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
19-0003497 SID TOOL COMPANY INC 2/7/2019 $65.72 OFFICE SUPPLIES, GENERAL 19-0003497 S
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
19-0003627 ACCUITY INC 2/13/2019 $1,600.00 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 19-0003627
19-0003672 KAHN AIR CONDITIONING & HEATING CO 2/14/2019 $1,800.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003672
19-0003703 FASTENAL COMPANY 2/15/2019 $86.24 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES 19-0003703 S
19-0003721 AUSTIN CAPITOL HOTEL OPERATOR INC 2/15/2019 $4,552.08 COMMUNICATIONS AND MEDIA RELATED SERVICES 19-0003721
19-0003722 AUSTIN CAPITOL HOTEL OPERATOR INC 2/15/2019 $5,694.15 REAL PROPERTY RENTAL OR LEASE 19-0003722
19-0003724 CONSUMERINFO.COM INC 2/15/2019 $139.68 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0003724
19-0003748 AUSTIN AUTOMATIC DOOR SOLUTIONS 2/19/2019 $595.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003748
19-0003777 MAXI AIDS INC 2/20/2019 $159.50 HOSPITAL, NURSING HOME OR RESIDENTIAL SPECIALIZED EQUIPMENT 19-0003777
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
19-0003841 KAHN AIR CONDITIONING & HEATING CO 2/22/2019 $1,200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003841
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
19-0003929 EAST END GLASS COMPANY INC 2/26/2019 $262.18 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003929
19-0003976 ACE MART RESTAURANT SUPPLY COMPANY 2/27/2019 $20.16 CUTLERY, COOKWARE, DISHES, GLASSWARE, SILVERWARE, UTENSILS, 19-0003976

19-0003976 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
19-0004084 SIEMENS INDUSTRY INC 3/5/2019 $220.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004084 S
19-0004111 DREAM RANCH OFFICE SUPPLIES 3/6/2019 $682.74 COMPUTER ACCESSORIES AND SUPPLIES 19-0004111
19-0004168 AUTOWORLD/GALLERIA INC 3/8/2019 $1,852.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0004168
19-0004171 DERRIL PERALEZ 3/8/2019 $275.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004171
19-0004185 GUNN CHEVROLET 3/11/2019 $1,752.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0004185
19-0004200 KAHN AIR CONDITIONING & HEATING CO 3/11/2019 $1,120.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004200
19-0004257 DONALD K GUTHRIE 3/13/2019 $845.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004257
19-0004268 CONSUMERINFO.COM INC 3/14/2019 $46.56 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 19-0004268
19-0004277 MILLER BLUEPRINT COMPANY 3/14/2019 $27.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 19-0004277

19-0004277 1
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
19-0004422 COTHRON SAFE AND LOCK COMPANY INC 3/20/2019 $4,900.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004422
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
19-0004533 INSIGHTS NORTH AMERICA INC 3/26/2019 $4,750.20 EDUCATIONAL AND TRAINING SERVICES 19-0004533
19-0004609 CONTINENTAL PLUMBING SERVICES 3/28/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004609
19-0004677 CONSUMERINFO.COM INC 3/29/2019 $93.12 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0004677
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
19-0004938 SID TOOL COMPANY INC 4/8/2019 $319.85 OFFICE SUPPLIES, GENERAL 19-0004938 S
19-0005000 AFMA INC 4/10/2019 $581.68 FURNITURE: OFFICE 19-0005000 S
19-0005014 HALO BRANDED SOLUTIONS INC 4/10/2019 $842.70 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0005014
19-0005019 MORNING STAR INDUSTRIES INC 4/10/2019 $35.47 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0005019

19-0005019 S
19-0005075 TAYLOR CORPORATION 4/24/2019 $12,510.00 PRINTING AND TYPESETTING SERVICES 19-0005075

19-0005075 S

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