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 |
|---|---|---|---|---|---|
| 20-0002388 | IRON MOUNTAIN INFORMATION MANAGEMENT INC | 11/18/2019 | $2,500.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0002388 |
| 20-0002347 | HD SUPPLY FACILITIES MAINTENANCE LTD | 11/15/2019 | $22.44 | HARDWARE AND RELATED ITEMS | 20-000234720-0002347 S |
| 20-0002318 | SID TOOL COMPANY INC | 11/14/2019 | $29.70 | JANITORIAL SUPPLIES, GENERAL LINE, ENVIRONMENTALLY CERTIFIED | 20-000231820-0002318 S |
| 20-0002196 | METROPLEX EXIT DOORS INC | 11/8/2019 | $1,614.05 | FARE COLLECTION EQUIPMENT AND SUPPLIES | 20-0002196 |
| 20-0002186 | AIRCOOL TECH ACT CORPORATION | 11/7/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002186 |
| 20-0002175 | ACE FLOORING SOLUTIONS LLC | 11/7/2019 | $8,994.81 | FLOOR COVERING, FLOOR COVERING INSTALLATION AND REMOVAL EQUI | 20-000217520-0002175 S |
| 20-0002154 | WINSTEAD PC | 9/1/2019 | $9,119.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 20-0002154 |
| 20-0002130 | GLASFLOSS INDUSTRIES LP | 11/5/2019 | $1,053.07 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 20-0002130 |
| 20-0002074 | CELLCO PARTNERSHIP | 11/1/2019 | $500.00 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 20-0002074 |
| 20-0002014 | DIVINE IMAGING INC | 10/30/2019 | $18.20 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 20-000201420-0002014 S |
| 20-0002006 | CRESTLINE SPECIALTIES CO INC | 10/30/2019 | $116.40 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 20-000200620-0002006 S |
| 20-0001978 | AIRCOOL TECH ACT CORPORATION | 10/29/2019 | $1,385.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001978 |
| 20-0001955 | DENALI CONSTRUCTION SERVICES LP | 10/28/2019 | $2,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-000195520-0001955 1 |
| 20-0001952 | KAHN AIR CONDITIONING & HEATING CO | 10/28/2019 | $1,600.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001952 |
| 20-0001942 | ACCESS LANGUAGE CENTER LLC | 10/28/2019 | $3,500.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 20-0001942 |
| 20-0001934 | OSCAR FLORES | 10/25/2019 | $190.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001934 |
| 20-0001919 | B & D INDEX INC | 10/25/2019 | $3,221.00 | PRINTING AND TYPESETTING SERVICES | 20-0001919 |
| 20-0001896 | EVERY WOMANS SELF DEFENSE | 10/24/2019 | $1,800.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 20-0001896 |
| 20-0001869 | CONSUMERINFO.COM INC | 10/24/2019 | $69.84 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001869 |
| 20-0001740 | HD SUPPLY FACILITIES MAINTENANCE LTD | 10/18/2019 | $52.11 | PAPER, FOR OFFICE AND PRINT SHOP USE | 20-000174020-0001740 S |
| 20-0001725 | SHOTKLR INVESTMENTS LLC | 10/18/2019 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001725 |
| 20-0001706 | TEAM MARATHON FITNESS INC | 10/17/2019 | $1,450.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABO | 20-0001706 |
| 20-0001650 | EQUIPMENT DEPOT TEXAS INC | 10/15/2019 | $1,577.95 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, | 20-0001650 |
| 20-0001580 | DREAM RANCH OFFICE SUPPLIES | 10/11/2019 | $72.54 | COMPUTER ACCESSORIES AND SUPPLIES | 20-000158020-0001580 S |
| 20-0001448 | CONTINENTAL PLUMBING SERVICES | 10/8/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001448 |
| 20-0001429 | HD SUPPLY FACILITIES MAINTENANCE LTD | 10/7/2019 | $71.80 | OFFICE SUPPLIES, GENERAL | 20-000142920-0001429 S |
| 20-0001362 | SAFEQUIP | 10/3/2019 | $1,064.27 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001362 |
| 20-0001348 | NATIONAL WORKFORCE INSTITUTE LLC | 10/3/2019 | $330.00 | EDUCATIONAL AND TRAINING SERVICES | 20-0001348 |
| 20-0001347 | HALO BRANDED SOLUTIONS INC | 10/3/2019 | $390.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0001347 |
| 20-0001332 | FLUID METER SERVICE CORPORATION | 10/2/2019 | $1,560.00 | PUBLIC WORKS AND RELATED SERVICES | 20-0001332 |
| 20-0001299 | SAFEQUIP | 10/1/2019 | $264.84 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001299 |
| 20-0001273 | HD SUPPLY FACILITIES MAINTENANCE LTD | 10/1/2019 | $3,406.98 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-000127320-0001273 S |
| 20-0001272 | BULLCHASE INC | 9/30/2019 | $58.23 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000127220-0001272 S |
| 20-0001267 | SAFEQUIP | 9/30/2019 | $445.73 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001267 |
| 20-0001247 | SAFEQUIP | 9/27/2019 | $70.65 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0001247 1 |
| 20-0001209 | CONTINENTAL PLUMBING SERVICES | 9/26/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001209 |
| 20-0001174 | TEXAS NETWORK OF YOUTH SERVICES INC | 9/25/2019 | $1,600.00 | RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION | 20-0001174 |
| 20-0001122 | PRECISION CAMERA INC | 9/24/2019 | $450.00 | FINANCIAL SERVICES, HIGHER EDUCATION | 20-0001122 |
| 20-0001115 | W A KRAPF INC/MAGNATAG VISIBLE SYSTEMS | 9/24/2019 | $135.14 | OFFICE SUPPLIES, GENERAL | 20-0001115 |
| 20-0001065 | LONGHORN BLINDS OF AUSTIN LLC | 9/20/2019 | $498.44 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001065 |
| 20-0001053 | DIVINE IMAGING INC | 9/19/2019 | $109.20 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 20-000105320-0001053 S |
| 20-0001050 | A-1 FREEMAN NORTH AMERICAN INC | 9/19/2019 | $3,730.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 20-0001050 |
| 20-0001010 | BRILLIANT ELEGANCE LLC | 9/18/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001010 |
| 20-0000984 | SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS | 9/18/2019 | $1,174.06 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 20-0000984 |
| 20-0000940 | MONO MACHINES LLC | 9/16/2019 | $43.68 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 20-000094020-0000940 120-0000940 S20-0000940 S1 |
| 20-0000927 | DR MYCOMMERCE INC | 9/16/2019 | $341.80 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 20-0000927 |
| 20-0000888 | EQUIPMENT DEPOT TEXAS INC | 9/12/2019 | $284.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0000888 |
| 20-0000887 | MONO MACHINES LLC | 9/12/2019 | $277.59 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 20-000088720-0000887 S |
| 20-0000875 | MILLER BLUEPRINT COMPANY | 9/12/2019 | $9,653.00 | PRINTING AND TYPESETTING SERVICES | 20-0000875 |
| 20-0000871 | TEXAS TRIBUNE INC | 9/11/2019 | $349.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 20-0000871 |