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.
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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 |
|---|---|---|---|---|---|
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 R1of2 | |
| 3120ADM060 | NEOPOST USA INC | Other Administrative | $24,500.00 | 3120ADM060 C3120ADM060 C1 | |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $25,020.80 | 3117ADM018 C3117ADM018 C13117ADM018 C2 | |
| 3120ADM066 | SUPPLEMENTAL LEARNING SERVICES LLC | Other Administrative | $18,900.00 | 3120ADM066 C | |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 C2 | |
| 3120ADM070 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $16,600.00 | 3120ADM070 C | |
| 3120ADM071 | DONATTI TRANSLATION & INTERPRETING | Interpreter & Related Services (Adm and Client Services) | $48,000.00 | 3120ADM071 C3120ADM071 C1 | |
| 3119ADM001 | ROCKET SOFTWARE INC | Software/Maintenance | $44,919.84 | 3119ADM001 C | |
| 3120ADM074 | PACER SERVICE CENTER | Other Administrative | $16,604.00 | 3120ADM074 C | |
| 3120ADM076 | WORKQUEST | Other Administrative | $18,800.00 | 3120ADM076 C | |
| 3120ADM084 | SUPPLEMENTAL LEARNING SERVICES LLC | Interpreter & Related Services (Adm and Client Services) | $18,900.00 | 3120ADM084 C3120ADM084 C1 | |
| 3120ADM126 | AMERICAN MATERIAL HANDLING INC | Other Administrative | $25,355.80 | 3120ADM126 C3120ADM126 C1 | |
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $46,279.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3120ADM020 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $18,203.40 | 3120ADM020 C | |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3120ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,000.00 | 3120ADM022 C | |
| 3120ADM154 | MCCOY-ROCKFORD INC | Furniture | $19,314.47 | 3120ADM154 C | |
| 3120ADM047 | VERTOSOFT LLC | Software/Maintenance | $48,360.00 | 3120ADM047 C | |
| 3117ADM015 | CINTAS CORPORATION #86 | Services-Other (Janitorial, Pest, Security) | $7,315.96 | 3117ADM015 C3117ADM015 R2of43117ADM015 R3of43117ADM015 R4of4 | |
| 0520ADM003 | MOVE SOLUTIONS DALLAS LTD | Other Administrative | $17000.00 | 0520ADM003 C0520ADM003 C10520ADM003 C2 | |
| 3120ADM053 | CECILIA SALINAS | Services-Other (Janitorial, Pest, Security) | $34,020.00 | 3120ADM053 C | |
| 3117ADM001 | WEST PUBLISHING CORPORATION | Other Administrative | $18,559.29 | 3117ADM001 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 C8 | |
| 3120ADM057 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $17,194.00 | 3120ADM057 C | |
| 1520PQI001 | COMMUNITY ACTION INC OF CENTRAL TEXAS | G-Adult Education and Literacy Initiatives | $40,000.00 | 1520PQI001 C | |
| 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 | |
| 00000000000000000109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | 00000000000000000109 C00000000000000000109 C1 | |
| 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 | |
| 2915ADM003 | WASTE MANAGEMENT OF TEXAS INC | Waste Disposal | $15,191.88 | 3201500002 | 2915ADM003 C2915ADM003 C12915ADM003 P |
| 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 |
| 2918ADM007 | PMCS SERVICES INC | Other Administrative | $20,000.00 | 3201800101 | 2918ADM007 A12918ADM007 C |
| 2918ADM016 | U S BANK NATIONAL ASSOCIATION | Other Administrative | $48,196.00 | 3201800149 | 2918ADM016 P2918ADM016 R1 |
| 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 |
| 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 |
| 3119ITC031 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $19,640.25 | 3201900198 | 3119ITC031 A23119ITC031 C3119ITC031 P |
| 3119ITC033 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,679.72 | 3201900200 | 3119ITC033 C |
