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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 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 ID Supplier Name Subject Max Amount Procurement Numbersort descending Files
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $46,279.54 3119ADM070 A

3119ADM070 C

3119ADM070 C1

3119ADM070 Q
3119ADM075 TRANE US INC Equipment Maintenance $24,508.00 3119ADM075 C

3119ADM075 C1
3120ADM126 AMERICAN MATERIAL HANDLING INC Other Administrative $25,355.80 3120ADM126 C

3120ADM126 C1
3120ADM060 NEOPOST USA INC Other Administrative $24,500.00 3120ADM060 C

3120ADM060 C1
3120ADM066 SUPPLEMENTAL LEARNING SERVICES LLC Other Administrative $18,900.00 3120ADM066 C
3121ADM030 SUPPLEMENTAL LEARNING SERVICES LLC Reader Services $17,680.00 3121ADM030 C
3120ADM070 EXPERIAN INFORMATION SOLUTIONS INC Other Administrative $16,600.00 3120ADM070 C
3117ADM015 CINTAS CORPORATION #86 Services-Other (Janitorial, Pest, Security) $7,315.96 3117ADM015 C

3117ADM015 R2of4

3117ADM015 R3of4

3117ADM015 R4of4
3120ADM071 DONATTI TRANSLATION & INTERPRETING Interpreter & Related Services (Adm and Client Services) $48,000.00 3120ADM071 C

3120ADM071 C1
3120ADM074 PACER SERVICE CENTER Other Administrative $16,604.00 3120ADM074 C
3120ADM154 MCCOY-ROCKFORD INC Furniture $19,314.47 3120ADM154 C
3120ADM076 WORKQUEST Other Administrative $18,800.00 3120ADM076 C
3120ADM084 SUPPLEMENTAL LEARNING SERVICES LLC Interpreter & Related Services (Adm and Client Services) $18,900.00 3120ADM084 C

3120ADM084 C1
3121ADM035 WORKQUEST Services-Other (Janitorial, Pest, Security) $14,025.92 3121ADM035 C
3121ADM033 WORKQUEST Services-Other (Janitorial, Pest, Security) $12,656.00 3121ADM033 C
0520ADM003 MOVE SOLUTIONS DALLAS LTD Other Administrative $17,000.00 0520ADM003 C

0520ADM003 C1

0520ADM003 C2
00000000000000000109 D & N SERVICES INC Services-Other (Janitorial, Pest, Security) $3,760.00 00000000000000000109 C

00000000000000000109 C1
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
3121ADM047 WORKQUEST Services-Other (Janitorial, Pest, Security) $36,623.76 3121ADM047 C
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3121ADM106 ALLIANT INSURANCE SERVICES INC BET Vending Services (Business Enterprises of Texas) $31,127.05 3121ADM106 C
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
3121ADM034 WORKQUEST Services-Other (Janitorial, Pest, Security) $23,286.30 3121ADM034 C
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
0417ADM005 WORKQUEST Services-Other (Janitorial, Pest, Security) $45,000.00 0417ADM005 C

0417ADM005 R1of4

0417ADM005 R2of4
1921ATP001 MID COAST CONSTRUCTION ACADEMY TRUST G-Apprenticeship $13,071.00 1921ATP001 C
3120ADM020 WORKQUEST Services-Other (Janitorial, Pest, Security) $18,203.40 3120ADM020 C
0418ADM001 TOLDEN FINNEY Services-Other (Janitorial, Pest, Security) $27,855.56 0418ADM001 C

0418ADM001 R1

0418ADM001 R1of2
1621ATP002 SSC SERVICES FOR EDUCATION G-Apprenticeship $5,934.00 1621ATP002 C
3120ADM022 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,000.00 3120ADM022 C
0321ATP001 WICHITA FALLS ELECTRICIANS JOINT G-Apprenticeship $29,182.00 0321ATP001 C
2821ATP004 ONPURPOSE ENRICHMENT INC G-Apprenticeship $17,833.00 2821ATP004 C
3117ADM018 TRANE US INC Equipment Maintenance $25,020.80 3117ADM018 C

3117ADM018 C1

3117ADM018 C2
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 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
3117ADM019 TRANE US INC Equipment Maintenance $11,830.00 3117ADM019 C

3117ADM019 C1

3117ADM019 C2
1321ATP002 WACO JOINT APPRENTICESHIP TRAINING G-Apprenticeship $23,778.00 1321ATP002 C
3120ADM047 VERTOSOFT LLC Software/Maintenance $48,360.00 3120ADM047 C
1321ATP001 WACO ELECTRICIANS AREA JATC TRUST FUND G-Apprenticeship $16,763.00 1321ATP001 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 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
3121ADM026 NATIONAL ASSOCIATION OF STATE WORKFORCE Employment Services $26,000.00 3121ADM026 C
3120ADM057 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3120ADM057 C
3121ADM025 PACER SERVICE CENTER Other Administrative $16,600.00 3121ADM025 C
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 C
2915ADM003 WASTE MANAGEMENT OF TEXAS INC Waste Disposal $15,191.88 3201500002 2915ADM003 C

2915ADM003 C1

2915ADM003 P
3121ITC017 ALLIED CONSULTANTS IT Services-Staff Augmentation $7,200.00 3201600007 3121ITC017 C

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