Contracts
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 C 00000000000000000011 C1A 00000000000000000011 C2 00000000000000000011 C3 00000000000000000011 C3A 00000000000000000011 C4 00000000000000000011 C5 00000000000000000011 R1of2 00000000000000000011 R2of2 | |
| 00000000000000000015 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 00000000000000000015 C 00000000000000000015 C1 00000000000000000015 P 00000000000000000015 R1of4 00000000000000000015 R2of4 | |
| 00000000000000000016 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 00000000000000000016 C 00000000000000000016 C1 00000000000000000016 R1of4 00000000000000000016 R2#4 00000000000000000016 R2of4 | |
| 0319ADM002 | MCCOY-ROCKFORD INC | Furniture | $31,673.94 | 0319ADM002 C 0319ADM002 C1 | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C 0417ADM005 R1of4 0417ADM005 R2of4 | |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C 0418ADM001 R1 0418ADM001 R1of2 | |
| 0517ADM003 | WCD ENTERPRISES LLC | Services-Other (Janitorial, Pest, Security) | $22,774.00 | 0517ADM003 C 0517ADM003 C1 0517ADM003 P 0517ADM003 P3 0517ADM003 R1 0517ADM003 R1of1 0517ADM003_P2 | |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $10,659.60 | 3202000061 | |
| 0718ADM001 | ENCORE COMMERCIAL SERVICES INC | Services-Other (Janitorial, Pest, Security) | $21,402.22 | 0718ADM001 C 0718ADM001 C1 0718ADM001 P 0718ADM001 R1of1 | |
| 1419ADM007 | COBOS DESIGN & CONSTRUCTION INC | Building Maintenance/Repair | $23,470.00 | 3201900202 | 1419ADM007 C 1419ADM007 P |
| 1717ADM002 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,487.60 | 1717ADM002 C 1717ADM002 R1of4 1717ADM002 R2of4 | |
| 1717ADM003 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $36,628.12 | 1717ADM003 C 1717ADM003 R1of4 1717ADM003 R2of4 | |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C 2818ADM001 P 2818ADM001 R1 2818ADM001 R1of1 2818ADM001 R1of2 |
| 3018VRS055 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.99 | 3201800001 | 3018VRS055 C 3018VRS055 P 3018VRS055 P1 3018VRS055 R1 3018VRS055 R1of1 |
| 3019VRS375 | LIFE ESSENTIALS INC | Vehicle Modification | $40,500.00 | 3201900192 | 3019VRS375 P1 3019VRS375 P2 |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C 3113ADM003 P 3113ADM003 P1 3113ADM003 P2 3113ADM003 P3 3113ADM003 POC |
| 3117ADM015 | CINTAS CORPORATION #86 | Services-Other (Janitorial, Pest, Security) | $6,968.00 | 3117ADM015 C 3117ADM015 R2of4 3117ADM015 R3of4 3117ADM015 R4of4 | |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $12,510.40 | 3117ADM018 C 3117ADM018 C1 3117ADM018 C2 | |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $5,915.00 | 3117ADM019 C 3117ADM019 C1 3117ADM019 C2 | |
| 3118ADM014 | POWER VAC AMERICA INC | Building Maintenance/Repair | $28,504.12 | 3201800136 | 3118ADM014 C 3118ADM014 CD 3118ADM014 P 3118ADM014 P1 3118ADM014 P2 |
| 3118ADM023 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $16,577.00 | 3118ADM023 C | |
| 3118ADM024 | GTS TECHNOLOGY SOLUTIONS INC | Software/Maintenance | $25,966.88 | 3118ADM024 C 3118ADM024 DIR C 3118ADM024 R1 | |
| 3119ADM001 | ROCKET SOFTWARE INC | Software/Maintenance | $22,182.64 | 3119ADM001 C | |
| 3119ADM004 | DLT SOLUTIONS LLC | Software/Maintenance | $14,108.38 | 3119ADM004 A1 3119ADM004 A2 3119ADM004 A3 3119ADM004 C | |
| 3119ADM005 | AMERICAN PSYCHIATRIC ASSOCATION | Software/Maintenance | $18,348.00 | 3119ADM005 C | |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C 3119ADM009 C1 3119ADM009 P |
| 3119ADM018 | ENTECH SALES & SRVC INC | Building Maintenance/Repair | $6,072.00 | 3201900061 | 3119ADM018 A1 3119ADM018 C 3119ADM018 C1 3119ADM018 P 3119ADM018 P1 3119ADM018 P2 3119ADM018 P3 3119ADM018 P4 3119ADM018 P5 3119ADM018 P6 |
| 3119ADM019 | TRI RECYCLING INC | CCRC Maintenance/Service | $9,680.00 | 3201900087 | 3119ADM019 C 3119ADM019 P 3119ADM019 P1 3119ADM019 P2 3119ADM019 P3 3119ADM019 P4 3119ADM019 P5 3119ADM019 PE 3119ADM019 PO1 |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $6,500.00 | 3201900044 | 3119ADM027 C 3119ADM027 P 3119ADM027 P1 3119ADM027 P2 3119ADM027 R1of1 |
| 3119ADM046 | MARATHON RESOURCE MANAGEMENT GROUP LLC | Services-Other (Janitorial, Pest, Security) | $17,723.00 | 3201900074 | 3119ADM046 C 3119ADM046 P 3119ADM046 P1 3119ADM046 P2 3119ADM046 P3 3119ADM046 P4 3119ADM046 R1of3 |
| 3119ADM048 | TEXAS ROOFING CO LP | Building Maintenance/Repair | $18,935.00 | 3201900116 | 3119ADM048 C 3119ADM048 P |
| 3119ADM061 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $16,693.00 | 3119ADM061 C | |
| 3119ADM062 | ORACLE ELEVATOR COMPANY | Services-Other (Janitorial, Pest, Security) | $25,524.00 | 3201900006 | 3119ADM062 C 3119ADM062 P |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security) | $9,985.96 | 3201900067 | 3119ADM065 C |
| 3119ADM066 | CINTAS CORPORATION #86 | Non-Consumable Office Supplies | $10,600.30 | 3201900080 | 3119ADM066 C 3119ADM066 P 3119ADM066 P1 3119ADM066 P2 |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C 3119ADM068 P 3119ADM068 P1 3119ADM068 R1of3 |
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $40,329.54 | 3119ADM070 A 3119ADM070 C 3119ADM070 C1 3119ADM070 Q | |
| 3119ADM074 | MCCOY-ROCKFORD INC | Furniture | $41,188.85 | ||
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $12,254.00 | 3119ADM075 C 3119ADM075 C1 | |
| 3119ADM076 | COBOS DESIGN & CONSTRUCTION INC | Building Maintenance/Repair | $23,170.00 | 3201900189 | 3119ADM076 C 3119ADM076 P |
| 3119ADM077 | ARBER INC | Services-Other (Janitorial, Pest, Security) | $26,775.00 | 3201900171 | |
| 3119ADM079 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $24,963.36 | 3119ADM079 C 3119ADM079 C1 | |
| 3119ADM080 | MCCOY-ROCKFORD INC | Furniture | $19,916.30 | 3119ADM080 C 3119ADM080 C1 3119ADM080 C2 3119ADM080 C4 3119ADM080 C5 | |
| 3119ADM085 | MCCOY-ROCKFORD INC | Furniture | $16,784.00 | 3201900211 | 3119ADM085 C 3119ADM085 C1 |
| 3119CPM002 | AAV-ATHANS AUDIO VISUAL LLC | Conference, Media, Meeting and Planning | $17,000.00 | 3201900129 | 3119CPM002 C 3119CPM002 P |
| 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 C 3119ITC006 P1 3119ITC006 P2 3119ITC006 P3 3119ITC006 P4 3119ITC006 P5 |
| 3119ITC007 | P & C COMMUNICATIONS | Equipment Maintenance | $31,068.00 | 3201900138 | 3119ITC007 C 3119ITC007 P1 3119ITC007 P2 |
| 3119ITC011 | PRECISION BYTES LLC | Equipment Maintenance | $15,724.45 | 3201900154 | 3119ITC011 C |
| 3119ITC012 | THE IQ BUSINESS GROUP INC | Equipment Maintenance | $49,591.00 | 3201900099 | 3119ITC012 C |