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Purchase Orders

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.texas.gov.  Please allow up to 3 days for us to respond.

Purchase Order Numbersort descending Supplier Name Begin Date Max Amount Subject Files
22-0000127 CONTINENTAL PLUMBING SERVICES 9/1/2021 $1,092.65 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 22-0000127
22-0000215 PACER SERVICE CENTER 9/1/2021 $100 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 22-0000215
22-0000318 MASTERWORD SERVICES INC 9/1/2021 $3,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 22-0000318

22-0000318 POCN
22-0000325 LEXISNEXIS RISK SOLUTIONS FL INC 9/1/2021 $10,430.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 22-0000325
22-0000796 PITNEY BOWES GLOBAL FINANCIAL SERVICES 9/16/2021 $493.56 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0000796

22-0000796 1

22-0000796 S
22-0000833 KNIGHT SECURITY SYSTEMS LLC 9/21/2021 $2,232.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0000833
22-0001060 DELL MARKETING LP 10/4/2021 $64.79 COMPUTER ACCESSORIES AND SUPPLIES 22-0001060
22-0001143 UNITED STATES POSTAL SERVICE 10/8/2021 $1,340.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0001143
22-0001282 KNIGHT SECURITY SYSTEMS LLC 10/14/2021 $800 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 22-0001282
22-0001365 NATIONAL ASSOCIATION OF STATE WORKFORCE 10/19/2021 $1,800.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001365
22-0001367 NATIONAL ASSOCIATION OF STATE WORKFORCE 10/19/2021 $625 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001367
22-0001428 PITNEY BOWES GLOBAL FINANCIAL SERVICES 10/21/2021 $604.03 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0001428

22-0001428 S
22-0001437 COMMUNICATION BY HAND LLC 10/22/2021 $10,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 22-0001437
22-0001656 UNITED STATES POSTAL SERVICE 11/4/2021 $366 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 22-0001656
22-0001865 ELECTRONIC DATA CARRIERS INC 11/19/2021 $8,060.46 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0001865
22-0001876 ELECTRONIC DATA CARRIERS INC 11/22/2021 $5,384.78 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0001876
22-0001954 KOETTER FIRE PROTECTION OF AUSTIN LLC 12/1/2021 $480 FIRE PROTECTION EQUIPMENT AND SUPPLIES 22-0001954
22-0002185 UNITED STATES POSTAL SERVICE 12/22/2021 $118 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0002185
22-0002207 PITNEY BOWES GLOBAL FINANCIAL SERVICES 12/22/2021 $987.12 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0002207

22-0002207 1

22-0002207 2

22-0002207 3

22-0002207 S

22-0002207 S1

22-0002207 S2

22-0002207 S3
22-0002238 MOVE SOLUTIONS DALLAS LTD 12/28/2021 $1,650.87 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0002238
22-0002605 JOHNSON CONTROLS FIRE PROTECTION LP 1/27/2022 $2,118.67 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 22-0002605
22-0002613 NATIONAL ASSOCIATION OF STATE WORKFORCE 1/27/2022 $100 EDUCATIONAL AND TRAINING SERVICES 22-0002613
22-0002628 DELL MARKETING LP 1/28/2022 $1,170.00 COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 22-0002628
22-0002762 SHI GOVERNMENT SOLUTIONS INC 2/7/2022 $1,999.50 PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS 22-0002762
22-0003054 DELL MARKETING LP 3/7/2022 $103.1 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 22-0003054
22-0003142 THE BRANDT COMPANIES LLC 3/9/2022 $568 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 22-0003142
22-0003400 KOETTER FIRE PROTECTION OF AUSTIN LLC 3/23/2022 $1,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 22-0003400
22-0003410 KNIGHT SECURITY SYSTEMS LLC 3/23/2022 $13,898.69 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 22-0003410
22-0003604 PITNEY BOWES GLOBAL FINANCIAL SERVICES 4/7/2022 $274.2 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 22-0003604
22-0003811 DELL MARKETING LP 4/25/2022 $1,031.00 COMPUTER ACCESSORIES AND SUPPLIES 22-0003811
22-0003898 AMERICAN VENDING SALES INC 5/2/2022 $3,342.00 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 22-0003898
22-0003924 SHI GOVERNMENT SOLUTIONS INC 5/3/2022 $86.4 COMPUTER ACCESSORIES AND SUPPLIES 22-0003924
22-0004025 THE BRANDT COMPANIES LLC 5/10/2022 $10,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 22-0004025
22-0004113 RICHARD LOWE REFRIGERATION SERVICE INC 5/13/2022 $5,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 22-0004113
22-0005390 M&A GLOBAL CARTRIDGES LLC 7/13/2022 $161.76 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 22-0005390

22-0005390 S
22-0005394 SID TOOL COMPANY INC 7/13/2022 $347.88 HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A 22-0005394

22-0005394 S
22-0005416 DREAM RANCH LLC 7/19/2022 $103 FURNITURE: OFFICE 22-0005416
22-0005419 DREAM RANCH LLC 7/19/2022 $103 FURNITURE: OFFICE 22-0005419
22-0005442 DENALI CONSTRUCTION SERVICES LP 7/15/2022 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 22-0005442
22-0005444 STAPLES PRINT SOLUTIONS 7/19/2022 $65.86 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 22-0005444

22-0005444 S
22-0005454 V QUEST OFFICE MACHINES & SUPPLIES LTD 7/15/2022 $172.95 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 22-0005454
22-0005462 FASTENAL COMPANY 7/18/2022 $51.09 ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE 22-0005462

22-0005462 S
22-0005465 SID TOOL COMPANY INC 7/18/2022 $110.22 HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A 22-0005465

22-0005465 S
22-0005472 CLASSICAL CONCEPTS CONSTRUCTION LLC 7/18/2022 $2,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 22-0005472
22-0005473 A-1 FREEMAN NORTH AMERICAN INC 7/18/2022 $887.25 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0005473
22-0005530 FALCON MECHANICAL LLC 7/21/2022 $1,559.00 REFRIGERATION EQUIPMENT AND ACCESSORIES 22-0005530
22-0005535 MONO MACHINES LLC 7/21/2022 $111.2 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 22-0005535

22-0005535 S
22-0005547 DIVINE IMAGING INC 7/21/2022 $238.62 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 22-0005547

22-0005547 S
22-0005584 BULLCHASE INC 7/25/2022 $396.58 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 22-0005584

22-0005584 S
22-0005585 ELECTRONIC DATA CARRIERS INC 7/25/2022 $9,331.63 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 22-0005585

22-0005585 S

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