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 |
|---|---|---|---|---|---|
| 3120CPM016 | 304 HOTEL OPERATING LLC | Conference, Media, Meeting and Planning | $19,642.00 | 3202000230 | 3120CPM016 C3120CPM016 C1 |
| 3120ITC055 | ADJACENT TECHNOLOGIES INC | Software/Maintenance | $48,750.00 | 3202000267 | 3120ITC055 C3120ITC055 P |
| 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 |
| 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 |
| 3120ITC069 | CARAHSOFT TECHNOLGY CORPORATION | Software/Maintenance | $45,000.00 | 3202000283 | 3120ITC069 C3120ITC069 L |
| 3120ITC044 | CARAHSOFT TECHNOLGY CORPORATION | Information Technology (Administrative) | $40,153.40 | 3202000241 | 3120ITC044 C3120ITC044 P |
| 3120ADM072 | CARAHSOFT TECHNOLGY CORPORATION | Other Administrative | $26,195.00 | 3202000218 | 3120ADM072 C3120ADM072 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 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 |
| 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 C3120ADM114 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 C00000000000000000109 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 C3120ADM071 C1 | |
| 3120ADM056 | ELECTRONIC DATA CARRIERS INC | Building Maintenance/Repair | $26,895.77 | 3202000185 | 3120ADM056 C3120ADM056 C1 |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 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 C3120ITC033 P3120ITC033 P13120ITC033 P23120ITC033 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 C3120ITC038 C13120ITC038 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 C3120ITC039 C1 |
| 3120ADM059 | GRIGGS ERGONOMIC SUPPLIES LLC | Furniture | $27,268.00 | 3202000201 | 3120ADM059 C3120ADM059 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 P3120ADM089 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 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3119ADM060 | JACK W JENSEN | CCRC Maintenance/Service | $8,850.00 | 3201900043 | 3119ADM060 C3119ADM060 C13119ADM060 P |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3120ITC022 | KUDELSKI SECURITY INC | Software/Maintenance | $31,680.00 | 3202000113 | 3120ITC022 C |
