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
20-0000214 DESIGN SECURITY CONTROLS LLC 9/1/2019 $540.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000214
20-0000216 CONDUIT LANGUAGE SPECIALISTS 9/1/2019 $10,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000216
20-0000218 PROTECTION ONE ALARM MONITORING INC 9/1/2019 $1,019.34 ABRASIVES 20-0000218
20-0000227 ACCESS LANGUAGE CENTER LLC 9/1/2019 $12,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000227

20-0000227 1
20-0000229 RUSHING PEST CONTROL SERVICE INC 9/1/2019 $275.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000229
20-0000234 CURRY INC 9/1/2019 $1,718.88 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000234
20-0000255 AIR STREAM HEATING & AIR-CONDITIONING CO 9/1/2019 $3,351.36 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000255
20-0000259 KAHN AIR CONDITIONING & HEATING CO 9/1/2019 $3,816.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000259
20-0000275 ANDY'S SPRINKLER SERVICE INC 9/1/2019 $1,800.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0000275
20-0000290 KR MARTIN & SONS LOCKSMITH 9/1/2019 $950.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000290
20-0000352 COTHRON SAFE AND LOCK COMPANY INC 9/1/2019 $4,300.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000352
20-0000390 KAHN AIR CONDITIONING & HEATING CO 9/1/2019 $2,639.04 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000390
20-0000408 BHN CORPORATION 9/1/2019 $443.52 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000408
20-0000409 SIGMA SURVEILLANCE INC 9/1/2019 $575.28 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000409
20-0000420 CONDUIT LANGUAGE SPECIALISTS 9/1/2019 $4,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000420 1
20-0000421 ACCESS LANGUAGE CENTER LLC 9/1/2019 $1,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000421

20-0000421 1
20-0000426 CLASSIC HEATING AND AIR INC 9/1/2019 $2,094.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000426
20-0000434 RIVER CITY ROLLOFFS INC 9/1/2019 $5,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000434
20-0000436 TEXAS ALCOHOL & DRUG TESTING SERVICE INC 9/1/2019 $910.00 HUMAN SERVICES 20-0000436
20-0000444 MCEACHERN ENTERPRISES INC 9/1/2019 $3,668.52 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000444
20-0000484 CITIBANK N A 9/18/2019 $54.83 ART EQUIPMENT AND SUPPLIES 20-0000484

20-0000484 1

20-0000484 3
20-0000532 TIGER SANITATION INC 9/1/2019 $1,026.48 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000532
20-0000534 HILAND DAIRY COMPANY 9/1/2019 $8,500.00 FOODS: DAIRY PRODUCTS, FRESH 20-0000534

20-0000534 1
20-0000539 AMH JANITORIAL SERVICE 8/16/2019 $5,951.64 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000539
20-0000542 FOCAL POINT FEATURES LLC 9/1/2019 $3,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0000542
20-0000548 FLOWERS BAKING CO OF SAN ANTONIO 9/2/2019 $1,000.00 FOODS: BAKERY PRODUCTS, FRESH 20-0000548
20-0000552 MICHAELS KEYS INC 9/1/2019 $1,022.95 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000552

20-00005520
20-0000577 LANGUAGEUSA INC 9/1/2019 $2,500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000577
20-0000595 TEX 1 SECURITY INC 9/1/2019 $359.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000595
20-0000603 WORTH HYDROCHEM OF AUSTIN 9/1/2019 $4,492.08 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000603
20-0000613 TEAM MAINTENANCE INC 9/1/2019 $11,979.15 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 20-0000613
20-0000643 SUNWELL CORPORATION 9/1/2019 $2,720.00 FUEL, OIL, GREASE AND LUBRICANTS 20-0000643
20-0000647 ACCESS LANGUAGE CENTER LLC 8/23/2019 $25,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000647
20-0000681 RICKMAN DIESEL ENTERPRISES INC 9/1/2019 $9,827.20 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 20-0000681
20-0000709 ALAN YODER ENTERPRISES 9/1/2019 $300.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000709
20-0000710 ALAN YODER ENTERPRISES 9/1/2019 $300.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000710
20-0000715 ALARM SECURITY & CONTRACTING INC 9/1/2019 $420.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000715
20-0000717 KEYSTONE US MANAGEMENT INC 9/1/2019 $1,354.56 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0000717
20-0000725 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $1,301.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000725
20-0000747 HALO BRANDED SOLUTIONS INC 9/4/2019 $643.15 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000747

20-0000747 1
20-0000751 CONTINENTAL PLUMBING SERVICES 9/4/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000751
20-0000804 KAHN AIR CONDITIONING & HEATING CO 9/9/2019 $1,200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000804
20-0000812 DENALI CONSTRUCTION SERVICES LP 9/9/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000812
20-0000823 P&C NETWORK TECHNOLOGIEZ 9/10/2019 $260.00 COMPUTER ACCESSORIES AND SUPPLIES 20-0000823
20-0000871 TEXAS TRIBUNE INC 9/11/2019 $349.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000871
20-0000875 MILLER BLUEPRINT COMPANY 9/12/2019 $9,653.00 PRINTING AND TYPESETTING SERVICES 20-0000875
20-0000887 MONO MACHINES LLC 9/12/2019 $277.59 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 20-0000887

20-0000887 S
20-0000888 EQUIPMENT DEPOT TEXAS INC 9/12/2019 $284.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000888
20-0000890 LANGEVIN LEARNING SERVICES 9/12/2019 $3,598.00 EDUCATIONAL AND TRAINING SERVICES 20-0000890
20-0000927 DR MYCOMMERCE INC 9/16/2019 $341.80 COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED 20-0000927

Pages