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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 |
| 0521ATP001 | CAMP FIRE FIRST TEXAS | G-Apprenticeship | $7,998.00 | 0521ATP001 C | |
| 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 | |
| 1621ATP002 | SSC SERVICES FOR EDUCATION | G-Apprenticeship | $5,934.00 | 1621ATP002 C | |
| 2821ATP001 | COLLEGE OF THE MAINLAND | G-Apprenticeship | $34,045.00 | 2821ATP001 C | |
| 2821ATP004 | ONPURPOSE ENRICHMENT INC | G-Apprenticeship | $17,833.00 | 2821ATP004 C | |
| 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 |
| 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 |
| 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 |
| 3021VRS184 | SV HARDIN REALCO LP | Other Consumer Services | $30,456.00 | 3202100177 | |
| 3022ADM001 | COLUMN CASE MANAGEMENT LLC | Software/Maintenance | $32,782.52 | 3202200099 | 3022ADM001 C |
| 3022VRS103 | CARLSON MOBILITY LLC | Assistive Technology | $19,556.00 | 3202200166 | 3022VRS103 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 |
| 3120ADM001 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.00 | 3202000024 | 3120ADM001 C3120ADM001 P3120ADM001 P1 |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 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 |
| 3120ADM059 | GRIGGS ERGONOMIC SUPPLIES LLC | Furniture | $27,268.00 | 3202000201 | 3120ADM059 C3120ADM059 C1 |
| 3120ADM089 | INTERNATIONAL BUILDING SERVICES | Building Maintenance/Repair | $24,000.00 | 3202000208 | 3120ADM089 P3120ADM089 P1 |
| 3120ITC010 | CENTURYLINK | Software/Maintenance | $33,529.63 | 3202000073 | 3120ITC010 C |
| 3120ITC030 | SOFTWARE ONE INC | Software/Maintenance | $33,453.71 | 3202000162 | 3120ITC030 C3120ITC030 C1 |
| 3120ITC061 | XEROX CORPORATION | Equipment/Hardware | $23,804.28 | 3202000281 | 3120ITC061 C3120ITC061 L |
| 3121ADM016 | CINTAS CORPORATION NO 2 | Services-Other (Janitorial, Pest, Security) | $5,043.02 | 3202100023 | 3121ADM016 C3121ADM016 P3121ADM016 P13121ADM016 P2 |
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $9,045.00 | 3202100050 | 3121ADM023 C |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $11,585.28 | 3202100073 | |
| 3121ADM029 | JOHNSON CONTROLS | Equipment Maintenance | $16,796.00 | 3202100078 | 3121ADM029 C3121ADM029 R3121ADM029 SS |
| 3121ADM048 | DAVID O GUTIERREZ | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $12,023.28 | 3202100089 | 3121ADM048 C3121ADM048 C13121ADM048 C2 |
| 3121ADM053 | WCD ENTERPRISES LLC | Services-Other (Janitorial, Pest, Security) | $20,430.00 | 3202100087 | 3121ADM053 C3121ADM053 P3121ADM053 P1 |
| 3121ADM089 | GARTNER INC | Data Sharing Agreements | $23,300.00 | 3202100126 | 3121ADM089 C |
