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 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
3122ITC019 AMAZON WEB SERVICES INC Software/Maintenance $17,870.52 3202200095 3122ITC019 C
2921ITC020 AMAZON WEB SERVICES INC Software/Maintenance $14,623.32 3202100090 2921ITC020 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
3122ADM074 AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI Membership $17,194.00 3202200143 3122ADM074 C
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3122ADM057 ARTHUR J GALLAGHER RISK MANAGEMENT Other Administrative $27,158.50 3122ADM057 C
3122ADM003 BERRY & CLAY PROPERTIES LLC Lease $5,580.36 3122ADM003 C
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 C
3121ADM049 CARAHSOFT TECHNOLGY CORPORATION Workforce Development $27,484.60 3202100105 3121ADM049 C

3121ADM049 C1
3121ITC024 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance $48,343.83 3202100175 3121ITC024 C
3122ADM031 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) $27,484.60 3202200065 3122ADM031 C
3121ITC018 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) $15,915.12 3202100129 3121ITC018 C
2921ITC031 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance $26,185.28 3202100323 2921ITC031 C
3120ADM053 CECILIA SALINAS Services-Other (Janitorial, Pest, Security) $34,020.00 3120ADM053 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
3121ADM016 CINTAS CORPORATION NO 2 Services-Other (Janitorial, Pest, Security) $5,043.02 3202100023 3121ADM016 C

3121ADM016 P

3121ADM016 P1

3121ADM016 P2
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 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
3121ITC003 COLUMM TECHNOLOGIES INC Software/Maintenance $31,827.68 3202100097 3121ITC003 C
3122ADM037 COMMISSION ON REHABILITATION COUNSELOR C Other Administrative $28,525.00 3202200055 3122ADM037 C
3121ADM142 CONTINENTAL PLUMBING SERVICES Building Maintenance/Repair $8,827.20 3202100284 3121ADM142 C

3121ADM142 C1
3121ADM169 CONVERGEONE INC Software/Maintenance $46,959.00 3202100325 3121ADM169 C
3121ADM031 CONVERGEONE INC Software/Maintenance $39,885.00 3202100083 3121ADM031 C

3121ADM031 L
3121ADM168 CONVERGEONE INC Software/Maintenance $49,987.44 3202100320 3121ADM168 C
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
3121ITC034 DATA PROJECTIONS INC Software/Maintenance $15,331.80 3202100256 3121ITC034 C
3121ITC063 DATAMANUSA LLC IT Services-Staff Augmentation $6,720.00 3201900075 3121ITC063 C
3121ADM048 DAVID O GUTIERREZ Services-Other (Janitorial, Pest, Security, Utilities, etc) $12,023.28 3202100089 3121ADM048 C

3121ADM048 C1

3121ADM048 C2
3120ADM008 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN Services-Other (Janitorial, Pest, Security) $2,250.00 3202000051 3120ADM008 C
3122ITC007 DLT SOLUTIONS LLC Software/Maintenance $18,553.26 3202200071 3122ITC007 C
3121ITC045 DLT SOLUTIONS LLC Software/Maintenance $46,109.11 3202100280 3121ITC045 C
3121ITC053 DUXBURY SYSTEMS INC Information Technology (Administrative) $17,570.00 3202100313 3121ITC053 C
3121ADM155 ELECTRONIC DATA CARRIERS INC Building Maintenance/Repair $18,289.65 3202100303 3121ADM155 C
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3121ITC047 EXECUTIVE INFORMATION SYSTEMS Software/Maintenance $30,086.40 3202100289 3121ITC047 C
3122ITC026 FRANK LOW VOLTAGE LLC Building Maintenance/Repair $35,000.00 3202200103 3122ITC026 C

3122ITC026 C1
3121ITC028 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $41,071.56 3202100232 3121ITC028 C
3121ITC057 FREEIT DATA SOLUTIONS INC Software/Maintenance $18,394.43 3202100318 3121ITC057 C
3121ADM089 GARTNER INC Data Sharing Agreements $23,300.00 3202100126 3121ADM089 C
2921TAN003 GIRL SCOUTS OF NORTHEAST TEXAS G-Youth Initiatives $34,383.00 3202100029 2921TAN003 C

2921TAN003 P

2921TAN003 P1
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3121ITC052 GTS TECHNOLOGY SOLUTIONS INC IT Services-Staff Augmentation $31,943.21 3202100304 3121ITC052 C