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
20-0000940 MONO MACHINES LLC 9/16/2019 $43.68 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0000940

20-0000940 1

20-0000940 S

20-0000940 S1
20-0000984 SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS 9/18/2019 $1,174.06 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 20-0000984
20-0000987 HD SUPPLY FACILITIES MAINTENANCE LTD 9/18/2019 $799.01 FURNITURE: OFFICE 20-0000987

20-0000987 S
20-0001010 BRILLIANT ELEGANCE LLC 9/18/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001010
20-0001050 A-1 FREEMAN NORTH AMERICAN INC 9/19/2019 $3,730.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001050
20-0001053 DIVINE IMAGING INC 9/19/2019 $109.20 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0001053

20-0001053 S
20-0001056 AHI ENTERPRISES LLC 9/19/2019 $121.70 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001056

20-0001056 S
20-0001065 LONGHORN BLINDS OF AUSTIN LLC 9/20/2019 $498.44 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001065
20-0001115 W A KRAPF INC/MAGNATAG VISIBLE SYSTEMS 9/24/2019 $135.14 OFFICE SUPPLIES, GENERAL 20-0001115
20-0001122 PRECISION CAMERA INC 9/24/2019 $450.00 FINANCIAL SERVICES, HIGHER EDUCATION 20-0001122
20-0001174 TEXAS NETWORK OF YOUTH SERVICES INC 9/25/2019 $1,600.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 20-0001174
20-0001209 CONTINENTAL PLUMBING SERVICES 9/26/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001209
20-0001247 SAFEQUIP 9/27/2019 $70.65 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001247 1
20-0001250 EXTREME HYDRO-JETTING & PIPE INSPECTION 9/30/2019 $525.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001250
20-0001267 SAFEQUIP 9/30/2019 $445.73 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001267
20-0001272 BULLCHASE INC 9/30/2019 $58.23 JANITORIAL SUPPLIES, GENERAL LINE 20-0001272

20-0001272 S
20-0001273 HD SUPPLY FACILITIES MAINTENANCE LTD 10/1/2019 $3,406.98 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001273

20-0001273 S
20-0001299 SAFEQUIP 10/1/2019 $264.84 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001299
20-0001332 FLUID METER SERVICE CORPORATION 10/2/2019 $1,560.00 PUBLIC WORKS AND RELATED SERVICES 20-0001332
20-0001347 HALO BRANDED SOLUTIONS INC 10/3/2019 $390.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001347
20-0001348 NATIONAL WORKFORCE INSTITUTE LLC 10/3/2019 $330.00 EDUCATIONAL AND TRAINING SERVICES 20-0001348
20-0001362 SAFEQUIP 10/3/2019 $1,064.27 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001362
20-0001398 AHI ENTERPRISES LLC 10/4/2019 $161.01 OFFICE SUPPLIES, GENERAL 20-0001398

20-0001398 S
20-0001415 XTREME XHIBITS BY SKYLINE INC 10/7/2019 $3,500.00 ARCHITECTURAL SERVICES, PROFESSIONAL 20-0001415
20-0001429 HD SUPPLY FACILITIES MAINTENANCE LTD 10/7/2019 $71.80 OFFICE SUPPLIES, GENERAL 20-0001429

20-0001429 S
20-0001448 CONTINENTAL PLUMBING SERVICES 10/8/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001448
20-0001455 CONSUMERINFO.COM INC 10/8/2019 $4,975.39 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0001455 1
20-0001532 ABC PEST CONTROL INC OF AUSTIN 10/9/2019 $3,225.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001532
20-0001580 DREAM RANCH OFFICE SUPPLIES 10/11/2019 $72.54 COMPUTER ACCESSORIES AND SUPPLIES 20-0001580

20-0001580 S
20-0001606 BHS FOODSERVICE SOLUTIONS 10/14/2019 $1,336.26 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0001606

20-0001606 S
20-0001650 EQUIPMENT DEPOT TEXAS INC 10/15/2019 $1,577.95 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, 20-0001650
20-0001659 BHS FOODSERVICE SOLUTIONS 10/16/2019 $3,585.00 REFRIGERATION EQUIPMENT AND ACCESSORIES 20-0001659

20-0001659 S
20-0001704 BHS FOODSERVICE SOLUTIONS 10/17/2019 $5,285.16 REFRIGERATION EQUIPMENT AND ACCESSORIES 20-0001704

20-0001704 S
20-0001706 TEAM MARATHON FITNESS INC 10/17/2019 $1,450.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABO 20-0001706
20-0001725 SHOTKLR INVESTMENTS LLC 10/18/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001725
20-0001740 HD SUPPLY FACILITIES MAINTENANCE LTD 10/18/2019 $52.11 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0001740

20-0001740 S
20-0001811 CONSUMERINFO.COM INC 10/22/2019 $116.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001811
20-0001813 BHS FOODSERVICE SOLUTIONS 10/22/2019 $5,285.16 REFRIGERATION EQUIPMENT AND ACCESSORIES 20-0001813

20-0001813 S
20-0001869 CONSUMERINFO.COM INC 10/24/2019 $69.84 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001869
20-0001896 EVERY WOMANS SELF DEFENSE 10/24/2019 $1,800.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0001896
20-0001901 HD SUPPLY FACILITIES MAINTENANCE LTD 10/24/2019 $346.92 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0001901 1

20-0001901 2

20-0001901 S
20-0001919 B & D INDEX INC 10/25/2019 $3,221.00 PRINTING AND TYPESETTING SERVICES 20-0001919
20-0001934 OSCAR FLORES 10/25/2019 $190.50 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001934
20-0001942 ACCESS LANGUAGE CENTER LLC 10/28/2019 $3,500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0001942
20-0001952 KAHN AIR CONDITIONING & HEATING CO 10/28/2019 $1,600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001952
20-0001955 DENALI CONSTRUCTION SERVICES LP 10/28/2019 $2,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001955

20-0001955 1
20-0001978 AIRCOOL TECH ACT CORPORATION 10/29/2019 $1,385.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001978
20-0002006 CRESTLINE SPECIALTIES CO INC 10/30/2019 $116.40 COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 20-0002006

20-0002006 S
20-0002014 DIVINE IMAGING INC 10/30/2019 $18.20 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 20-0002014

20-0002014 S
20-0002074 CELLCO PARTNERSHIP 11/1/2019 $500.00 COMMUNICATIONS AND MEDIA RELATED SERVICES 20-0002074

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