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.

Contract IDsort descending Supplier Name Subject Max Amount Procurement Number Files
00000000000000000011 WORKQUEST Services-Other (Janitorial, Pest, Security) $34,426.56 00000000000000000011 C

00000000000000000011 C1A

00000000000000000011 C2

00000000000000000011 C3

00000000000000000011 C3A

00000000000000000011 C4

00000000000000000011 C5

00000000000000000011 R1of2

00000000000000000011 R2of2
00000000000000000015 WORKQUEST Services-Other (Janitorial, Pest, Security) $39,008.50 00000000000000000015 C

00000000000000000015 C1

00000000000000000015 P

00000000000000000015 R1of4

00000000000000000015 R2of4
00000000000000000016 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,100.34 00000000000000000016 C

00000000000000000016 C1

00000000000000000016 R1of4

00000000000000000016 R2of4
00000000000000000109 D & N SERVICES INC Services-Other (Janitorial, Pest, Security) $3,760.00 00000000000000000109 C

00000000000000000109 C1
0321ATP001 WICHITA FALLS ELECTRICIANS JOINT G-Apprenticeship $29,182.00 0321ATP001 C
0417ADM005 WORKQUEST Services-Other (Janitorial, Pest, Security) $45,000.00 0417ADM005 C

0417ADM005 R1of4

0417ADM005 R2of4
0418ADM001 TOLDEN FINNEY Services-Other (Janitorial, Pest, Security) $27,855.56 0418ADM001 C

0418ADM001 R1

0418ADM001 R1of2
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
0520ADM003 MOVE SOLUTIONS DALLAS LTD Other Administrative $17,000.00 0520ADM003 C

0520ADM003 C1

0520ADM003 C2
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 C
0621ATP002 DALLAS FORT WORTH METROPOLITAN NEW CAR G-Apprenticeship $32,694.00 0621ATP002 C
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 C

1420ADM002 P
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 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 C

2818ADM001 C1

2818ADM001 C2

2818ADM001 P

2818ADM001 R1

2818ADM001 R1of1

2818ADM001 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 C

2915ADM003 C1

2915ADM003 P
2918ADM007 PMCS SERVICES INC Other Administrative $20,000.00 3201800101 2918ADM007 A1

2918ADM007 C
2918ADM016 U S BANK NATIONAL ASSOCIATION Other Administrative $48,196.00 3201800149 2918ADM016 P

2918ADM016 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
2920ITC010 OPEN TEXT INC Information Technology (Administrative) $22,503.60 3202000288 2920ITC010 C
2920ITC012 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $26,323.92 3202000312 2920ITC012 C

2920ITC012 C1
2920ITC013 CARAHSOFT TECHNOLGY CORPORATION Information Technology (Administrative) $17,340.36 3202000320 2920ITC013 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 C

2921ITC015 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
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 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
3113ADM003 RICHARD LOWE REFRIGERATION SERVICE INC CCRC Maintenance/Service $7,160.00 3201900102 3113ADM003 C

3113ADM003 P

3113ADM003 P1

3113ADM003 P2

3113ADM003 P3

3113ADM003 POC
3117ADM001 WEST PUBLISHING CORPORATION Other Administrative $18,559.29 3117ADM001 C1

3117ADM001 C2

3117ADM001 C3

3117ADM001 C4

3117ADM001 C5

3117ADM001 C6

3117ADM001 C7

3117ADM001 C8
3117ADM015 CINTAS CORPORATION #86 Services-Other (Janitorial, Pest, Security) $7,315.96 3117ADM015 C

3117ADM015 R2of4

3117ADM015 R3of4

3117ADM015 R4of4
3117ADM018 TRANE US INC Equipment Maintenance $25,020.80 3117ADM018 C

3117ADM018 C1

3117ADM018 C2
3117ADM019 TRANE US INC Equipment Maintenance $11,830.00 3117ADM019 C

3117ADM019 C1

3117ADM019 C2
3119ADM001 ROCKET SOFTWARE INC Software/Maintenance $44,919.84 3119ADM001 C
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3119ADM019 TRI RECYCLING INC CCRC Maintenance/Service $9,680.00 3201900087 3119ADM019 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1

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