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
3120ADM097 CONVERGEONE INC Other Administrative $10,000.00 3202000248 3120ADM097 C
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
3120ITC060 STELLARIS TECHNOLOGIES PRIVATE LIMITED Equipment/Hardware $12,800.00 3202000278 3120ITC060 C

3120ITC060 L
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3120ADM095 ROLLINS INC Building Maintenance/Repair $13,360.00 3202000244 3120ADM095 C

3120ADM095 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 C

3119ITC042 P

3119ITC042 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 C

2915ADM003 C1

2915ADM003 P
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
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 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
0520ADM003 MOVE SOLUTIONS DALLAS LTD Other Administrative $17000.00 0520ADM003 C

0520ADM003 C1

0520ADM003 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 C

3120ADM138 C1
3117ADM001 WEST PUBLISHING CORPORATION Other Administrative $18,559.29 3117ADM001 C1

3117ADM001 C2

3117ADM001 C3

3117ADM001 C4

3117ADM001 C5

3117ADM001 C6

3117ADM001 C7

3117ADM001 C8
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
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 C

3120ADM084 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 A2

3119ITC031 C

3119ITC031 P
3120CPM016 304 HOTEL OPERATING LLC Conference, Media, Meeting and Planning $19,642.00 3202000230 3120CPM016 C

3120CPM016 C1
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
3120ADM088 MICROMAIN CORPORATION Software/Maintenance $20,000.00 3202000223 3120ADM088 C

3120ADM088 C1
2918ADM007 PMCS SERVICES INC Other Administrative $20,000.00 3201800101 2918ADM007 A1

2918ADM007 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 C

3120ITC047 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 C

3120ITC038 C1

3120ITC038 P
3120ADM094 THE BRANDT COMPANIES LLC Building Maintenance/Repair $21,987.00 3202000233 3120ADM094 C

3120ADM094 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 C

3119ADM066 P

3119ADM066 P1

3119ADM066 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

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