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 Namesort descending Subject Max Amount Procurement Number Files
3120CPM016 304 HOTEL OPERATING LLC Conference, Media, Meeting and Planning $19,642.00 3202000230 3120CPM016 C

3120CPM016 C1
3120ITC055 ADJACENT TECHNOLOGIES INC Software/Maintenance $48,750.00 3202000267 3120ITC055 C

3120ITC055 P
3120ADM126 AMERICAN MATERIAL HANDLING INC Other Administrative $25,355.80 3120ADM126 C

3120ADM126 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
3120ADM057 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3120ADM057 C
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3120ITC045 BRAZEN TECHNOLOGIES INC Software/Maintenance $24,980.00 3202000238 3120ITC045 C

3120ITC045 C1

3120ITC045 P
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3120ITC069 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $45,000.00 3202000283 3120ITC069 C

3120ITC069 L
3120ITC044 CARAHSOFT TECHNOLGY CORPORATION Information Technology (Administrative) $40,153.40 3202000241 3120ITC044 C

3120ITC044 P
3120ADM072 CARAHSOFT TECHNOLGY CORPORATION Other Administrative $26,195.00 3202000218 3120ADM072 C

3120ADM072 C1
3119ITC040 CDW GOVERNMENT INC Software/Maintenance $22,297.70 3201900210 3119ITC040 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3117ADM015 CINTAS CORPORATION #86 Services-Other (Janitorial, Pest, Security) $7,315.96 3117ADM015 C

3117ADM015 R2of4

3117ADM015 R3of4

3117ADM015 R4of4
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM091 CLIMATEC LLC Building Maintenance/Repair $21,279.86 3202000228 3120ADM091 C
3120ADM132 COFFEE TRADERS INC BET Vending Equipment (Business Enterprises of Texas) $14,968.00 3202000305 3120ADM132 C
3120ITC006 COLUMM TECHNOLOGIES INC Software/Maintenance $31,203.61 3202000060 3120ITC006 C
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 C
3120ITC028 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,029.34 3202000153 3120ITC028 C
3120ITC048 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,819.68 3202000245 3120ITC048 C
3120ADM097 CONVERGEONE INC Other Administrative $10,000.00 3202000248 3120ADM097 C
3120ADM114 CONVERGEONE INC Software/Maintenance $29,800.00 3202000274 3120ADM114 C

3120ADM114 P
3119ITC045 CRITICAL START INC Software/Maintenance $31,430.34 3201900216 3119ITC045 C
3019VRS349 CUSTOMER RESEARCH INTERNATIONAL INC Other Administrative $4,550.00 3202000005 3019VRS349 C
00000000000000000109 D & N SERVICES INC Services-Other (Janitorial, Pest, Security) $3,760.00 00000000000000000109 C

00000000000000000109 C1
3120ADM008 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN Services-Other (Janitorial, Pest, Security) $2,250.00 3202000051 3120ADM008 C
3120ITC041 DLT SOLUTIONS LLC Software/Maintenance $49,140.88 3202000237 3120ITC041 C
3120ITC002 DLT SOLUTIONS LLC Software/Maintenance $16,255.43 3202000050 3120ITC002 C
3120ADM071 DONATTI TRANSLATION & INTERPRETING Interpreter & Related Services (Adm and Client Services) $48,000.00 3120ADM071 C

3120ADM071 C1
3120ADM056 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $26,895.77 3202000185 3120ADM056 C

3120ADM056 C1
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3120ADM014 EXPERIAN INFORMATION SOLUTIONS INC Other Administrative $25,000.00 3202000086 3120ADM014 C
3120ADM070 EXPERIAN INFORMATION SOLUTIONS INC Other Administrative $16,600.00 3120ADM070 C
3120ITC033 FAIRFAX IMAGING INC Equipment/Hardware $16,758.00 3201800056 3120ITC033 C

3120ITC033 P

3120ITC033 P1

3120ITC033 P2

3120ITC033 P3
3120ITC035 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $39,248.12 3202000204 3120ITC035 C
3120ITC038 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $21,429.90 3202000229 3120ITC038 C

3120ITC038 C1

3120ITC038 P
3119ITC037 FREEIT DATA SOLUTIONS INC Software/Maintenance $23,258.71 3201900206 3119ITC037 C
3120ITC039 FREEIT DATA SOLUTIONS INC Software/Maintenance $39,446.32 3202000235 3120ITC039 C

3120ITC039 C1
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3120ITC005 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $26,433.18 3202000059 3120ITC005 C
3120ADM089 INTERNATIONAL BUILDING SERVICES Building Maintenance/Repair $24,000.00 3202000208 3120ADM089 P

3120ADM089 P1
3120ADM137 JACK G DIAL PH D Rehabilitation Supplies/Adaptive Aids $14,480.00 3202000308 3120ADM137 C
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3120ITC022 KUDELSKI SECURITY INC Software/Maintenance $31,680.00 3202000113 3120ITC022 C

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