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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 |
|---|---|---|---|---|---|
| 21-0001927 | HD SUPPLY FACILITIES MAINTENANCE LTD | 1/12/2021 | $3,230.40 | FURNITURE: OFFICE | 21-0001927 |
| 21-0001911 | HD SUPPLY FACILITIES MAINTENANCE LTD | 1/12/2021 | $139.03 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 21-000191121-0001911 S |
| 21-0001902 | STAR PROFESSIONAL CLEANING INC | 1/11/2021 | $4,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000190221-0001902 1 |
| 21-0001894 | ALPHA AND OMEGA CLEANING SERVICES LLC | 1/8/2021 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | |
| 21-0001890 | BEEPSMART COMMUNICATIONS INC | 1/8/2021 | $77.16 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000189021-0001890 S |
| 21-0001888 | MICHAEL ESPINOZA | 1/8/2021 | $210.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0001888 |
| 21-0001878 | AIRCOOL TECH ACT CORPORATION | 1/7/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001878 |
| 21-0001872 | VIA TECHNOLOGY LLC | 1/6/2021 | $500 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001872 |
| 21-0001871 | EDUCATE 360 LLC | 1/6/2021 | $1,995.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0001871 |
| 21-0001864 | TOTAL SECURITY CORPORATION | 1/6/2021 | $1,110.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001864 |
| 21-0001862 | LIBERTY DATA PRODUCTS INC | 1/6/2021 | $195.08 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0001862 |
| 21-0001857 | BELLS PROMOTIONAL PRODUCTS INC | 1/5/2021 | $600.00 | PRINTING AND TYPESETTING SERVICES | 21-0001857 |
| 21-0001819 | RED WING SHOE STORE | 12/31/2020 | $2,400.00 | SHOES AND BOOTS | 21-0001819 |
| 21-0001815 | HJD CAPITAL ELECTRIC INC | 12/31/2020 | $1,653.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 21-0001815 |
| 21-0001805 | KAHN AIR CONDITIONING & HEATING CO | 12/30/2020 | $1,200.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001805 |
| 21-0001795 | HD SUPPLY FACILITIES MAINTENANCE LTD | 12/29/2020 | $53.10 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000179521-0001795 S |
| 21-0001772 | FASTENAL COMPANY | 12/28/2020 | $21.32 | ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE | 21-000177221-0001772 S |
| 21-0001768 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 12/28/2020 | $23.52 | HARDWARE AND RELATED ITEMS | 21-000176821-0001768 S |
| 21-0001720 | OFFICE DEPOT | 12/21/2020 | $43.93 | OFFICE SUPPLIES, GENERAL | 21-0001720 |
| 21-0001718 | WORKQUEST | 12/21/2020 | $522.73 | OFFICE SUPPLIES, GENERAL | 21-000171821-0001718 S |
| 21-0001716 | OFFICE DEPOT | 12/21/2020 | $155.84 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-000171621-0001716 S |
| 21-0001715 | AVS SERVICES LTD | 12/21/2020 | $4,775.00 | CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL | 21-0001715 |
| 21-0001694 | M & RS ELITE JANITORIAL SOLUTIONS | 12/17/2020 | $4,000.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001694 |
| 21-0001689 | VARI SALES CORPORATION | 12/17/2020 | $738.00 | FURNITURE: OFFICE | 21-000168921-0001689 S |
| 21-0001684 | SANIGLAZE HOUSTON LLC | 12/17/2020 | $10,118.25 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000168421-0001684 S |
| 21-0001683 | FASTENAL COMPANY | 12/17/2020 | $11.72 | ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE | 21-000168321-0001683 S |
| 21-0001666 | OFFICE DEPOT | 12/16/2020 | $104.82 | OFFICE SUPPLIES, GENERAL | 21-000166621-0001666 S |
| 21-0001662 | STAPLES PRINT SOLUTIONS | 12/16/2020 | $33.95 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000166221-0001662 S |
| 21-0001657 | TAYLOR DISTRIBUTION GROUP LLC | 12/16/2020 | $107.73 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000165721-0001657 S |
| 21-0001653 | MELY'S JANITORIAL SERVICES LLC | 12/16/2020 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001653 |
| 21-0001652 | THE SAFEGUARD SYSTEM INC | 12/16/2020 | $125.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001652 |
| 21-0001645 | ALPHA AND OMEGA CLEANING SERVICES LLC | 12/15/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001645 |
| 21-0001639 | 1099 EXPRESS COM INC | 12/15/2020 | $4,338.00 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 21-0001639 |
| 21-0001632 | ACE MART RESTAURANT SUPPLY COMPANY | 12/15/2020 | $3,998.42 | REFRIGERATION EQUIPMENT AND ACCESSORIES | 21-0001632 |
| 21-0001627 | MELY'S JANITORIAL SERVICES LLC | 12/14/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001627 |
| 21-0001607 | OFFICE DEPOT | 12/14/2020 | $79.16 | OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. | 21-000160721-0001607 S |
| 21-0001597 | BRENDA S CONLEY-BATTS | 12/10/2020 | $234.00 | EDUCATIONAL AND TRAINING SERVICES | 21-0001597 |
| 21-0001592 | OFFICE DEPOT | 12/10/2020 | $375.06 | PAPER AND PLASTIC PRODUCTS, DISPOSABLE | 21-0001592 |
| 21-0001587 | SIGMA SURVEILLANCE INC | 12/10/2020 | $625.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001587 |
| 21-0001565 | OFFICE DEPOT | 12/8/2020 | $386.94 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-0001565 |
| 21-0001562 | OFFICE DEPOT | 12/7/2020 | $93.59 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-000156221-0001562 S |
| 21-0001554 | CONSUMERINFO.COM INC | 12/7/2020 | $23.28 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001554 |
| 21-0001537 | DREAM RANCH OFFICE SUPPLIES | 12/7/2020 | $575.27 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0001537 |
| 21-0001535 | MONO MACHINES LLC | 12/7/2020 | $750.00 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000153521-0001535 S |
| 21-0001523 | HD SUPPLY FACILITIES MAINTENANCE LTD | 12/4/2020 | $55.04 | CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) | 21-000152321-0001523 S |
| 21-0001521 | STAPLES PRINT SOLUTIONS | 12/4/2020 | $62.66 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000152121-0001521 S |
| 21-0001508 | OFFICE DEPOT | 12/3/2020 | $651.80 | OFFICE SUPPLIES, GENERAL | 21-0001508 |
| 21-0001502 | CONSUMERINFO.COM INC | 12/2/2020 | $46.56 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001502 |
| 21-0001498 | P D MORRISON ENTERPRISES INC | 12/2/2020 | $37.53 | OFFICE SUPPLIES, GENERAL | 21-0001498 |
| 21-0001494 | ULINE INC | 12/2/2020 | $2,278.91 | HARDWARE AND RELATED ITEMS | 21-0001494 |
