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.state.tx.us. Please allow up to 3 days for us to respond.
| Contract ID |
Supplier Name |
Subject | Max Amount | Procurement Number | Files |
|---|---|---|---|---|---|
| 3121ITC005 | DIGITAL AIR CONTROL INC | Software/Maintenance | $17,311.44 | 3202100106 | 3121ITC005 C |
| 3121ADM101 | DIVINE IMAGING INC | Other Administrative | $31,766.50 | 3202100194 | 3121ADM101 C3121ADM101 C13121ADM101 C2 |
| 3120ITC041 | DLT SOLUTIONS LLC | Software/Maintenance | $49,140.88 | 3202000237 | 3120ITC041 C |
| 3121ITC045 | DLT SOLUTIONS LLC | Software/Maintenance | $46,109.11 | 3202100280 | 3121ITC045 C |
| 2921ITC002 | DLT SOLUTIONS LLC | Software/Maintenance | $15,742.16 | 3202100040 | 2921ITC002 C |
| 3120ADM071 | DONATTI TRANSLATION & INTERPRETING | Interpreter & Related Services (Adm and Client Services) | $48,000.00 | 3120ADM071 C3120ADM071 C1 | |
| 3120ITC075 | DUXBURY SYSTEMS INC | Software/Maintenance | $17,570.00 | 3202000322 | 3120ITC075 C |
| 3119ADM009 | EMR ELEVATOR INC | CCRC Maintenance/Service | $15,876.00 | 3201900015 | 3119ADM009 C3119ADM009 C13119ADM009 P |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 3120ADM070 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $16,600.00 | 3120ADM070 C | |
| 3120ADM014 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $25,000.00 | 3202000086 | 3120ADM014 C |
| 2921ITC003 | FAIRFAX IMAGING INC | Software/Maintenance | $24,052.00 | 3202100044 | 2921ITC003 C |
| 3121ITC008 | FREEIT DATA SOLUTIONS INC | Equipment/Hardware | $46,814.03 | 3202100149 | 3121ITC008 C |
| 3120ITC035 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $39,248.12 | 3202000204 | 3120ITC035 C |
| 3120ITC038 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $21,429.90 | 3202000229 | 3120ITC038 C3120ITC038 C13120ITC038 P |
| 3120ITC039 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $39,446.32 | 3202000235 | 3120ITC039 C3120ITC039 C1 |
| 3121ITC028 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $41,071.56 | 3202100232 | 3121ITC028 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 C2921TAN003 P2921TAN003 P1 |
| 3120ADM059 | GRIGGS ERGONOMIC SUPPLIES LLC | Furniture | $27,268.00 | 3202000201 | 3120ADM059 C3120ADM059 C1 |
| 3120ADM171 | GTS TECHNOLOGY SOLUTIONS INC | Software/Maintenance | $22,742.37 | 3202100062 | 3120ADM171 C |
| 3121ITC052 | GTS TECHNOLOGY SOLUTIONS INC | IT Services-Staff Augmentation | $31,943.21 | 3202100304 | 3121ITC052 C |
| 1321ATG001 | HEART OF TEXAS WDB | G-Apprenticeship Texas Projects | $31,487.00 | 3202100120 | 1321ATG001 C1321ATG001 P1321ATG001 P1 |
| 3120ADM089 | INTERNATIONAL BUILDING SERVICES | Building Maintenance/Repair | $24,000.00 | 3202000208 | 3120ADM089 P3120ADM089 P1 |
| 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 |
| 3121ADM029 | JOHNSON CONTROLS | Equipment Maintenance | $16,796.00 | 3202100078 | 3121ADM029 C3121ADM029 R3121ADM029 SS |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3121ADM125 | KNIGHT SECURITY SYSTEMS LLC | Software/Maintenance | $15,129.68 | 3202100246 | 3121ADM125 C |
| 3121ADM138 | KNIGHT SECURITY SYSTEMS LLC | Equipment/Hardware | $17,529.96 | 3202100277 | 3121ADM138 C |
| 3121ADM140 | KNIGHT SECURITY SYSTEMS LLC | Equipment Maintenance | $30,131.02 | 3202100278 | 3121ADM140 C |
| 2920ITC006 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3202000294 | 2920ITC006 C |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 3119ADM046 | MARATHON RESOURCE MANAGEMENT GROUP LLC | Services-Other (Janitorial, Pest, Security) | $17,723.00 | 3201900074 | 3119ADM046 C3119ADM046 P3119ADM046 P13119ADM046 P23119ADM046 P33119ADM046 P43119ADM046 R1of3 |
| 3120ADM133 | MCCOY-ROCKFORD INC | Other Administrative | $49,980.88 | 3202000300 | 3120ADM133 C |
| 3120ADM154 | MCCOY-ROCKFORD INC | Furniture | $19,314.47 | 3120ADM154 C | |
| 3121ADM114 | MCCOY-ROCKFORD INC | CCRC Maintenance/Service | $45,928.07 | 3202100217 | 3121ADM114 C3121ADM114 C13121ADM114 C2 |
| 3121ADM098 | MELY'S JANITORIAL SERVICES LLC | Building Maintenance/Repair | $20,000.00 | 3202000346 | 3121ADM098 C3121ADM098 C1 |
| 3121ADM124 | MICROMAIN CORPORATION | Software/Maintenance | $14,700.00 | 3202100223 | 3121ADM124 C3121ADM124 P3121ADM124 P1 |
| 3120ADM088 | MICROMAIN CORPORATION | Software/Maintenance | $20,000.00 | 3202000223 | 3120ADM088 C3120ADM088 C1 |
| 1921ATP001 | MID COAST CONSTRUCTION ACADEMY TRUST | G-Apprenticeship | $13,071.00 | 1921ATP001 C | |
| 3120ADM120 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3202000212 | 3120ADM120 C |
| 0520ADM003 | MOVE SOLUTIONS DALLAS LTD | Other Administrative | $17,000.00 | 0520ADM003 C0520ADM003 C10520ADM003 C2 | |
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $46,279.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3121ADM026 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Employment Services | $26,000.00 | 3121ADM026 C | |
| 3120ADM060 | NEOPOST USA INC | Other Administrative | $24,500.00 | 3120ADM060 C3120ADM060 C1 | |
| 3121ITC038 | NEOS CONSULTING GROUP LLC | Information Technology (Administrative) | $23,841.30 | 3202100262 | 3121ITC038 C |
| 3121ITC042 | NEOS CONSULTING GROUP LLC | IT Services-Staff Augmentation | $9,306.40 | 3202100272 | 3121ITC042 C |
| 3121CPM003 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $15,090.80 | 3202100249 | 3121CPM003 C |
| 3120ITC059 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $29,568.00 | 3202000286 | 3120ITC059 C3120ITC059 L |