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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.texas.gov. Please allow up to 3 days for us to respond.
Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0002604 | CITIBANK N A | 3/10/2021 | $221.85 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002604 |
| 21-0002603 | ACE MART RESTAURANT SUPPLY COMPANY | 3/10/2021 | $3,709.57 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0002603 |
| 21-0002600 | OFFICE DEPOT | 3/10/2021 | $39.98 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0002600 |
| 21-0002599 | IMPACT FIRE SERVICES LLC | 3/10/2021 | $395.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002599 |
| 21-0002591 | SID TOOL COMPANY INC | 3/9/2021 | $468.20 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0002591 |
| 21-0002589 | ARMSTRONG TRANSPORTATION SERVICES | 3/9/2021 | $2,800.00 | FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL | 21-0002589 |
| 21-0002587 | PASCO BROKERAGE INC | 3/9/2021 | $5,900.00 | REFRIGERATION EQUIPMENT AND ACCESSORIES | 21-000258721-0002587 S |
| 21-0002583 | OFFICE DEPOT | 3/9/2021 | $299.29 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000258321-0002583 S |
| 21-0002576 | OFFICE DEPOT | 3/9/2021 | $119.99 | FURNITURE: OFFICE | 21-0002576 |
| 21-0002564 | HD SUPPLY FACILITIES MAINTENANCE LTD | 3/8/2021 | $87.42 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000256421-0002564 S |
| 21-0002563 | HD SUPPLY FACILITIES MAINTENANCE LTD | 3/8/2021 | $1,154.04 | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SU | 21-0002563 |
| 21-0002554 | 1099 EXPRESS COM INC | 3/5/2021 | $1,205.50 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 21-0002554 |
| 21-0002547 | WORKQUEST | 3/5/2021 | $5,040.20 | OFFICE SUPPLIES, GENERAL | 21-000254721-0002547 S |
| 21-0002536 | STAPLES PRINT SOLUTIONS | 3/4/2021 | $27.60 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-000253621-0002536 S |
| 21-0002533 | MONO MACHINES LLC | 3/4/2021 | $1,011.90 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000253321-0002533 S |
| 21-0002530 | GREG'S OVERHEAD DOOR SERVICES INC | 3/4/2021 | $300.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002530 |
| 21-0002526 | CVK ENTERPRISES INC | 3/4/2021 | $8,962.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-000252621-0002526 S |
| 21-0002525 | OFFICE DEPOT | 3/3/2021 | $299.64 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000252521-0002525 S |
| 21-0002517 | MAXI AIDS INC | 3/3/2021 | $318.00 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0002517 |
| 21-0002515 | HD SUPPLY FACILITIES MAINTENANCE LTD | 3/3/2021 | $840.00 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 21-000251521-0002515 121-0002515 S |
| 21-0002510 | CURRY INC | 3/3/2021 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002510 |
| 21-0002505 | CONSUMERINFO.COM INC | 3/2/2021 | $23.28 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002505 |
| 21-0002502 | HD SUPPLY FACILITIES MAINTENANCE LTD | 3/2/2021 | $130.88 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000250221-0002502 S |
| 21-0002500 | GARRATT CALLAHAN COMPANY | 3/2/2021 | $250.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0002500 |
| 21-0002497 | OFFICE DEPOT | 3/2/2021 | $179.96 | COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO | 21-0002497 |
| 21-0002494 | PUEBLO HOTEL SUPPLY | 3/2/2021 | $8,106.56 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-000249421-0002494 S |
| 21-0002492 | MONO MACHINES LLC | 3/2/2021 | $136.16 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-0002492 |
| 21-0002485 | NATIONAL BUSINESS FURNITURE LLC | 3/2/2021 | $3,068.27 | FURNITURE: OFFICE | 21-0002485 |
| 21-0002481 | INTERNATIONAL DEVELOPMENT AND PLANNING | 3/1/2021 | $6,000.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0002481 |
| 21-0002472 | STAPLES PRINT SOLUTIONS | 3/1/2021 | $689.50 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0002472 |
| 21-0002469 | CVK ENTERPRISES INC | 3/1/2021 | $5,174.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0002469 |
| 21-0002468 | CVK ENTERPRISES INC | 3/1/2021 | $650 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-000246821-0002468 S |
| 21-0002444 | ALAN YODER ENTERPRISES | 2/26/2021 | $340.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002444 |
| 21-0002442 | WORKQUEST | 2/26/2021 | $305.27 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000244221-0002442 S |
| 21-0002440 | AIR STREAM HEATING & AIR-CONDITIONING CO | 2/26/2021 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002440 |
| 21-0002412 | DREAM RANCH OFFICE SUPPLIES | 2/24/2021 | $441.58 | FURNITURE: OFFICE | 21-0002412 |
| 21-0002404 | HD SUPPLY FACILITIES MAINTENANCE LTD | 2/24/2021 | $60.78 | OFFICE SUPPLIES, GENERAL | 21-000240421-0002404 S |
| 21-0002396 | ENVISION | 2/23/2021 | $190.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002396 |
| 21-0002394 | FASTENAL COMPANY | 2/23/2021 | $214.90 | TELEVISION EQUIPMENT AND ACCESSORIES | 21-000239421-0002394 S |
| 21-0002390 | 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY | 2/23/2021 | $7,562.80 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-000239021-0002390 S |
| 21-0002385 | TARI INC | 2/23/2021 | $4,207.69 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-000238521-0002385 S |
| 21-0002379 | GRAYSON PRO-TECH INC | 2/23/2021 | $500.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0002379 |
| 21-0002372 | SIGMA SURVEILLANCE INC | 2/23/2021 | $625.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002372 |
| 21-0002368 | NOE LUEVANO | 2/23/2021 | $51.00 | FINANCIAL SERVICES | 21-0002368 |
| 21-0002366 | COUNTERSCAPES INC | 2/23/2021 | $75.00 | MARKERS, PLAQUES AND TRAFFIC CONTROL DEVICES | 21-0002366 |
| 21-0002336 | CITIBANK N A | 2/18/2021 | $122.97 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-000233621-0002336 1 |
| 21-0002323 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE | 2/17/2021 | $1,246.28 | COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO | 21-0002323 |
| 21-0002320 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 2/17/2021 | $340.95 | ART OBJECTS | 21-0002320 |
| 21-0002310 | NATIONAL FEDERATION OF THE BLIND | 2/16/2021 | $793.29 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0002310 |
| 21-0002307 | MAXI AIDS INC | 2/16/2021 | $1,326.00 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0002307 |
