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 IDsort descending Supplier Name Subject Max Amount Procurement Number Files
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM036 MCCOY-ROCKFORD INC Other Administrative $27,691.14 3202000118 3120ADM036 C

3120ADM036 C1

3120ADM036 C2
3120ADM039 YORK CAREER DEVELOPMENT INC Staff Training $19,999.80 3202000123 3120ADM039 C

3120ADM039 P

3120ADM039 P2
3120ADM041 UNION INSURANCE GROUP INC Employment Services $30,000.00 3202000111 3120ADM041 C

3120ADM041 P

3120ADM041 P1
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
3120ADM047 VERTOSOFT LLC Software/Maintenance $48,360.00 3120ADM047 C
3120ADM049 PAULETTE G HAMILTON Equipment/Hardware $31,816.20 3202000156 3120ADM049 C

3120ADM049 P1
3120ADM051 MCCOY-ROCKFORD INC Building Maintenance/Repair $34,566.26 3202000166 3120ADM051 C
3120ADM052 MOVE SOLUTIONS DALLAS LTD Building Maintenance/Repair $22,054.89 3202000165 3120ADM052 C1

3120ADM052 C2
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
3120ADM054 INTERNATIONAL DEVELOPMENT AND PLANNING Staff Training $19,400.00 3202000180 3120ADM054 C

3120ADM054 P1

3120ADM054 PL
3120ADM055 NATIONAL ASSOCIATION OF STATE WORKFORCE Employment Services $26,000.00 3202000186 3120ADM055 C

3120ADM055 P1

3120ADM055 P2
3120ADM056 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $18,475.52 3202000185 3120ADM056 C
3120ADM057 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3120ADM057 C
3120ITC001 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $28,340.00 3202000036 3120ITC001 C
3120ITC002 DLT SOLUTIONS LLC Software/Maintenance $16,255.43 3202000050 3120ITC002 C
3120ITC003 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $17,405.00 3202000052 3120ITC003 C
3120ITC005 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $26,433.18 3202000059 3120ITC005 C
3120ITC006 COLUMM TECHNOLOGIES INC Software/Maintenance $31,203.61 3202000060 3120ITC006 C
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ITC011 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $14,976.00 3202000076 3120ITC011 C
3120ITC015 P & C COMMUNICATIONS Information Technology (Administrative) $35,000.00 3202000090 3120ITC015 C
3120ITC021 SOFTCHALK LLC Software/Maintenance $31,300.00 3202000067 3120ITC021 C
3120ITC022 KUDELSKI SECURITY INC Software/Maintenance $31,680.00 3202000113 3120ITC022 C
3120ITC025 TRADESHOW MULTIMEDIA INC Software/Maintenance $24,000.00 3202000138 3120ITC025 C
3120ITC028 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,029.34 3202000153 3120ITC028 C
3120ITC029 WEST PUBLISHING CORPORATION Software/Maintenance $20,935.78 3202000163 3120ITC029 C
3120ITC030 SOFTWARE ONE INC Software/Maintenance $33,453.71 3202000162 3120ITC030 C

3120ITC030 C1
3120ITC033 FAIRFAX IMAGING INC Equipment/Hardware $16,758.00 3201800056 3120ITC033 C

3120ITC033 P

3120ITC033 P1

3120ITC033 P2

3120ITC033 P3

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