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.state.tx.us. Please allow up to 3 days for us to respond.
Contract ID |
Supplier Name | Subject | Max Amount | Procurement Number | Files |
|---|---|---|---|---|---|
| 0321ATP001 | WICHITA FALLS ELECTRICIANS JOINT | G-Apprenticeship | $29,182.00 | 0321ATP001 C | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C0417ADM005 R1of40417ADM005 R2of4 | |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 R1of2 | |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 0520ADM003 | MOVE SOLUTIONS DALLAS LTD | Other Administrative | $17,000.00 | 0520ADM003 C0520ADM003 C10520ADM003 C2 | |
| 0521ATP001 | CAMP FIRE FIRST TEXAS | G-Apprenticeship | $7,998.00 | 0521ATP001 C | |
| 109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | ||
| 11 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $34,426.56 | 1120AEL002 C | |
| 1321ATG001 | HEART OF TEXAS WDB | G-Apprenticeship Texas Projects | $31,487.00 | 3202100120 | 1321ATG001 C1321ATG001 P1321ATG001 P1 |
| 1321ATP001 | WACO ELECTRICIANS AREA JATC TRUST FUND | G-Apprenticeship | $16,763.00 | 1321ATP001 C | |
| 1321ATP002 | WACO JOINT APPRENTICESHIP TRAINING | G-Apprenticeship | $23,778.00 | 1321ATP002 C | |
| 1420ADM002 | PPOTEX LLC | Lease | $38,400.00 | 3202000122 | 1420ADM002 C1420ADM002 P |
| 15 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 1520PQI001 C | |
| 1520PQI001 | COMMUNITY ACTION INC OF CENTRAL TEXAS | G-Adult Education and Literacy Initiatives | $40,000.00 | 1520PQI001 C | |
| 16 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 1621ATP002 C | |
| 1621ATP002 | SSC SERVICES FOR EDUCATION | G-Apprenticeship | $5,934.00 | 1621ATP002 C | |
| 1921ATP001 | MID COAST CONSTRUCTION ACADEMY TRUST | G-Apprenticeship | $13,071.00 | 1921ATP001 C | |
| 2421ATP001 | RIO GRANDE VALLEY CHAPTER OF INDEPENDENT | G-Apprenticeship | $30,803.00 | 2421ATP001 C | |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 2821ATP001 | COLLEGE OF THE MAINLAND | G-Apprenticeship | $34,045.00 | 2821ATP001 C | |
| 2821ATP004 | ONPURPOSE ENRICHMENT INC | G-Apprenticeship | $17,833.00 | 2821ATP004 C | |
| 2915ADM003 | WASTE MANAGEMENT OF TEXAS INC | Waste Disposal | $15,191.88 | 3201500002 | 2915ADM003 C2915ADM003 C12915ADM003 P |
| 2918ADM007 | PMCS SERVICES INC | Other Administrative | $20,000.00 | 3201800101 | 2918ADM007 A12918ADM007 C |
| 2918ADM016 | U S BANK NATIONAL ASSOCIATION | Other Administrative | $48,196.00 | 3201800149 | 2918ADM016 P2918ADM016 R1 |
| 2920ITC006 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3202000294 | 2920ITC006 C |
| 2920ITC008 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $38,573.78 | 3202000299 | 2920ITC008 C |
| 2921ITC002 | DLT SOLUTIONS LLC | Software/Maintenance | $15,742.16 | 3202100040 | 2921ITC002 C |
| 2921ITC003 | FAIRFAX IMAGING INC | Software/Maintenance | $24,052.00 | 3202100044 | 2921ITC003 C |
| 2921ITC008 | TRADESHOW MULTIMEDIA INC | Software/Maintenance | $24,000.00 | 3202100054 | 2921ITC008 C |
| 2921ITC010 | REVEILLE SOFTWARE INC | Software/Maintenance | $14,183.60 | 3202100061 | 2921ITC010 C |
| 2921ITC012 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,657.44 | 3202100066 | 2921ITC012 C |
| 2921ITC013 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $17,702.01 | 3202100067 | 2921ITC013 C |
| 2921ITC014 | ROCKET SOFTWARE INC | Software/Maintenance | $24,328.81 | 3202100068 | 2921ITC014 C |
| 2921ITC015 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $19,140.00 | 3202100071 | 2921ITC015 C2921ITC015 C1 |
| 2921ITC020 | AMAZON WEB SERVICES INC | Software/Maintenance | $14,623.32 | 3202100090 | 2921ITC020 C |
| 2921ITC022 | WEST PUBLISHING CORPORATION | Software/Maintenance | $25,862.16 | 3202100096 | 2921ITC022 C |
| 2921TAN003 | GIRL SCOUTS OF NORTHEAST TEXAS | G-Youth Initiatives | $34,383.00 | 3202100029 | 2921TAN003 C2921TAN003 P2921TAN003 P1 |
| 3019VRS349 | CUSTOMER RESEARCH INTERNATIONAL INC | Other Administrative | $4,550.00 | 3202000005 | 3019VRS349 C |
| 3021VRS001 | COLORADO CENTER FOR THE BLIND | External Training | $37,800.00 | 3202100034 | 3021VRS001 C3021VRS001 P3021VRS001 P13021VRS001 P2 |
| 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 | |
| 3117ADM015 | CINTAS CORPORATION #86 | Services-Other (Janitorial, Pest, Security) | $7,315.96 | 3117ADM015 C3117ADM015 R2of43117ADM015 R3of43117ADM015 R4of4 | |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $25,020.80 | 3117ADM018 C3117ADM018 C13117ADM018 C2 | |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 C2 | |
| 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 |