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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 Sort descending Begin Date Max Amount Subject Files
24-0000009 WORKQUEST 09/01/2023 190.48 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0000009
24-0001461 WORKQUEST 11/03/2023 680.65 ART EQUIPMENT AND SUPPLIES 24-0001461
24-0001461_S
24-0002122 WORKQUEST 01/10/2024 783.9 PAPER, FOR OFFICE AND PRINT SHOP USE
23-0003426 WORKQUEST 04/17/2023 23.23 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 23-0003426
23-0003426_S
23-0004583 WORKQUEST 07/11/2023 47.02 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 23-0004583
23-0004583_S
24-0000831 WORKQUEST 09/21/2023 1,629.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC.
24-0001193 WORKQUEST 10/17/2023 185.94 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE
24-0001822 WORKQUEST 12/07/2023 73.98 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 24-0001822
24-0001822_S
23-0003022 WORKQUEST 03/20/2023 506.06 PAPER, FOR OFFICE AND PRINT SHOP USE 23-0003022
23-0003022_S
23-0003034 WORKQUEST 03/20/2023 35.98 OFFICE SUPPLIES, GENERAL 23-0003034
23-0003034_1
23-0003034_S
23-0003933 WORKQUEST 05/23/2023 35.4 OFFICE SUPPLIES, GENERAL 23-0003933
23-0003933_S
24-0000014 WORKQUEST 09/01/2023 400.55 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0000014
24-0001469 WORKQUEST 11/03/2023 63.04 OFFICE SUPPLIES, GENERAL 24-0001469
24-0001469_S
24-0002124 WORKQUEST 01/10/2024 254 ART EQUIPMENT AND SUPPLIES
23-0003445 WORKQUEST 04/18/2023 132.88 JANITORIAL SUPPLIES, GENERAL LINE, ENVIRONMENTALLY CERTIFIED 23-0003445
23-0003445_S
23-0004592 WORKQUEST 07/11/2023 88.3 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 23-0004592
23-0004592_S
24-0000872 WORKQUEST 09/25/2023 1,959.75 PAPER, FOR OFFICE AND PRINT SHOP USE 24-0000872
24-0000872_S
24-0001204 WORKQUEST 10/17/2023 206.7 JANITORIAL SUPPLIES, GENERAL LINE
24-0001824 WORKQUEST 12/07/2023 671.96 ABRASIVES 24-0001824
24-0001824_S
23-0001749 WORTH HYDROCHEM OF AUSTIN 11/29/2022 975 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
23-0003743 WORTH HYDROCHEM OF AUSTIN 05/11/2023 1,200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0003743
24-0000623 WORTH HYDROCHEM OF AUSTIN 09/08/2023 4,800.00 WATER AND WASTEWATER TREATING CHEMICALS 24-0000623
24-0000761 WORTH HYDROCHEM OF AUSTIN 09/21/2023 2,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000761
23-0004153 WT APPRAISAL INC 06/09/2023 2,750.00 FINANCIAL SERVICES 23-0004153
23-0004011 XEROX CORPORATION 06/01/2023 6,000.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 23-0004011
23-0004159 XEROX CORPORATION 06/08/2023 12,057.83 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 23-0004159
5125518 YAHWEH BEAUTY ACADEMY LLC 02/01/2024 6,650.00 Training Vocational & Occupational -tuition
5125519 YAHWEH BEAUTY ACADEMY LLC 01/29/2024 1,009.00 Training-Voc/Occ Goods/Supplies-Non Consumable
23-0003038 YELLOWBOOK-CPE LLC 03/22/2023 90 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0003038
23-0003039 YELLOWBOOK-CPE LLC 03/22/2023 680 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 23-0003039
24-0000660 YELLOWBOOK-CPE LLC 09/11/2023 870 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0000660
24-0000699 YELLOWBOOK-CPE LLC 09/14/2023 130 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0000699
24-0000801 YELLOWBOOK-CPE LLC 09/19/2023 260 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0000801
24-0001774 YELLOWBOOK-CPE LLC 12/01/2023 260 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0001774
23-0002769 YOUNG & PRATT INC 02/27/2023 402 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0002769
23-0004007 YOUNG & PRATT INC 06/01/2023 2,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004007
23-0004012 YOUNG & PRATT INC 06/01/2023 5,332.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004012
23-0004013 YOUNG & PRATT INC 06/01/2023 2,447.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004013
23-0004018 YOUNG & PRATT INC 06/01/2023 1,718.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004018
23-0004024 YOUNG & PRATT INC 06/01/2023 1,656.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004024
23-0004125 YOUNG & PRATT INC 06/07/2023 2,281.76 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004125
24-0000621 YOUNG & PRATT INC 09/07/2023 6,000.00 ENVIRONMENTAL AND ECOLOGICAL SERVICES 24-0000621
24-0000622 YOUNG & PRATT INC 09/15/2023 4,586.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000622
24-0000647 YOUNG & PRATT INC 09/11/2023 2,869.60 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000647
24-0001148 YOUNG & PRATT INC 10/13/2023 8,541.70 ENVIRONMENTAL AND ECOLOGICAL SERVICES 24-0001148
24-0002160 YOUNG & PRATT INC 01/16/2024 550 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002160
24-0002217 YOUNG & PRATT INC 01/19/2024 8,239.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002217
24-0002217_1