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
19-0007933 FLUID METER SERVICE CORPORATION 8/13/2019 $625.00 PUBLIC WORKS AND RELATED SERVICES 19-0007933
19-0007949 BRUCE LOWRIE CHEVROLET INC 8/15/2019 $580.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0007949
19-0007950 CITIBANK N A 8/15/2019 $314.72 RENTAL OR LEASE SERVICES OF AGRICULTURAL, AIRCRAFT, AIRPORT, 19-0007950
19-0007952 AIR STREAM HEATING & AIR-CONDITIONING CO 8/15/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007952
19-0007962 CONSUMERINFO.COM INC 8/19/2019 $116.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0007962
19-0007992 BINSWANGER ENTERPRISES LLC 8/23/2019 $210.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0007992
19-0007993 MR BACKFLOW LLC 8/23/2019 $117.95 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 19-0007993
19-0007997 A-RAM PLUMBING INC 8/23/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007997
19-A000069 SUNWELL CORPORATION 10/16/2018 $2,518.30 ABRASIVES 19-A000069
19-A000085 DONATTI TRANSLATION & INTERPRETING 9/1/2018 $44,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-A000085
19-A000087 LEXIS NEXIS RISK DATA MANAGEMENT INC 9/1/2018 $11,000.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 19-A000087
19-A000135 KEYSTONE US MANAGEMENT INC 9/1/2018 $1,241.68 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-A000135
19-A000142 KNIGHT SECURITY SYSTEMS LLC 9/1/2018 $831.60 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-A000142

19-A000142 2
19-A000197 COTHRON SAFE AND LOCK COMPANY INC 9/1/2018 $3,800.00 HARDWARE AND RELATED ITEMS 19-A000197
19-A000248 TEAM MAINTENANCE INC 9/1/2018 $4,950.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-A000248
19-A000270 ACCESS LANGUAGE CENTER LLC 9/1/2018 $375.76 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-A000270
19-A000282 SHRED-IT JARED STEVENS 9/1/2018 $4,400.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-A000282
19-A000287 PACER SERVICE CENTER 9/1/2018 $14,800.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 19-A000287
19-A000302 SECURITY SIGNAL DEVICES 9/1/2018 $384.45 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-A000302
19-A000316 BOOTH AUTOMOTIVE INC 9/1/2018 $26,213.95 REAL PROPERTY RENTAL OR LEASE 19-A000316
19-A000334 PROTECTION ONE ALARM MONITORING INC 10/11/2018 $934.39 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-A000334
19-A000406 KEYSTONE US MANAGEMENT INC 9/1/2018 $1,731.62 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-A000406
19-A000474 RIVER CITY ROLLOFFS INC 9/1/2018 $4,399.00 ABRASIVES 19-A000474
19-A000487 KNIGHT SECURITY SYSTEMS LLC 9/17/2018 $316.80 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-A000487
19-A000518 BHN CORPORATION 9/4/2018 $406.56 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-A000518
19-A001515 TERMINIX INTERNATIONAL COMPANY 10/1/2018 $930.71 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-A001515
19-A002963 JOHNSON CONTROLS 1/16/2019 $875.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-A002963
19-A004033 HAMILTON ELECTRIC WORKS INC 3/1/2019 $300.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-A004033
19-A004319 ORACLE ELEVATOR COMPANY 3/15/2019 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
20-0000013 IRON MOUNTAIN INFORMATION MANAGEMENT INC 9/1/2019 $1,470.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000013
20-0000015 GONE FOR GOOD 9/1/2019 $120.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000015
20-0000031 ACCESS LANGUAGE CENTER LLC 9/1/2019 $1,500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000031
20-0000034 VOIANCE LANGUAGE SERVICES LLC 9/1/2019 $4,950.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000034
20-0000044 AUSTIN WELDING SUPPLY INC 9/1/2019 $129.96 GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI 20-0000044

20-0000044 1
20-0000049 PACER SERVICE CENTER 9/1/2019 $700.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000049

20-0000049 1
20-0000056 MILLER BLUEPRINT COMPANY 9/1/2019 $2,500.00 PRINTING AND TYPESETTING SERVICES 20-0000056
20-0000057 LONGHORN TROPHIES INC 9/1/2019 $3,500.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 20-0000057
20-0000067 AIRCOOL TECH ACT CORPORATION 9/1/2019 $3,960.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000067
20-0000068 LEXIS NEXIS RISK DATA MANAGEMENT INC 9/1/2019 $8,738.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000068

20-0000068 2
20-0000072 AQUAONE INC 9/1/2019 $269.64 FOODS: PERISHABLE 20-0000072
20-0000074 REED ELSEVIER INC 9/1/2019 $7,823.09 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000074
20-0000077 SHRED-IT JARED STEVENS 9/1/2019 $2,000.04 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000077

20-0000077 1
20-0000081 TERMINIX INTERNATIONAL COMPANY 9/1/2019 $930.60 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000081

20-0000081 1
20-0000089 EAST TEXAS ALARM INCORPORATED 9/1/2019 $1,610.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000089
20-0000091 TEX 1 SECURITY INC 9/1/2019 $359.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000091
20-0000097 ARK-LA-TEX SHREDDING COMPANY INC 9/1/2019 $4,100.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000097

20-0000097 1
20-0000100 TEX 1 SECURITY INC 9/1/2019 $359.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000100
20-0000114 CORPUS CHRISTI REGIONAL TRANSPORTATION A 9/1/2019 $1,950.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000114
20-0000117 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $2,700.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000117
20-0000157 ROLLINS INC 9/1/2019 $1,512.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000157

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