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.texas.gov.  Please allow up to 3 days for us to respond.

Contract ID Supplier Name Subject Max Amount Procurement Numbersort descending Files
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3121ADM047 WORKQUEST Services-Other (Janitorial, Pest, Security) $36,623.76 3121ADM047 C
3121ADM034 WORKQUEST Services-Other (Janitorial, Pest, Security) $23,286.30 3121ADM034 C
3122ADM003 BERRY & CLAY PROPERTIES LLC Lease $5,580.36 3122ADM003 C
1921ATP001 MID COAST CONSTRUCTION ACADEMY TRUST G-Apprenticeship $13,071.00 1921ATP001 C
1621ATP002 SSC SERVICES FOR EDUCATION G-Apprenticeship $5,934.00 1621ATP002 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
3122ADM057 ARTHUR J GALLAGHER RISK MANAGEMENT Other Administrative $27,158.50 3122ADM057 C
0321ATP001 WICHITA FALLS ELECTRICIANS JOINT G-Apprenticeship $29,182.00 0321ATP001 C
2821ATP004 ONPURPOSE ENRICHMENT INC G-Apprenticeship $17,833.00 2821ATP004 C
3122ADM033 PACER SERVICE CENTER Other Administrative $16,600.00 3122ADM033 C
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 C
1321ATP002 WACO JOINT APPRENTICESHIP TRAINING G-Apprenticeship $23,778.00 1321ATP002 C
1321ATP001 WACO ELECTRICIANS AREA JATC TRUST FUND G-Apprenticeship $16,763.00 1321ATP001 C
2821ATP001 COLLEGE OF THE MAINLAND G-Apprenticeship $34,045.00 2821ATP001 C
2421ATP001 RIO GRANDE VALLEY CHAPTER OF INDEPENDENT G-Apprenticeship $30,803.00 2421ATP001 C
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
3121ADM025 PACER SERVICE CENTER Other Administrative $16,600.00 3121ADM025 C
3121ADM030 SUPPLEMENTAL LEARNING SERVICES LLC Reader Services $17,680.00 3121ADM030 C
3121ADM106 ALLIANT INSURANCE SERVICES INC BET Vending Services (Business Enterprises of Texas) $31,127.05 3121ADM106 C
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $46,279.54 3119ADM070 A

3119ADM070 C

3119ADM070 C1

3119ADM070 Q
3122ADM042 WORKQUEST Services-Other (Janitorial, Pest, Security, Utilities, etc) $13,124.00 3122ADM042 C

3122ADM042 C1
3122ADM041 WORKQUEST Services-Other (Janitorial, Pest, Security, Utilities, etc) $9,220.00 3122ADM041 C
3121ADM035 WORKQUEST Services-Other (Janitorial, Pest, Security) $14,025.92 3121ADM035 C
1422ADM001 KOETTER FIRE PROTECTION OF AUSTIN LLC Services-Other (Janitorial, Pest, Security, Utilities, etc) $11,240.00 1422ADM001 C
3121ADM033 WORKQUEST Services-Other (Janitorial, Pest, Security) $12,656.00 3121ADM033 C
3121ADM039 WORKQUEST Services-Other (Janitorial, Pest, Security) $15,229.80 3121ADM039 C

3121ADM039 R
3121ADM038 WORKQUEST Services-Other (Janitorial, Pest, Security) $16,678.08 3121ADM038 C
3121ITC017 ALLIED CONSULTANTS IT Services-Staff Augmentation $7,200.00 3201600007 3121ITC017 C
2918ADM016 U S BANK NATIONAL ASSOCIATION Other Administrative $48,196.00 3201800149 2918ADM016 P

2918ADM016 R1
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3119ADM065 TEXAS DISPOSAL SYSTEMS INC Services-Other (Janitorial, Pest, Security) $9,985.96 3201900067 3119ADM065 C
3119ADM046 MARATHON RESOURCE MANAGEMENT GROUP LLC Services-Other (Janitorial, Pest, Security) $17,723.00 3201900074 3119ADM046 C

3119ADM046 P

3119ADM046 P1

3119ADM046 P2

3119ADM046 P3

3119ADM046 P4

3119ADM046 R1of3
3121ITC063 DATAMANUSA LLC IT Services-Staff Augmentation $6,720.00 3201900075 3121ITC063 C
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3119ITC050 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Information Technology (Administrative) $48,847.36 3201900084 3119ITC050 C
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
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
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3019VRS349 CUSTOMER RESEARCH INTERNATIONAL INC Other Administrative $4,550.00 3202000005 3019VRS349 C
3120ADM001 SEGOVIA PRODUCE COMPANY INC Other Consumer Services $24,999.00 3202000024 3120ADM001 C

3120ADM001 P

3120ADM001 P1
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM008 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN Services-Other (Janitorial, Pest, Security) $2,250.00 3202000051 3120ADM008 C
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P

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