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 Amount Procurement Numbersort descending Files
3120ITC033 FAIRFAX IMAGING INC Equipment/Hardware $16,758.00 3201800056 3120ITC033 C

3120ITC033 P

3120ITC033 P1

3120ITC033 P2

3120ITC033 P3
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
2918ADM007 PMCS SERVICES INC Other Administrative $20,000.00 3201800101 2918ADM007 A1

2918ADM007 C
2918ADM016 U S BANK NATIONAL ASSOCIATION Other Administrative $48,196.00 3201800149 2918ADM016 P

2918ADM016 R1
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 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 C

3119ADM046 P

3119ADM046 P1

3119ADM046 P2

3119ADM046 P3

3119ADM046 P4

3119ADM046 R1of3
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 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 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
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
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 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 A2

3119ITC031 C

3119ITC031 P
3119ITC033 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,679.72 3201900200 3119ITC033 C
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
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 C

3120ADM001 P

3120ADM001 P1
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ITC001 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $28,340.00 3202000036 3120ITC001 C
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3119ITC042 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,672.80 3202000049 3119ITC042 C

3119ITC042 P

3119ITC042 P1
3120ITC002 DLT SOLUTIONS LLC Software/Maintenance $16,255.43 3202000050 3120ITC002 C
3120ADM008 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN Services-Other (Janitorial, Pest, Security) $2,250.00 3202000051 3120ADM008 C
3120ITC003 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $17,405.00 3202000052 3120ITC003 C
3120ITC005 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $26,433.18 3202000059 3120ITC005 C
3120ITC006 COLUMM TECHNOLOGIES INC Software/Maintenance $31,203.61 3202000060 3120ITC006 C
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
3120ITC021 SOFTCHALK LLC Software/Maintenance $31,300.00 3202000067 3120ITC021 C
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ITC011 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,976.00 3202000076 3120ITC011 C
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P
3120ADM014 EXPERIAN INFORMATION SOLUTIONS INC Other Administrative $25,000.00 3202000086 3120ADM014 C
3120ITC015 P & C COMMUNICATIONS Information Technology (Administrative) $35,000.00 3202000090 3120ITC015 C
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
3120ADM041 UNION INSURANCE GROUP INC Employment Services $30,000.00 3202000111 3120ADM041 C

3120ADM041 P

3120ADM041 P1
3120ITC022 KUDELSKI SECURITY INC Software/Maintenance $31,680.00 3202000113 3120ITC022 C
1420ADM002 PPOTEX LLC Lease $38,400.00 3202000122 1420ADM002 C

1420ADM002 P
3120ADM039 YORK CAREER DEVELOPMENT INC Staff Training $19,999.80 3202000123 3120ADM039 C

3120ADM039 P

3120ADM039 P2
3120ITC025 TRADESHOW MULTIMEDIA INC Software/Maintenance $24,000.00 3202000138 3120ITC025 C
3120ITC028 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,029.34 3202000153 3120ITC028 C
3120ITC030 SOFTWARE ONE INC Software/Maintenance $33,453.71 3202000162 3120ITC030 C

3120ITC030 C1

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