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 |
|---|---|---|---|---|---|
| 1422ADM001 | KOETTER FIRE PROTECTION OF AUSTIN LLC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $34,860.00 | 3202200113 | 1422ADM001 C1422ADM001 C21422ADM001 C31422ADM001 P |
| 1422SSF001 | AUSTIN URBAN TECHNOLOGY MOVEMENT | G-Self Sufficiency Fund | $25,000.00 | ||
| 1823SDF003 | PAYROLL-LAMAR INSTITUTE OF TECHNOLOGY | G-Skills Development Fund | $50,000.00 | ||
| 2023TAN003 | UNIV OF THE INCARNATE WORD | G-Youth Initiatives | $33,283.00 | 3202300066 | |
| 2823SSD003 | HOUSTON COMMUNITY COLLEGE SYSTEM | G-Skills for Small Business | $21,000.00 | 2823SSD003 C | |
| 2923ITC009 | CONVERGEONE INC | Software/Maintenance | $49,299.36 | 3202300225 | 2923ITC009 C |
| 2923WCI001 | JDHQ HOTELS LLC | G-Workforce Commission Initiatives | $24,500.00 | 2923WCI001 C | |
| 3020VRS021 | MICHAEL J ALLEN | Medical Records Review | $24,500.00 | 3202000100 | 3020VRS021 C3020VRS021 C13020VRS021 P3020VRS021 P1 |
| 3023VRS064 | ACCESSIBLE SYSTEMS OF DALLAS LLC | Residential Modifications | $26,879.91 | 3202300155 | 3023VRS064 C |
| 3023VRS098 | ACCESSIBLE SYSTEMS OF DALLAS LLC | Residential Modifications | $26,882.74 | 3202300197 | 3023VRS098 C3023VRS098 P3023VRS098 P1 |
| 3023VRS115 | IMPROVEABILITY LLC | Assistive Technology | $30,226.94 | 3202300189 | 3023VRS115 C3023VRS115 P3023VRS115 P1 |
| 3119ADM012 | WASTE CONNECTIONS LONE STAR INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $27,297.60 | 3201900066 | 3119ADM012 C3119ADM012 C13119ADM012 C23119ADM012 C33119ADM012 C43119ADM012 P3119ADM012 P1 |
| 3119ADM065 | TEXAS DISPOSAL SYSTEMS INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $38,967.88 | 3201900067 | 3119ADM065 C3119ADM065 C13119ADM065 C23119ADM065 C33119ADM065 C4 |
| 3121ADM016 | CINTAS CORPORATION NO 2 | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $22,823.42 | 3202100023 | 3121ADM016 C3121ADM016 C13121ADM016 C23121ADM016 C33121ADM016 P3121ADM016 P13121ADM016 P23121ADM016 P3 |
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $27,135.00 | 3202100050 | 3121ADM023 C3121ADM023 C13121ADM023 C23121ADM023 C33121ADM023 C43121ADM023 P |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $37,272.00 | 3202100073 | 3121ADM027 C3121ADM027 C13121ADM027 C23121ADM027 C33121ADM027 C43121ADM027 P3121ADM027 P1 |
| 3121ADM048 | DAVID O GUTIERREZ | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,350.28 | 3202100089 | 3121ADM048 C3121ADM048 C13121ADM048 C23121ADM048 C33121ADM048 C43121ADM048 P |
| 3121ADM107 | CRITICAL MENTION INC | Information Technology (Administrative) | $24,000.00 | 3202100216 | 3121ADM107 C3121ADM107 C13121ADM107 P |
| 3121ADM124 | MICROMAIN CORPORATION | Software/Maintenance | $44,100.00 | 3202100223 | 3121ADM124 C3121ADM124 P3121ADM124 P1 |
| 3122ADM056 | SADA SYSTEMS INC | Software/Maintenance | $38,400.00 | 3202100330 | 3122ADM056 C3122ADM056 C13122ADM056 C23122ADM056 C3 |
| 3122ADM113 | EMR ELEVATOR INC | CCRC Maintenance/Service | $27,500.00 | 3202200120 | 3122ADM113 C3122ADM113 C13122ADM113 P3122ADM113 P13122ADM113 P23122ADM113 R13122ADM113 S |
| 3122ADM137 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Equipment/Hardware | $19,636.80 | 3202200259 | 3122ADM137 C |
| 3122ADM191 | KNIGHT SECURITY SYSTEMS LLC | Equipment/Hardware | $42,143.97 | 3202200314 | 3122ADM191 C |
| 3122ADM193 | CBRE INC | Professional Services (Administrative) | $1.00 | 3122ADM193 C3122ADM193 C13122ADM193 C2 | |
| 3122ADM196 | AMERICAN VENDING SALES INC | BET Vending Equipment (Business Enterprises of Texas) | $24,714.00 | 3202200316 | 3122ADM196 C |
| 3122ADM197 | WALSH MEDIA PRODUCTIONS INC | Equipment/Hardware | $17,078.00 | 3202200320 | 3122ADM197 C |
| 3122ADM199 | WASTE SOLUTION SERVICES | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $10,151.88 | 3202200022 | 3122ADM199 C3122ADM199 C13122ADM199 P3122ADM199 P13122ADM199 P2 |
| 3122ADM205 | PASCO BROKERAGE INC | BET Blind Equipment (Business Enterprises of Texas) | $24,300.00 | 3202200247 | 3122ADM205 C3122ADM205 C13122ADM205 P3122ADM205 P13122ADM205 P23122ADM205 P33122ADM205 P43122ADM205 P5 |
| 3122CPM002 | HILTON COLLEGE STATION & CONFERENCE CENT | Conference, Media, Meeting and Planning | $2,222.40 | ||
| 3122ITC069 | SOFTCHALK LLC | Software/Maintenance | $43,652.94 | 3202200311 | 3122ITC069 C3122ITC069 P |
| 3123ADM016 | ARTHUR J GALLAGHER RISK MANAGEMENT | Other Administrative | $41,664.26 | 3123ADM016 C | |
| 3123ADM017 | ALLIANT INSURANCE SERVICES INC | BET Vending Services (Business Enterprises of Texas) | $31,095.34 | 3202300122 | 3123ADM017 C |
| 3123ADM028 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Equipment Maintenance | $40,260.00 | 3202300075 | 3123ADM028 C |
| 3123ADM040 | CONVERGEONE INC | Software/Maintenance | $46,809.72 | 3202300103 | 3123ADM040 C3123ADM040 P |
| 3123ADM041 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $30,000.00 | 3202300020 | 3123ADM041 C3123ADM041 P3123ADM041 P1 |
| 3123ADM049 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Membership | $26,000.00 | 3202300102 | 3123ADM049 C3123ADM049 P3123ADM049 P1 |
| 3123ADM052 | WORKQUEST | Recycling and Shredding | $48,000.00 | 3202300113 | 3123ADM052 C3123ADM052_P |
| 3123ADM055 | ELECTRONIC DATA CARRIERS INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $30,280.21 | 3202300115 | 3123ADM055 C3123ADM055 P |
| 3123ADM057 | LONESTAR CEO LLC | Other Administrative | $40,000.00 | 3202300112 | 3123ADM057 C3123ADM057 P |
| 3123ADM060 | MORROW CONSULTING LLC | Software/Maintenance | $26,500.00 | 3202300055 | 3123ADM060 C3123ADM060 P3123ADM060 P1 |
| 3123ADM069 | CONVERGEONE INC | Professional Services (Administrative) | $29,000.00 | 3202200334 | 3123ADM069 C3123ADM069 P |
| 3123ADM079 | ALLIANT INSURANCE SERVICES INC | Other Administrative | $9,692.00 | 3123ADM079 C | |
| 3123ADM086 | KNIGHT SECURITY SYSTEMS LLC | Equipment Maintenance | $37,497.76 | 3202300174 | 3123ADM086 C3123ADM086 C1 |
| 3123ADM092 | DOYLE & SEELBACH PLLC | Professional Services (Administrative) | $25,000.00 | 3123ADM092 C | |
| 3123ADM094 | CHRISTAL VISION | Software/Maintenance | $42,879.20 | 3202300198 | 3123ADM094 C |
| 3123ADM102 | MORROW CONSULTING LLC | Software/Maintenance | $46,500.00 | 3202300192 | 3123ADM102 C3123ADM102 P3123ADM102 P13123ADM102 P23123ADM102 P3 |
| 3123ADM103 | PETROSYS SOLUTIONS INC | Software/Maintenance | $40,794.18 | 3123ADM103 C | |
| 3123CPM004 | HORSESHOE BAY RESORT | Conference, Media, Meeting and Planning | $22,500.00 | ||
| 3123CPM006 | SBCO-BREI AUSTIN OPERATING COMPANY LLC | Conference, Media, Meeting and Planning | $22,604.40 | ||
| 3123CPM007 | SHERATON ARLINGTON | Conference, Media, Meeting and Planning | $9,864.50 |
