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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
5047396 TEXAS STATE UNIVERSITY BOOKSTORE #2119 06/30/2023 84.47 Training-Voc/Occ Goods/Supplies-Non Consumable
5064873 FOLLETT-ANGELO STATE UNIVERSITY #295 08/14/2023 301.50 Training-Voc/Occ Goods/Supplies-Non Consumable
5064933 FOLLETT-ANGELO STATE UNIVERSITY #295 08/14/2023 359.75 Training-Voc/Occ Goods/Supplies-Non Consumable
5066920 SOUTHWESTERN UNIVERSITY BOOKSTORE #1254 08/16/2023 75.40 Training-Voc/Occ Goods/Supplies-Non Consumable
5031832 SAM HOUSTON STATE UNIV BOOKSTORE #358 05/30/2023 0.00 Training-Voc/Occ Goods/Supplies-Non Consumable
5064393 UNIV TEXAS ARLINGTON BKST# 812 08/11/2023 373.00 Training-Voc/Occ Goods/Supplies-Non Consumable
5071659 UTSA BOOKSTORE #987 08/23/2023 352.32 Training-Voc/Occ Goods/Supplies-Non Consumable
5065697 BARNES & NOBLE AT LAMAR UNIVERSITY BEAUM 08/15/2023 495.45 Training-Voc/Occ Goods/Supplies-Non Consumable
5071062 GUEVARA ENTERPRISES INC 08/23/2023 78.00 Translator for Limited English Proficiency
5177005 GUEVARA ENTERPRISES INC 04/10/2024 78.00 Translator for Limited English Proficiency
5069097 NATIONAL FEDERATION OF THE BLIND OF TX 08/21/2023 133.95 Transportation - Private
5053424 HURTADO MARIJOSE 07/18/2023 595.60 Transportation - Public Carrier
5053495 JOHNSON TARAN 07/19/2023 357.87 Transportation - Public Carrier
24-0002350 AUSTIN H I BORROWER LLC 01/29/2024 45,320.00 TRAVEL, HIGHER EDUCATION 24-0002350
24-0002350_1
5068789 THE HORSEMAN'S STORE INC 08/18/2023 69.98 Uniform Items for Employment
23-0002419 LONGHORN BLINDS OF AUSTIN LLC 01/31/2023 44,957.00 VENETIAN BLINDS, AWNINGS, AND SHADES 23-0002419
23-0000757 ROCHE ROUGE COMPANY LLC 09/12/2022 44,816.00 VENETIAN BLINDS, AWNINGS, AND SHADES
23-0005024 IDM PRODUCTS LLC 08/24/2023 45,162.00 VISUAL EDUCATION EQUIPMENT AND SUPPLIES, (SEE CLASS 285 FOR
24-0001126 READSPEAKER LLC 10/12/2023 45,211.00 VOICE RESPONSE SYSTEMS 24-0001126
24-0002419 OMICRON CONTROLS INC 02/05/2024 45,327.00 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU
24-0000519 NALCO COMPANY 09/01/2023 45,170.00 WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQU