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
19-0005784 DENALI CONSTRUCTION SERVICES LP 5/7/2019 $475.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005784
19-0005847 KAHN AIR CONDITIONING & HEATING CO 5/8/2019 $1,884.15 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005847
19-0005880 DIVINE IMAGING INC 5/9/2019 $683.93 FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL 19-0005880

19-0005880 S
19-0005901 PCMG INC 5/10/2019 $418.99 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 19-0005901
19-0005938 BHS FOODSERVICE SOLUTIONS 5/13/2019 $2,732.86 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 19-0005938

19-0005938 S
19-0006076 COTHRON SAFE AND LOCK COMPANY INC 5/16/2019 $230.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006076
19-0006144 MALDONADO NURSERY & LANDSCAPING INC 5/20/2019 $3,217.60 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 19-0006144
19-0006148 DENALI CONSTRUCTION SERVICES LP 5/20/2019 $480.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006148
19-0006344 CONTINENTAL PLUMBING SERVICES 5/23/2019 $227.57 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006344
19-0006385 BAT CITY AWARDS INC 5/29/2019 $1,911.30 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 19-0006385
19-0006396 CHARLIE'S PLUMBING 5/29/2019 $700.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006396
19-0006416 FASTENAL COMPANY 5/29/2019 $64.86 TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND 19-0006416
19-0006430 MONO MACHINES LLC 5/29/2019 $52.42 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 19-0006430 S
19-0006461 MORNING STAR INDUSTRIES INC 5/30/2019 $371.20 JANITORIAL SUPPLIES, GENERAL LINE 19-0006461 S
19-0006556 LANGEVIN LEARNING SERVICES 6/3/2019 $1,799.00 EDUCATIONAL AND TRAINING SERVICES 19-0006556
19-0006622 SHAW INTEGRATED SOLUTIONS 6/5/2019 $36,180.37 FLOOR COVERING, FLOOR COVERING INSTALLATION AND REMOVAL EQUI 19-0006622
19-0006628 BINSWANGER HOLDING CORP 6/5/2019 $1,557.18 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006628
19-0006647 KATRINA GRIDER 6/5/2019 $950.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0006647
19-0006739 SALT CHILDCARE TRAINING 6/7/2019 $500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0006739
19-0006764 SID TOOL COMPANY INC 6/10/2019 $17.03 OFFICE SUPPLIES, GENERAL 19-0006764
19-0006787 LIMPIA OPERATING INC 6/10/2019 $5,541.25 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0006787
19-0006813 ALL MY SONS MOVING AND STORAGE 6/11/2019 $564.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0006813
19-0007042 MONO MACHINES LLC 6/18/2019 $153.28 PAPER, FOR OFFICE AND PRINT SHOP USE, ENVIRONMENTALLY CERTIF 19-0007042

19-0007042 S
19-0007069 LS & S LLC 6/18/2019 $322.73 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES 19-0007069
19-0007070 BHS FOODSERVICE SOLUTIONS 6/18/2019 $8,798.16 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 19-0007070

19-0007070 S
19-0007083 MONO MACHINES LLC 6/18/2019 $306.56 COMPUTER ACCESSORIES AND SUPPLIES 19-0007083

19-0007083 S

19-0007083 S1
19-0007116 MAXI AIDS INC 6/19/2019 $656.00 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 19-0007116
19-0007151 BHS FOODSERVICE SOLUTIONS 6/20/2019 $9,508.74 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 19-0007151

19-0007151 S
19-0007168 ASHCRAFT LAW FIRM PC 6/20/2019 $750.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0007168
19-0007216 ASHCRAFT LAW FIRM PC 6/21/2019 $750.00 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 19-0007216
19-0007228 COMPLETE BOOK & MEDIA SUPPLY INC 6/21/2019 $48.15 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 19-0007228
19-0007285 BHS FOODSERVICE SOLUTIONS 6/24/2019 $9,350.68 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 19-0007285

19-0007285 S
19-0007304 DENALI CONSTRUCTION SERVICES LP 6/24/2019 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 19-0007304
19-0007310 FASTENAL COMPANY 6/24/2019 $83.24 OFFICE SUPPLIES, GENERAL 19-0007310

19-0007310 S
19-0007345 HD SUPPLY FACILITIES MAINTENANCE LTD 6/25/2019 $26.03 ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES 19-0007345

19-0007345 S
19-0007374 ITW FOOD EQUIPMENT GROUP LLC 6/26/2019 $525.59 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0007374
19-0007483 SID TOOL COMPANY INC 7/1/2019 $43.32 HARDWARE AND RELATED ITEMS 19-0007483

19-0007483 S
19-0007642 DENALI CONSTRUCTION SERVICES LP 7/5/2019 $2,961.43 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007642
19-0007644 HD SUPPLY FACILITIES MAINTENANCE LTD 7/5/2019 $22.00 COMPUTER ACCESSORIES AND SUPPLIES 19-0007644 1

19-0007644 3

19-0007644 S
19-0007657 KATRINA GRIDER 7/6/2019 $900.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0007657
19-0007727 AUSTIN AUTOMATIC DOOR SOLUTIONS 7/10/2019 $140.00 BUILDER'S SUPPLIES 19-0007727
19-0007807 MICHAELS KEYS INC 7/19/2019 $1,022.95 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007807
19-0007815 ASHCRAFT LAW FIRM PC 7/20/2019 $90.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0007815
19-0007827 CONTINENTAL PLUMBING SERVICES 7/24/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007827
19-0007843 AHI ENTERPRISES LLC 7/25/2019 $2,855.10 FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL 19-0007843

19-0007843 S
19-0007844 STANLEY CONVERGENT SECURITY SOLUTIONS 7/25/2019 $153.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0007844
19-0007858 ISI COMMERCIAL REFRIGERATION INC 8/1/2019 $596.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0007858
19-0007881 SIGMA SURVEILLANCE INC 8/2/2019 $1,047.94 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007881
19-0007898 MICHAELS KEYS INC 8/7/2019 $1,753.10 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007898
19-0007906 METRO ELECTRIC INC 8/8/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007906

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