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.
All documents are in PDF
format.
If you require accessible documents, please send request to email PCSDDirector@twc.state.tx.us. Please allow up to 3 days for us to respond.
| Purchase Order Number |
Supplier Name |
Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0003202 | WORKQUEST | 4/29/2021 | $282.76 | OFFICE SUPPLIES, GENERAL | 21-000320221-0003202 S |
| 21-0003294 | WORKQUEST | 5/7/2021 | $282.76 | CUTLERY, COOKWARE, DISHES, GLASSWARE, SILVERWARE, UTENSILS, | 21-000329421-0003294 S |
| 21-0003333 | WORKQUEST | 5/10/2021 | $579.00 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000333321-0003333 121-0003333 S |
| 21-0003357 | WORKQUEST | 5/11/2021 | $18.95 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000335721-0003357 S |
| 21-0003394 | WORKQUEST | 5/12/2021 | $519.77 | OFFICE SUPPLIES, GENERAL | 21-000339421-0003394 S |
| 21-0003416 | WORKQUEST | 5/12/2021 | $63 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000341621-0003416 S |
| 21-0003439 | WORKQUEST | 5/13/2021 | $42.00 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000343921-0003439 S |
| 21-0003444 | WORKQUEST | 5/13/2021 | $1,898.12 | ART EQUIPMENT AND SUPPLIES | 21-000344421-0003444 S |
| 21-0003455 | WORKQUEST | 5/14/2021 | $145.74 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0003455 |
| 21-0003466 | WORKQUEST | 5/14/2021 | $626.9 | OFFICE SUPPLIES, GENERAL | 21-000346621-0003466 S |
| 21-0003468 | WORKQUEST | 5/14/2021 | $106.59 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000346821-0003468 S |
| 21-0003513 | WORKQUEST | 5/17/2021 | $214.90 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000351321-0003513 121-0003513 S |
| 21-0003563 | WORKQUEST | 5/19/2021 | $287.48 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000356321-0003563 S |
| 21-0003498 | WORKQUEST | 5/17/2021 | $482.50 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000349821-0003498 S |
| 21-0003510 | WORKQUEST | 5/17/2021 | $105.37 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000351021-0003510 S |
| 21-0003537 | WORKQUEST | 5/18/2021 | $476.50 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000353721-0003537 S |
| 21-0003568 | WORKQUEST | 5/19/2021 | $198.96 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000356821-0003568 S |
| 21-0003613 | WORKQUEST | 5/20/2021 | $837.79 | OFFICE SUPPLIES, GENERAL | 21-000361321-0003613 S |
| 21-0003641 | WORKQUEST | 5/21/2021 | $53.10 | OFFICE SUPPLIES, GENERAL | 21-000364121-0003641 S |
| 21-0003553 | WORKQUEST | 5/19/2021 | $161.28 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000355321-0003553 S |
| 21-0003574 | WORKQUEST | 5/19/2021 | $262.92 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000357421-0003574 S |
| 21-0003627 | WORKQUEST | 5/21/2021 | $302.47 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000362721-0003627 S |
| 21-0003506 | WORKQUEST | 5/17/2021 | $18.95 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000350621-0003506 S |
| 21-0003517 | WORKQUEST | 5/17/2021 | $18.95 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000351721-0003517 S |
| 21-0003519 | WORKQUEST | 5/17/2021 | $626.90 | OFFICE SUPPLIES, GENERAL | 21-000351921-0003519 S |
| 21-0003502 | WORKQUEST | 5/17/2021 | $219.85 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000350221-0003502 S |
| 21-0003535 | WORKQUEST | 5/18/2021 | $522.70 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000353521-0003535 S21-0003535 S1 |
| 21-0003546 | WORKQUEST | 5/18/2021 | $49.74 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000354621-0003546 S |
| 21-0003551 | WORKQUEST | 5/19/2021 | $411.05 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000355121-0003551 S |
| 21-0003556 | WORKQUEST | 5/19/2021 | $1,026.40 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000355621-0003556 S |
| 21-0003618 | WORKQUEST | 5/21/2021 | $65.31 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000361821-0003618 S |
| 21-0003683 | WORKQUEST | 5/25/2021 | $655.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003683 |
| 21-0003701 | WORKQUEST | 5/25/2021 | $26.03 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000370121-0003701 S |
| 21-0003710 | WORKQUEST | 5/25/2021 | $182.10 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-000371021-0003710 S |
| 21-0003711 | WORKQUEST | 5/25/2021 | $278.08 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000371121-0003711 S |
| 21-0003713 | WORKQUEST | 5/25/2021 | $259.26 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 21-000371321-0003713 S |
| 21-0003729 | WORKQUEST | 5/26/2021 | $56.85 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000372921-0003729 121-0003729 S21-0003729 S1 |
| 21-0003734 | WORKQUEST | 5/26/2021 | $317.60 | OFFICE SUPPLIES, GENERAL | 21-000373421-0003734 S |
| 21-0003744 | WORKQUEST | 5/26/2021 | $306.76 | OFFICE SUPPLIES, GENERAL | 21-000374421-0003744 121-0003744 S |
| 21-0003746 | WORKQUEST | 5/26/2021 | $501.52 | OFFICE SUPPLIES, GENERAL | 21-000374621-0003746 S |
| 21-0003750 | WORKQUEST | 5/26/2021 | $39.90 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000375021-0003750 S |
| 21-0003754 | WORKQUEST | 5/26/2021 | $1,893.71 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000375421-0003754 121-0003754 S |
| 21-0003759 | WORKQUEST | 5/26/2021 | $687.86 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000375921-0003759 S |
| 21-0003766 | WORKQUEST | 5/27/2021 | $625.96 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000376621-0003766 S |
| 21-0003767 | WORKQUEST | 5/27/2021 | $11.12 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000376721-0003767 S |
| 21-0003791 | WORKQUEST | 5/28/2021 | $141.38 | OFFICE SUPPLIES, GENERAL | 21-000379121-0003791 S |
| 21-0003797 | WORKQUEST | 5/28/2021 | $10.79 | OFFICE SUPPLIES, GENERAL | 21-0003797 |
| 21-0003806 | WORKQUEST | 5/28/2021 | $96.96 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000380621-0003806 S |
| 21-0003809 | WORKQUEST | 5/28/2021 | $322.13 | PAPER, FOR OFFICE AND PRINT SHOP USE | 21-000380921-0003809 S |
| 21-0003815 | WORKQUEST | 5/28/2021 | $24.16 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000381521-0003815 S |