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.
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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 Number |
Files |
|---|---|---|---|---|---|
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $46,279.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3120ADM126 | AMERICAN MATERIAL HANDLING INC | Other Administrative | $25,355.80 | 3120ADM126 C3120ADM126 C1 | |
| 3120ADM060 | NEOPOST USA INC | Other Administrative | $24,500.00 | 3120ADM060 C3120ADM060 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 C3117ADM015 R2of43117ADM015 R3of43117ADM015 R4of4 | |
| 3120ADM071 | DONATTI TRANSLATION & INTERPRETING | Interpreter & Related Services (Adm and Client Services) | $48,000.00 | 3120ADM071 C3120ADM071 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 C3120ADM084 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 C0520ADM003 C10520ADM003 C2 | |
| 00000000000000000109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | 00000000000000000109 C00000000000000000109 C1 | |
| 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 | |
| 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 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 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 C00000000000000000011 C1A00000000000000000011 C200000000000000000011 C300000000000000000011 C3A00000000000000000011 C400000000000000000011 C500000000000000000011 R1of200000000000000000011 R2of2 | |
| 3121ADM034 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $23,286.30 | 3121ADM034 C | |
| 00000000000000000015 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 00000000000000000015 C00000000000000000015 C100000000000000000015 P00000000000000000015 R1of400000000000000000015 R2of4 | |
| 00000000000000000016 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 00000000000000000016 C00000000000000000016 C100000000000000000016 R1of400000000000000000016 R2of4 | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C0417ADM005 R1of40417ADM005 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 C0418ADM001 R10418ADM001 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 C3117ADM018 C13117ADM018 C2 | |
| 0521ATP001 | CAMP FIRE FIRST TEXAS | G-Apprenticeship | $7,998.00 | 0521ATP001 C | |
| 3117ADM001 | WEST PUBLISHING CORPORATION | Other Administrative | $18,559.29 | 3117ADM001 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 C8 | |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 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 C2915ADM003 C12915ADM003 P |
| 3121ITC017 | ALLIED CONSULTANTS | IT Services-Staff Augmentation | $7,200.00 | 3201600007 | 3121ITC017 C |