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

Contract ID Supplier Name Subjectsort descending Max Amount Procurement Number Files
3023VRS115 IMPROVEABILITY LLC Assistive Technology $30,226.94 3202300189 3023VRS115 C

3023VRS115 P

3023VRS115 P1
3122ADM205 PASCO BROKERAGE INC BET Blind Equipment (Business Enterprises of Texas) $24,300.00 3202200247 3122ADM205 C

3122ADM205 C1

3122ADM205 P

3122ADM205 P1

3122ADM205 P2

3122ADM205 P3

3122ADM205 P4

3122ADM205 P5
3122ADM196 AMERICAN VENDING SALES INC BET Vending Equipment (Business Enterprises of Texas) $24,714.00 3202200316 3122ADM196 C
3123ADM017 ALLIANT INSURANCE SERVICES INC BET Vending Services (Business Enterprises of Texas) $31,095.34 3202300122 3123ADM017 C
3123CST005 CEDA-TEX SERVICES INC Building Maintenance/Repair $24,829.00 3202300201 3123CST005 C
3123CST004 COBOS DESIGN & CONSTRUCTION INC Building Maintenance/Repair $23,220.00 3202300210 3123CST004 C
3123FCM006 THE BRANDT COMPANIES LLC Building Maintenance/Repair $29,472.00 3202300141 3123FCM006 C

3123FCM006 P

3123FCM006 P1

3123FCM006 P2
3122ADM113 EMR ELEVATOR INC CCRC Maintenance/Service $27,500.00 3202200120 3122ADM113 C

3122ADM113 C1

3122ADM113 P

3122ADM113 P1

3122ADM113 P2

3122ADM113 R1

3122ADM113 S
3124CPM004 LR AUS LLC Conference, Media, Meeting and Planning $3,407.75 3124CPM004 C
3122CPM002 HILTON COLLEGE STATION & CONFERENCE CENT Conference, Media, Meeting and Planning $2,222.40
3123CPM004 HORSESHOE BAY RESORT Conference, Media, Meeting and Planning $22,500.00
3123CPM006 SBCO-BREI AUSTIN OPERATING COMPANY LLC Conference, Media, Meeting and Planning $22,604.40
3123CPM007 SHERATON ARLINGTON Conference, Media, Meeting and Planning $9,864.50
3123ITC005 FRANK LOW VOLTAGE LLC Equipment Maintenance $35,000.00 3202300081 3123ITC005 C
3123ADM028 KONICA MINOLTA BUSINESS SOLUTIONS USA IN Equipment Maintenance $40,260.00 3202300075 3123ADM028 C
3123FCM009 KNIGHT SECURITY SYSTEMS LLC Equipment Maintenance $27,387.12 3202300218
3124FCM007 KONICA MINOLTA BUSINESS SOLUTIONS USA IN Equipment Maintenance $40,260.00 3202400065
3123FCM003 THE BRANDT COMPANIES LLC Equipment Maintenance $29,254.00 3202300142 3123FCM003 P

3123FCM003 P1

3123FCM003 P2
3123ADM086 KNIGHT SECURITY SYSTEMS LLC Equipment Maintenance $37,497.76 3202300174 3123ADM086 C

3123ADM086 C1
3124ITC009 FRANK LOW VOLTAGE LLC Equipment Maintenance $35,000.00 3202300235
3122ADM197 WALSH MEDIA PRODUCTIONS INC Equipment/Hardware $17,078.00 3202200320 3122ADM197 C
3123ITC032 PRESIDIO NETWORKED SOLUTIONS GROUP LLC Equipment/Hardware $42,783.40 3202300202 3123ITC032 C
3123FCM001 FRANK LOW VOLTAGE LLC Equipment/Hardware $40,658.57 3202300157 3123FCM001 C
3122ADM137 KONICA MINOLTA BUSINESS SOLUTIONS USA IN Equipment/Hardware $19,636.80 3202200259 3122ADM137 C
3122ADM191 KNIGHT SECURITY SYSTEMS LLC Equipment/Hardware $42,143.97 3202200314 3122ADM191 C
1422SSF001 AUSTIN URBAN TECHNOLOGY MOVEMENT G-Self Sufficiency Fund $25,000.00
1823SDF003 PAYROLL-LAMAR INSTITUTE OF TECHNOLOGY G-Skills Development Fund $50,000.00
2823SSD003 HOUSTON COMMUNITY COLLEGE SYSTEM G-Skills for Small Business $21,000.00 2823SSD003 C
2923WCI001 JDHQ HOTELS LLC G-Workforce Commission Initiatives $24,500.00 2923WCI001 C
2023TAN003 UNIV OF THE INCARNATE WORD G-Youth Initiatives $33,283.00 3202300066
3123ITC026 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $39,708.90 3202300072 3123ITC026 C
3121ADM107 CRITICAL MENTION INC Information Technology (Administrative) $24,000.00 3202100216 3121ADM107 C

3121ADM107 C1

3121ADM107 P
3124FCM011 PITNEY BOWES GLOBAL FINANCIAL SERVICES Lease $32,296.44 3202300234
3020VRS021 MICHAEL J ALLEN Medical Records Review $24,500.00 3202000100 3020VRS021 C

3020VRS021 C1

3020VRS021 P

3020VRS021 P1
3123ADM049 NATIONAL ASSOCIATION OF STATE WORKFORCE Membership $26,000.00 3202300102 3123ADM049 C

3123ADM049 P

3123ADM049 P1
3124ADM005 NATIONAL ASSOCIATION OF STATE WORKFORCE Membership $26,000.00
3123FCM008 DONALSON-HINER AUTOMOTIVE GROUP INC Other Administrative $34,240.00 3202200294 3123FCM008 C
3123ADM016 ARTHUR J GALLAGHER RISK MANAGEMENT Other Administrative $41,664.26 3123ADM016 C
3123ADM057 LONESTAR CEO LLC Other Administrative $40,000.00 3202300112 3123ADM057 C

3123ADM057 P
3123ADM079 ALLIANT INSURANCE SERVICES INC Other Administrative $9,692.00 3123ADM079 C
3123ADM041 SEGOVIA PRODUCE COMPANY INC Other Consumer Services $30,000.00 3202300020 3123ADM041 C

3123ADM041 P

3123ADM041 P1
3123ADM092 DOYLE & SEELBACH PLLC Professional Services (Administrative) $25,000.00 3123ADM092 C
3122ADM193 CBRE INC Professional Services (Administrative) $1.00 3122ADM193 C

3122ADM193 C1

3122ADM193 C2
3123ADM069 CONVERGEONE INC Professional Services (Administrative) $29,000.00 3202200334 3123ADM069 C

3123ADM069 P
3123ADM052 WORKQUEST Recycling and Shredding $48,000.00 3202300113 3123ADM052 C

3123ADM052_P
3124FCM012 WORKQUEST Recycling and Shredding $45,200.00 3202400078
3023VRS098 ACCESSIBLE SYSTEMS OF DALLAS LLC Residential Modifications $26,882.74 3202300197 3023VRS098 C

3023VRS098 P

3023VRS098 P1
3023VRS064 ACCESSIBLE SYSTEMS OF DALLAS LLC Residential Modifications $26,879.91 3202300155 3023VRS064 C
3122ADM199 WASTE SOLUTION SERVICES Services-Other (Janitorial, Pest, Security, Utilities, etc) $10,151.88 3202200022 3122ADM199 C

3122ADM199 C1

3122ADM199 P

3122ADM199 P1

3122ADM199 P2
3119ADM012 WASTE CONNECTIONS LONE STAR INC Services-Other (Janitorial, Pest, Security, Utilities, etc) $27,297.60 3201900066 3119ADM012 C

3119ADM012 C1

3119ADM012 C2

3119ADM012 C3

3119ADM012 C4

3119ADM012 P

3119ADM012 P1

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