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 ascending Files
538-16-0236-0000000000006 SCHOOL HEALTH CORPORATION Assistive Technology $3,210.75 538160236 538-16-0236-0000000000006 C

538-16-0236-0000000000006 C1
538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $36,971.00 538150043 538-15-0043-0000000000001 C

538-15-0043-0000000000001 C1
3121ADM052 WEST PUBLISHING CORPORATION Other Administrative $14,812.56 3202100109 3121ADM052 C
3120ADM175 CEDA-TEX SERVICES INC Other Administrative $14,466.00 3202100100 3120ADM175 C
3121ADM043 WORKQUEST Services-Other (Janitorial, Pest, Security) $8,260.00 3202100098 3121ADM043 C

3121ADM043 C1
2921ITC022 WEST PUBLISHING CORPORATION Software/Maintenance $25,862.16 3202100096 2921ITC022 C
2921ITC020 AMAZON WEB SERVICES INC Software/Maintenance $14,623.32 3202100090 2921ITC020 C
3121ADM048 DAVID O GUTIERREZ Services-Other (Janitorial, Pest, Security) $14,760.00 3202100089 3121ADM048 C
3121ADM031 CONVERGEONE INC Software/Maintenance $39,885.00 3202100083 3121ADM031 C

3121ADM031 L
3121ADM029 JOHNSON CONTROLS Equipment Maintenance $16,796.00 3202100078 3121ADM029 C

3121ADM029 R

3121ADM029 SS
3121ADM028 WORKQUEST Services-Other (Janitorial, Pest, Security) $14,414.95 3202100077 3121ADM028 C

3121ADM028 C1
3121ADM027 WORKQUEST Services-Other (Janitorial, Pest, Security) $11,585.28 3202100073
2921ITC015 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $19,140.00 3202100071 2921ITC015 C

2921ITC015 C1
2921ITC014 ROCKET SOFTWARE INC Software/Maintenance $24,328.81 3202100068 2921ITC014 C
2921ITC013 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $17,702.01 3202100067 2921ITC013 C
2921ITC012 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,657.44 3202100066 2921ITC012 C
3121ADM022 WORKQUEST Services-Other (Janitorial, Pest, Security) $20,154.15 3202100063 3121ADM022 C
3120ADM171 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $22,742.37 3202100062 3120ADM171 C
2921ITC010 REVEILLE SOFTWARE INC Software/Maintenance $14,183.60 3202100061 2921ITC010 C
2921ITC008 TRADESHOW MULTIMEDIA INC Software/Maintenance $24,000.00 3202100054 2921ITC008 C
3121ITC001 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $28,600.00 3202100051 3121ITC001 C
3121ADM023 WORKQUEST Services-Other (Janitorial, Pest, Security) $9,045.00 3202100050 3121ADM023 C
2921ITC003 FAIRFAX IMAGING INC Software/Maintenance $24,052.00 3202100044 2921ITC003 C
2921ITC002 DLT SOLUTIONS LLC Software/Maintenance $15,742.16 3202100040 2921ITC002 C
3021VRS001 COLORADO CENTER FOR THE BLIND External Training $37,800.00 3202100034 3021VRS001 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
3121ADM016 CINTAS CORPORATION NO 2 Services-Other (Janitorial, Pest, Security) $5,043.02 3202100023 3121ADM016 C

3121ADM016 P

3121ADM016 P1

3121ADM016 P2
3120ADM164 CEDA-TEX SERVICES INC Building Maintenance/Repair $18,638.00 3202000337 3120ADM164 C

3120ADM164 P
3120ADM167 MOVE SOLUTIONS DALLAS LTD Building Maintenance/Repair $16,198.07 3202000335 3120ADM167 C

3120ADM167 C1

3120ADM167 P
3120ADM163 PREDICTABLE BUSINESS STRATEGIES LLC Building Maintenance/Repair $8,797.00 3202000334 3120ADM163 C

3120ADM163 L

3120ADM163 P
3120ADM161 MCCOY-ROCKFORD INC Building Maintenance/Repair $11,809.51 3202000330 3120ADM161 C

3120ADM161 L
3120ADM160 BULLCHASE INC Other Administrative $17,916.00 3202000329 3120ADM160 C

3120ADM160 L
3121ADM015 COOPERATIVE PERSONNEL SERVICES Other Administrative $24,950.00 3202000328 3121ADM015 C

3121ADM015 P

3121ADM015 P1
3120ADM176 MCCOY-ROCKFORD INC Building Maintenance/Repair $14,755.07 3202000323 3120ADM176 C
3120ITC075 DUXBURY SYSTEMS INC Software/Maintenance $17,570.00 3202000322 3120ITC075 C
2920ITC013 CARAHSOFT TECHNOLGY CORPORATION Information Technology (Administrative) $17,340.36 3202000320 2920ITC013 C
2920ITC012 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $26,323.92 3202000312 2920ITC012 C

2920ITC012 C1
3120ADM137 JACK G DIAL PH D Rehabilitation Supplies/Adaptive Aids $14,480.00 3202000308 3120ADM137 C
3120ITC068 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $23,392.12 3202000306 3120ITC068 C
3120ADM132 COFFEE TRADERS INC BET Vending Equipment (Business Enterprises of Texas) $14,968.00 3202000305 3120ADM132 C
3120ADM138 SANIGLAZE HOUSTON LLC CCRC Maintenance/Service $18,548.40 3202000301 3120ADM138 C

3120ADM138 C1
3120ADM133 MCCOY-ROCKFORD INC Other Administrative $49,980.88 3202000300 3120ADM133 C
2920ITC008 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $38,573.78 3202000299 2920ITC008 C
3120ITC067 SOFTCHALK LLC Software/Maintenance $31,300.00 3202000298 3120ITC067 C
2920ITC006 KUDELSKI SECURITY INC Software/Maintenance $20,786.24 3202000294 2920ITC006 C
2920ITC010 OPEN TEXT INC Information Technology (Administrative) $22,503.60 3202000288 2920ITC010 C
3120ITC059 NETSYNC NETWORK SOLUTIONS INC Software/Maintenance $29,568.00 3202000286 3120ITC059 C

3120ITC059 L
3120ITC069 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $45,000.00 3202000283 3120ITC069 C

3120ITC069 L
3120ITC061 XEROX CORPORATION Equipment/Hardware $23,804.28 3202000281 3120ITC061 C

3120ITC061 L
3120ITC065 WOLTERS KLUWER FINANCIAL SERVICES INC Information Technology (Administrative) $20,672.72 3202000279 3120ITC065 C
3120ITC060 STELLARIS TECHNOLOGIES PRIVATE LIMITED Equipment/Hardware $12,800.00 3202000278 3120ITC060 C

3120ITC060 L