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 |
|---|---|---|---|---|---|
| 21-0000154 | WORTH HYDROCHEM OF AUSTIN | 8/10/2020 | $4,492.08 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000154 |
| 21-0000136 | WORKQUEST | 8/7/2020 | $290.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000013621-0000136 1 |
| 21-0000135 | WORKQUEST | 9/1/2020 | $430.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000135 |
| 21-0000133 | WORKQUEST | 8/7/2020 | $516.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000133 |
| 21-0000131 | WORKQUEST | 8/7/2020 | $432.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000013121-0000131 1 |
| 21-0000126 | CLASSIC HEATING AND AIR INC | 8/6/2020 | $2,670.00 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 21-0000126 |
| 21-0000123 | SIGMA SURVEILLANCE INC | 9/1/2020 | $263.40 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000123 |
| 21-0000113 | IRON MOUNTAIN INFORMATION MANAGEMENT INC | 9/1/2020 | $1,591.38 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000113 |
| 21-0000112 | ALL-SAFE PEST & TERMITE | 9/1/2020 | $360.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000112 |
| 21-0000107 | GONE FOR GOOD | 9/1/2020 | $175.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000010721-00001078 |
| 21-0000094 | WORKQUEST | 8/5/2020 | $272.10 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000094 |
| 21-0000092 | WORKQUEST | 9/1/2020 | $432.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000092 |
| 21-0000087 | AMY J WYCH | 9/1/2020 | $905.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0000087 |
| 21-0000085 | WORKQUEST | 8/5/2020 | $1,495.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000008521-0000085 1 |
| 21-0000077 | RUSHING PEST CONTROL SERVICE INC | 9/1/2020 | $275.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000007721-0000077621-00000776 S |
| 21-0000063 | WORKQUEST | 9/1/2020 | $9,497.10 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000006321-0000063 1 |
| 21-0000053 | WORKQUEST | 9/1/2020 | $691.20 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000053 |
| 21-0000048 | LONGHORN TROPHIES INC | 9/1/2020 | $3,500.00 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-0000048 |
| 21-0000044 | AQUAONE INC | 7/30/2020 | $269.64 | FOODS: PERISHABLE | 21-0000044 |
| 21-0000024 | WORKQUEST | 9/1/2020 | $984.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000024 |
| 21-0000023 | WORKQUEST | 9/1/2020 | $984.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000023 |
| 21-0000006 | CURRY INC | 7/17/2020 | $1,718.88 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000006 |
| 21-0000004 | FIRECAT STUDIO LLC | 9/1/2020 | $3,000.00 | DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE | 21-0000004 |
| 21-0000001 | WORKQUEST | 7/15/2020 | $504.00 | PRINTING AND TYPESETTING SERVICES | 21-000000121-0000001 121-0000001 2 |
| 20-0006698 | JIMMY GARZA EMERGENCY WATER REMOVAL LLC | 8/14/2020 | $2,100.00 | HEALTH RELATED SERVICES (SEE CLASS 952 FOR HUMAN SERVICES) | 20-0006698 |
| 20-0006694 | OFFICE DEPOT | 8/14/2020 | $479.68 | COMPUTER ACCESSORIES AND SUPPLIES | 20-000669420-0006694 S |
| 20-0006691 | ESPARZA PEST CONTROL | 8/12/2020 | $750.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | |
| 20-0006688 | CT WALKER LLC | 8/12/2020 | $113.00 | HARDWARE AND RELATED ITEMS | 20-0006688 |
| 20-0006684 | DREAM RANCH OFFICE SUPPLIES | 8/11/2020 | $500.77 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 20-0006684 |
| 20-0006682 | ESPARZA PEST CONTROL | 8/11/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | |
| 20-0006677 | MONO MACHINES LLC | 8/10/2020 | $254.78 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000667720-0006677 S |
| 20-0006669 | DREAM RANCH OFFICE SUPPLIES | 8/10/2020 | $395.30 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 20-0006669 |
| 20-0006664 | AIRCOOL TECH ACT CORPORATION | 8/10/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006664 |
| 20-0006659 | LOWES COMPANIES INC | 8/10/2020 | $1,289.30 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006659 |
| 20-0006638 | MONO MACHINES LLC | 8/5/2020 | $330.25 | ABRASIVES | 20-000663820-0006638 S |
| 20-0006632 | P D MORRISON ENTERPRISES INC | 8/5/2020 | $257.20 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 20-000663220-0006632 S |
| 20-0006628 | PROTECTION ONE ALARM MONITORING INC | 8/5/2020 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0006628 |
| 20-0006626 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 8/4/2020 | $53.40 | OFFICE SUPPLIES, GENERAL | 20-000662620-0006626 S |
| 20-0006624 | EAST TEXAS ALARM INCORPORATED | 8/4/2020 | $65.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 20-0006624 |
| 20-0006615 | CONSUMERINFO.COM INC | 8/4/2020 | $1,052.50 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0006615 |
| 20-0006614 | VIA TECHNOLOGY LLC | 8/3/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006614 |
| 20-0006611 | HD SUPPLY FACILITIES MAINTENANCE LTD | 8/3/2020 | $189.18 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-000661120-0006611 S |
| 20-0006606 | LONGHORN OFFICE PRODUCTS INC | 7/31/2020 | $208.00 | JANITORIAL SUPPLIES, GENERAL LINE | 20-0006606 |
| 20-0006604 | MASEHO INC | 7/31/2020 | $172.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006604 |
| 20-0006599 | HD SUPPLY FACILITIES MAINTENANCE LTD | 7/31/2020 | $129.10 | ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES | 20-000659920-0006599 120-0006599 S |
| 20-0006578 | TOGETHER WE RISE CORPORATION | 7/30/2020 | $1,512.00 | AMUSEMENT, DECORATIONS, ENTERTAINMENT, GIFTS, TOYS, ETC. | 20-0006578 |
| 20-0006573 | JOHNSON CONTROLS FIRE PROTECTION LP | 7/30/2020 | $536.07 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0006573 |
| 20-0006569 | AHI ENTERPRISES LLC | 7/29/2020 | $307.50 | FURNITURE: OFFICE | 20-000656920-0006569 S |
| 20-0006550 | DENALI CONSTRUCTION SERVICES LP | 7/28/2020 | $850.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006550 |
| 20-0006548 | AIRCOOL TECH ACT CORPORATION | 7/28/2020 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006548 |