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.state.tx.us.  Please allow up to 3 days for us to respond.

Purchase Order Number Supplier Name Begin Datesort descending Max Amount Subject Files
20-0003234 LABATT INSTITUTIONAL SUPPLY CO INC 1/10/2020 $647.64 FOODS: PERISHABLE 20-0003234

20-0003234 S
20-0003242 GENE NOBLE INC 1/10/2020 $345.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003242
19-0002856 ASHFORD TRS LAKEWAY LLC 1/11/2019 $983.34 REAL PROPERTY RENTAL OR LEASE 19-0002856
19-0002875 BOSWORTH PAPERS INC 1/11/2019 $2,961.40 PAPER, FOR OFFICE AND PRINT SHOP USE 19-0002875
19-0002855 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002855
19-0002860 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002860
19-0002864 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002864
20-0003257 GENE NOBLE INC 1/13/2020 $2,000.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003257
20-0003264 PINNACLE ELEVATOR INSPECTIONS 1/13/2020 $610.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003264
20-0003284 ARMA INTERNATIONAL 1/14/2020 $100.00 EDUCATIONAL AND TRAINING SERVICES 20-0003284
19-0002919 ASHCRAFT LAW FIRM PC 1/15/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002919
19-0002926 KATRINA GRIDER 1/15/2019 $600.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002926
19-A002963 JOHNSON CONTROLS 1/16/2019 $875.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-A002963
20-0003336 EQUIPMENT DEPOT TEXAS INC 1/16/2020 $6,999.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, 20-0003336
19-0003004 SID TOOL COMPANY INC 1/17/2019 $385.88 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 19-0003004 1

19-0003004 S
20-0003344 CORPUS CHRISTI LOCK DOC LLC 1/17/2020 $2,368.79 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003344
20-0002782 CITIBANK N A 1/2/2020 $319.80 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0002782
20-0003406 THE SHERWIN-WILLIAMS COMPANY 1/23/2020 $327.53 BRUSHES (SEE CLASS 485 FOR JANITORIAL TYPE) 20-0003406
19-0003168 COTHRON SAFE AND LOCK COMPANY INC 1/24/2019 $461.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003168
20-0003437 BULLCHASE INC 1/24/2020 $364.83 HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A 20-0003437

20-0003437 S
20-0003438 ASHCRAFT LAW FIRM PC 1/24/2020 $800.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0003438
19-0003223 MICHAELS KEYS INC 1/28/2019 $710.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003223
20-0003477 DENALI CONSTRUCTION SERVICES LP 1/28/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003477
20-0003527 NATIONAL WORKFORCE INSTITUTE LLC 1/29/2020 $2,530.00 EDUCATIONAL AND TRAINING SERVICES 20-0003527
20-0003539 CONTINENTAL PLUMBING SERVICES 1/29/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003539
20-0003139 DENALI CONSTRUCTION SERVICES LP 1/3/2020 $1,613.14 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003139
20-0003155 DIVINE IMAGING INC 1/6/2020 $26.64 HARDWARE AND RELATED ITEMS 20-0003155

20-0003155 1

20-0003155 S

20-0003155 S1
20-0003156 SID TOOL COMPANY INC 1/6/2020 $69.81 OFFICE SUPPLIES, GENERAL 20-0003156

20-0003156 S
20-0003161 CHARLIE'S PLUMBING 1/7/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003161
20-0003177 JAMCO CONTROLS INC 1/7/2020 $850.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003177

20-0003177 1
19-0002784 SID TOOL COMPANY INC 1/8/2019 $102.92 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0002784 1

19-0002784 S
20-0003187 CONTINENTAL PLUMBING SERVICES 1/8/2020 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003187
20-0003227 COMPLETE BOOK & MEDIA SUPPLY INC 1/9/2020 $109.51 ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT 20-0003227
20-0001273 HD SUPPLY FACILITIES MAINTENANCE LTD 10/1/2019 $3,406.98 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001273

20-0001273 S
20-0001299 SAFEQUIP 10/1/2019 $264.84 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001299
19-0001189 IRON MOUNTAIN INFORMATION MANAGEMENT INC 10/10/2018 $1,411.45 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0001189
19-0001178 BRUCE LOWRIE CHEVROLET INC 10/10/2018 $140.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0001178
20-0001580 DREAM RANCH OFFICE SUPPLIES 10/11/2019 $72.54 COMPUTER ACCESSORIES AND SUPPLIES 20-0001580

20-0001580 S
20-0001606 BHS FOODSERVICE SOLUTIONS 10/14/2019 $1,336.26 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0001606

20-0001606 S
19-0001294 KAHN AIR CONDITIONING & HEATING CO 10/15/2018 $2,385.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001294
19-0001293 MEDIC FIRST AID INTERNATIONAL INC 10/15/2018 $4,611.97 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 19-0001293
19-0001276 CONTINENTAL PLUMBING SERVICES 10/15/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001276
20-0001650 EQUIPMENT DEPOT TEXAS INC 10/15/2019 $1,577.95 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, 20-0001650
20-0001659 BHS FOODSERVICE SOLUTIONS 10/16/2019 $3,585.00 REFRIGERATION EQUIPMENT AND ACCESSORIES 20-0001659

20-0001659 S
20-0001706 TEAM MARATHON FITNESS INC 10/17/2019 $1,450.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABO 20-0001706
20-0001704 BHS FOODSERVICE SOLUTIONS 10/17/2019 $5,285.16 REFRIGERATION EQUIPMENT AND ACCESSORIES 20-0001704

20-0001704 S
19-0001346 AUSTIN FLAG AND FLAGPOLE INC 10/18/2018 $65.56 HARDWARE AND RELATED ITEMS 19-0001346
20-0001725 SHOTKLR INVESTMENTS LLC 10/18/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001725
20-0001740 HD SUPPLY FACILITIES MAINTENANCE LTD 10/18/2019 $52.11 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0001740

20-0001740 S
19-0001050 ALL ELEMENTS HEATING & AIR LLC 10/2/2018 $1,070.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001050

Pages