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 Numbersort ascending Supplier Name Begin Date Max Amount Subject Files
20-A000312 NEOPOST USA INC 9/1/2019 $1,499.55 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING,
20-0003251 AMERICAN PRNTING HOUSE FOR THE BLIN 1/10/2020 $2,600.00 PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT 20-0003251
20-0003250 YOUNG & PRATT INC 1/10/2020 $1,021.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003250
20-0003242 GENE NOBLE INC 1/10/2020 $345.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003242
20-0003236 INSTITUTE OF INTERNAL AUDITORS 1/10/2020 $165.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003236
20-0003235 A-1 FREEMAN NORTH AMERICAN INC 1/10/2020 $2,820.13 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0003235
20-0003234 LABATT INSTITUTIONAL SUPPLY CO INC 1/10/2020 $647.64 FOODS: PERISHABLE 20-0003234

20-0003234 S
20-0003232 LABATT INSTITUTIONAL SUPPLY CO INC 1/10/2020 $1,730.24 FOODS, FROZEN 20-0003232

20-0003232 S
20-0003231 DREAM RANCH OFFICE SUPPLIES 1/9/2020 $108.81 COMPUTER ACCESSORIES AND SUPPLIES 20-0003231

20-0003231 S
20-0003230 CERTIFIED ARBOR CARE INC 1/9/2020 $3,600.00 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 20-0003230
20-0003229 MONO MACHINES LLC 1/9/2020 $130.23 ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 20-0003229

20-0003229 S
20-0003227 COMPLETE BOOK & MEDIA SUPPLY INC 1/9/2020 $109.51 ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT 20-0003227
20-0003225 RICKMAN DIESEL ENTERPRISES INC 1/9/2020 $2,031.93 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 20-0003225
20-0003224 HD SUPPLY FACILITIES MAINTENANCE LTD 1/9/2020 $184.75 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0003224

20-0003224 S
20-0003223 AHI ENTERPRISES LLC 1/9/2020 $76.16 OFFICE SUPPLIES, GENERAL 20-0003223

20-0003223 S
20-0003220 AHI ENTERPRISES LLC 1/9/2020 $45.54 OFFICE SUPPLIES, GENERAL 20-0003220

20-0003220 S
20-0003213 CITIBANK N A 1/9/2020 $56.80 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003213
20-0003211 MAXI AIDS INC 1/9/2020 $802.52 PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT 20-0003211
20-0003209 DREAM RANCH OFFICE SUPPLIES 1/9/2020 $80.30 ART EQUIPMENT AND SUPPLIES 20-0003209

20-0003209 S
20-0003201 CONTINENTAL PLUMBING SERVICES 1/8/2020 $4,159.46 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003201
20-0003193 GRAINGER 1/8/2020 $227.42 CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND BOOTS) 20-0003193
20-0003191 PATEL ASSOCIATES INC 1/8/2020 $295.60 HARDWARE AND RELATED ITEMS 20-0003191
20-0003190 CONSUMERINFO.COM INC 1/8/2020 $23.28 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003190
20-0003187 CONTINENTAL PLUMBING SERVICES 1/8/2020 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003187
20-0003185 MR BACKFLOW LLC 1/8/2020 $375.75 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003185

20-0003185 1
20-0003177 JAMCO CONTROLS INC 1/7/2020 $850.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003177

20-0003177 1
20-0003175 FRANKLIN COVEY 1/7/2020 $4,203.00 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 20-0003175
20-0003173 CITIBANK N A 1/7/2020 $780.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0003173
20-0003169 AHI ENTERPRISES LLC 1/7/2020 $24.24 OFFICE SUPPLIES, GENERAL 20-0003169

20-0003169 S
20-0003168 MONO MACHINES LLC 1/7/2020 $116.94 OFFICE SUPPLIES, GENERAL 20-0003168

20-0003168 S
20-0003167 HD SUPPLY FACILITIES MAINTENANCE LTD 1/7/2020 $356.53 ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT 20-0003167

20-0003167 S
20-0003163 KONE INC 1/7/2020 $1,958.20 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003163

20-0003163 1
20-0003161 CHARLIE'S PLUMBING 1/7/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003161
20-0003157 THE STEAM TEAM INC 1/6/2020 $1,368.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003157
20-0003156 SID TOOL COMPANY INC 1/6/2020 $69.81 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 20-0003156

20-0003156 S
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
20-0003154 THE SHERWIN-WILLIAMS COMPANY 1/6/2020 $167.60 PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED 20-0003154
20-0003153 VARIDESK LLC 1/6/2020 $409.50 FURNITURE: OFFICE 20-0003153
20-0003152 A T GUYS LLC 1/6/2020 $3,201.93 PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT 20-0003152
20-0003151 MONO MACHINES LLC 1/6/2020 $134.52 COMPUTER ACCESSORIES AND SUPPLIES 20-0003151

20-0003151 S
20-0003139 DENALI CONSTRUCTION SERVICES LP 1/3/2020 $1,613.14 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003139
20-0003138 DENALI CONSTRUCTION SERVICES LP 1/3/2020 $1,613.14 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003138
20-0003137 AHI ENTERPRISES LLC 1/3/2020 $45.67 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES 20-0003137

20-0003137 S
20-0003133 ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATIO 1/3/2020 $595.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003133
20-0003122 MCCOY CORPORATION 12/31/2019 $1,018.04 GLASS AND GLAZING SUPPLIES 20-0003122
20-0003111 HD SUPPLY FACILITIES MAINTENANCE LTD 12/31/2019 $304.70 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 20-0003111

20-0003111 S
20-0003110 HD SUPPLY FACILITIES MAINTENANCE LTD 12/31/2019 $26.60 COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 20-0003110

20-0003110 S
20-0003104 AIR STREAM HEATING & AIR-CONDITIONING CO 12/31/2019 $1,986.04 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003104
20-0003084 E & O INVESTMENTS LLC 12/30/2019 $712.77 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0003084
20-0003078 CONSUMERINFO.COM INC 12/30/2019 $93.12 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003078

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