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 PDFPDF 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 Amountsort descending Procurement Number Files
3117ADM019 TRANE US INC Equipment Maintenance $11,830.00 3117ADM019 C

3117ADM019 C1

3117ADM019 C2
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3119ITC044 MORROW CONSULTING LLC Software/Maintenance $14,000.00 3201900214 3119ITC044 C

3119ITC044 P

3119ITC044 P1
3119ITC042 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,672.80 3202000049 3119ITC042 C

3119ITC042 P

3119ITC042 P1
3119ITC033 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,679.72 3201900200 3119ITC033 C
3120ITC011 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,976.00 3202000076 3120ITC011 C
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3120ITC002 DLT SOLUTIONS LLC Software/Maintenance $16,255.43 3202000050 3120ITC002 C
3119ITC006 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $16,646.00 3201900134 3119ITC006 C

3119ITC006 P1

3119ITC006 P2

3119ITC006 P3

3119ITC006 P4

3119ITC006 P5
3120ITC033 FAIRFAX IMAGING INC Equipment/Hardware $16,758.00 3201800056 3120ITC033 C

3120ITC033 P

3120ITC033 P1

3120ITC033 P2

3120ITC033 P3
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3120ADM057 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3120ADM057 C
3120ITC003 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $17,405.00 3202000052 3120ITC003 C
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
3120ADM020 WORKQUEST Services-Other (Janitorial, Pest, Security) $18,203.40 3120ADM020 C
3120ADM056 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $18,475.52 3202000185 3120ADM056 C
2818ADM001 M & RS ELITE JANITORIAL SOLUTIONS Services-Other (Janitorial, Pest, Security) $18,775.32 3201800066 2818ADM001 C

2818ADM001 C1

2818ADM001 C2

2818ADM001 P

2818ADM001 R1

2818ADM001 R1of1

2818ADM001 R1of2
3120ADM054 INTERNATIONAL DEVELOPMENT AND PLANNING Staff Training $19,400.00 3202000180 3120ADM054 C

3120ADM054 P1

3120ADM054 PL
2919CPM033 2911 EVENTS LLC Conference, Media, Meeting and Planning $19,612.20 3202000098 2919CPM033 C

2919CPM033 C1

2919CPM033 C2

2919CPM033 P
3120ADM039 YORK CAREER DEVELOPMENT INC Staff Training $19,999.80 3202000123 3120ADM039 C

3120ADM039 P

3120ADM039 P2
3120ADM008 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN Services-Other (Janitorial, Pest, Security) $2,250.00 3202000051 3120ADM008 C
3119ITC002 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $20,381.51 3201900133 3119ITC002 C
3119ITC021 WOLTERS KLUWER FINANCIAL SERVICES INC Information Technology (Administrative) $20,672.72 3201900184 3119ITC021 C
3119ITC036 KUDELSKI SECURITY INC Software/Maintenance $20,786.24 3201900204 3119ITC036 C
3120ITC029 WEST PUBLISHING CORPORATION Software/Maintenance $20,935.78 3202000163 3120ITC029 C
3120ADM052 MOVE SOLUTIONS DALLAS LTD Building Maintenance/Repair $22,054.89 3202000165 3120ADM052 C1

3120ADM052 C2
3119ITC040 CDW GOVERNMENT INC Software/Maintenance $22,297.70 3201900210 3119ITC040 C
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3119ITC037 FREEIT DATA SOLUTIONS INC Software/Maintenance $23,258.71 3201900206 3119ITC037 C
1419ADM007 COBOS DESIGN & CONSTRUCTION INC Building Maintenance/Repair $23,985.00 3201900202 1419ADM007 C

1419ADM007 P
3120ITC025 TRADESHOW MULTIMEDIA INC Software/Maintenance $24,000.00 3202000138 3120ITC025 C
3119ADM075 TRANE US INC Equipment Maintenance $24,508.00 3119ADM075 C

3119ADM075 C1
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P
3120ADM001 SEGOVIA PRODUCE COMPANY INC Other Consumer Services $24,999.00 3202000024 3120ADM001 C

3120ADM001 P

3120ADM001 P1
3120ADM014 EXPERIAN INFORMATION SOLUTIONS INC Other Administrative $25,000.00 3202000086 3120ADM014 C
3117ADM018 TRANE US INC Equipment Maintenance $25,020.80 3117ADM018 C

3117ADM018 C1

3117ADM018 C2
3120ADM055 NATIONAL ASSOCIATION OF STATE WORKFORCE Employment Services $26,000.00 3202000186 3120ADM055 C

3120ADM055 P1

3120ADM055 P2
3119ITC024 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Information Technology (Administrative) $26,176.58 3201900187 3119ITC024 C
3120ITC005 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $26,433.18 3202000059 3120ITC005 C
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3120ADM036 MCCOY-ROCKFORD INC Other Administrative $27,691.14 3202000118 3120ADM036 C

3120ADM036 C1

3120ADM036 C2
0418ADM001 TOLDEN FINNEY Services-Other (Janitorial, Pest, Security) $27,855.56 0418ADM001 C

0418ADM001 R1

0418ADM001 R1of2
3120ITC001 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $28,340.00 3202000036 3120ITC001 C
3120ADM022 WORKQUEST Services-Other (Janitorial, Pest, Security) $28,591.44 3120ADM022 C
00000000000000000016 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,100.34 00000000000000000016 C

00000000000000000016 C1

00000000000000000016 R1of4

00000000000000000016 R2#4

00000000000000000016 R2of4
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
00000000000000000109 D & N SERVICES INC Services-Other (Janitorial, Pest, Security) $3,760.00 00000000000000000109 C

00000000000000000109 C1
3120ADM041 UNION INSURANCE GROUP INC Employment Services $30,000.00 3202000111 3120ADM041 C

3120ADM041 P

3120ADM041 P1
3120ITC006 COLUMM TECHNOLOGIES INC Software/Maintenance $31,203.61 3202000060 3120ITC006 C

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