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.
Contract ID |
Supplier Name | Subject | Max Amount | Procurement Number | Files |
|---|---|---|---|---|---|
| 00000000000000000011 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $34,426.56 | 00000000000000000011 C00000000000000000011 C1A00000000000000000011 C200000000000000000011 C300000000000000000011 C3A00000000000000000011 C400000000000000000011 C500000000000000000011 R1of200000000000000000011 R2of2 | |
| 00000000000000000015 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 00000000000000000015 C00000000000000000015 C100000000000000000015 P00000000000000000015 R1of400000000000000000015 R2of4 | |
| 00000000000000000016 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 00000000000000000016 C00000000000000000016 C100000000000000000016 R1of400000000000000000016 R2#400000000000000000016 R2of4 | |
| 00000000000000000109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | 00000000000000000109 C00000000000000000109 C1 | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C0417ADM005 R1of40417ADM005 R2of4 | |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 R1of2 | |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 1419ADM009 | COBOS DESIGN & CONSTRUCTION INC | Building Maintenance/Repair | $23,685.00 | 3201900207 | 1419ADM009 C1419ADM009 P1419ADM009 R |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 2919ADM002 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Information Technology (Administrative) | $44,804.52 | 3201900118 | 2919ADM002 C2919ADM002 C1 |
| 2919CPM033 | 2911 EVENTS LLC | Conference, Media, Meeting and Planning | $16,343.50 | 3202000098 | 2919CPM033 C |
| 2920CPM001 | HOLIDAY PACIFIC PARTNERS | Conference, Media, Meeting and Planning | $4,000.00 | 2920CPM001 A12920CPM001 C | |
| 3019VRS349 | CUSTOMER RESEARCH INTERNATIONAL INC | Other Administrative | $4,550.00 | 3202000005 | 3019VRS349 C |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 3117ADM015 | CINTAS CORPORATION #86 | Services-Other (Janitorial, Pest, Security) | $7,315.96 | 3117ADM015 C3117ADM015 R2of43117ADM015 R3of43117ADM015 R4of4 | |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $25,020.80 | 3117ADM018 C3117ADM018 C13117ADM018 C2 | |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 C2 | |
| 3118ADM014 | POWER VAC AMERICA INC | Building Maintenance/Repair | $28,504.12 | 3201800136 | 3118ADM014 C3118ADM014 CD3118ADM014 P3118ADM014 P13118ADM014 P2 |
| 3119ADM001 | ROCKET SOFTWARE INC | Software/Maintenance | $44,919.84 | 3119ADM001 C | |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 3119ADM019 | TRI RECYCLING INC | CCRC Maintenance/Service | $9,680.00 | 3201900087 | 3119ADM019 C3119ADM019 P3119ADM019 P13119ADM019 P23119ADM019 P33119ADM019 P43119ADM019 P53119ADM019 PE3119ADM019 PO1 |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3119ADM046 | MARATHON RESOURCE MANAGEMENT GROUP LLC | Services-Other (Janitorial, Pest, Security) | $17,723.00 | 3201900074 | 3119ADM046 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 R1of3 |
| 3119ADM060 | JACK W JENSEN | CCRC Maintenance/Service | $8,850.00 | 3201900043 | 3119ADM060 C3119ADM060 C13119ADM060 P |
| 3119ADM061 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $16,693.00 | 3119ADM061 C | |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security) | $9,985.96 | 3201900067 | 3119ADM065 C |
| 3119ADM066 | CINTAS CORPORATION #86 | Non-Consumable Office Supplies | $22,443.98 | 3201900080 | 3119ADM066 C3119ADM066 P3119ADM066 P13119ADM066 P2 |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 R1of3 |
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $40,329.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3119ADM077 | ARBER INC | Services-Other (Janitorial, Pest, Security) | $26,775.00 | 3201900171 | 3119ADM077 A13119ADM077 C3119ADM077 P |
| 3119CPM006 | HILTON GARDEN INN AND CONVENTION CENTER | Conference, Media, Meeting and Planning | $24,783.27 | 3201900196 | 3119CPM006 C |
| 3119ITC002 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $20,381.51 | 3201900133 | 3119ITC002 C |
| 3119ITC006 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $16,646.00 | 3201900134 | 3119ITC006 C3119ITC006 P13119ITC006 P23119ITC006 P33119ITC006 P43119ITC006 P5 |
| 3119ITC014 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,819.68 | 3201900164 | 3119ITC014 C3119ITC014 P1 |
| 3119ITC021 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3201900184 | 3119ITC021 C |
| 3119ITC024 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $26,176.58 | 3201900187 | 3119ITC024 C |
| 3119ITC033 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,679.72 | 3201900200 | 3119ITC033 C |
| 3119ITC036 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3201900204 | 3119ITC036 C |
| 3119ITC037 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $23,258.71 | 3201900206 | 3119ITC037 C |
| 3119ITC040 | CDW GOVERNMENT INC | Software/Maintenance | $22,297.70 | 3201900210 | 3119ITC040 C |
| 3119ITC042 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,672.80 | 3202000049 | 3119ITC042 C3119ITC042 P3119ITC042 P1 |
| 3119ITC044 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3201900214 | 3119ITC044 C3119ITC044 P3119ITC044 P1 |
| 3119ITC045 | CRITICAL START INC | Software/Maintenance | $31,430.34 | 3201900216 | 3119ITC045 C |
| 3119ITC050 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $48,847.36 | 3201900084 | 3119ITC050 C |
| 3119ITC051 | SOFTCHALK LLC | Staff Training | $31,300.00 | 3201900223 | 3119ITC051 C |
| 3119ITC052 | GTS TECHNOLOGY SOLUTIONS INC | Information Technology (Administrative) | $49,492.71 | 3201900224 | 3119ITC052 C |
| 3120ADM001 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.00 | 3202000024 | 3120ADM001 C3120ADM001 P3120ADM001 P1 |
| 3120ADM008 | DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN | Services-Other (Janitorial, Pest, Security) | $2,250.00 | 3202000051 | 3120ADM008 C |
| 3120ADM014 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $25,000.00 | 3202000086 | 3120ADM014 C |