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 ascending Procurement Number Files
3119ADM065 TEXAS DISPOSAL SYSTEMS INC Services-Other (Janitorial, Pest, Security) $9,985.96 3201900067 3119ADM065 C
3119ADM019 TRI RECYCLING INC CCRC Maintenance/Service $9,680.00 3201900087 3119ADM019 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
3121ADM023 WORKQUEST Services-Other (Janitorial, Pest, Security) $9,045.00 3202100050 3121ADM023 C
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3120ADM163 PREDICTABLE BUSINESS STRATEGIES LLC Building Maintenance/Repair $8,797.00 3202000334 3120ADM163 C

3120ADM163 L

3120ADM163 P
3121ADM043 WORKQUEST Services-Other (Janitorial, Pest, Security) $8,260.00 3202100098 3121ADM043 C

3121ADM043 C1
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 C
3117ADM015 CINTAS CORPORATION #86 Services-Other (Janitorial, Pest, Security) $7,315.96 3117ADM015 C

3117ADM015 R2of4

3117ADM015 R3of4

3117ADM015 R4of4
3113ADM003 RICHARD LOWE REFRIGERATION SERVICE INC CCRC Maintenance/Service $7,160.00 3201900102 3113ADM003 C

3113ADM003 P

3113ADM003 P1

3113ADM003 P2

3113ADM003 P3

3113ADM003 POC
3120ADM111 RICHARD FINK Other Administrative $6,480.00 3202000273 3120ADM111 C

3120ADM111 P
1621ATP002 SSC SERVICES FOR EDUCATION G-Apprenticeship $5,934.00 1621ATP002 C
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3121ADM016 CINTAS CORPORATION NO 2 Services-Other (Janitorial, Pest, Security) $5,043.02 3202100023 3121ADM016 C

3121ADM016 P

3121ADM016 P1

3121ADM016 P2
3120ADM133 MCCOY-ROCKFORD INC Other Administrative $49,980.88 3202000300 3120ADM133 C
3120ITC048 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,819.68 3202000245 3120ITC048 C
3120ITC041 DLT SOLUTIONS LLC Software/Maintenance $49,140.88 3202000237 3120ITC041 C
3120ITC028 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,029.34 3202000153 3120ITC028 C
3119ITC050 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Information Technology (Administrative) $48,847.36 3201900084 3119ITC050 C
3120ITC055 ADJACENT TECHNOLOGIES INC Software/Maintenance $48,750.00 3202000267 3120ITC055 C

3120ITC055 P
3120ADM047 VERTOSOFT LLC Software/Maintenance $48,360.00 3120ADM047 C
2918ADM016 U S BANK NATIONAL ASSOCIATION Other Administrative $48,196.00 3201800149 2918ADM016 P

2918ADM016 R1
3120ADM071 DONATTI TRANSLATION & INTERPRETING Interpreter & Related Services (Adm and Client Services) $48,000.00 3120ADM071 C

3120ADM071 C1
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $46,279.54 3119ADM070 A

3119ADM070 C

3119ADM070 C1

3119ADM070 Q
0417ADM005 WORKQUEST Services-Other (Janitorial, Pest, Security) $45,000.00 0417ADM005 C

0417ADM005 R1of4

0417ADM005 R2of4
3120ITC069 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $45,000.00 3202000283 3120ITC069 C

3120ITC069 L
3119ADM001 ROCKET SOFTWARE INC Software/Maintenance $44,919.84 3119ADM001 C
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ITC044 CARAHSOFT TECHNOLGY CORPORATION Information Technology (Administrative) $40,153.40 3202000241 3120ITC044 C

3120ITC044 P
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 C
3019VRS349 CUSTOMER RESEARCH INTERNATIONAL INC Other Administrative $4,550.00 3202000005 3019VRS349 C
3121ADM031 CONVERGEONE INC Software/Maintenance $39,885.00 3202100083 3121ADM031 C

3121ADM031 L
3120ITC039 FREEIT DATA SOLUTIONS INC Software/Maintenance $39,446.32 3202000235 3120ITC039 C

3120ITC039 C1
3120ITC035 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $39,248.12 3202000204 3120ITC035 C
00000000000000000015 WORKQUEST Services-Other (Janitorial, Pest, Security) $39,008.50 00000000000000000015 C

00000000000000000015 C1

00000000000000000015 P

00000000000000000015 R1of4

00000000000000000015 R2of4
3120ITC037 PETROSYS SOLUTIONS INC Software/Maintenance $38,762.84 3202000227 3120ITC037 C

3120ITC037 C1

3120ITC037 P
2920ITC008 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $38,573.78 3202000299 2920ITC008 C
1420ADM002 PPOTEX LLC Lease $38,400.00 3202000122 1420ADM002 C

1420ADM002 P
3021VRS001 COLORADO CENTER FOR THE BLIND External Training $37,800.00 3202100034 3021VRS001 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
3120ADM110 THORN DISTILLERY LLC Other Administrative $37,180.00 3202000272 3120ADM110 C

3120ADM110 P
538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $36,971.00 538150043 538-15-0043-0000000000001 C

538-15-0043-0000000000001 C1
3121ADM047 WORKQUEST Services-Other (Janitorial, Pest, Security) $36,623.76 3121ADM047 C
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ITC015 P & C COMMUNICATIONS Information Technology (Administrative) $35,000.00 3202000090 3120ITC015 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
2821ATP001 COLLEGE OF THE MAINLAND G-Apprenticeship $34,045.00 2821ATP001 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ITC030 SOFTWARE ONE INC Software/Maintenance $33,453.71 3202000162 3120ITC030 C

3120ITC030 C1
0621ATP002 DALLAS FORT WORTH METROPOLITAN NEW CAR G-Apprenticeship $32,694.00 0621ATP002 C
3120ITC022 KUDELSKI SECURITY INC Software/Maintenance $31,680.00 3202000113 3120ITC022 C

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