044 | 0822EBC001 C0822EBC001 P0822EBC001 P10822EBC001 P2 |
| 1422ADM001 | KOETTER FIRE PROTECTION OF AUSTIN LLC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $22,480.00 | 3202200113 | 1422ADM001 C1422ADM001 C21422ADM001 C31422ADM001 P |
| 1422SSF001 | AUSTIN URBAN TECHNOLOGY MOVEMENT | G-Self Sufficiency Fund | $25,000.00 | ||
| 2922ITC020 | FREEIT DATA SOLUTIONS INC | Equipment/Hardware | $31,127.08 | 3202200263 | 2922ITC020 C |
| 2922ITC021 | DATA PROJECTIONS INC | Equipment/Hardware | $14,112.00 | 3202200277 | 2922ITC021 C |
| 2923CPM001 | SPOKANE EQUITIES LIMITED PARTNERSHIP | Conference, Media, Meeting and Planning | $28,056.98 | 3202300042 | |
| 2923WCI001 | EMBASSY SUITES HOTEL | G-Workforce Commission Initiatives | $24,500.00 | ||
| 3020VRS021 | MICHAEL J ALLEN | Medical Records Review | $24,500.00 | 3202000100 | 3020VRS021 C3020VRS021 C13020VRS021 P3020VRS021 P1 |
| 3020VRS070 | RICHARD O TEMPLE PHD PLLC | Medical Records Review | $0.00 | 3202000099 | 3020VRS070 C3020VRS070 C13020VRS070 P3020VRS070 P13020VRS070 P23020VRS070 P3 |
| 3021VRS005 | GULF COAST NEUROPSYCHOLOGY PLLC | Medical Records Review | $0.00 | 3202000234 | 3021VRS005 C3021VRS005 C13021VRS005 P3021VRS005 P13021VRS005 P2 |
| 3021VRS184 | SV HARDIN REALCO LP | Other Consumer Services | $30,456.00 | 3202100177 | 3021VRS184 C3021VRS184 P13021VRS184 P2 |
| 3021VRS227 | CITIZENS DEVELOPMENT CENTER | Pre-Employment Transition Services | $0.00 | 3202000054 | 3021VRS227 C3021VRS227 P3021VRS227 P13021VRS227 P23021VRS227 P33021VRS227 P43021VRS227 P5 |
| 3021VRS228 | EASTER SEALS-CENTRAL TEXAS INC | Pre-Employment Transition Services | $0.00 | 3202000054 | 3021VRS228 C3021VRS228 P3021VRS228 P13021VRS228 P23021VRS228 P33021VRS228 P4 |
| 3021VRS229 | EASTER SEALS OF GREATER HOUSTON INC | Pre-Employment Transition Services | $0.00 | 3202000054 | 3021VRS229 C3021VRS229 P3021VRS229 P1 |
| 3021VRS231 | LET'S GO TEXAS LLC | Pre-Employment Transition Services | $0.00 | 3202000054 | 3021VRS231 C3021VRS231 P3021VRS231 P13021VRS231 P23021VRS231 P33021VRS231 P43021VRS231 P5 |
| 3117ADM001 | WEST PUBLISHING CORPORATION | Other Administrative | $35,357.44 | 3117ADM001 C3117ADM001 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 C8 | |
| 3119ADM012 | WASTE CONNECTIONS LONE STAR INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $27,297.60 | 3201900066 | 3119ADM012 C3119ADM012 C13119ADM012 C23119ADM012 C33119ADM012 C43119ADM012 P3119ADM012 P1 |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $38,967.88 | 3201900067 | 3119ADM065 C3119ADM065 C13119ADM065 C23119ADM065 C33119ADM065 C4 |
| 3120ITC061 | XEROX CORPORATION | Equipment/Hardware | $23,804.28 | 3202000281 | 3120ITC061 C3120ITC061 L |
| 3121ADM016 | CINTAS CORPORATION NO 2 | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $21,181.88 | 3202100023 | 3121ADM016 C3121ADM016 C13121ADM016 C23121ADM016 C33121ADM016 P3121ADM016 P13121ADM016 P23121ADM016 P3 |
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $27,135.00 | 3202100050 | 3121ADM023 C3121ADM023 C13121ADM023 C23121ADM023 C33121ADM023 C43121ADM023 P |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $37,272.00 | 3202100073 | 3121ADM027 C3121ADM027 C13121ADM027 C23121ADM027 C33121ADM027 C43121ADM027 P3121ADM027 P1 |
| 3121ADM048 | DAVID O GUTIERREZ | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,350.28 | 3202100089 | 3121ADM048 C3121ADM048 C13121ADM048 C23121ADM048 C33121ADM048 C43121ADM048 P |
| 3121ADM107 | CRITICAL MENTION INC | Information Technology (Administrative) | $24,000.00 | 3202100216 | 3121ADM107 C3121ADM107 C13121ADM107 P |
| 3121ADM124 | MICROMAIN CORPORATION | Software/Maintenance | $44,100.00 | 3202100223 | 3121ADM124 C3121ADM124 P3121ADM124 P1 |
| 3122ADM056 | SADA SYSTEMS INC | Software/Maintenance | $38,400.00 | 3202100330 | 3122ADM056 C3122ADM056 C13122ADM056 C23122ADM056 C3 |
| 3122ADM113 | EMR ELEVATOR INC | CCRC Maintenance/Service | $20,000.00 | 3202200120 | 3122ADM113 C3122ADM113 C13122ADM113 P3122ADM113 P13122ADM113 P23122ADM113 R13122ADM113 S |
| 3122ADM124 | ALLIANT INSURANCE SERVICES INC | Other Administrative | $10,208.00 | 3122ADM124 C | |
| 3122ADM152 | PETROSYS SOLUTIONS INC | Software/Maintenance | $40,467.00 | 3202200270 | 3122ADM152 C |
| 3122ADM170 | WINSTEAD PC | Professional Services (Administrative) | $50,000.00 | 3122ADM170 C3122ADM170 C1 | |
| 3122ADM191 | KNIGHT SECURITY SYSTEMS LLC | Equipment/Hardware | $42,143.97 | 3202200314 | 3122ADM191 C |
| 3122ADM193 | CBRE INC | Professional Services (Administrative) | $1.00 | 3122ADM193 C3122ADM193 C1 | |
| 3122ADM196 | AMERICAN VENDING SALES INC | BET Vending Equipment (Business Enterprises of Texas) | $24,714.00 | 3202200316 | 3122ADM196 C |
| 3122ADM197 | WALSH MEDIA PRODUCTIONS INC | Equipment/Hardware | $17,078.00 | 3202200320 | 3122ADM197 C |
| 3122ADM199 | WASTE SOLUTION SERVICES | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $10,151.88 | 3202200022 | 3122ADM199 C3122ADM199 C13122ADM199 P3122ADM199 P13122ADM199 P2 |
| 3122ADM205 | PASCO BROKERAGE INC | BET Blind Equipment (Business Enterprises of Texas) | $24,300.00 | 3202200247 | |
| 3122ITC055 | CARAHSOFT TECHNOLOGY CORPORATION | Information Technology (Administrative) | $25,260.69 | 3202200267 | 3122ITC055 C |
| 3122ITC062 | DLT SOLUTIONS LLC | Software/Maintenance | $48,414.56 | 3202200298 | 3122ITC062 C |
| 3122ITC063 | SYSTEM 76 INC | Software/Maintenance | $15,000.00 | 3202200300 | 3122ITC063 C |
| 3122ITC064 | WOLTERS KLUWER FINANCIAL SERVICES INC | Software/Maintenance | $22,436.00 | 3202200303 | 3122ITC064 C |
| 3122ITC065 | KUDELSKI SECURITY INC | Software/Maintenance | $22,130.98 | 3202200306 | 3122ITC065 C3122ITC065 C3122ITC065 P |
| 3122ITC066 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $49,917.50 | 3202200307 | 3122ITC066 C |
| 3122ITC067 | EXECUTIVE INFORMATION SYSTEMS | Software/Maintenance | $30,988.80 | 3202200308 | 3122ITC067 C |
| 3122ITC068 | DUXBURY SYSTEMS INC | Information Technology (Administrative) | $17,570.00 | 3202200310 | 3122ITC068 P |
| 3122ITC069 | SOFTCHALK LLC | Software/Maintenance | $34,508.25 | 3202200311 | 3122ITC069 C3122ITC069 P |
| 3122ITC073 | IMMIXTECHNOLOGY INC | Professional Services (Administrative) | $39,096.00 | 3202200324 | 3122ITC073 C |
| 3123ADM001 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $43,757.29 | 3202200257 | 3123ADM001 C |
| 3123ADM016 | ARTHUR J GALLAGHER RISK MANAGEMENT | Other Administrative | $41,664.26 | 3123ADM016 C | |
| 3123ADM017 | ALLIANT INSURANCE SERVICES INC | BET Vending Services (Business Enterprises of Texas) | $31,095.34 | 3202300122 | 3123ADM017 C |
| 3123ADM028 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Equipment Maintenance | $40,260.00 | 3202300075 | 3123ADM028 C |
