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
3120ADM022 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,000.00 3120ADM022 C
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
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
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
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
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 $26,895.77 3202000185 3120ADM056 C

3120ADM056 C1
3120ADM057 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3120ADM057 C
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3120ADM060 NEOPOST USA INC Other Administrative $24,500.00 3120ADM060 C

3120ADM060 C1
3120ADM066 SUPPLEMENTAL LEARNING SERVICES LLC Other Administrative $18,900.00 3120ADM066 C
3120ADM070 EXPERIAN INFORMATION SOLUTIONS INC Other Administrative $16,600.00 3120ADM070 C
3120ADM071 DONATTI TRANSLATION & INTERPRETING Interpreter & Related Services (Adm and Client Services) $48,000.00 3120ADM071 C

3120ADM071 C1
3120ADM072 CARAHSOFT TECHNOLGY CORPORATION Other Administrative $26,195.00 3202000218 3120ADM072 C

3120ADM072 C1
3120ADM074 PACER SERVICE CENTER Other Administrative $16,604.00 3120ADM074 C
3120ADM076 WORKQUEST Other Administrative $18,800.00 3120ADM076 C
3120ADM084 SUPPLEMENTAL LEARNING SERVICES LLC Interpreter & Related Services (Adm and Client Services) $18,900.00 3120ADM084 C

3120ADM084 C1
3120ADM088 MICROMAIN CORPORATION Software/Maintenance $20,000.00 3202000223 3120ADM088 C

3120ADM088 C1
3120ADM089 INTERNATIONAL BUILDING SERVICES Building Maintenance/Repair $24,000.00 3202000208 3120ADM089 P

3120ADM089 P1
3120ADM091 CLIMATEC LLC Building Maintenance/Repair $21,279.86 3202000228 3120ADM091 C
3120ADM094 THE BRANDT COMPANIES LLC Building Maintenance/Repair $21,987.00 3202000233 3120ADM094 C

3120ADM094 P
3120ADM095 ROLLINS INC Building Maintenance/Repair $13,360.00 3202000244 3120ADM095 C

3120ADM095 C1
3120ADM097 CONVERGEONE INC Other Administrative $10,000.00 3202000248 3120ADM097 C
3120ADM110 THORN DISTILLERY LLC Other Administrative $37,180.00 3202000272 3120ADM110 C

3120ADM110 P
3120ADM111 RICHARD FINK Other Administrative $6,480.00 3202000273 3120ADM111 C

3120ADM111 P
3120ADM114 CONVERGEONE INC Software/Maintenance $29,800.00 3202000274 3120ADM114 C

3120ADM114 P
3120ADM120 MORROW CONSULTING LLC Software/Maintenance $14,000.00 3202000212 3120ADM120 C
3120ADM126 AMERICAN MATERIAL HANDLING INC Other Administrative $25,355.80 3120ADM126 C

3120ADM126 C1
3120ADM132 COFFEE TRADERS INC BET Vending Equipment (Business Enterprises of Texas) $14,968.00 3202000305 3120ADM132 C
3120ADM133 MCCOY-ROCKFORD INC Other Administrative $49,980.88 3202000300 3120ADM133 C
3120ADM137 JACK G DIAL PH D Rehabilitation Supplies/Adaptive Aids $14,480.00 3202000308 3120ADM137 C
3120ADM138 SANIGLAZE HOUSTON LLC CCRC Maintenance/Service $18,548.40 3202000301 3120ADM138 C

3120ADM138 C1
3120ADM154 MCCOY-ROCKFORD INC Furniture $19,314.47 3120ADM154 C
3120CPM016 304 HOTEL OPERATING LLC Conference, Media, Meeting and Planning $19,642.00 3202000230 3120CPM016 C

3120CPM016 C1
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

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