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
19-0001694 KAHN AIR CONDITIONING & HEATING CO 11/8/2018 $1,200.00 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS 19-0001694
19-0001710 MILLER BLUEPRINT COMPANY 11/8/2018 $357.13 PRINTING AND TYPESETTING SERVICES 19-0001710

19-0001710 1
19-0001830 LEXIS NEXIS RISK DATA MANAGEMENT INC 11/14/2018 $3,640.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001830
19-0001833 KAHN AIR CONDITIONING & HEATING CO 11/14/2018 $1,200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001833
19-0001858 AIRCOOL TECH ACT CORPORATION 11/15/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001858
19-0001892 LS & S LLC 11/16/2018 $679.05 OFFICE SUPPLIES, GENERAL 19-0001892
19-0001913 HOUSTON FIRST DBA HILTON AMERICAS HOUSTO 11/19/2018 $20,000.00 COMMUNICATIONS AND MEDIA RELATED SERVICES 19-0001913
19-0001977 MILLER BLUEPRINT COMPANY 11/21/2018 $1,688.00 PRINTING AND TYPESETTING SERVICES 19-0001977
19-0001989 CONSUMERINFO.COM INC 11/21/2018 $46.56 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001989
19-0002006 JQH - SAN MARCOS DEVELOPMENT LLC 11/26/2018 $3,144.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 19-0002006
19-0002031 CONSUMERINFO.COM INC 11/27/2018 $23.28 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0002031
19-0002032 CLASSIC HEATING AND AIR INC 11/27/2018 $1,358.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002032
19-0002089 HEART OF TEXAS MECHANICAL CONTRACTING LL 11/28/2018 $676.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002089
19-0002119 TEXAS CENTER FOR LEGAL ETHICS & PROFESSI 11/29/2018 $165.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002119
19-0002124 DIVINE IMAGING INC 11/29/2018 $55.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0002124
19-0002160 KNIGHT SECURITY SYSTEMS LLC 11/30/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002160

19-0002160 1
19-0002172 DENALI CONSTRUCTION SERVICES LP 11/30/2018 $600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002172
19-0002173 FERGUSON ENTERPRISES INC 11/30/2018 $61.06 ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES 19-0002173
19-0002240 KAHN AIR CONDITIONING & HEATING CO 12/5/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002240
19-0002296 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 12/7/2018 $525.19 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 19-0002296
19-0002398 GARBO'S LOCKSMITH SHOP INC 12/13/2018 $100.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002398
19-0002433 MONO MACHINES LLC 12/17/2018 $76.90 ABRASIVES 19-0002433 1
19-0002453 SID TOOL COMPANY INC 12/17/2018 $30.78 HARDWARE AND RELATED ITEMS 19-0002453 S
19-0002531 MARICELA CAVAZOS PLLC 12/20/2018 $25,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002531
19-0002535 AUSTIN TEXAS MEDIATORS LLC 12/20/2018 $25,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002535
19-0002553 ORACLE AMERICA INC 12/21/2018 $4,650.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 19-0002553
19-0002573 DENALI CONSTRUCTION SERVICES LP 12/21/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002573
19-0002577 AMERICAN HOTEL REGISTER COMPANY 12/27/2018 $50.16 JANITORIAL SUPPLIES, GENERAL LINE 19-0002577 S
19-0002608 BG TECHNOLOGIES OF AUSTIN LLC 12/28/2018 $435.58 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 19-0002608
19-0002630 ITW FOOD EQUIPMENT GROUP LLC 12/31/2018 $461.59 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0002630
19-0002681 CONSUMERINFO.COM INC 1/3/2019 $673.60 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0002681
19-0002698 SID TOOL COMPANY INC 1/3/2019 $109.01 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 19-0002698
19-0002784 SID TOOL COMPANY INC 1/8/2019 $102.92 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0002784 1

19-0002784 S
19-0002801 HALO BRANDED SOLUTIONS INC 1/8/2019 $677.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0002801
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
19-0003257 CONSUMERINFO.COM INC 1/29/2019 $162.96 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0003257
19-0003299 CONSUMERINFO.COM INC 1/30/2019 $18,181.86 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 19-0003299
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
19-0003465 SID TOOL COMPANY INC 2/6/2019 $59.01 OFFICE SUPPLIES, GENERAL 19-0003465 S
19-0003467 AIRCOOL TECH ACT CORPORATION 2/6/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003467

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