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 |
|---|---|---|---|---|---|
| 3121ADM084 | YORK CAREER DEVELOPMENT INC | Staff Training | $39,690.00 | 3202100146 | 3121ADM084 C3121ADM084 P |
| 3120ADM039 | YORK CAREER DEVELOPMENT INC | Staff Training | $19,999.80 | 3202000123 | 3120ADM039 C3120ADM039 P3120ADM039 P2 |
| 3120ITC061 | XEROX CORPORATION | Equipment/Hardware | $23,804.28 | 3202000281 | 3120ITC061 C3120ITC061 L |
| 3121ADM073 | WORKQUEST | Recycling and Shredding | $18,800.00 | 3202100137 | 3121ADM073 C3121ADM073 C1 |
| 3121ADM028 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,414.95 | 3202100077 | 3121ADM028 C3121ADM028 C1 |
| 3121ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $20,154.15 | 3202100063 | 3121ADM022 C |
| 3120ADM076 | WORKQUEST | Other Administrative | $18,800.00 | 3120ADM076 C | |
| 3121ADM043 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $8,260.00 | 3202100098 | 3121ADM043 C3121ADM043 C1 |
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $9,045.00 | 3202100050 | 3121ADM023 C |
| 3121ADM035 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,025.92 | 3121ADM035 C | |
| 3121ADM033 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $12,656.00 | 3121ADM033 C | |
| 3121ADM039 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $15,229.80 | 3121ADM039 C3121ADM039 R | |
| 3121ADM038 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $16,678.08 | 3121ADM038 C | |
| 3121ADM047 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $36,623.76 | 3121ADM047 C | |
| 00000000000000000011 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $34,426.56 | 00000000000000000011 C00000000000000000011 C1A00000000000000000011 C200000000000000000011 C300000000000000000011 C3A00000000000000000011 C400000000000000000011 C500000000000000000011 R1of200000000000000000011 R2of2 | |
| 3121ADM034 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $23,286.30 | 3121ADM034 C | |
| 00000000000000000015 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 00000000000000000015 C00000000000000000015 C100000000000000000015 P00000000000000000015 R1of400000000000000000015 R2of4 | |
| 00000000000000000016 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 00000000000000000016 C00000000000000000016 C100000000000000000016 R1of400000000000000000016 R2of4 | |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $11,585.28 | 3202100073 | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C0417ADM005 R1of40417ADM005 R2of4 | |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
| 3120ADM020 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $18,203.40 | 3120ADM020 C | |
| 3120ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,000.00 | 3120ADM022 C | |
| 3120ITC065 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3202000279 | 3120ITC065 C |
| 3121ITC044 | WOLTERS KLUWER FINANCIAL SERVICES INC | Software/Maintenance | $20,698.00 | 3202100279 | 3121ITC044 C |
| 0321ATP001 | WICHITA FALLS ELECTRICIANS JOINT | G-Apprenticeship | $29,182.00 | 0321ATP001 C | |
| 3120ITC029 | WEST PUBLISHING CORPORATION | Software/Maintenance | $20,935.78 | 3202000163 | 3120ITC029 C |
| 2921ITC022 | WEST PUBLISHING CORPORATION | Software/Maintenance | $25,862.16 | 3202100096 | 2921ITC022 C |
| 3121ADM052 | WEST PUBLISHING CORPORATION | Other Administrative | $14,812.56 | 3202100109 | 3121ADM052 C |
| 3117ADM001 | WEST PUBLISHING CORPORATION | Other Administrative | $18,559.29 | 3117ADM001 C13117ADM001 C23117ADM001 C33117ADM001 C43117ADM001 C53117ADM001 C63117ADM001 C73117ADM001 C8 | |
| 3121ADM053 | WCD ENTERPRISES LLC | Services-Other (Janitorial, Pest, Security) | $20,430.00 | 3202100087 | 3121ADM053 C3121ADM053 P3121ADM053 P1 |
| 2915ADM003 | WASTE MANAGEMENT OF TEXAS INC | Waste Disposal | $15,191.88 | 3201500002 | 2915ADM003 C2915ADM003 C12915ADM003 P |
| 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 | |
| 3120ADM047 | VERTOSOFT LLC | Software/Maintenance | $48,360.00 | 3120ADM047 C | |
| 3121ADM119 | VANESSA LEAL | Assistive Technology Services (Blind & Visually Impaired) | $18,000.00 | 3202100236 | 3121ADM119 C |
| 3121ADM104 | UNISYS CORPORATION | Software/Maintenance | $17,220.00 | 3202100206 | 3121ADM104 C |
| 3120ADM041 | UNION INSURANCE GROUP INC | Employment Services | $30,000.00 | 3202000111 | 3120ADM041 C3120ADM041 P3120ADM041 P1 |
| 2918ADM016 | U S BANK NATIONAL ASSOCIATION | Other Administrative | $48,196.00 | 3201800149 | 2918ADM016 P2918ADM016 R1 |
| 3119ADM019 | TRI RECYCLING INC | CCRC Maintenance/Service | $9,680.00 | 3201900087 | 3119ADM019 C3119ADM019 P3119ADM019 P13119ADM019 P23119ADM019 P33119ADM019 P43119ADM019 P53119ADM019 PE3119ADM019 PO1 |
| 3117ADM019 | TRANE US INC | Equipment Maintenance | $11,830.00 | 3117ADM019 C3117ADM019 C13117ADM019 C2 | |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3117ADM018 | TRANE US INC | Equipment Maintenance | $25,020.80 | 3117ADM018 C3117ADM018 C13117ADM018 C2 | |
| 2921ITC008 | TRADESHOW MULTIMEDIA INC | Software/Maintenance | $24,000.00 | 3202100054 | 2921ITC008 C |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 R1of2 | |
| 3120ADM046 | THE BRANDT COMPANIES LLC | Building Maintenance/Repair | $12,012.00 | 3202000105 | 3120ADM046 C3120ADM046 P3120ADM046 P1 |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security) | $9,985.96 | 3201900067 | 3119ADM065 C |
| 3121ITC016 | TEKSYSTEMS INC | IT Services-Staff Augmentation | $4,640.00 | 3201700086 | 3121ITC016 C |
| 3120ITC050 | SYSTEM 76 INC | Information Technology (Administrative) | $15,000.00 | 3202000250 | 3120ITC050 C |
| 3121ITC043 | SYSTEM 76 INC | Software/Maintenance | $15,000.00 | 3202100263 | 3121ITC043 C |