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
19-0005094 BEEPSMART COMMUNICATIONS INC 4/11/2019 $254.51 COMPUTER ACCESSORIES AND SUPPLIES 19-0005094 S
19-0005117 CITIBANK N A 4/12/2019 $2,285.00 REAL PROPERTY RENTAL OR LEASE 19-0005117
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
19-0005357 LIBERTY DATA PRODUCTS INC 4/19/2019 $2.92 OFFICE SUPPLIES, GENERAL 19-0005357

19-0005357 S
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
19-0005565 A-1 FIRE EQUIPMENT CO INC 4/29/2019 $110.01 FIRE PROTECTION EQUIPMENT AND SUPPLIES 19-0005565

19-0005565 1
19-0005591 DENALI CONSTRUCTION SERVICES LP 4/29/2019 $1,800.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005591
19-0005599 MONO MACHINES LLC 4/30/2019 $791.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 19-0005599
19-0005632 ACE MART RESTAURANT SUPPLY COMPANY 4/30/2019 $12,423.88 REFRIGERATION EQUIPMENT AND ACCESSORIES 19-0005632
19-0005670 4IMPRINT 5/1/2019 $177.93 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0005670
19-0005696 BRILLIANT ELEGANCE LLC 5/2/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005696
19-0005701 ACE MART RESTAURANT SUPPLY COMPANY 5/2/2019 $12,123.88 REFRIGERATION EQUIPMENT AND ACCESSORIES 19-0005701
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
19-0005784 DENALI CONSTRUCTION SERVICES LP 5/7/2019 $475.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005784
19-0005817 MONO MACHINES LLC 5/7/2019 $427.16 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 19-0005817

19-0005817 1

19-0005817 2

19-0005817 S

19-0005817 S1

19-0005817 S2

19-0005817 S3

19-0005817 S4
19-0005847 KAHN AIR CONDITIONING & HEATING CO 5/8/2019 $1,884.15 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005847
19-0005874 HD SUPPLY FACILITIES MAINTENANCE LTD 5/9/2019 $52.06 ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES 19-0005874

19-0005874 S
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
19-0005937 MAXI AIDS INC 5/13/2019 $428.25 OFFICE SUPPLIES, GENERAL 19-0005937
19-0005938 BHS FOODSERVICE SOLUTIONS 5/13/2019 $2,732.86 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 19-0005938

19-0005938 S
19-0005964 THE TEXAS ASSOCIATION OF VOCATIONAL 5/14/2019 $4,675.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0005964
19-0005998 713 HOTEL OPERATING LLC 5/15/2019 $240.00 REAL PROPERTY RENTAL OR LEASE 19-0005998
19-0006061 TRUSTED TRINITY FIRE COMPANY LLC 5/16/2019 $245.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0006061
19-0006074 HALO BRANDED SOLUTIONS INC 5/16/2019 $134.50 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0006074

19-0006074 1
19-0006076 COTHRON SAFE AND LOCK COMPANY INC 5/16/2019 $230.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006076
19-0006109 ACE MART RESTAURANT SUPPLY COMPANY 5/17/2019 $67.60 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0006109
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
19-0006360 SID TOOL COMPANY INC 5/28/2019 $33.41 OFFICE SUPPLIES, GENERAL 19-0006360

19-0006360 1

19-0006360 2

19-0006360 S

19-0006360 S1
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
19-0006429 MONO MACHINES LLC 5/29/2019 $485.74 OFFICE SUPPLIES, GENERAL 19-0006429

19-0006429 S
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
19-0006541 HD SUPPLY FACILITIES MAINTENANCE LTD 6/3/2019 $122.42 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 19-0006541

19-0006541 S
19-0006556 LANGEVIN LEARNING SERVICES 6/3/2019 $1,799.00 EDUCATIONAL AND TRAINING SERVICES 19-0006556
19-0006594 CITIBANK N A 6/4/2019 $132.90 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0006594

19-0006594 2
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
19-0006680 FASTENAL COMPANY 6/6/2019 $25.80 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0006680

19-0006680 1
19-0006739 SALT CHILDCARE TRAINING 6/7/2019 $500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0006739

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