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
538-16-0236-0000000000006 SCHOOL HEALTH CORPORATION Assistive Technology $3,210.75 538160236 538-16-0236-0000000000006 C

538-16-0236-0000000000006 C1
3121ADM119 VANESSA LEAL Assistive Technology Services (Blind & Visually Impaired) $18,000.00 3202100236 3121ADM119 C
3121ADM106 ALLIANT INSURANCE SERVICES INC BET Vending Services (Business Enterprises of Texas) $31,127.05 3121ADM106 C
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3122ADM067 MCCOY-ROCKFORD INC Building Maintenance/Repair $38,655.80 3202200125 3122ADM067 C
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3122ITC026 FRANK LOW VOLTAGE LLC Building Maintenance/Repair $35,000.00 3202200103 3122ITC026 C

3122ITC026 C1
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
3120ADM089 INTERNATIONAL BUILDING SERVICES Building Maintenance/Repair $24,000.00 3202000208 3120ADM089 P

3120ADM089 P1
3121ADM142 CONTINENTAL PLUMBING SERVICES Building Maintenance/Repair $8,827.20 3202100284 3121ADM142 C

3121ADM142 C1
3121ADM141 RESTOCON CORPORATION Building Maintenance/Repair $48,555.99 3202100218 3121ADM141 C
3121ADM155 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $18,289.65 3202100303 3121ADM155 C
3121ADM098 MELY'S JANITORIAL SERVICES LLC Building Maintenance/Repair $20,000.00 3202000346 3121ADM098 C

3121ADM098 C1
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P
3113ADM003 RICHARD LOWE REFRIGERATION SERVICE INC CCRC Maintenance/Service $7,160.00 3201900102 3113ADM003 C

3113ADM003 P

3113ADM003 P1

3113ADM003 P2

3113ADM003 P3

3113ADM003 POC
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3121ADM153 PREFERRED TECHNOLOGIES LLC CCRC Maintenance/Service $40,220.80 3202100306 3121ADM153 C
3119ADM019 TRI RECYCLING INC CCRC Maintenance/Service $9,680.00 3201900087 3119ADM019 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
3121ADM159 KOETTER FIRE EQUIPMENT W F CCRC Maintenance/Service $45,723.94 3202100270 3121ADM159 C
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3121ADM089 GARTNER INC Data Sharing Agreements $23,300.00 3202100126 3121ADM089 C
3121ADM029 JOHNSON CONTROLS Equipment Maintenance $16,796.00 3202100078 3121ADM029 C

3121ADM029 R

3121ADM029 SS
3122ADM049 KONICA MINOLTA BUSINESS SOLUTIONS USA IN Equipment Maintenance $27,540.21 3202200101 3122ADM049 C
3121ADM140 KNIGHT SECURITY SYSTEMS LLC Equipment Maintenance $30,131.02 3202100278 3121ADM140 C
3121ADM138 KNIGHT SECURITY SYSTEMS LLC Equipment/Hardware $17,529.96 3202100277 3121ADM138 C
3120ITC061 XEROX CORPORATION Equipment/Hardware $23,804.28 3202000281 3120ITC061 C

3120ITC061 L
3121ADM154 LONESTAR ACOUSTICS LLC Equipment/Hardware $21,875.00 3202100301 3121ADM154 C
3021VRS001 COLORADO CENTER FOR THE BLIND External Training $37,800.00 3202100034 3021VRS001 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3121ADM167 STAR OFFICE PRODUCTS LTD Furniture $28,065.77 3202100299 3121ADM167 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
0321ATP001 WICHITA FALLS ELECTRICIANS JOINT G-Apprenticeship $29,182.00 0321ATP001 C
2821ATP004 ONPURPOSE ENRICHMENT INC G-Apprenticeship $17,833.00 2821ATP004 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
1321ATG001 HEART OF TEXAS WDB G-Apprenticeship Texas Projects $31,487.00 3202100120 1321ATG001 C

1321ATG001 P

1321ATG001 P1
2921TAN003 GIRL SCOUTS OF NORTHEAST TEXAS G-Youth Initiatives $34,383.00 3202100029 2921TAN003 C

2921TAN003 P

2921TAN003 P1
3122ITC038 SHI GOVERNMENT SOLUTIONS INC Information Technology (Administrative) $18,225.00 3202200126 3122ITC038 C
3121ITC038 NEOS CONSULTING GROUP LLC Information Technology (Administrative) $23,841.30 3202100262 3121ITC038 C
3122ADM031 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) $27,484.60 3202200065 3122ADM031 C
538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $36,971.00 538150043 538-15-0043-0000000000001 C

538-15-0043-0000000000001 C1
3122ADM029 WEST PUBLISHING CORPORATION Information Technology (Administrative) $20,786.88 3202200056 3122ADM029 C

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