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 Subjectsort descending Max Amount Procurement Number Files
538-16-0236-0000000000006 SCHOOL HEALTH CORPORATION Assistive Technology $3,210.75 538160236 538-16-0236-0000000000006 C

538-16-0236-0000000000006 C1
3120ADM132 COFFEE TRADERS INC BET Vending Equipment (Business Enterprises of Texas) $14,968.00 3202000305 3120ADM132 C
3120ADM095 ROLLINS INC Building Maintenance/Repair $13,360.00 3202000244 3120ADM095 C

3120ADM095 C1
3120ADM056 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $26,895.77 3202000185 3120ADM056 C

3120ADM056 C1
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ADM089 INTERNATIONAL BUILDING SERVICES Building Maintenance/Repair $24,000.00 3202000208 3120ADM089 P

3120ADM089 P1
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM091 CLIMATEC LLC Building Maintenance/Repair $21,279.86 3202000228 3120ADM091 C
3120ADM094 THE BRANDT COMPANIES LLC Building Maintenance/Repair $21,987.00 3202000233 3120ADM094 C

3120ADM094 P
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
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
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

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

3119ADM060 C1

3119ADM060 P
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P
3120ADM138 SANIGLAZE HOUSTON LLC CCRC Maintenance/Service $18,548.40 3202000301 3120ADM138 C

3120ADM138 C1
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3120CPM016 304 HOTEL OPERATING LLC Conference, Media, Meeting and Planning $19,642.00 3202000230 3120CPM016 C

3120CPM016 C1
3120ADM055 NATIONAL ASSOCIATION OF STATE WORKFORCE Employment Services $26,000.00 3202000186 3120ADM055 C

3120ADM055 P1

3120ADM055 P2
3120ADM041 UNION INSURANCE GROUP INC Employment Services $30,000.00 3202000111 3120ADM041 C

3120ADM041 P

3120ADM041 P1
3117ADM018 TRANE US INC Equipment Maintenance $25,020.80 3117ADM018 C

3117ADM018 C1

3117ADM018 C2
3117ADM019 TRANE US INC Equipment Maintenance $11,830.00 3117ADM019 C

3117ADM019 C1

3117ADM019 C2
3119ADM075 TRANE US INC Equipment Maintenance $24,508.00 3119ADM075 C

3119ADM075 C1
3120ITC033 FAIRFAX IMAGING INC Equipment/Hardware $16,758.00 3201800056 3120ITC033 C

3120ITC033 P

3120ITC033 P1

3120ITC033 P2

3120ITC033 P3
3120ITC061 XEROX CORPORATION Equipment/Hardware $23,804.28 3202000281 3120ITC061 C

3120ITC061 L
3120ITC060 STELLARIS TECHNOLOGIES PRIVATE LIMITED Equipment/Hardware $12,800.00 3202000278 3120ITC060 C

3120ITC060 L
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3120ADM154 MCCOY-ROCKFORD INC Furniture $19,314.47 3120ADM154 C
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 C
3120ITC044 CARAHSOFT TECHNOLGY CORPORATION Information Technology (Administrative) $40,153.40 3202000241 3120ITC044 C

3120ITC044 P
3120ITC050 SYSTEM 76 INC Information Technology (Administrative) $15,000.00 3202000250 3120ITC050 C
3120ITC015 P & C COMMUNICATIONS Information Technology (Administrative) $35,000.00 3202000090 3120ITC015 C
3120ITC065 WOLTERS KLUWER FINANCIAL SERVICES INC Information Technology (Administrative) $20,672.72 3202000279 3120ITC065 C
3120ITC035 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $39,248.12 3202000204 3120ITC035 C
2920ITC010 OPEN TEXT INC Information Technology (Administrative) $22,503.60 3202000288 2920ITC010 C
3119ITC021 WOLTERS KLUWER FINANCIAL SERVICES INC Information Technology (Administrative) $20,672.72 3201900184 3119ITC021 C
3120ITC038 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $21,429.90 3202000229 3120ITC038 C

3120ITC038 C1

3120ITC038 P
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
538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $36,971.00 538150043 538-15-0043-0000000000001 C

538-15-0043-0000000000001 C1
3119ITC050 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Information Technology (Administrative) $48,847.36 3201900084 3119ITC050 C
3120ADM071 DONATTI TRANSLATION & INTERPRETING Interpreter & Related Services (Adm and Client Services) $48,000.00 3120ADM071 C

3120ADM071 C1
3120ADM084 SUPPLEMENTAL LEARNING SERVICES LLC Interpreter & Related Services (Adm and Client Services) $18,900.00 3120ADM084 C

3120ADM084 C1
1420ADM002 PPOTEX LLC Lease $38,400.00 3202000122 1420ADM002 C

1420ADM002 P
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3120ITC047 TAYLOR CORPORATION Other Administrative $20,740.00 3202000243 3120ITC047 C

3120ITC047 P