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 descending Supplier Name Begin Date Max Amount Subject Files
19-0002855 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002855
19-0002856 ASHFORD TRS LAKEWAY LLC 1/11/2019 $983.34 REAL PROPERTY RENTAL OR LEASE 19-0002856
19-0002860 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002860
19-0002864 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002864
19-0002875 BOSWORTH PAPERS INC 1/11/2019 $2,961.40 PAPER, FOR OFFICE AND PRINT SHOP USE 19-0002875
19-0002919 ASHCRAFT LAW FIRM PC 1/15/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002919
19-0002926 KATRINA GRIDER 1/15/2019 $600.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002926
19-0003004 SID TOOL COMPANY INC 1/17/2019 $385.88 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 19-0003004 1

19-0003004 S
19-0003168 COTHRON SAFE AND LOCK COMPANY INC 1/24/2019 $461.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003168
19-0003223 MICHAELS KEYS INC 1/28/2019 $710.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003223
19-0003373 JAMCO CONTROLS INC 2/1/2019 $892.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0003373
19-0003447 POWERSOURCE ELECTRIC COMPANY INC 2/6/2019 $1,250.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0003447
19-0003467 AIRCOOL TECH ACT CORPORATION 2/6/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003467
19-0003618 CONTINENTAL PLUMBING SERVICES 2/12/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003618
19-0003625 ISI COMMERCIAL REFRIGERATION INC 2/13/2019 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0003625

19-0003625 1
19-0003748 AUSTIN AUTOMATIC DOOR SOLUTIONS 2/19/2019 $595.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003748
19-0003793 GRAINGER 2/20/2019 $8.32 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 19-0003793
19-0003838 DENALI CONSTRUCTION SERVICES LP 2/22/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003838
19-0003855 SID TOOL COMPANY INC 2/22/2019 $21.64 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 19-0003855 S
19-0003874 AMERICAN HOTEL REGISTER COMPANY 2/22/2019 $137.43 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0003874 S
19-0003988 METRO ELECTRIC INC 2/28/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003988
19-0003994 KATRINA GRIDER 2/28/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0003994
19-0004044 ASHCRAFT LAW FIRM PC 3/4/2019 $925.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0004044
19-0004068 CONTINENTAL PLUMBING SERVICES 3/4/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004068
19-0004111 DREAM RANCH OFFICE SUPPLIES 3/6/2019 $682.74 COMPUTER ACCESSORIES AND SUPPLIES 19-0004111
19-0004171 DERRIL PERALEZ 3/8/2019 $275.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004171
19-0004257 DONALD K GUTHRIE 3/13/2019 $845.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004257
19-0004322 MORNING STAR INDUSTRIES INC 3/15/2019 $30.13 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0004322
19-0004327 DENALI CONSTRUCTION SERVICES LP 3/15/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004327
19-0004337 GUNN CHEVROLET 3/18/2019 $482.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0004337
19-0004458 LOCK DOC INC 3/21/2019 $300.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004458
19-0004532 ART TO FRAMES INC 3/25/2019 $463.65 ART EQUIPMENT AND SUPPLIES 19-0004532
19-0004609 CONTINENTAL PLUMBING SERVICES 3/28/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004609
19-0004698 MOVE LOGISTICS INC 4/1/2019 $9,608.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0004698
19-0004787 THE SHERWIN-WILLIAMS COMPANY 4/3/2019 $2,067.64 PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED 19-0004787
19-0004816 JAMCO CONTROLS INC 4/3/2019 $4,930.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004816
19-0004847 AQUAONE INC 4/4/2019 $188.76 FOODS: PERISHABLE 19-0004847
19-0004883 NATIONAL PEN HOLDINGS LLC 4/5/2019 $1,475.00 OFFICE SUPPLIES, GENERAL 19-0004883
19-0005000 AFMA INC 4/10/2019 $581.68 FURNITURE: OFFICE 19-0005000 S
19-0005019 MORNING STAR INDUSTRIES INC 4/10/2019 $35.47 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0005019

19-0005019 S
19-0005285 ASHCRAFT LAW FIRM PC 4/18/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0005285
19-0005286 KATRINA GRIDER 4/18/2019 $950.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0005286
19-0005298 SID TOOL COMPANY INC 4/18/2019 $5.92 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES 19-0005298

19-0005298 S
19-0005317 CONTINENTAL PLUMBING SERVICES 4/19/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005317
19-0005340 DREAM RANCH OFFICE SUPPLIES 4/19/2019 $23.41 COMPUTER ACCESSORIES AND SUPPLIES 19-0005340

19-0005340 S

19-0005340 S1
19-0005359 HD SUPPLY FACILITIES MAINTENANCE LTD 4/19/2019 $237.11 MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR 19-0005359

19-0005359

19-0005359 S
19-0005525 ARKANSAS AUTOMATIC SPRINKLERS INC 4/26/2019 $70.07 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0005525
19-0005591 DENALI CONSTRUCTION SERVICES LP 4/29/2019 $1,800.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005591
19-0005696 BRILLIANT ELEGANCE LLC 5/2/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005696
19-0005776 SID TOOL COMPANY INC 5/7/2019 $90.10 COMPUTER ACCESSORIES AND SUPPLIES 19-0005776

19-0005776 1

19-0005776 3

19-0005776 S

19-0005776 S1

19-0005776 S2

Pages