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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 PDFPDF 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 IDsort ascending Supplier Name Subject Max Amount Procurement Number Files
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
3121ITC043 SYSTEM 76 INC Software/Maintenance $15,000.00 3202100263 3121ITC043 C
3121ITC042 NEOS CONSULTING GROUP LLC IT Services-Staff Augmentation $9,306.40 3202100272 3121ITC042 C
3121ITC038 NEOS CONSULTING GROUP LLC Information Technology (Administrative) $23,841.30 3202100262 3121ITC038 C
3121ITC035 OPEN TEXT INC Software/Maintenance $20,400.96 3202100258 3121ITC035 C
3121ITC034 DATA PROJECTIONS INC Software/Maintenance $15,331.80 3202100256 3121ITC034 C
3121ITC028 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $41,071.56 3202100232 3121ITC028 C
3121ITC024 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance $48,343.83 3202100175 3121ITC024 C
3121ITC018 CARAHSOFT TECHNOLOGY CORPORATION Information Technology (Administrative) $15,915.12 3202100129 3121ITC018 C
3121ADM168 CONVERGEONE INC Software/Maintenance $49,987.44 3202100320 3121ADM168 C
3121ADM159 KOETTER FIRE EQUIPMENT W F CCRC Maintenance/Service $45,723.94 3202100270 3121ADM159 C
3121ADM154 LONESTAR ACOUSTICS LLC Equipment/Hardware $21,875.00 3202100301 3121ADM154 C
3121ADM141 RESTOCON CORPORATION Building Maintenance/Repair $48,555.99 3202100218 3121ADM141 C
3121ADM133 PETROSYS SOLUTIONS INC Software/Maintenance $40,467.00 3202100260 3121ADM133 C
3121ADM130 MORROW CONSULTING LLC Software/Maintenance $26,500.00 3202100254 3121ADM130 C
3121ADM124 MICROMAIN CORPORATION Software/Maintenance $14,700.00 3202100223 3121ADM124 C

3121ADM124 P

3121ADM124 P1
3121ADM107 CRITICAL MENTION INC Information Technology (Administrative) $8,000.00 3202100216 3121ADM107 C
3121ADM104 UNISYS CORPORATION Software/Maintenance $17,220.00 3202100206 3121ADM104 C
3121ADM089 GARTNER INC Data Sharing Agreements $23,300.00 3202100126 3121ADM089 C
3121ADM053 WCD ENTERPRISES LLC Services-Other (Janitorial, Pest, Security) $20,430.00 3202100087 3121ADM053 C

3121ADM053 P

3121ADM053 P1
3121ADM048 DAVID O GUTIERREZ Services-Other (Janitorial, Pest, Security, Utilities, etc) $12,023.28 3202100089 3121ADM048 C

3121ADM048 C1

3121ADM048 C2
3121ADM029 JOHNSON CONTROLS Equipment Maintenance $16,796.00 3202100078 3121ADM029 C

3121ADM029 R

3121ADM029 SS
3121ADM027 WORKQUEST Services-Other (Janitorial, Pest, Security) $11,585.28 3202100073
3121ADM023 WORKQUEST Services-Other (Janitorial, Pest, Security) $9,045.00 3202100050 3121ADM023 C
3121ADM016 CINTAS CORPORATION NO 2 Services-Other (Janitorial, Pest, Security) $5,043.02 3202100023 3121ADM016 C

3121ADM016 P

3121ADM016 P1

3121ADM016 P2
3120ITC061 XEROX CORPORATION Equipment/Hardware $23,804.28 3202000281 3120ITC061 C

3120ITC061 L
3120ITC030 SOFTWARE ONE INC Software/Maintenance $33,453.71 3202000162 3120ITC030 C

3120ITC030 C1
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ADM089 INTERNATIONAL BUILDING SERVICES Building Maintenance/Repair $24,000.00 3202000208 3120ADM089 P

3120ADM089 P1
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P
3120ADM001 SEGOVIA PRODUCE COMPANY INC Other Consumer Services $24,999.00 3202000024 3120ADM001 C

3120ADM001 P

3120ADM001 P1
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $46,279.54 3119ADM070 A

3119ADM070 C

3119ADM070 C1

3119ADM070 Q
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3119ADM065 TEXAS DISPOSAL SYSTEMS INC Services-Other (Janitorial, Pest, Security) $9,985.96 3201900067 3119ADM065 C
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3119ADM046 MARATHON RESOURCE MANAGEMENT GROUP LLC Services-Other (Janitorial, Pest, Security) $17,723.00 3201900074 3119ADM046 C

3119ADM046 P

3119ADM046 P1

3119ADM046 P2

3119ADM046 P3

3119ADM046 P4

3119ADM046 R1of3
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3119ADM019 TRI RECYCLING INC CCRC Maintenance/Service $9,680.00 3201900087 3119ADM019 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P

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