chat with us
Click here to speak with our Virtual Assistant
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 |
|---|---|---|---|---|---|
| 538-15-0043-0000000000001 | AMERICAN PSYCHIATRIC ASSOCATION | Information Technology (Administrative) | $36,971.00 | 538150043 | 538-15-0043-0000000000001 C538-15-0043-0000000000001 C1 |
| 3123ADM001 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $43,757.29 | 3202200257 | 3123ADM001 C |
| 3122ITC074 | CARAHSOFT TECHNOLOGY CORPORATION | Software/Maintenance | $1,538.71 | 3202200325 | |
| 3122ITC073 | IMMIXTECHNOLOGY INC | Professional Services (Administrative) | $39,096.00 | 3202200324 | 3122ITC073 C |
| 3122ITC069 | SOFTCHALK LLC | Software/Maintenance | $34,508.25 | 3202200311 | 3122ITC069 C |
| 3122ITC068 | DUXBURY SYSTEMS INC | Information Technology (Administrative) | $17,570.00 | 3202200310 | 3122ITC068 C |
| 3122ITC067 | EXECUTIVE INFORMATION SYSTEMS | Software/Maintenance | $30,988.80 | 3202200308 | 3122ITC067 C |
| 3122ITC066 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $49,917.50 | 3202200307 | 3122ITC066 C |
| 3122ITC065 | KUDELSKI SECURITY INC | Software/Maintenance | $22,130.98 | 3202200306 | 3122ITC065 C |
| 3122ITC064 | WOLTERS KLUWER FINANCIAL SERVICES INC | Software/Maintenance | $22,436.00 | 3202200303 | 3122ITC064 C |
| 3122ITC063 | SYSTEM 76 INC | Software/Maintenance | $15,000.00 | 3202200300 | 3122ITC063 C |
| 3122ITC062 | DLT SOLUTIONS LLC | Software/Maintenance | $48,414.56 | 3202200298 | 3122ITC062 C |
| 3122ITC057 | CARAHSOFT TECHNOLOGY CORPORATION | Professional Services (Administrative) | $47,326.22 | 3202200280 | 3122ITC057 C |
| 3122ITC048 | GTS TECHNOLOGY SOLUTIONS INC | Equipment/Hardware | $18,428.50 | 3202200212 | 3122ITC048 C |
| 3122ITC046 | AUDIO OPTICAL SYSTEMS OF AUSTIN | Software/Maintenance | $23,625.00 | 3202200196 | 3122ITC046 C |
| 3122ITC042 | FREEIT DATA SOLUTIONS INC | Equipment/Hardware | $24,373.72 | 3202200160 | 3122ITC042 C |
| 3122ITC038 | SHI GOVERNMENT SOLUTIONS INC | Information Technology (Administrative) | $18,225.00 | 3202200126 | 3122ITC038 C |
| 3122ITC027 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $29,568.00 | 3202200104 | 3122ITC027 C |
| 3122ITC026 | FRANK LOW VOLTAGE LLC | Building Maintenance/Repair | $35,000.00 | 3202200103 | 3122ITC026 C3122ITC026 C1 |
| 3122ITC023 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,765.55 | 3202200100 | 3122ITC023 C3122ITC023 C13122ITC023 C2 |
| 3122ITC019 | AMAZON WEB SERVICES INC | Software/Maintenance | $17,870.52 | 3202200095 | 3122ITC019 C |
| 3122ITC018 | INSIGHT PUBLIC SECTOR INC | Software/Maintenance | $47,763.01 | 3202200094 | 3122ITC018 C |
| 3122ITC008 | TRADESHOW MULTIMEDIA INC | Software/Maintenance | $24,000.00 | 3202200074 | 3122ITC008 C |
| 3122ITC007 | DLT SOLUTIONS LLC | Software/Maintenance | $18,553.26 | 3202200071 | 3122ITC007 C |
| 3122ITC006 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $18,516.00 | 3202200070 | 3122ITC006 C |
| 3122ITC004 | ROCKET SOFTWARE INC | Software/Maintenance | $26,031.82 | 3202200067 | 3122ITC004 C |
| 3122ITC002 | REVEILLE SOFTWARE INC | Software/Maintenance | $14,609.10 | 3202200062 | 3122ITC002 C |
| 3122CPM001 | TEXAS CHAPTER OF INTL ASSN OF WORKFORCE | Agency Agreements - Other | $5,950.00 | 3122CPM001 C | |
| 3122ADM198 | EMBASSY SUITES HOTEL | Other Administrative | $23,400.00 | 3202200318 | 3122ADM198 C |
| 3122ADM197 | WALSH MEDIA PRODUCTIONS INC | Equipment/Hardware | $17,078.00 | 3202200320 | 3122ADM197 C |
| 3122ADM196 | AMERICAN VENDING SALES INC | BET Vending Equipment (Business Enterprises of Texas) | $24,714.00 | 3202200316 | 3122ADM196 C |
| 3122ADM191 | KNIGHT SECURITY SYSTEMS LLC | Equipment/Hardware | $42,143.97 | 3202200314 | 3122ADM191 C |
| 3122ADM190 | THREE SQUARE MARKET INC | Equipment/Hardware | $24,371.00 | 3202200301 | 3122ADM190 C |
| 3122ADM185 | KNIGHT SECURITY SYSTEMS LLC | Equipment/Hardware | $14,969.90 | 3202200309 | 3122ADM185 C |
| 3122ADM184 | MOVE LOGISTICS INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $18,785.00 | 3202200305 | 3122ADM184 C3122ADM184 C1 |
| 3122ADM180 | FORD AUDIO-VIDEO SYSTEMS INC | Equipment Maintenance | $23,659.00 | 3202200299 | 3122ADM180 C |
| 3122ADM179 | AMERICAN MATERIAL HANDLING INC | Equipment/Hardware | $29,801.00 | 3202200296 | 3122ADM179 C |
| 3122ADM178 | CULINARY DEPOT | BET Blind Equipment (Business Enterprises of Texas) | $28,999.00 | 3202200247 | 3122ADM178 C3122ADM178 P3122ADM178 P13122ADM178 P2 |
| 3122ADM173 | AUDIO OPTICAL SYSTEMS OF AUSTIN | Equipment/Hardware | $14,175.00 | 3202200288 | 3122ADM173 C |
| 3122ADM172 | MOVE SOLUTIONS DALLAS LTD | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,438.00 | 3202200290 | 3122ADM172 C |
| 3122ADM170 | WINSTEAD PC | Professional Services (Administrative) | $25,000.00 | 3122ADM170 C3122ADM170 C1 | |
| 3122ADM169 | COBOS DESIGN & CONSTRUCTION INC | Building Maintenance/Repair | $13,120.00 | 3202200285 | 3122ADM169 C |
| 3122ADM152 | PETROSYS SOLUTIONS INC | Software/Maintenance | $40,467.00 | 3202200270 | 3122ADM152 C |
| 3122ADM149 | AAV-ATHANS AUDIO VISUAL LLC | Conference, Media, Meeting and Planning | $24,977.72 | 3202200271 | 3122ADM149 C |
| 3122ADM147 | MAVICH LLC | BET Blind Equipment (Business Enterprises of Texas) | $14,999.98 | 3202200248 | 3122ADM147 C3122ADM147 P |
| 3122ADM143 | CULINARY DEPOT | BET Blind Equipment (Business Enterprises of Texas) | $7,657.69 | 3202200217 | 3122ADM143 C3122ADM143 P3122ADM143 P1 |
| 3122ADM141 | KNIGHT SECURITY SYSTEMS LLC | Building Maintenance/Repair | $27,131.72 | 3202200262 | 3122ADM141 C |
| 3122ADM140 | CONVERGEONE INC | Equipment/Hardware | $49,017.92 | 3202200261 | 3122ADM140 C |
| 3122ADM137 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Equipment/Hardware | $18,240.00 | 3202200259 | 3122ADM137 C |
| 3122ADM134 | PRITCHARD INDUSTRIES SOUTHWEST INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $18,750.00 | 3202200255 | 3122ADM134 C3122ADM134 C13122ADM134 C23122ADM134 C33122ADM134 C4 |
