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 |
|---|---|---|---|---|---|
| 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 |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3119ITC044 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3201900214 | 3119ITC044 C3119ITC044 P3119ITC044 P1 |
| 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 |
| 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 C3119ADM009 C13119ADM009 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 C3119ITC006 P13119ITC006 P23119ITC006 P33119ITC006 P43119ITC006 P5 |
| 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 |
| 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 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 3120ADM054 | INTERNATIONAL DEVELOPMENT AND PLANNING | Staff Training | $19,400.00 | 3202000180 | 3120ADM054 C3120ADM054 P13120ADM054 PL |
| 2919CPM033 | 2911 EVENTS LLC | Conference, Media, Meeting and Planning | $19,612.20 | 3202000098 | 2919CPM033 C2919CPM033 C12919CPM033 C22919CPM033 P |
| 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 |
| 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 C13120ADM052 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 C3119ADM066 P3119ADM066 P13119ADM066 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 C1419ADM007 P |
| 3120ITC025 | TRADESHOW MULTIMEDIA INC | Software/Maintenance | $24,000.00 | 3202000138 | 3120ITC025 C |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
| 3120ADM001 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.00 | 3202000024 | 3120ADM001 C3120ADM001 P3120ADM001 P1 |
| 3120ADM014 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $25,000.00 | 3202000086 | 3120ADM014 C |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $25,020.80 | 3117ADM018 C3117ADM018 C13117ADM018 C2 | |
| 3120ADM055 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Employment Services | $26,000.00 | 3202000186 | 3120ADM055 C3120ADM055 P13120ADM055 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 A13119ADM077 C3119ADM077 P |
| 3120ADM036 | MCCOY-ROCKFORD INC | Other Administrative | $27,691.14 | 3202000118 | 3120ADM036 C3120ADM036 C13120ADM036 C2 |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 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 C00000000000000000016 C100000000000000000016 R1of400000000000000000016 R2#400000000000000000016 R2of4 | |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 00000000000000000109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | 00000000000000000109 C00000000000000000109 C1 | |
| 3120ADM041 | UNION INSURANCE GROUP INC | Employment Services | $30,000.00 | 3202000111 | 3120ADM041 C3120ADM041 P3120ADM041 P1 |
| 3120ITC006 | COLUMM TECHNOLOGIES INC | Software/Maintenance | $31,203.61 | 3202000060 | 3120ITC006 C |