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.
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 |
|---|---|---|---|---|---|
| 20-0003835 | DIVINE IMAGING INC | 2/18/2020 | $142.37 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 20-000383520-0003835 S |
| 20-0003776 | EQUIPMENT DEPOT TEXAS INC | 2/12/2020 | $2,101.99 | MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR | 20-0003776 |
| 20-0003721 | DENALI CONSTRUCTION SERVICES LP | 2/10/2020 | $1,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, | 20-0003721 |
| 20-0003645 | EQUIPMENT DEPOT | 2/5/2020 | $425.00 | MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR | 20-0003645 |
| 20-0003626 | ARMA INTERNATIONAL | 2/4/2020 | $1,000.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 20-0003626 |
| 20-0003622 | MILLER BLUEPRINT COMPANY | 2/4/2020 | $1,620.00 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 20-0003622 |
| 20-0003612 | MONO MACHINES LLC | 2/3/2020 | $637.40 | OFFICE SUPPLIES, GENERAL | 20-000361220-0003612 S |
| 20-0003539 | CONTINENTAL PLUMBING SERVICES | 1/29/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0003539 |
| 20-0003477 | DENALI CONSTRUCTION SERVICES LP | 1/28/2020 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0003477 |
| 20-0003438 | ASHCRAFT LAW FIRM PC | 1/24/2020 | $800.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 20-0003438 |
| 20-0003406 | THE SHERWIN-WILLIAMS COMPANY | 1/23/2020 | $327.53 | BRUSHES (SEE CLASS 485 FOR JANITORIAL TYPE) | 20-0003406 |
| 20-0003344 | CORPUS CHRISTI LOCK DOC LLC | 1/17/2020 | $2,368.79 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0003344 |
| 20-0003336 | EQUIPMENT DEPOT TEXAS INC | 1/16/2020 | $6,999.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, | 20-0003336 |
| 20-0003257 | GENE NOBLE INC | 1/13/2020 | $2,000.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0003257 |
| 20-0003242 | GENE NOBLE INC | 1/10/2020 | $345.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0003242 |
| 20-0003234 | LABATT INSTITUTIONAL SUPPLY CO INC | 1/10/2020 | $647.64 | FOODS: PERISHABLE | 20-000323420-0003234 S |
| 20-0003227 | COMPLETE BOOK & MEDIA SUPPLY INC | 1/9/2020 | $109.51 | ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT | 20-0003227 |
| 20-0003187 | CONTINENTAL PLUMBING SERVICES | 1/8/2020 | $500.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, | 20-0003187 |
| 20-0003177 | JAMCO CONTROLS INC | 1/7/2020 | $850.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-000317720-0003177 1 |
| 20-0003161 | CHARLIE'S PLUMBING | 1/7/2020 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0003161 |
| 20-0003155 | DIVINE IMAGING INC | 1/6/2020 | $26.64 | HARDWARE AND RELATED ITEMS | 20-000315520-0003155 120-0003155 S20-0003155 S1 |
| 20-0003111 | HD SUPPLY FACILITIES MAINTENANCE LTD | 12/31/2019 | $304.70 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 20-000311120-0003111 S |
| 20-0003104 | AIR STREAM HEATING & AIR-CONDITIONING CO | 12/31/2019 | $1,986.04 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0003104 |
| 20-0003045 | RFD & ASSOCIATES INC | 12/23/2019 | $4,650.00 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 20-0003045 |
| 20-0002993 | DENALI CONSTRUCTION SERVICES LP | 12/19/2019 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002993 |
| 20-0002953 | MR BACKFLOW LLC | 12/18/2019 | $50.00 | PUBLIC WORKS AND RELATED SERVICES | 20-0002953 |
| 20-0002897 | MONO MACHINES LLC | 12/16/2019 | $148.08 | OFFICE SUPPLIES, GENERAL | 20-000289720-0002897 120-0002897 S20-0002897 S120-0002897 S2 |
| 20-0002888 | MEDIC FIRST AID INTERNATIONAL INC | 12/16/2019 | $4,583.89 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0002888 |
| 20-0002879 | TEN PLUS ONE INC | 12/16/2019 | $1,260.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0002879 |
| 20-0002864 | METRO ELECTRIC INC | 12/13/2019 | $500.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 20-0002864 |
| 20-0002862 | KAHN AIR CONDITIONING & HEATING CO | 12/13/2019 | $1,200.00 | EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN | 20-0002862 |
| 20-0002856 | AMERICAN RED CROSS | 12/13/2019 | $1,240.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0002856 |
| 20-0002813 | CONSUMERINFO.COM INC | 12/12/2019 | $46.56 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0002813 |
| 20-0002805 | CONTINENTAL PLUMBING SERVICES | 12/12/2019 | $500.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, | 20-0002805 |
| 20-0002801 | BINSWANGER HOLDING CORP | 12/11/2019 | $445.92 | BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE A | 20-0002801 |
| 20-0002761 | LONGHORN BLINDS OF AUSTIN LLC | 12/10/2019 | $325.00 | BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE A | 20-0002761 |
| 20-0002759 | AHI ENTERPRISES LLC | 12/10/2019 | $91.60 | OFFICE SUPPLIES, GENERAL | 20-000275920-0002759 S |
| 20-0002753 | HD SUPPLY FACILITIES MAINTENANCE LTD | 12/10/2019 | $36.72 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 20-000275320-0002753 S |
| 20-0002746 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 12/10/2019 | $2,034.60 | BUILDER'S SUPPLIES | 20-0002746 |
| 20-0002677 | AIRCOOL TECH ACT CORPORATION | 12/3/2019 | $500.00 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 20-0002677 |
| 20-0002592 | CITIBANK N A | 11/26/2019 | $409.34 | ABRASIVES | 20-0002592 |
| 20-0002586 | JANET HASTY | 11/26/2019 | $275.00 | EDUCATIONAL AND TRAINING SERVICES | 20-0002586 |
| 20-0002582 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 11/26/2019 | $525.19 | AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES | 20-0002582 |
| 20-0002523 | PROTECTION ONE ALARM MONITORING INC | 11/22/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002523 |
| 20-0002496 | BINSWANGER ENTERPRISES LLC | 11/22/2019 | $420.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002496 |
| 20-0002484 | DENALI CONSTRUCTION SERVICES LP | 11/21/2019 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002484 |
| 20-0002483 | ISI COMMERCIAL REFRIGERATION INC | 11/21/2019 | $308.50 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 20-0002483 |
| 20-0002481 | KAHN AIR CONDITIONING & HEATING CO | 11/21/2019 | $1,600.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002481 |
| 20-0002435 | CAMPEON INC | 11/19/2019 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002435 |
| 20-0002429 | MONO MACHINES LLC | 11/19/2019 | $89.86 | OFFICE SUPPLIES, GENERAL | 20-0002429 |