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.
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| Contract ID | Supplier Name | Subject | Max Amount |
Procurement Number |
Files |
|---|---|---|---|---|---|
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $40,329.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3120ADM020 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $18,203.40 | 3120ADM020 C | |
| 3120ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $28,591.44 | 3120ADM022 C | |
| 3117ADM015 | CINTAS CORPORATION #86 | Services-Other (Janitorial, Pest, Security) | $7,315.96 | 3117ADM015 C3117ADM015 R2of43117ADM015 R3of43117ADM015 R4of4 | |
| 00000000000000000011 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $34,426.56 | 00000000000000000011 C00000000000000000011 C1A00000000000000000011 C200000000000000000011 C300000000000000000011 C3A00000000000000000011 C400000000000000000011 C500000000000000000011 R1of200000000000000000011 R2of2 | |
| 00000000000000000015 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 00000000000000000015 C00000000000000000015 C100000000000000000015 P00000000000000000015 R1of400000000000000000015 R2of4 | |
| 3120ADM047 | VERTOSOFT LLC | Software/Maintenance | $48,360.00 | 3120ADM047 C | |
| 00000000000000000016 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 00000000000000000016 C00000000000000000016 C100000000000000000016 R1of400000000000000000016 R2#400000000000000000016 R2of4 | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C0417ADM005 R1of40417ADM005 R2of4 | |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 R1of2 | |
| 3120ADM053 | CECILIA SALINAS | Services-Other (Janitorial, Pest, Security) | $34,020.00 | 3120ADM053 C | |
| 00000000000000000109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | 00000000000000000109 C00000000000000000109 C1 | |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $25,020.80 | 3117ADM018 C3117ADM018 C13117ADM018 C2 | |
| 3120ADM057 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $17,194.00 | 3120ADM057 C | |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 C2 | |
| 1520PQI001 | COMMUNITY ACTION INC OF CENTRAL TEXAS | G-Adult Education and Literacy Initiatives | $40,000.00 | 1520PQI001 C | |
| 3119ADM001 | ROCKET SOFTWARE INC | Software/Maintenance | $44,919.84 | 3119ADM001 C | |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3120ITC033 | FAIRFAX IMAGING INC | Equipment/Hardware | $16,758.00 | 3201800056 | 3120ITC033 C3120ITC033 P3120ITC033 P13120ITC033 P23120ITC033 P3 |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 3119ADM060 | JACK W JENSEN | CCRC Maintenance/Service | $8,850.00 | 3201900043 | 3119ADM060 C3119ADM060 C13119ADM060 P |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 R1of3 |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security) | $9,985.96 | 3201900067 | 3119ADM065 C |
| 3119ADM046 | MARATHON RESOURCE MANAGEMENT GROUP LLC | Services-Other (Janitorial, Pest, Security) | $17,723.00 | 3201900074 | 3119ADM046 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 R1of3 |
| 3119ADM066 | CINTAS CORPORATION #86 | Non-Consumable Office Supplies | $22,443.98 | 3201900080 | 3119ADM066 C3119ADM066 P3119ADM066 P13119ADM066 P2 |
| 3119ITC050 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $48,847.36 | 3201900084 | 3119ITC050 C |
| 3119ADM019 | TRI RECYCLING INC | CCRC Maintenance/Service | $9,680.00 | 3201900087 | 3119ADM019 C3119ADM019 P3119ADM019 P13119ADM019 P23119ADM019 P33119ADM019 P43119ADM019 P53119ADM019 PE3119ADM019 PO1 |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 2919ADM002 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Information Technology (Administrative) | $44,804.52 | 3201900118 | 2919ADM002 C2919ADM002 C1 |
| 3119ITC002 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $20,381.51 | 3201900133 | 3119ITC002 C |
| 3119ITC006 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $16,646.00 | 3201900134 | 3119ITC006 C3119ITC006 P13119ITC006 P23119ITC006 P33119ITC006 P43119ITC006 P5 |
| 3119ITC014 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,819.68 | 3201900164 | 3119ITC014 C3119ITC014 P1 |
| 3119ADM077 | ARBER INC | Services-Other (Janitorial, Pest, Security) | $26,775.00 | 3201900171 | 3119ADM077 A13119ADM077 C3119ADM077 P |
| 3119ITC021 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3201900184 | 3119ITC021 C |
| 3119ITC024 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $26,176.58 | 3201900187 | 3119ITC024 C |
| 3119ITC033 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,679.72 | 3201900200 | 3119ITC033 C |
| 1419ADM007 | COBOS DESIGN & CONSTRUCTION INC | Building Maintenance/Repair | $23,985.00 | 3201900202 | 1419ADM007 C1419ADM007 P |
| 3119ITC036 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3201900204 | 3119ITC036 C |
| 3119ITC037 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $23,258.71 | 3201900206 | 3119ITC037 C |
| 3119ITC040 | CDW GOVERNMENT INC | Software/Maintenance | $22,297.70 | 3201900210 | 3119ITC040 C |
| 3119ITC044 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3201900214 | 3119ITC044 C3119ITC044 P3119ITC044 P1 |
| 3119ITC045 | CRITICAL START INC | Software/Maintenance | $31,430.34 | 3201900216 | 3119ITC045 C |
| 3119ITC051 | SOFTCHALK LLC | Staff Training | $31,300.00 | 3201900223 | 3119ITC051 C |
| 3019VRS349 | CUSTOMER RESEARCH INTERNATIONAL INC | Other Administrative | $4,550.00 | 3202000005 | 3019VRS349 C |
| 3120ADM001 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.00 | 3202000024 | 3120ADM001 C3120ADM001 P3120ADM001 P1 |
| 3120ADM026 | SCHINDLER ELEVATOR CORPORATION | Building Maintenance/Repair | $41,280.00 | 3202000027 | 3120ADM026 C3120ADM026 P3120ADM026 P1 |
| 3120ITC001 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $28,340.00 | 3202000036 | 3120ITC001 C |