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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 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 |
|---|---|---|---|---|---|
| 538-16-0236-0000000000006 | SCHOOL HEALTH CORPORATION | Assistive Technology | $3,210.75 | 538160236 | 538-16-0236-0000000000006 C538-16-0236-0000000000006 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 C3120ADM026 P3120ADM026 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 C3122ITC026 C1 |
| 3120ADM046 | THE BRANDT COMPANIES LLC | Building Maintenance/Repair | $12,012.00 | 3202000105 | 3120ADM046 C3120ADM046 P3120ADM046 P1 |
| 3120ADM089 | INTERNATIONAL BUILDING SERVICES | Building Maintenance/Repair | $24,000.00 | 3202000208 | 3120ADM089 P3120ADM089 P1 |
| 3121ADM142 | CONTINENTAL PLUMBING SERVICES | Building Maintenance/Repair | $8,827.20 | 3202100284 | 3121ADM142 C3121ADM142 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 C3121ADM098 C1 |
| 3119ADM068 | BUG GUYS PEST CONTROL | Building Maintenance/Repair | $5,780.00 | 3201900047 | 3119ADM068 C3119ADM068 P3119ADM068 P13119ADM068 R1of3 |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 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 C3119ADM019 P3119ADM019 P13119ADM019 P23119ADM019 P33119ADM019 P43119ADM019 P53119ADM019 PE3119ADM019 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 C3119ADM060 C13119ADM060 P |
| 3119ADM027 | JACK W JENSEN | CCRC Maintenance/Service | $13,000.00 | 3201900044 | 3119ADM027 C3119ADM027 P3119ADM027 P13119ADM027 P23119ADM027 R1of1 |
| 3121ADM089 | GARTNER INC | Data Sharing Agreements | $23,300.00 | 3202100126 | 3121ADM089 C |
| 3121ADM029 | JOHNSON CONTROLS | Equipment Maintenance | $16,796.00 | 3202100078 | 3121ADM029 C3121ADM029 R3121ADM029 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 C3120ITC061 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 C3021VRS001 P3021VRS001 P13021VRS001 P2 |
| 3120ADM059 | GRIGGS ERGONOMIC SUPPLIES LLC | Furniture | $27,268.00 | 3202000201 | 3120ADM059 C3120ADM059 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 C1321ATG001 P1321ATG001 P1 |
| 2921TAN003 | GIRL SCOUTS OF NORTHEAST TEXAS | G-Youth Initiatives | $34,383.00 | 3202100029 | 2921TAN003 C2921TAN003 P2921TAN003 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 C538-15-0043-0000000000001 C1 |
| 3122ADM029 | WEST PUBLISHING CORPORATION | Information Technology (Administrative) | $20,786.88 | 3202200056 | 3122ADM029 C |
