Information for COVID-19 FAQ, Employers, Jobseekers, Self-Employed, Child Care and Unemployed After Returning to Work Guidance
TWC Investigating Potential Fraud Cases | How to Complete Work Search Requirements | Employers Unemployment Tax Rates
Work search is suspended statewide for the weeks ending February 20th and February 27th. To assist our customers TWC will extend deadlines for any delays that occur due to the winter storm.

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.state.tx.us.  Please allow up to 3 days for us to respond.

Contract ID Supplier Namesort descending Subject Max Amount Procurement Number Files
3121ADM106 ALLIANT INSURANCE SERVICES INC BET Vending Services (Business Enterprises of Texas) $31,127.05 3121ADM106 C
3121ITC017 ALLIED CONSULTANTS IT Services-Staff Augmentation $7,200.00 3201600007 3121ITC017 C
2921ITC020 AMAZON WEB SERVICES INC Software/Maintenance $14,623.32 3202100090 2921ITC020 C
3120ADM126 AMERICAN MATERIAL HANDLING INC Other Administrative $25,355.80 3120ADM126 C

3120ADM126 C1
538-15-0043-0000000000001 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) $36,971.00 538150043 538-15-0043-0000000000001 C

538-15-0043-0000000000001 C1
3120ADM057 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3120ADM057 C
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3121ITC007 AUDIO OPTICAL SYSTEMS OF AUSTIN Software/Maintenance $23,625.00 3202100141 3121ITC007 C
3120ITC045 BRAZEN TECHNOLOGIES INC Software/Maintenance $24,980.00 3202000238 3120ITC045 C

3120ITC045 C1

3120ITC045 P
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3120ADM160 BULLCHASE INC Other Administrative $17,916.00 3202000329 3120ADM160 C

3120ADM160 L
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 C
3120ADM072 CARAHSOFT TECHNOLGY CORPORATION Other Administrative $26,195.00 3202000218 3120ADM072 C

3120ADM072 C1
3120ITC069 CARAHSOFT TECHNOLGY CORPORATION Software/Maintenance $45,000.00 3202000283 3120ITC069 C

3120ITC069 L
3121ADM049 CARAHSOFT TECHNOLGY CORPORATION Workforce Development $27,484.60 3202100105 3121ADM049 C

3121ADM049 C1
3121ITC011 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) $15,915.12 3202100129 3121ITC011 C
3121ITC018 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) $15,915.12 3202100129 3121ITC018 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 C
3120ADM164 CEDA-TEX SERVICES INC Building Maintenance/Repair $18,638.00 3202000337 3120ADM164 C

3120ADM164 P
3120ADM175 CEDA-TEX SERVICES INC Other Administrative $14,466.00 3202100100 3120ADM175 C
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3121ITC014 CHANDRA TECHNOLOGIES INC IT Services-Staff Augmentation $12,480.00 3202100185 3121ITC014 C
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3117ADM015 CINTAS CORPORATION #86 Services-Other (Janitorial, Pest, Security) $7,315.96 3117ADM015 C

3117ADM015 R2of4

3117ADM015 R3of4

3117ADM015 R4of4
3121ADM016 CINTAS CORPORATION NO 2 Services-Other (Janitorial, Pest, Security) $5,043.02 3202100023 3121ADM016 C

3121ADM016 P

3121ADM016 P1

3121ADM016 P2
3120ADM156 CLASSICAL CONCEPTS CONSTRUCTION LLC Building Maintenance/Repair $30,837.50 3202000260 3120ADM156 C
3120ADM091 CLIMATEC LLC Building Maintenance/Repair $21,279.86 3202000228 3120ADM091 C
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM132 COFFEE TRADERS INC BET Vending Equipment (Business Enterprises of Texas) $14,968.00 3202000305 3120ADM132 C
2821ATP001 COLLEGE OF THE MAINLAND G-Apprenticeship $34,045.00 2821ATP001 C
3021VRS001 COLORADO CENTER FOR THE BLIND External Training $37,800.00 3202100034 3021VRS001 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
3120ITC006 COLUMM TECHNOLOGIES INC Software/Maintenance $31,203.61 3202000060 3120ITC006 C
3121ITC003 COLUMM TECHNOLOGIES INC Software/Maintenance $31,827.68 3202100097 3121ITC003 C
1520PQI001 COMMUNITY ACTION INC OF CENTRAL TEXAS G-Adult Education and Literacy Initiatives $40,000.00 1520PQI001 C
3120ITC048 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,819.68 3202000245 3120ITC048 C
3120ITC028 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,029.34 3202000153 3120ITC028 C
3121ADM102 CONVERGEONE INC External Training $14,634.24 3202100200 3121ADM102 C
3121ADM031 CONVERGEONE INC Software/Maintenance $39,885.00 3202100083 3121ADM031 C

3121ADM031 L
3120ADM114 CONVERGEONE INC Software/Maintenance $29,800.00 3202000274 3120ADM114 C

3120ADM114 P
3121ADM015 COOPERATIVE PERSONNEL SERVICES Other Administrative $24,950.00 3202000328 3121ADM015 C

3121ADM015 P

3121ADM015 P1
3121ADM107 CRITICAL MENTION INC Information Technology (Administrative) $8,000.00 3202100216 3121ADM107 C
3019VRS349 CUSTOMER RESEARCH INTERNATIONAL INC Other Administrative $4,550.00 3202000005 3019VRS349 C
00000000000000000109 D & N SERVICES INC Services-Other (Janitorial, Pest, Security) $3,760.00 00000000000000000109 C

00000000000000000109 C1
3120ADM008 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN Services-Other (Janitorial, Pest, Security) $2,250.00 3202000051 3120ADM008 C
3121ITC005 DIGITAL AIR CONTROL INC Software/Maintenance $17,311.44 3202100106 3121ITC005 C
3121ADM101 DIVINE IMAGING INC Other Administrative $31,766.50 3202100194 3121ADM101 C

3121ADM101 C1

3121ADM101 C2
2921ITC002 DLT SOLUTIONS LLC Software/Maintenance $15,742.16 3202100040 2921ITC002 C
3120ITC041 DLT SOLUTIONS LLC Software/Maintenance $49,140.88 3202000237 3120ITC041 C
3120ADM071 DONATTI TRANSLATION & INTERPRETING Interpreter & Related Services (Adm and Client Services) $48,000.00 3120ADM071 C

3120ADM071 C1
3120ITC075 DUXBURY SYSTEMS INC Software/Maintenance $17,570.00 3202000322 3120ITC075 C

Pages