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 |
|---|---|---|---|---|---|
| 3023VRS115 | IMPROVEABILITY LLC | Assistive Technology | $30,226.94 | 3202300189 | 3023VRS115 C3023VRS115 P3023VRS115 P1 |
| 3122ADM205 | PASCO BROKERAGE INC | BET Blind Equipment (Business Enterprises of Texas) | $24,300.00 | 3202200247 | 3122ADM205 C3122ADM205 C13122ADM205 P3122ADM205 P13122ADM205 P23122ADM205 P33122ADM205 P43122ADM205 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 C3123FCM006 P3123FCM006 P13123FCM006 P2 |
| 3122ADM113 | EMR ELEVATOR INC | CCRC Maintenance/Service | $27,500.00 | 3202200120 | 3122ADM113 C3122ADM113 C13122ADM113 P3122ADM113 P13122ADM113 P23122ADM113 R13122ADM113 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 P3123FCM003 P13123FCM003 P2 |
| 3123ADM086 | KNIGHT SECURITY SYSTEMS LLC | Equipment Maintenance | $37,497.76 | 3202300174 | 3123ADM086 C3123ADM086 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 C3121ADM107 C13121ADM107 P |
| 3124FCM011 | PITNEY BOWES GLOBAL FINANCIAL SERVICES | Lease | $32,296.44 | 3202300234 | |
| 3020VRS021 | MICHAEL J ALLEN | Medical Records Review | $24,500.00 | 3202000100 | 3020VRS021 C3020VRS021 C13020VRS021 P3020VRS021 P1 |
| 3123ADM049 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Membership | $26,000.00 | 3202300102 | 3123ADM049 C3123ADM049 P3123ADM049 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 C3123ADM057 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 C3123ADM041 P3123ADM041 P1 |
| 3123ADM092 | DOYLE & SEELBACH PLLC | Professional Services (Administrative) | $25,000.00 | 3123ADM092 C | |
| 3122ADM193 | CBRE INC | Professional Services (Administrative) | $1.00 | 3122ADM193 C3122ADM193 C13122ADM193 C2 | |
| 3123ADM069 | CONVERGEONE INC | Professional Services (Administrative) | $29,000.00 | 3202200334 | 3123ADM069 C3123ADM069 P |
| 3123ADM052 | WORKQUEST | Recycling and Shredding | $48,000.00 | 3202300113 | 3123ADM052 C3123ADM052_P |
| 3124FCM012 | WORKQUEST | Recycling and Shredding | $45,200.00 | 3202400078 | |
| 3023VRS098 | ACCESSIBLE SYSTEMS OF DALLAS LLC | Residential Modifications | $26,882.74 | 3202300197 | 3023VRS098 C3023VRS098 P3023VRS098 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 C3122ADM199 C13122ADM199 P3122ADM199 P13122ADM199 P2 |
| 3119ADM012 | WASTE CONNECTIONS LONE STAR INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $27,297.60 | 3201900066 | 3119ADM012 C3119ADM012 C13119ADM012 C23119ADM012 C33119ADM012 C43119ADM012 P3119ADM012 P1 |
