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 |
|---|---|---|---|---|---|
| 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 |
| 3121ITC018 | CARAHSOFT TECHNOLOGY CORPORATION | Information Technology (Administrative) | $15,915.12 | 3202100129 | 3121ITC018 C |
| 3121ITC017 | ALLIED CONSULTANTS | IT Services-Staff Augmentation | $7,200.00 | 3201600007 | 3121ITC017 C |
| 3121ITC016 | TEKSYSTEMS INC | IT Services-Staff Augmentation | $4,640.00 | 3201700086 | 3121ITC016 C |
| 3121ITC014 | CHANDRA TECHNOLOGIES INC | IT Services-Staff Augmentation | $12,480.00 | 3202100185 | 3121ITC014 C |
| 3121ITC011 | CARAHSOFT TECHNOLOGY CORPORATION | Information Technology (Administrative) | $15,915.12 | 3202100129 | 3121ITC011 C |
| 3121ITC008 | FREEIT DATA SOLUTIONS INC | Equipment/Hardware | $46,814.03 | 3202100149 | 3121ITC008 C |
| 3121ITC007 | AUDIO OPTICAL SYSTEMS OF AUSTIN | Software/Maintenance | $23,625.00 | 3202100141 | 3121ITC007 C |
| 3121ITC005 | DIGITAL AIR CONTROL INC | Software/Maintenance | $17,311.44 | 3202100106 | 3121ITC005 C |
| 3121ITC003 | COLUMM TECHNOLOGIES INC | Software/Maintenance | $31,827.68 | 3202100097 | 3121ITC003 C |
| 3121ITC001 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $28,600.00 | 3202100051 | 3121ITC001 C |
| 3121ADM107 | CRITICAL MENTION INC | Information Technology (Administrative) | $8,000.00 | 3202100216 | 3121ADM107 C |
| 3121ADM106 | ALLIANT INSURANCE SERVICES INC | BET Vending Services (Business Enterprises of Texas) | $31,127.05 | 3121ADM106 C | |
| 3121ADM104 | UNISYS CORPORATION | Software/Maintenance | $17,220.00 | 3202100206 | 3121ADM104 C |
| 3121ADM102 | CONVERGEONE INC | External Training | $14,634.24 | 3202100200 | 3121ADM102 C |
| 3121ADM101 | DIVINE IMAGING INC | Other Administrative | $31,766.50 | 3202100194 | 3121ADM101 C3121ADM101 C13121ADM101 C2 |
| 3121ADM098 | MELY'S JANITORIAL SERVICES LLC | Building Maintenance/Repair | $20,000.00 | 3202000346 | 3121ADM098 C3121ADM098 C1 |
| 3121ADM089 | GARTNER INC | Data Sharing Agreements | $23,300.00 | 3202100126 | 3121ADM089 C |
| 3121ADM084 | YORK CAREER DEVELOPMENT INC | Staff Training | $39,690.00 | 3202100146 | 3121ADM084 C3121ADM084 P |
| 3121ADM073 | WORKQUEST | Recycling and Shredding | $18,800.00 | 3202100137 | 3121ADM073 C3121ADM073 C1 |
| 3121ADM056 | ORACLE AMERICA INC | Staff Training | $22,638.76 | 3202100115 | 3121ADM056 C |
| 3121ADM053 | WCD ENTERPRISES LLC | Services-Other (Janitorial, Pest, Security) | $20,430.00 | 3202100087 | 3121ADM053 C3121ADM053 P3121ADM053 P1 |
| 3121ADM052 | WEST PUBLISHING CORPORATION | Other Administrative | $14,812.56 | 3202100109 | 3121ADM052 C |
| 3121ADM049 | CARAHSOFT TECHNOLGY CORPORATION | Workforce Development | $27,484.60 | 3202100105 | 3121ADM049 C3121ADM049 C1 |
| 3121ADM047 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $36,623.76 | 3121ADM047 C | |
| 3121ADM043 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $8,260.00 | 3202100098 | 3121ADM043 C3121ADM043 C1 |
| 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 | |
| 3121ADM035 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,025.92 | 3121ADM035 C | |
| 3121ADM034 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $23,286.30 | 3121ADM034 C | |
| 3121ADM033 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $12,656.00 | 3121ADM033 C | |
| 3121ADM031 | CONVERGEONE INC | Software/Maintenance | $39,885.00 | 3202100083 | 3121ADM031 C3121ADM031 L |
| 3121ADM030 | SUPPLEMENTAL LEARNING SERVICES LLC | Reader Services | $17,680.00 | 3121ADM030 C | |
| 3121ADM029 | JOHNSON CONTROLS | Equipment Maintenance | $16,796.00 | 3202100078 | 3121ADM029 C3121ADM029 R3121ADM029 SS |
| 3121ADM028 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,414.95 | 3202100077 | 3121ADM028 C3121ADM028 C1 |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $11,585.28 | 3202100073 | |
| 3121ADM026 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Employment Services | $26,000.00 | 3121ADM026 C | |
| 3121ADM025 | PACER SERVICE CENTER | Other Administrative | $16,600.00 | 3121ADM025 C | |
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $9,045.00 | 3202100050 | 3121ADM023 C |
| 3121ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $20,154.15 | 3202100063 | 3121ADM022 C |
| 3121ADM016 | CINTAS CORPORATION NO 2 | Services-Other (Janitorial, Pest, Security) | $5,043.02 | 3202100023 | 3121ADM016 C3121ADM016 P3121ADM016 P13121ADM016 P2 |
| 3121ADM015 | COOPERATIVE PERSONNEL SERVICES | Other Administrative | $24,950.00 | 3202000328 | 3121ADM015 C3121ADM015 P3121ADM015 P1 |
| 3120ITC075 | DUXBURY SYSTEMS INC | Software/Maintenance | $17,570.00 | 3202000322 | 3120ITC075 C |
| 3120ITC069 | CARAHSOFT TECHNOLGY CORPORATION | Software/Maintenance | $45,000.00 | 3202000283 | 3120ITC069 C3120ITC069 L |
| 3120ITC067 | SOFTCHALK LLC | Software/Maintenance | $31,300.00 | 3202000298 | 3120ITC067 C |
| 3120ITC065 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3202000279 | 3120ITC065 C |
| 3120ITC061 | XEROX CORPORATION | Equipment/Hardware | $23,804.28 | 3202000281 | 3120ITC061 C3120ITC061 L |
| 3120ITC060 | STELLARIS TECHNOLOGIES PRIVATE LIMITED | Equipment/Hardware | $12,800.00 | 3202000278 | 3120ITC060 C3120ITC060 L |
| 3120ITC059 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $29,568.00 | 3202000286 | 3120ITC059 C3120ITC059 L |