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

 

Purchase Order Number Supplier Name Begin Date Max Amount Subject Files
24-0001181 LABATT INSTITUTIONAL SUPPLY CO INC 10/16/2023 1,324.62 FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS 24-0001181
24-0001181_S
23-0004271 PERRY OFFICE PRODUCTS INC 06/16/2023 1,325.00 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO 23-0004271
23-0004566 SLS-SOUTH LOOP LLC 07/11/2023 1,325.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 23-0004566
24-0001493 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 11/06/2023 1,329.90 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 24-0001493
23-0004912 SYSCO USA I INC 08/07/2023 1,330.05 FOODS, FROZEN 23-0004912
23-0004951 PRESIDIO NETWORKED SOLUTIONS GROUP LLC 08/11/2023 1,332.50 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
24-0001008 WORKQUEST 10/03/2023 1,332.63 PAPER, FOR OFFICE AND PRINT SHOP USE 24-0001008
24-0001008_S
23-0003372 LABATT INSTITUTIONAL SUPPLY CO INC 04/14/2023 1,339.25 FOODS: PERISHABLE 23-0003372
23-0003125 JOHN E REID AND ASSOCIATES INC 03/24/2023 1,341.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0003125
23-0002859 CITIBANK N A 03/06/2023 1,343.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0002859
23-0003245 PERRY OFFICE PRODUCTS INC 04/04/2023 1,346.22 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM,
23-0003573 KAHN AIR CONDITIONING & HEATING CO 05/01/2023 1,347.22 EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN 23-0003573
23-0002845 NATIONAL ASSOCIATION OF WORKFORCE BOARDS 03/03/2023 1,350.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0002845
23-0004838 NATIONAL ASSOCIATION OF STATE WORKFORCE 08/01/2023 1,350.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0002026 SOUTHWEST PLASTIC BINDING COMPANY 12/27/2023 1,350.80 PRINTING PLANT EQUIPMENT AND SUPPLIES, EXCEPT PAPER
23-0004294 NATIONAL FEDERATION OF THE BLIND OF TEXA 06/19/2023 1,353.03 MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)
24-0001363 DIANN KAY ZACKERY 10/26/2023 1,360.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 24-0001363
23-0002658 HIS MECHANICAL LLC 02/16/2023 1,360.00 EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN 23-0002658
5040507 RISING STAR ABA INC 06/14/2023 1,360.10 Pre-ETS Transportation - Common Carrier
23-0003696 SOUTHWEST PLASTIC BINDING COMPANY 05/09/2023 1,361.60 PRINTING PLANT EQUIPMENT AND SUPPLIES, EXCEPT PAPER 23-0003696
23-0001702 LOWES COMPANIES INC 11/21/2022 1,362.02 OFFICE SUPPLIES, GENERAL
23-0003096 ODP BUSINESS SOLUTIONS LLC 03/23/2023 1,364.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 23-0003096
23-0003096_S
24-0000790 CRAIG A FREIBURGER 09/19/2023 1,367.82 JANITORIAL SUPPLIES, GENERAL LINE
5065911 SAN ANTONIO COLLEGE 08/15/2023 1,370.00 Training Higher Ed - Tuition
23-0004653 TEXAS REHABILITATION ASSOCIATION 07/14/2023 1,375.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0004653
23-0004662 TEXAS REHABILITATION ASSOCIATION 07/14/2023 1,375.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0004662
24-0002154 BULLCHASE INC 01/12/2024 1,376.58 AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES 24-0002154
23-0004443 KOETTER FIRE PROTECTION OF AUSTIN LLC 06/27/2023 1,380.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES
23-0003383 WORKQUEST 04/14/2023 1,381.74 PAPER, FOR OFFICE AND PRINT SHOP USE 23-0003383
23-0002201 OMICRON CONTROLS INC 01/12/2023 1,385.00 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU 23-0002201
5139513 HUSTON TILLOTSON COLLEGE 01/17/2024 1,387.47 Room/Board-Academic Trng
24-0001827 RR MULTISERVICES LLC 12/07/2023 1,387.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFF 24-0001827
23-0001990 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY 12/19/2022 1,394.77 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 23-0001990
23-0001990_1
23-0001990_2
23-0003469 COUNCIL OF STATE ADMINISTRATORS OF 04/19/2023 1,400.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION
24-0001187 EVERY WOMANS SELF DEFENSE 10/17/2023 1,400.00 EDUCATIONAL AND TRAINING SERVICES 24-0001187
23-0003104 TEXAS ADMINISTRATORS OF CONTINUING 03/23/2023 1,400.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
23-0004293 SHI GOVERNMENT SOLUTIONS INC 06/19/2023 1,412.00 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 23-0004293
4979049 SOUTH TEXAS DIRECT PHYSICAL THERAPY LLC 01/24/2023 1,415.93 Phys/Occup/Speech Therapy
5026564 DOCTORS MCINTYRE AND GARZA 05/17/2023 1,416.46 Medical Services-Assessment
4956466 ALAMO COMMUNITY COLLEGE DISTRICT 12/06/2022 1,417.00 Training Hghr Ed-CC JuCo Srv
23-0003660 SUMMUS INDUSTRIES INC 05/05/2023 1,419.40 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 23-0003660
23-0003660_S
5055215 CENTRAL TEXAS ORTHOTICS & PROSTHETICS LP 07/24/2023 1,421.74 Orthotics & Prosthetics
24-0001374 ROBERT PEASE 10/27/2023 1,424.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
5044309 1ST SOURCE ADJUSTER SCHOOL 06/23/2023 1,424.99 Training Vocational & Occupational -tuition
23-0003952 NATIONAL FEDERATION OF THE BLIND OF TEXA 05/24/2023 1,425.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0003952
23-0003236 CUMMINS SOUTHERN PLAINS LTD 04/11/2023 1,427.17 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 23-0003236
5050807 CDW GOVERNMENT INC 07/12/2023 1,427.78 Pre-ETS Work-Based Learning Goods
23-0004914 SYSCO USA I INC 08/07/2023 1,430.67 FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS 23-0004914
23-0004817 EFS-ENGINEERED FIRE SYSTEMS LTD 07/31/2023 1,430.80 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004817
23-0003117 CLAMPITT PAPER CO 03/24/2023 1,433.78 PAPER, FOR OFFICE AND PRINT SHOP USE 23-0003117