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
20-0000158 KONE INC 9/1/2019 $2,192.76 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000158
20-0000160 ASHCRAFT LAW FIRM PC 9/1/2019 $200.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000160
20-0000171 TERMINIX INTERNATIONAL COMPANY 9/1/2019 $1,027.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000171
20-0000172 GREENWICH INC 9/1/2019 $2,066.40 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000172
20-0000179 JPI ENTERPRISES INC 9/1/2019 $480.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000179
20-0000182 WCD ENTERPRISES LLC 9/1/2019 $6,765.00 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 20-0000182
20-0000183 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $1,575.96 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000183
20-0000184 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $1,020.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000184
20-0000187 ISI COMMERCIAL REFRIGERATION INC 9/1/2019 $1,575.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0000187
20-0000190 CUMMINS SOUTHERN PLAINS LTD 9/1/2019 $2,972.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0000190
20-0000193 CONTINENTAL PLUMBING SERVICES 9/1/2019 $1,040.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000193
20-0000194 SENTINEL ALARM COMPANY 9/1/2019 $804.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000194
20-0000201 PACER SERVICE CENTER 9/1/2019 $16,604.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000201

20-0000201 1
20-0000212 SIGMA SURVEILLANCE INC 9/1/2019 $263.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000212
20-0000213 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $2,904.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000213
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
20-0000225 ARMSTRONG REPAIR CENTER INC 9/1/2019 $2,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000225
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 $750.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000290
20-0000352 COTHRON SAFE AND LOCK COMPANY INC 9/1/2019 $4,900.00 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
20-0000393 DONATTI TRANSLATION & INTERPRETING 9/1/2019 $48,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000393
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
20-0000445 ACCUITY INC 10/1/2019 $1,452.00 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 20-0000445
20-0000484 CITIBANK N A 9/18/2019 $54.83 ART EQUIPMENT AND SUPPLIES 20-0000484

20-0000484 1

20-0000484 3
20-0000514 NEOPOST USA INC 9/1/2019 $24,500.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 20-0000514
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
20-0000558 AUSTIN H I BORROWER LLC 9/1/2019 $4,016.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 20-0000558
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

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