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
2919CPM033 2911 EVENTS LLC Conference, Media, Meeting and Planning $19,612.20 3202000098 2919CPM033 C

2919CPM033 C1

2919CPM033 C2

2919CPM033 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 A1

3119ADM077 C

3119ADM077 P
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 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 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
1419ADM007 COBOS DESIGN & CONSTRUCTION INC Building Maintenance/Repair $23,985.00 3201900202 1419ADM007 C

1419ADM007 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 C

3119ITC014 P1
2919ADM002 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Information Technology (Administrative) $44,804.52 3201900118 2919ADM002 C

2919ADM002 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 C

00000000000000000109 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 C

3119ADM009 C1

3119ADM009 P
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 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 C

3120ITC033 P

3120ITC033 P1

3120ITC033 P2

3120ITC033 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 C

3120ADM054 P1

3120ADM054 PL
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
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 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 C

2818ADM001 C1

2818ADM001 C2

2818ADM001 P

2818ADM001 R1

2818ADM001 R1of1

2818ADM001 R1of2
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
3120ADM036 MCCOY-ROCKFORD INC Other Administrative $27,691.14 3202000118 3120ADM036 C

3120ADM036 C1

3120ADM036 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 C

3119ITC044 P

3119ITC044 P1
3120ADM052 MOVE SOLUTIONS DALLAS LTD Building Maintenance/Repair $22,054.89 3202000165 3120ADM052 C1

3120ADM052 C2
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $40,329.54 3119ADM070 A

3119ADM070 C

3119ADM070 C1

3119ADM070 Q
3120ADM055 NATIONAL ASSOCIATION OF STATE WORKFORCE Employment Services $26,000.00 3202000186 3120ADM055 C

3120ADM055 P1

3120ADM055 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 C

3120ADM049 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 C

3113ADM003 P

3113ADM003 P1

3113ADM003 P2

3113ADM003 P3

3113ADM003 POC
3119ADM001 ROCKET SOFTWARE INC Software/Maintenance $44,919.84 3119ADM001 C
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1

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