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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 |
|---|---|---|---|---|---|
| 21-0001492 | HERITAGE TREE CARE LLC | 12/2/2020 | $1,975.00 | ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES | 21-0001492 |
| 21-0001486 | OFFICE DEPOT | 12/2/2020 | $161.94 | OFFICE SUPPLIES, GENERAL | 21-0001486 |
| 21-0001477 | DENALI CONSTRUCTION SERVICES LP | 12/1/2020 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001477 |
| 21-0001466 | LONGHORN OFFICE PRODUCTS INC | 11/30/2020 | $37.49 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-0001466 |
| 21-0001465 | A-RAM PLUMBING INC | 11/30/2020 | $945.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001465 |
| 21-0001439 | ESPARZA PEST CONTROL | 11/23/2020 | $487.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001439 |
| 21-0001420 | SID TOOL COMPANY INC | 11/20/2020 | $55.18 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000142021-0001420 S |
| 21-0001401 | CONSUMERINFO.COM INC | 11/19/2020 | $23.28 | FINANCIAL SERVICES | 21-0001401 |
| 21-0001396 | MONO MACHINES LLC | 11/19/2020 | $103.74 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000139621-0001396 S |
| 21-0001393 | WORKQUEST | 11/19/2020 | $162.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0001393 |
| 21-0001377 | JOSE D MORIN JR | 11/17/2020 | $2,109.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001377 |
| 21-0001372 | CONSUMERINFO.COM INC | 11/17/2020 | $46.56 | FINANCIAL SERVICES | 21-0001372 |
| 21-0001370 | EQUIPMENT DEPOT TEXAS INC | 11/17/2020 | $279.38 | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 21-0001370 |
| 21-0001359 | HD SUPPLY FACILITIES MAINTENANCE LTD | 11/16/2020 | $135.16 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000135921-0001359 S |
| 21-0001320 | WORKQUEST | 11/13/2020 | $1,032.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0001320 |
| 21-0001309 | PLURALSIGHT LLC | 11/12/2020 | $2,495.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0001309 |
| 21-0001237 | STAPLES PRINT SOLUTIONS | 11/5/2020 | $46.08 | SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES | 21-0001237 |
| 21-0001219 | LONGHORN OFFICE PRODUCTS INC | 11/4/2020 | $145.00 | FURNITURE: OFFICE | 21-0001219 |
| 21-0001196 | W WHITE AIR CONDITIONING CO | 11/3/2020 | $2,756.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001196 |
| 21-0001164 | YOUNG & PRATT INC | 10/29/2020 | $2,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001164 |
| 21-0001157 | KNIGHT SECURITY SYSTEMS LLC | 10/29/2020 | $4,500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0001157 |
| 21-0001138 | RICKMAN DIESEL ENTERPRISES INC | 10/27/2020 | $5,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T | 21-0001138 |
| 21-0001128 | DIVINE IMAGING INC | 10/26/2020 | $140.85 | JANITORIAL SUPPLIES, GENERAL LINE | 21-0001128 |
| 21-0001119 | OFFICE DEPOT | 10/26/2020 | $288.31 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0001119 |
| 21-0001116 | OFFICE DEPOT | 10/26/2020 | $353.59 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000111621-0001116 S |
| 21-0001111 | PROJECT MANAGEMENT INSTITUTE INC | 10/23/2020 | $164.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-000111121-0001111 1 |
| 21-0001108 | HD SUPPLY FACILITIES MAINTENANCE LTD | 11/2/2020 | $132.76 | JANITORIAL SUPPLIES, GENERAL LINE | 21-000110821-0001108 S |
| 21-0001107 | MONO MACHINES LLC | 11/2/2020 | $55.12 | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 21-000110721-0001107 S |
| 21-0001089 | CONSUMERINFO.COM INC | 10/21/2020 | $69.84 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | |
| 21-0001078 | CURRY INC | 10/20/2020 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | |
| 21-0001071 | AIRCOOL TECH ACT CORPORATION | 10/20/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001071 |
| 21-0001070 | RICKMAN DIESEL ENTERPRISES INC | 10/20/2020 | $5,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T | 21-0001070 |
| 21-0001047 | DREAM RANCH OFFICE SUPPLIES | 10/16/2020 | $28.64 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS | 21-000104721-0001047 S |
| 21-0001032 | RICKMAN DIESEL ENTERPRISES INC | 10/15/2020 | $5,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T | 21-0001032 |
| 21-0001030 | QUALITY CABLE INSTALLERS LLC | 10/15/2020 | $400.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001030 |
| 21-0001012 | CONSUMERINFO.COM INC | 10/14/2020 | $116.40 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-000101221-0001012 1 |
| 21-0001009 | CONSUMERINFO.COM INC | 10/13/2020 | $23.28 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-000100921-0001009 1 |
| 21-0001007 | GLASFLOSS INDUSTRIES LP | 10/13/2020 | $2,937.10 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 21-000100721-0001007 S |
| 21-0001006 | STEVE D PEREZ | 10/13/2020 | $80.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0001006 |
| 21-0000947 | STAPLES PRINT SOLUTIONS | 10/7/2020 | $59.60 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000094721-0000947 S |
| 21-0000946 | OFFICE DEPOT | 10/7/2020 | $337.07 | OFFICE SUPPLIES, GENERAL | 21-0000946 |
| 21-0000940 | KAHN AIR CONDITIONING & HEATING CO | 10/6/2020 | $1,557.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000940 |
| 21-0000932 | OFFICE DEPOT | 10/6/2020 | $1,124.85 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIES, MEDICAL | 21-0000932 |
| 21-0000926 | DELTA AIR CONDITIONING | 10/5/2020 | $3,520.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000926 |
| 21-0000920 | AMERICAN PRNTING HOUSE FOR THE BLIN | 10/5/2020 | $650.00 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0000920 |
| 21-0000915 | EVERY WOMANS SELF DEFENSE | 10/2/2020 | $1,200.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0000915 |
| 21-0000911 | ALL ELEMENTS HEATING & AIR LLC | 10/2/2020 | $1,080.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000911 |
| 21-0000903 | DELTA AIR CONDITIONING | 10/1/2020 | $1,408.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000903 |
| 21-0000902 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 10/1/2020 | $1,115.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000902 |
| 21-0000889 | AUSTIN FLAG AND FLAGPOLE INC | 9/30/2020 | $146.85 | ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT | 21-0000889 |
