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 PDF
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 |
|---|---|---|---|---|---|
| 2919CPM033 | 2911 EVENTS LLC | Conference, Media, Meeting and Planning | $19,612.20 | 3202000098 | 2919CPM033 C2919CPM033 C12919CPM033 C22919CPM033 P |
| 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 A13119ADM077 C3119ADM077 P |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 R1of3 |
| 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 C3119ADM066 P3119ADM066 P13119ADM066 P2 |
| 3117ADM015 | CINTAS CORPORATION #86 | Services-Other (Janitorial, Pest, Security) | $7,315.96 | 3117ADM015 C3117ADM015 R2of43117ADM015 R3of43117ADM015 R4of4 | |
| 3120ADM030 | CLIMATEC LLC | Building Maintenance/Repair | $35,000.04 | 3202000037 | 3120ADM030 C |
| 1419ADM007 | COBOS DESIGN & CONSTRUCTION INC | Building Maintenance/Repair | $23,985.00 | 3201900202 | 1419ADM007 C1419ADM007 P |
| 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 |
| 3119ITC014 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,819.68 | 3201900164 | 3119ITC014 C3119ITC014 P1 |
| 2919ADM002 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Information Technology (Administrative) | $44,804.52 | 3201900118 | 2919ADM002 C2919ADM002 C1 |
| 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 C00000000000000000109 C1 | |
| 3120ADM008 | DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN | Services-Other (Janitorial, Pest, Security) | $2,250.00 | 3202000051 | 3120ADM008 C |
| 3120ITC002 | DLT SOLUTIONS LLC | Software/Maintenance | $16,255.43 | 3202000050 | 3120ITC002 C |
| 3120ADM056 | ELECTRONIC DATA CARRIERS INC | Building Maintenance/Repair | $18,475.52 | 3202000185 | 3120ADM056 C |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 3120ADM014 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $25,000.00 | 3202000086 | 3120ADM014 C |
| 3120ITC033 | FAIRFAX IMAGING INC | Equipment/Hardware | $16,758.00 | 3201800056 | 3120ITC033 C3120ITC033 P3120ITC033 P13120ITC033 P23120ITC033 P3 |
| 3119ITC002 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $20,381.51 | 3201900133 | 3119ITC002 C |
| 3119ITC037 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $23,258.71 | 3201900206 | 3119ITC037 C |
| 3120ITC005 | GTS TECHNOLOGY SOLUTIONS INC | Software/Maintenance | $26,433.18 | 3202000059 | 3120ITC005 C |
| 3120ADM054 | INTERNATIONAL DEVELOPMENT AND PLANNING | Staff Training | $19,400.00 | 3202000180 | 3120ADM054 C3120ADM054 P13120ADM054 PL |
| 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 |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3119ITC036 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3201900204 | 3119ITC036 C |
| 3120ITC022 | KUDELSKI SECURITY INC | Software/Maintenance | $31,680.00 | 3202000113 | 3120ITC022 C |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 3119ADM046 | MARATHON RESOURCE MANAGEMENT GROUP LLC | Services-Other (Janitorial, Pest, Security) | $17,723.00 | 3201900074 | 3119ADM046 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 R1of3 |
| 3120ADM036 | MCCOY-ROCKFORD INC | Other Administrative | $27,691.14 | 3202000118 | 3120ADM036 C3120ADM036 C13120ADM036 C2 |
| 3120ADM051 | MCCOY-ROCKFORD INC | Building Maintenance/Repair | $34,566.26 | 3202000166 | 3120ADM051 C |
| 3119ITC044 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3201900214 | 3119ITC044 C3119ITC044 P3119ITC044 P1 |
| 3120ADM052 | MOVE SOLUTIONS DALLAS LTD | Building Maintenance/Repair | $22,054.89 | 3202000165 | 3120ADM052 C13120ADM052 C2 |
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $40,329.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3120ADM055 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Employment Services | $26,000.00 | 3202000186 | 3120ADM055 C3120ADM055 P13120ADM055 P2 |
| 3120ITC015 | P & C COMMUNICATIONS | Information Technology (Administrative) | $35,000.00 | 3202000090 | 3120ITC015 C |
| 3120ADM049 | PAULETTE G HAMILTON | Equipment/Hardware | $31,816.20 | 3202000156 | 3120ADM049 C3120ADM049 P1 |
| 3119ITC024 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $26,176.58 | 3201900187 | 3119ITC024 C |
| 3119ITC050 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $48,847.36 | 3201900084 | 3119ITC050 C |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 3119ADM001 | ROCKET SOFTWARE INC | Software/Maintenance | $44,919.84 | 3119ADM001 C | |
| 3120ADM026 | SCHINDLER ELEVATOR CORPORATION | Building Maintenance/Repair | $41,280.00 | 3202000027 | 3120ADM026 C3120ADM026 P3120ADM026 P1 |