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 |
|---|---|---|---|---|---|
| 3120ADM097 | CONVERGEONE INC | Other Administrative | $10,000.00 | 3202000248 | 3120ADM097 C |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 C2 | |
| 3120ADM046 | THE BRANDT COMPANIES LLC | Building Maintenance/Repair | $12,012.00 | 3202000105 | 3120ADM046 C3120ADM046 P3120ADM046 P1 |
| 3120ITC060 | STELLARIS TECHNOLOGIES PRIVATE LIMITED | Equipment/Hardware | $12,800.00 | 3202000278 | 3120ITC060 C3120ITC060 L |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3120ADM095 | ROLLINS INC | Building Maintenance/Repair | $13,360.00 | 3202000244 | 3120ADM095 C3120ADM095 C1 |
| 3120ADM120 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3202000212 | 3120ADM120 C |
| 3120ADM137 | JACK G DIAL PH D | Rehabilitation Supplies/Adaptive Aids | $14,480.00 | 3202000308 | 3120ADM137 C |
| 3119ITC042 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,672.80 | 3202000049 | 3119ITC042 C3119ITC042 P3119ITC042 P1 |
| 3119ITC033 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,679.72 | 3201900200 | 3119ITC033 C |
| 3120ADM132 | COFFEE TRADERS INC | BET Vending Equipment (Business Enterprises of Texas) | $14,968.00 | 3202000305 | 3120ADM132 C |
| 3120ITC011 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,976.00 | 3202000076 | 3120ITC011 C |
| 3120ITC050 | SYSTEM 76 INC | Information Technology (Administrative) | $15,000.00 | 3202000250 | 3120ITC050 C |
| 2915ADM003 | WASTE MANAGEMENT OF TEXAS INC | Waste Disposal | $15,191.88 | 3201500002 | 2915ADM003 C2915ADM003 C12915ADM003 P |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 3120ITC002 | DLT SOLUTIONS LLC | Software/Maintenance | $16,255.43 | 3202000050 | 3120ITC002 C |
| 3120ADM070 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $16,600.00 | 3120ADM070 C | |
| 3120ADM074 | PACER SERVICE CENTER | Other Administrative | $16,604.00 | 3120ADM074 C | |
| 3120ITC033 | FAIRFAX IMAGING INC | Equipment/Hardware | $16,758.00 | 3201800056 | 3120ITC033 C3120ITC033 P3120ITC033 P13120ITC033 P23120ITC033 P3 |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 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 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 R1of3 |
| 0520ADM003 | MOVE SOLUTIONS DALLAS LTD | Other Administrative | $17000.00 | 0520ADM003 C0520ADM003 C10520ADM003 C2 | |
| 3120ADM020 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $18,203.40 | 3120ADM020 C | |
| 3120ADM138 | SANIGLAZE HOUSTON LLC | CCRC Maintenance/Service | $18,548.40 | 3202000301 | 3120ADM138 C3120ADM138 C1 |
| 3117ADM001 | WEST PUBLISHING CORPORATION | Other Administrative | $18,559.29 | 3117ADM001 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 C8 | |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 3120ADM076 | WORKQUEST | Other Administrative | $18,800.00 | 3120ADM076 C | |
| 3120ADM066 | SUPPLEMENTAL LEARNING SERVICES LLC | Other Administrative | $18,900.00 | 3120ADM066 C | |
| 3120ADM084 | SUPPLEMENTAL LEARNING SERVICES LLC | Interpreter & Related Services (Adm and Client Services) | $18,900.00 | 3120ADM084 C3120ADM084 C1 | |
| 3120ADM154 | MCCOY-ROCKFORD INC | Furniture | $19,314.47 | 3120ADM154 C | |
| 3119ITC031 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $19,640.25 | 3201900198 | 3119ITC031 A23119ITC031 C3119ITC031 P |
| 3120CPM016 | 304 HOTEL OPERATING LLC | Conference, Media, Meeting and Planning | $19,642.00 | 3202000230 | 3120CPM016 C3120CPM016 C1 |
| 3120ADM039 | YORK CAREER DEVELOPMENT INC | Staff Training | $19,999.80 | 3202000123 | 3120ADM039 C3120ADM039 P3120ADM039 P2 |
| 3120ADM008 | DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN | Services-Other (Janitorial, Pest, Security) | $2,250.00 | 3202000051 | 3120ADM008 C |
| 3120ADM088 | MICROMAIN CORPORATION | Software/Maintenance | $20,000.00 | 3202000223 | 3120ADM088 C3120ADM088 C1 |
| 2918ADM007 | PMCS SERVICES INC | Other Administrative | $20,000.00 | 3201800101 | 2918ADM007 A12918ADM007 C |
| 3120ITC065 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3202000279 | 3120ITC065 C |
| 3119ITC021 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3201900184 | 3119ITC021 C |
| 3120ITC047 | TAYLOR CORPORATION | Other Administrative | $20,740.00 | 3202000243 | 3120ITC047 C3120ITC047 P |
| 3119ITC036 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3201900204 | 3119ITC036 C |
| 3120ITC029 | WEST PUBLISHING CORPORATION | Software/Maintenance | $20,935.78 | 3202000163 | 3120ITC029 C |
| 3120ADM091 | CLIMATEC LLC | Building Maintenance/Repair | $21,279.86 | 3202000228 | 3120ADM091 C |
| 3120ITC038 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $21,429.90 | 3202000229 | 3120ITC038 C3120ITC038 C13120ITC038 P |
| 3120ADM094 | THE BRANDT COMPANIES LLC | Building Maintenance/Repair | $21,987.00 | 3202000233 | 3120ADM094 C3120ADM094 P |
| 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 C3119ADM066 P3119ADM066 P13119ADM066 P2 |
| 2920ITC010 | OPEN TEXT INC | Information Technology (Administrative) | $22,503.60 | 3202000288 | 2920ITC010 C |
| 3119ITC037 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $23,258.71 | 3201900206 | 3119ITC037 C |
