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 |
|---|---|---|---|---|---|
| 2921ITC020 | AMAZON WEB SERVICES INC | Software/Maintenance | $14,623.32 | 3202100090 | 2921ITC020 C |
| 3120ADM126 | AMERICAN MATERIAL HANDLING INC | Other Administrative | $25,355.80 | 3120ADM126 C3120ADM126 C1 | |
| 538-15-0043-0000000000001 | AMERICAN PSYCHIATRIC ASSOCATION | Information Technology (Administrative) | $36,971.00 | 538150043 | 538-15-0043-0000000000001 C538-15-0043-0000000000001 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 A13119ADM077 C3119ADM077 P |
| 3121ITC007 | AUDIO OPTICAL SYSTEMS OF AUSTIN | Software/Maintenance | $23,625.00 | 3202100141 | 3121ITC007 C |
| 3120ITC045 | BRAZEN TECHNOLOGIES INC | Software/Maintenance | $24,980.00 | 3202000238 | 3120ITC045 C3120ITC045 C13120ITC045 P |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 R1of3 |
| 3120ADM160 | BULLCHASE INC | Other Administrative | $17,916.00 | 3202000329 | 3120ADM160 C3120ADM160 L |
| 0521ATP001 | CAMP FIRE FIRST TEXAS | G-Apprenticeship | $7,998.00 | 0521ATP001 C | |
| 3121ADM049 | CARAHSOFT TECHNOLGY CORPORATION | Workforce Development | $27,484.60 | 3202100105 | 3121ADM049 C3121ADM049 C1 |
| 3120ADM072 | CARAHSOFT TECHNOLGY CORPORATION | Other Administrative | $26,195.00 | 3202000218 | 3120ADM072 C3120ADM072 C1 |
| 3120ITC069 | CARAHSOFT TECHNOLGY CORPORATION | Software/Maintenance | $45,000.00 | 3202000283 | 3120ITC069 C3120ITC069 L |
| 3120ADM053 | CECILIA SALINAS | Services-Other (Janitorial, Pest, Security) | $34,020.00 | 3120ADM053 C | |
| 3120ADM175 | CEDA-TEX SERVICES INC | Other Administrative | $14,466.00 | 3202100100 | 3120ADM175 C |
| 3120ADM164 | CEDA-TEX SERVICES INC | Building Maintenance/Repair | $18,638.00 | 3202000337 | 3120ADM164 C3120ADM164 P |
| 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 | |
| 3121ADM016 | CINTAS CORPORATION NO 2 | Services-Other (Janitorial, Pest, Security) | $5,043.02 | 3202100023 | 3121ADM016 C3121ADM016 P3121ADM016 P13121ADM016 P2 |
| 3120ADM156 | CLASSICAL CONCEPTS CONSTRUCTION LLC | Building Maintenance/Repair | $30,837.50 | 3202000260 | 3120ADM156 C |
| 3120ADM091 | CLIMATEC LLC | Building Maintenance/Repair | $21,279.86 | 3202000228 | 3120ADM091 C |
| 3120ADM030 | CLIMATEC LLC | Building Maintenance/Repair | $35,000.04 | 3202000037 | 3120ADM030 C |
| 3120ADM132 | COFFEE TRADERS INC | BET Vending Equipment (Business Enterprises of Texas) | $14,968.00 | 3202000305 | 3120ADM132 C |
| 2821ATP001 | COLLEGE OF THE MAINLAND | G-Apprenticeship | $34,045.00 | 2821ATP001 C | |
| 3021VRS001 | COLORADO CENTER FOR THE BLIND | External Training | $37,800.00 | 3202100034 | 3021VRS001 C3021VRS001 P3021VRS001 P13021VRS001 P2 |
| 3121ITC003 | COLUMM TECHNOLOGIES INC | Software/Maintenance | $31,827.68 | 3202100097 | 3121ITC003 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 | |
| 3120ITC048 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,819.68 | 3202000245 | 3120ITC048 C |
| 3120ITC028 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,029.34 | 3202000153 | 3120ITC028 C |
| 3121ADM031 | CONVERGEONE INC | Software/Maintenance | $39,885.00 | 3202100083 | 3121ADM031 C3121ADM031 L |
| 3120ADM114 | CONVERGEONE INC | Software/Maintenance | $29,800.00 | 3202000274 | 3120ADM114 C3120ADM114 P |
| 3121ADM015 | COOPERATIVE PERSONNEL SERVICES | Other Administrative | $24,950.00 | 3202000328 | 3121ADM015 C3121ADM015 P3121ADM015 P1 |
| 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 |
| 3121ITC005 | DIGITAL AIR CONTROL INC | Software/Maintenance | $17,311.44 | 3202100106 | 3121ITC005 C |
| 3120ITC041 | DLT SOLUTIONS LLC | Software/Maintenance | $49,140.88 | 3202000237 | 3120ITC041 C |
| 2921ITC002 | DLT SOLUTIONS LLC | Software/Maintenance | $15,742.16 | 3202100040 | 2921ITC002 C |
| 3120ADM071 | DONATTI TRANSLATION & INTERPRETING | Interpreter & Related Services (Adm and Client Services) | $48,000.00 | 3120ADM071 C3120ADM071 C1 | |
| 3120ITC075 | DUXBURY SYSTEMS INC | Software/Maintenance | $17,570.00 | 3202000322 | 3120ITC075 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 |
| 3120ADM070 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $16,600.00 | 3120ADM070 C | |
| 3120ADM014 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $25,000.00 | 3202000086 | 3120ADM014 C |
| 2921ITC003 | FAIRFAX IMAGING INC | Software/Maintenance | $24,052.00 | 3202100044 | 2921ITC003 C |
| 3121ITC008 | FREEIT DATA SOLUTIONS INC | Equipment/Hardware | $46,814.03 | 3202100149 | 3121ITC008 C |
| 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 C3120ITC038 C13120ITC038 P |