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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 |
|---|---|---|---|---|---|
| 21-0002306 | CONSUMERINFO.COM INC | 2/12/2021 | $947.25 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002306 |
| 21-0002304 | OFFICE DEPOT | 2/12/2021 | $165.40 | OFFICE SUPPLIES, GENERAL | 21-000230421-0002304 S |
| 21-0002300 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 2/12/2021 | $31.41 | ABRASIVES | 21-0002300 |
| 21-0002289 | HD SUPPLY FACILITIES MAINTENANCE LTD | 2/11/2021 | $133.94 | ABRASIVES | 21-000228921-0002289 S |
| 21-0002278 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 2/11/2021 | $20.49 | ABRASIVES | 21-0002278 |
| 21-0002275 | DREAM RANCH OFFICE SUPPLIES | 2/11/2021 | $80.00 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-0002275 |
| 21-0002270 | OFFICE DEPOT | 2/10/2021 | $144.40 | ABRASIVES | 21-000227021-0002270 S |
| 21-0002262 | GROWTH TRANSITIONS INC | 2/10/2021 | $4,950.00 | CONSULTING SERVICES | 21-0002262 |
| 21-0002260 | GRAINGER | 2/10/2021 | $242.42 | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 21-000226021-0002260 S |
| 21-0002259 | HOME DEPOT USA INC | 2/10/2021 | $62.12 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002259 |
| 21-0002248 | KNOWBILITY INC | 2/9/2021 | $299.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002248 |
| 21-0002244 | BAKER & TAYLOR LLC | 2/9/2021 | $103.04 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0002244 |
| 21-0002243 | BAKER & TAYLOR LLC | 2/9/2021 | $68.98 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0002243 |
| 21-0002240 | HD SUPPLY FACILITIES MAINTENANCE LTD | 2/9/2021 | $303.40 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000224021-0002240 S |
| 21-0002229 | COMMONWEALTH TRADING COMPANY INC | 2/8/2021 | $62.99 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0002229 |
| 21-0002224 | IMPACT FIRE SERVICES LLC | 2/8/2021 | $175.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002224 |
| 21-0002215 | IMPACT FIRE SERVICES LLC | 2/5/2021 | $550.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002215 |
| 21-0002209 | PB PARENT LLC | 2/5/2021 | $50.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002209 |
| 21-0002207 | POWERSOURCE ELECTRIC COMPANY INC | 2/5/2021 | $3,175.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 21-0002207 |
| 21-0002206 | OFFICE DEPOT | 2/4/2021 | $250.39 | OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES | 21-000220621-0002206 S |
| 21-0002203 | ANCHOR SAFETY INC | 2/4/2021 | $67.95 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0002203 |
| 21-0002197 | IARP TEXAS | 2/4/2021 | $60 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002197 |
| 21-0002195 | IARP TEXAS | 2/4/2021 | $300 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002195 |
| 21-0002188 | VARIDESK LLC | 2/3/2021 | $395.00 | FURNITURE: OFFICE | 21-0002188 |
| 21-0002178 | TOBII ASSISTIVE TECHNOLOGY INC | 2/3/2021 | $2,473.99 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 21-0002178 |
| 21-0002172 | DREAM RANCH OFFICE SUPPLIES | 2/2/2021 | $364.03 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0002172 |
| 21-0002164 | HD SUPPLY FACILITIES MAINTENANCE LTD | 2/2/2021 | $111.78 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 21-0002164 |
| 21-0002155 | TOBII ASSISTIVE TECHNOLOGY INC | 2/1/2021 | $4,947.98 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 21-000215521-0002155 1 |
| 21-0002153 | ESPARZA PEST CONTROL | 2/1/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002153 |
| 21-0002145 | COTHRON SAFE AND LOCK COMPANY INC | 1/29/2021 | $2,306.40 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002145 |
| 21-0002139 | BEEPSMART COMMUNICATIONS INC | 1/28/2021 | $128.60 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000213921-0002139 S |
| 21-0002138 | DREAM RANCH OFFICE SUPPLIES | 1/28/2021 | $366.19 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-0002138 |
| 21-0002131 | SP MARKETPLACE HOLDINGS INC | 1/28/2021 | $12,539.00 | DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE | 21-000213121-0002131 121-0002131 2 |
| 21-0002129 | SANIGLAZE HOUSTON LLC | 1/28/2021 | $6,393.24 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000212921-0002129 S |
| 21-0002100 | CDW GOVERNMENT INC | 1/27/2021 | $66.23 | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, | 21-0002100 |
| 21-0002089 | PROTECTION ONE ALARM MONITORING INC | 1/26/2021 | $500.00 | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 21-0002089 |
| 21-0002088 | DREAM RANCH OFFICE SUPPLIES | 1/26/2021 | $719.91 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0002088 |
| 21-0002081 | TOBII ASSISTIVE TECHNOLOGY INC | 1/26/2021 | $2,473.99 | COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED | 21-0002081 |
| 21-0002065 | JANET HASTY | 1/25/2021 | $975.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0002065 |
| 21-0002059 | AIRCOOL TECH ACT CORPORATION | 1/22/2021 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002059 |
| 21-0002058 | TEXAS AIRSYSTEMS INC | 1/22/2021 | $1,280.00 | PRODUCTION AND MANUFACTURING SERVICES | 21-0002058 |
| 21-0002052 | P D MORRISON ENTERPRISES INC | 1/22/2021 | $89.14 | OFFICE SUPPLIES, GENERAL | 21-0002052 |
| 21-0002046 | LIBERTY DATA PRODUCTS INC | 1/22/2021 | $41.15 | OFFICE SUPPLIES, GENERAL | 21-000204621-0002046 S |
| 21-0002036 | CITIBANK N A | 1/21/2021 | $390.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0002036 |
| 21-0002029 | STAPLES INC | 1/21/2021 | $12.80 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000202921-0002029 S |
| 21-0002000 | CITIBANK N A | 1/18/2021 | $63.95 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0002000 |
| 21-0001964 | APPLE COMPUTER INC | 1/14/2021 | $628.00 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0001964 |
| 21-0001949 | DREAM RANCH OFFICE SUPPLIES | 1/13/2021 | $29.25 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0001949 |
| 21-0001931 | ELECTRONIC DATA CARRIERS INC | 1/13/2021 | $5,052.15 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0001931 |
| 21-0001930 | AIRCOOL TECH ACT CORPORATION | 1/13/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001930 |
