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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 |
|---|---|---|---|---|---|
| 538-16-0236-0000000000006 | SCHOOL HEALTH CORPORATION | Assistive Technology | $3,210.75 | 538160236 | 538-16-0236-0000000000006 C538-16-0236-0000000000006 C1 |
| 538-15-0043-0000000000001 | AMERICAN PSYCHIATRIC ASSOCATION | Information Technology (Administrative) | $36,971.00 | 538150043 | 538-15-0043-0000000000001 C538-15-0043-0000000000001 C1 |
| 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 |
| 3122ADM074 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $17,194.00 | 3202200143 | 3122ADM074 C |
| 3122ADM068 | LINDA HEDENBLAD | Staff Training | $23,000.00 | 3202200112 | 3122ADM068 C |
| 3122ADM067 | MCCOY-ROCKFORD INC | Building Maintenance/Repair | $38,655.80 | 3202200125 | 3122ADM067 C |
| 3122ADM060 | VANESSA LEAL | Reader Services | $18,000.00 | 3202200107 | 3122ADM060 C |
| 3122ADM058 | PRITCHARD INDUSTRIES SOUTHWEST INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $44,000.00 | 3202200114 | 3122ADM058 C |
| 3122ADM057 | ARTHUR J GALLAGHER RISK MANAGEMENT | Other Administrative | $27,158.50 | 3122ADM057 C | |
| 3122ADM056 | SADA SYSTEMS INC | Software/Maintenance | $18,000.00 | 3202100330 | 3122ADM056 C |
| 3122ADM054 | WEST PUBLISHING CORPORATION | Software/Maintenance | $22,965.20 | 3202200108 | 3122ADM054 C |
| 3122ADM053 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,073.76 | 3202200106 | 3122ADM053 C |
| 3122ADM049 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Equipment Maintenance | $27,540.21 | 3202200101 | 3122ADM049 C |
| 3122ADM048 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,427.28 | 3202200089 | 3122ADM048 C |
| 3122ADM047 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $18,530.00 | 3202200096 | 3122ADM047 C |
| 3122ADM042 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $13,124.00 | 3122ADM042 C3122ADM042 C1 | |
| 3122ADM041 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $9,220.00 | 3122ADM041 C | |
| 3122ADM040 | WORKQUEST | Recycling and Shredding | $31,369.00 | 3202200093 | 3122ADM040 C |
| 3122ADM039 | YORK CAREER DEVELOPMENT INC | Staff Training | $14,760.00 | 3202200088 | 3122ADM039 C |
| 3122ADM037 | COMMISSION ON REHABILITATION COUNSELOR C | Other Administrative | $28,525.00 | 3202200055 | 3122ADM037 C |
| 3122ADM033 | PACER SERVICE CENTER | Other Administrative | $16,600.00 | 3122ADM033 C | |
| 3122ADM031 | CARAHSOFT TECHNOLOGY CORPORATION | Information Technology (Administrative) | $27,484.60 | 3202200065 | 3122ADM031 C |
| 3122ADM029 | WEST PUBLISHING CORPORATION | Information Technology (Administrative) | $20,786.88 | 3202200056 | 3122ADM029 C |
| 3122ADM025 | SANG JIN GYE | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $49,926.00 | 3202200009 | 3122ADM025 C |
| 3122ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $30,295.86 | 3202200016 | 3122ADM023 C |
| 3122ADM019 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Membership | $26,000.00 | 3202200052 | 3122ADM019 C |
| 3122ADM016 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $46,402.32 | 3202200015 | 3122ADM016 C |
| 3122ADM003 | BERRY & CLAY PROPERTIES LLC | Lease | $5,580.36 | 3122ADM003 C | |
| 3121ITC064 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Software/Maintenance | $24,029.86 | 3202100329 | |
| 3121ITC063 | DATAMANUSA LLC | IT Services-Staff Augmentation | $6,720.00 | 3201900075 | 3121ITC063 C |
| 3121ITC058 | VCLOUD TECH INC | Software/Maintenance | $39,687.30 | 3202100283 | 3121ITC058 C |
| 3121ITC057 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $18,394.43 | 3202100318 | 3121ITC057 C |
| 3121ITC053 | DUXBURY SYSTEMS INC | Information Technology (Administrative) | $17,570.00 | 3202100313 | 3121ITC053 C |
| 3121ITC052 | GTS TECHNOLOGY SOLUTIONS INC | IT Services-Staff Augmentation | $31,943.21 | 3202100304 | 3121ITC052 C |
| 3121ITC050 | SOFTCHALK LLC | Software/Maintenance | $32,865.00 | 3202100297 | |
| 3121ITC048 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $42,643.67 | 3202100294 | 3121ITC048 C |
| 3121ITC047 | EXECUTIVE INFORMATION SYSTEMS | Software/Maintenance | $30,086.40 | 3202100289 | 3121ITC047 C |
| 3121ITC046 | KUDELSKI SECURITY INC | Software/Maintenance | $22,130.79 | 3202100286 | 3121ITC046 C |
| 3121ITC045 | DLT SOLUTIONS LLC | Software/Maintenance | $46,109.11 | 3202100280 | 3121ITC045 C |
| 3121ITC044 | WOLTERS KLUWER FINANCIAL SERVICES INC | Software/Maintenance | $20,698.00 | 3202100279 | 3121ITC044 C |
