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
20-0006388 OFFICE DEPOT 7/10/2020 $39.00 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 20-0006388 S

20-0006388 S1
20-0006387 STAPLES PRINT SOLUTIONS 7/10/2020 $16.06 OFFICE SUPPLIES, GENERAL 20-0006387

20-0006387 S
20-0006386 OFFICE DEPOT 7/10/2020 $94.16 OFFICE SUPPLIES, GENERAL
20-0006385 PSYCHOLOGICAL ASSESSMENT RESOURCES INC 7/10/2020 $702.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0006385
20-0006384 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $1,458.60 JANITORIAL SUPPLIES, GENERAL LINE 20-0006384
20-0006383 V QUEST OFFICE MACHINES & SUPPLIES LTD 7/10/2020 $427.25 COMPUTER ACCESSORIES AND SUPPLIES 20-0006383
20-0006381 COMPLETE BOOK & MEDIA SUPPLY INC 7/10/2020 $248.00 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 20-0006381
20-0006379 ISI COMMERCIAL REFRIGERATION INC 7/10/2020 $727.00 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0006379
20-0006378 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $55.92 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0006378
20-0006377 ARTICULATE GLOBAL INC 7/10/2020 $6,170.25 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 20-0006377
20-0006376 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $119.98 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006376
20-0006374 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $59.99 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006374
20-0006373 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $480.96 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006373
20-0006371 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $307.00 CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDIN 20-0006371
20-0006370 FORD AUDIO-VIDEO SYSTEMS INC 7/10/2020 $400.00 COMPUTER ACCESSORIES AND SUPPLIES 20-0006370
20-0006369 TEXAS SCHOOL FOR THE BLIND AND VISUALLY 7/10/2020 $194.25 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 20-0006369
20-0006368 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $749.04 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006368
20-0006367 OFFICE DEPOT 7/9/2020 $22.99 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 20-0006367
20-0006366 BULLCHASE INC 7/9/2020 $21.70 HARDWARE AND RELATED ITEMS 20-0006366

20-0006366 S
20-0006365 OFFICE DEPOT 7/9/2020 $324.88 OFFICE SUPPLIES, GENERAL 20-0006365

20-0006365 S
20-0006364 LONGHORN OFFICE PRODUCTS INC 7/9/2020 $179.97 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006364
20-0006363 HD SUPPLY FACILITIES MAINTENANCE LTD 7/9/2020 $963.00 OFFICE SUPPLIES, GENERAL 20-0006363

20-0006363 S
20-0006362 V QUEST OFFICE MACHINES & SUPPLIES LTD 7/9/2020 $133.85 OFFICE SUPPLIES, GENERAL 20-0006362

20-0006362 S
20-0006361 PREDICTABLE BUSINESS STRATEGIES LLC 7/9/2020 $300.00 HEALTH RELATED SERVICES (SEE CLASS 952 FOR HUMAN SERVICES) 20-0006361
20-0006360 MONO MACHINES LLC 7/9/2020 $693.85 OFFICE SUPPLIES, GENERAL 20-0006360

20-0006360 S
20-0006359 STAPLES PRINT SOLUTIONS 7/9/2020 $76.42 LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE 20-0006359

20-0006359 S
20-0006357 AHI ENTERPRISES LLC 7/9/2020 $157.90 OFFICE SUPPLIES, GENERAL 20-0006357

20-0006357 S
20-0006356 DREAM RANCH OFFICE SUPPLIES 7/9/2020 $110.50 COMPUTER ACCESSORIES AND SUPPLIES 20-0006356

20-0006356 S
20-0006355 DENALI CONSTRUCTION SERVICES LP 7/9/2020 $750.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006355
20-0006354 STAPLES PRINT SOLUTIONS 7/9/2020 $584.78 COMPUTER ACCESSORIES AND SUPPLIES 20-0006354

20-0006354 S
20-0006352 STAPLES PRINT SOLUTIONS 7/9/2020 $41.38 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 20-0006352

20-0006352 S
20-0006351 OFFICE DEPOT 7/9/2020 $59.45 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 20-0006351
20-0006350 ELECTRONIC DATA CARRIERS INC 7/9/2020 $1,611.73 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0006350
20-0006349 MONO MACHINES LLC 7/9/2020 $105.20 OFFICE SUPPLIES, GENERAL 20-0006349

20-0006349 S
20-0006348 WORKQUEST 7/9/2020 $104.52 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 20-0006348

20-0006348 S
20-0006347 STAPLES PRINT SOLUTIONS 7/9/2020 $28.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0006347

20-0006347 S
20-0006345 OFFICE DEPOT 7/8/2020 $119.94 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 20-0006345
20-0006344 BULLCHASE INC 7/8/2020 $336.97 PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED 20-0006344
20-0006343 STAPLES INC 7/8/2020 $83.13 OFFICE SUPPLIES, GENERAL 20-0006343

20-0006343 S
20-0006342 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN 7/8/2020 $267.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 20-0006342
20-0006341 CITIBANK N A 7/8/2020 $1,425.92 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0006341
20-0006340 WORKQUEST 7/8/2020 $482.50 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0006340

20-0006340 1

20-0006340 S
20-0006339 VARI SALES CORPORATION 7/8/2020 $355.50 FURNITURE: OFFICE 20-0006339

20-0006339 1

20-0006339 S
20-0006338 OFFICE DEPOT 7/8/2020 $109.45 OFFICE SUPPLIES, GENERAL 20-0006338

20-0006338 S
20-0006337 MONO MACHINES LLC 7/8/2020 $106.56 OFFICE SUPPLIES, GENERAL 20-0006337

20-0006337 S
20-0006336 MONO MACHINES LLC 7/8/2020 $690.76 FURNITURE: OFFICE 20-0006336

20-0006336 S
20-0006335 HD SUPPLY FACILITIES MAINTENANCE LTD 7/8/2020 $227.47 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0006335

20-0006335 S
20-0006334 STAPLES PRINT SOLUTIONS 7/8/2020 $396.33 COMPUTER ACCESSORIES AND SUPPLIES 20-0006334

20-0006334 S
20-0006333 STAPLES INC 7/8/2020 $50.54 LUGGAGE, BRIEF CASES, PURSES, TABLET CASES, MP3 CASES AND RE 20-0006333

20-0006333 S
20-0006332 BEEPSMART COMMUNICATIONS INC 7/8/2020 $159.72 COMPUTER ACCESSORIES AND SUPPLIES 20-0006332

20-0006332 S

Pages