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
3121ADM026 NATIONAL ASSOCIATION OF STATE WORKFORCE Employment Services $26,000.00 3121ADM026 C
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
3120ADM072 CARAHSOFT TECHNOLGY CORPORATION Other Administrative $26,195.00 3202000218 3120ADM072 C

3120ADM072 C1
2920ITC012 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $26,323.92 3202000312 2920ITC012 C

2920ITC012 C1
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
3120ADM056 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $26,895.77 3202000185 3120ADM056 C

3120ADM056 C1
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
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
3121ITC001 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $28,600.00 3202100051 3121ITC001 C
3120ADM022 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,000.00 3120ADM022 C
00000000000000000016 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,100.34 00000000000000000016 C

00000000000000000016 C1

00000000000000000016 R1of4

00000000000000000016 R2of4
0321ATP001 WICHITA FALLS ELECTRICIANS JOINT G-Apprenticeship $29,182.00 0321ATP001 C
3120ITC059 NETSYNC NETWORK SOLUTIONS INC Software/Maintenance $29,568.00 3202000286 3120ITC059 C

3120ITC059 L
3120ADM114 CONVERGEONE INC Software/Maintenance $29,800.00 3202000274 3120ADM114 C

3120ADM114 P
538-16-0236-0000000000006 SCHOOL HEALTH CORPORATION Assistive Technology $3,210.75 538160236 538-16-0236-0000000000006 C

538-16-0236-0000000000006 C1
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
2421ATP001 RIO GRANDE VALLEY CHAPTER OF INDEPENDENT G-Apprenticeship $30,803.00 2421ATP001 C
3120ADM156 CLASSICAL CONCEPTS CONSTRUCTION LLC Building Maintenance/Repair $30,837.50 3202000260 3120ADM156 C
3120ITC006 COLUMM TECHNOLOGIES INC Software/Maintenance $31,203.61 3202000060 3120ITC006 C
3120ITC021 SOFTCHALK LLC Software/Maintenance $31,300.00 3202000067 3120ITC021 C
3120ITC067 SOFTCHALK LLC Software/Maintenance $31,300.00 3202000298 3120ITC067 C
3119ITC051 SOFTCHALK LLC Staff Training $31,300.00 3201900223 3119ITC051 C
3119ITC045 CRITICAL START INC Software/Maintenance $31,430.34 3201900216 3119ITC045 C
3120ITC022 KUDELSKI SECURITY INC Software/Maintenance $31,680.00 3202000113 3120ITC022 C
0621ATP002 DALLAS FORT WORTH METROPOLITAN NEW CAR G-Apprenticeship $32,694.00 0621ATP002 C
3120ITC030 SOFTWARE ONE INC Software/Maintenance $33,453.71 3202000162 3120ITC030 C

3120ITC030 C1
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
2821ATP001 COLLEGE OF THE MAINLAND G-Apprenticeship $34,045.00 2821ATP001 C
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
3120ITC015 P & C COMMUNICATIONS Information Technology (Administrative) $35,000.00 3202000090 3120ITC015 C
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3121ADM047 WORKQUEST Services-Other (Janitorial, Pest, Security) $36,623.76 3121ADM047 C
538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $36,971.00 538150043 538-15-0043-0000000000001 C

538-15-0043-0000000000001 C1
3120ADM110 THORN DISTILLERY LLC Other Administrative $37,180.00 3202000272 3120ADM110 C

3120ADM110 P
3021VRS001 COLORADO CENTER FOR THE BLIND External Training $37,800.00 3202100034 3021VRS001 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
1420ADM002 PPOTEX LLC Lease $38,400.00 3202000122 1420ADM002 C

1420ADM002 P
2920ITC008 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $38,573.78 3202000299 2920ITC008 C
3120ITC037 PETROSYS SOLUTIONS INC Software/Maintenance $38,762.84 3202000227 3120ITC037 C

3120ITC037 C1

3120ITC037 P
00000000000000000015 WORKQUEST Services-Other (Janitorial, Pest, Security) $39,008.50 00000000000000000015 C

00000000000000000015 C1

00000000000000000015 P

00000000000000000015 R1of4

00000000000000000015 R2of4
3120ITC035 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $39,248.12 3202000204 3120ITC035 C
3120ITC039 FREEIT DATA SOLUTIONS INC Software/Maintenance $39,446.32 3202000235 3120ITC039 C

3120ITC039 C1
3121ADM031 CONVERGEONE INC Software/Maintenance $39,885.00 3202100083 3121ADM031 C

3121ADM031 L
3019VRS349 CUSTOMER RESEARCH INTERNATIONAL INC Other Administrative $4,550.00 3202000005 3019VRS349 C
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 C