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
19-0006764 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
19-0006878 MONO MACHINES LLC 6/12/2019 $302.29 OFFICE SUPPLIES, GENERAL 19-0006878 1

19-0006878 S
19-0006966 HD SUPPLY FACILITIES MAINTENANCE LTD 6/14/2019 $66.50 DENTAL EQUIPMENT AND SUPPLIES 19-0006966

19-0006966 S
19-0007038 AHI ENTERPRISES LLC 6/18/2019 $239.96 FURNITURE: OFFICE 19-0007038

19-0007038 S
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
19-0007078 THE TEXAS ASSOCIATION OF VOCATIONAL 6/18/2019 $3,575.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0007078
19-0007083 MONO MACHINES LLC 6/18/2019 $306.56 COMPUTER ACCESSORIES AND SUPPLIES 19-0007083

19-0007083 S

19-0007083 S1
19-0007108 AIRCOOL TECH ACT CORPORATION 6/19/2019 $1,061.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007108
19-0007116 MAXI AIDS INC 6/19/2019 $656.00 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 19-0007116
19-0007121 HD SUPPLY FACILITIES MAINTENANCE LTD 6/19/2019 $107.78 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0007121

19-0007121 S
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
19-0007223 AHI ENTERPRISES LLC 6/21/2019 $169.37 FURNITURE: OFFICE 19-0007223

19-0007223 S
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
19-0007307 HOT ROD MECHANICAL INC 6/24/2019 $1,958.44 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007307
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
19-0007365 HD SUPPLY FACILITIES MAINTENANCE LTD 6/26/2019 $736.60 JANITORIAL SUPPLIES, GENERAL LINE 19-0007365

19-0007365 S
19-0007374 ITW FOOD EQUIPMENT GROUP LLC 6/26/2019 $525.59 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0007374
19-0007378 BHN CORPORATION 6/26/2019 $248.55 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0007378
19-0007422 ARCHITECTURAL DIVISION 6/27/2019 $482.64 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007422
19-0007483 SID TOOL COMPANY INC 7/1/2019 $43.32 HARDWARE AND RELATED ITEMS 19-0007483

19-0007483 S
19-0007488 ARCHITECTURAL DIVISION 7/1/2019 $171.12 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007488
19-0007590 TEXAS REHABILITATION ASSOCIATION 7/15/2019 $1,820.00 ABRASIVES 19-0007590
19-0007610 CONSUMERINFO.COM INC 7/3/2019 $46.56 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0007610
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
19-0007661 TEXAS TRADE BINDERY 7/6/2019 $805.00 PRINTING AND TYPESETTING SERVICES 19-0007661
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
19-0007822 HEAR IT ALL INC 7/22/2019 $469.95 PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT 19-0007822
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
19-0007903 WELDING KING LLC 8/7/2019 $2,000.00 FENCING 19-0007903
19-0007906 METRO ELECTRIC INC 8/8/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007906
19-0007917 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 8/12/2019 $201.90 AIRCRAFT AND AIRPORT OPERATIONS SERVICES 19-0007917
19-0007918 AIRCOOL TECH ACT CORPORATION 8/12/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007918

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