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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 |
|---|---|---|---|---|---|
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 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 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 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 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3122ADM042 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $13,124.00 | 3122ADM042 C3122ADM042 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 C3121ADM039 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 P2918ADM016 R1 |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 3119ADM060 | JACK W JENSEN | CCRC Maintenance/Service | $8,850.00 | 3201900043 | 3119ADM060 C3119ADM060 C13119ADM060 P |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 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 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 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 C3119ADM066 P3119ADM066 P13119ADM066 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 C3119ADM019 P3119ADM019 P13119ADM019 P23119ADM019 P33119ADM019 P43119ADM019 P53119ADM019 PE3119ADM019 PO1 |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 3119ADM077 | ARBER INC | Services-Other (Janitorial, Pest, Security) | $26,775.00 | 3201900171 | 3119ADM077 A13119ADM077 C3119ADM077 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 C3120ADM001 P3120ADM001 P1 |
| 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 |
| 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 C0520ADM001 P |
| 3120ITC010 | CENTURYLINK | Software/Maintenance | $33,529.63 | 3202000073 | 3120ITC010 C |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
