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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 PDF
format.
If you require accessible documents, please send request to email PCSDDirector@twc.texas.gov. Please allow up to 3 days for us to respond.
Contract ID |
Supplier Name | Subject | Max Amount | Procurement Number | Files |
|---|---|---|---|---|---|
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 1321ATG001 | HEART OF TEXAS WDB | G-Apprenticeship Texas Projects | $31,487.00 | 3202100120 | 1321ATG001 C1321ATG001 P1321ATG001 P1 |
| 1422ADM001 | KOETTER FIRE PROTECTION OF AUSTIN LLC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $11,240.00 | 1422ADM001 C | |
| 2918ADM012 | PITNEY BOWES INC | Office Equipment Leases | $318,342.86 | 2918ADM012 C2918ADM012 C12918ADM012 C22918ADM012 C3 | |
| 2918ADM016 | U S BANK NATIONAL ASSOCIATION | Other Administrative | $48,196.00 | 3201800149 | 2918ADM016 P2918ADM016 R1 |
| 2921ITC031 | CARAHSOFT TECHNOLOGY CORPORATION | Software/Maintenance | $26,185.28 | 3202100323 | 2921ITC031 C |
| 2922CPM002 | JDHQ HOTELS LLC | Conference, Media, Meeting and Planning | $46,640.00 | 3202200144 | 2922CPM002 C2922CPM002 P2922CPM002 P1 |
| 2922CPM004 | DENSON WALKER PROPERTIES LLC | Conference, Media, Meeting and Planning | $18,000.00 | 2922CPM004 C | |
| 2922ITC001 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $20,230.78 | 3202200092 | 2922ITC001 C |
| 2922ITC007 | ADJACENT TECHNOLOGIES INC | Software/Maintenance | $14,300.00 | 3202200155 | 2922ITC007 C |
| 2922ITC008 | SHI GOVERNMENT SOLUTIONS INC | Equipment/Hardware | $29,815.00 | 3202200175 | 2922ITC008 C2922ITC008 C1 |
| 2922ITC009 | FAIRFAX IMAGING INC | Equipment/Hardware | $24,052.00 | 3202200176 | 2922ITC009 C2922ITC009 C1 |
| 2922ITC010 | LANGUAGE LINE | Certified Interpreter and Translator Services (Admin) | $28,489.56 | 3202200170 | 2922ITC010 C |
| 2922ITC013 | CARAHSOFT TECHNOLOGY CORPORATION | Software/Maintenance | $48,343.83 | 3202200149 | 2922ITC013 C2922ITC013 C1 |
| 2922ITC020 | FREEIT DATA SOLUTIONS INC | Equipment/Hardware | $31,127.08 | 3202200263 | 2922ITC020 C |
| 2922ITC021 | DATA PROJECTIONS INC | Equipment/Hardware | $14,112.00 | 3202200277 | 2922ITC021 C |
| 3019VRS349 | CUSTOMER RESEARCH INTERNATIONAL INC | Other Administrative | $4,550.00 | 3202000005 | 3019VRS349 C |
| 3020VRS021 | MICHAEL J ALLEN | Medical Records Review | $3,600.00 | 3202000100 | 3020VRS021 C3020VRS021 C1 |
| 3020VRS070 | RICHARD O TEMPLE PHD PLLC | Medical Records Review | $0 | 3202000099 | 3020VRS070 C3020VRS070 C13020VRS070 P |
| 3021VRS005 | GULF COAST NEUROPSYCHOLOGY PLLC | Medical Records Review | $600 | 3202000234 | 3021VRS005 C3021VRS005 P |
| 3021VRS048 | JUSTIN MILES BISHOP | Medical Records Review | $0 | 3202100022 | 3021VRS048 C3021VRS048 P |
| 3021VRS184 | SV HARDIN REALCO LP | Other Consumer Services | $30,456.00 | 3202100177 | 3021VRS184 C3021VRS184 P13021VRS184 P2 |
| 3021VRS217 | RICHARD PEAVEY MD | Medical Records Review | $579 | 3202100193 | 3021VRS217 C3021VRS217 P3021VRS217 P1 |
| 3021VRS227 | CITIZENS DEVELOPMENT CENTER | Pre-Employment Transition Services | $10,500.00 | 3202000054 | 3021VRS227 C3021VRS227 P3021VRS227 P1 |
| 3021VRS228 | EASTER SEALS-CENTRAL TEXAS INC | Pre-Employment Transition Services | $0 | 3202000054 | 3021VRS228 C3021VRS228 P |
| 3021VRS229 | EASTER SEALS OF GREATER HOUSTON INC | Pre-Employment Transition Services | $0 | 3202000054 | 3021VRS229 C3021VRS229 P3021VRS229 P1 |
| 3021VRS231 | LET'S GO TEXAS LLC | Pre-Employment Transition Services | $0 | 3202000054 | 3021VRS231 C3021VRS231 P |
| 3022ADM001 | COLUMN CASE MANAGEMENT LLC | Software/Maintenance | $32,782.52 | 3202200099 | 3022ADM001 C |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 3117ADM001 | WEST PUBLISHING CORPORATION | Other Administrative | $18,559.29 | 3117ADM001 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 C8 | |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 3119ADM019 | TRI RECYCLING INC | CCRC Maintenance/Service | $9,680.00 | 3201900087 | 3119ADM019 C3119ADM019 P3119ADM019 P13119ADM019 P23119ADM019 P33119ADM019 P43119ADM019 P53119ADM019 PE3119ADM019 PO1 |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3119ADM046 | MARATHON RESOURCE MANAGEMENT GROUP LLC | Services-Other (Janitorial, Pest, Security) | $17,723.00 | 3201900074 | 3119ADM046 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 R1of3 |
| 3119ADM060 | JACK W JENSEN | CCRC Maintenance/Service | $8,850.00 | 3201900043 | 3119ADM060 C3119ADM060 C13119ADM060 P |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security) | $9,985.96 | 3201900067 | 3119ADM065 C |
| 3119ADM066 | CINTAS CORPORATION #86 | Non-Consumable Office Supplies | $22,443.98 | 3201900080 | 3119ADM066 C3119ADM066 P3119ADM066 P13119ADM066 P2 |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 R1of3 |
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $46,279.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3119ADM077 | ARBER INC | Services-Other (Janitorial, Pest, Security) | $26,775.00 | 3201900171 | 3119ADM077 A13119ADM077 C3119ADM077 P |
| 3119ADM081 | INDEPENDENT LIVING AIDS LLC | Rehabilitation Supplies/Adaptive Aids | $15,113.65 | 3201900103 | 3119ADM081 C3119ADM081 C13119ADM081 P3119ADM081 P1 |
| 3120ADM001 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.00 | 3202000024 | 3120ADM001 C3120ADM001 P3120ADM001 P1 |
| 3120ADM012 | PITNEY BOWES PRESORT SERVICES INC | Other Administrative | $6,153.72 | 3202000080 | 3120ADM012 C3120ADM012 C13120ADM012 C2 |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
| 3120ADM026 | SCHINDLER ELEVATOR CORPORATION | Building Maintenance/Repair | $41,280.00 | 3202000027 | 3120ADM026 C3120ADM026 P3120ADM026 P1 |
| 3120ADM030 | CLIMATEC LLC | Building Maintenance/Repair | $35,000.04 | 3202000037 | 3120ADM030 C |
| 3120ADM046 | THE BRANDT COMPANIES LLC | Building Maintenance/Repair | $12,012.00 | 3202000105 | 3120ADM046 C3120ADM046 P3120ADM046 P1 |
| 3120ADM089 | INTERNATIONAL BUILDING SERVICES | Building Maintenance/Repair | $24,000.00 | 3202000208 | 3120ADM089 P3120ADM089 P1 |
| 3120CPM009 | HOLIDAY INN BEAUMONT PLAZA | Conference, Media, Meeting and Planning | $15,097.50 | 3202000137 | 3120CPM009 C3120CPM009 P3120CPM009 P1 |
| 3120ITC010 | CENTURYLINK | Software/Maintenance | $33,529.63 | 3202000073 | 3120ITC010 C |
