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 |
|---|---|---|---|---|---|
| 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 |
| 3120ITC050 | SYSTEM 76 INC | Information Technology (Administrative) | $15,000.00 | 3202000250 | 3120ITC050 C |
| 3120ITC048 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,819.68 | 3202000245 | 3120ITC048 C |
| 3120ITC045 | BRAZEN TECHNOLOGIES INC | Software/Maintenance | $24,980.00 | 3202000238 | 3120ITC045 C3120ITC045 C13120ITC045 P |
| 3120ITC041 | DLT SOLUTIONS LLC | Software/Maintenance | $49,140.88 | 3202000237 | 3120ITC041 C |
| 3120ITC039 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $39,446.32 | 3202000235 | 3120ITC039 C3120ITC039 C1 |
| 3120ITC038 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $21,429.90 | 3202000229 | 3120ITC038 C3120ITC038 C13120ITC038 P |
| 3120ITC037 | PETROSYS SOLUTIONS INC | Software/Maintenance | $38,762.84 | 3202000227 | 3120ITC037 C3120ITC037 C13120ITC037 P |
| 3120ITC035 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $39,248.12 | 3202000204 | 3120ITC035 C |
| 3120ITC030 | SOFTWARE ONE INC | Software/Maintenance | $33,453.71 | 3202000162 | 3120ITC030 C3120ITC030 C1 |
| 3120ITC029 | WEST PUBLISHING CORPORATION | Software/Maintenance | $20,935.78 | 3202000163 | 3120ITC029 C |
| 3120ITC028 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,029.34 | 3202000153 | 3120ITC028 C |
| 3120ITC015 | P & C COMMUNICATIONS | Information Technology (Administrative) | $35,000.00 | 3202000090 | 3120ITC015 C |
| 3120ITC010 | CENTURYLINK | Software/Maintenance | $33,529.63 | 3202000073 | 3120ITC010 C |
| 3120ITC006 | COLUMM TECHNOLOGIES INC | Software/Maintenance | $31,203.61 | 3202000060 | 3120ITC006 C |
| 3120ADM175 | CEDA-TEX SERVICES INC | Other Administrative | $14,466.00 | 3202100100 | 3120ADM175 C |
| 3120ADM171 | GTS TECHNOLOGY SOLUTIONS INC | Software/Maintenance | $22,742.37 | 3202100062 | 3120ADM171 C |
| 3120ADM164 | CEDA-TEX SERVICES INC | Building Maintenance/Repair | $18,638.00 | 3202000337 | 3120ADM164 C3120ADM164 P |
| 3120ADM163 | PREDICTABLE BUSINESS STRATEGIES LLC | Building Maintenance/Repair | $8,797.00 | 3202000334 | 3120ADM163 C3120ADM163 L3120ADM163 P |
| 3120ADM160 | BULLCHASE INC | Other Administrative | $17,916.00 | 3202000329 | 3120ADM160 C3120ADM160 L |
| 3120ADM156 | CLASSICAL CONCEPTS CONSTRUCTION LLC | Building Maintenance/Repair | $30,837.50 | 3202000260 | 3120ADM156 C |
| 3120ADM154 | MCCOY-ROCKFORD INC | Furniture | $19,314.47 | 3120ADM154 C | |
| 3120ADM138 | SANIGLAZE HOUSTON LLC | CCRC Maintenance/Service | $18,548.40 | 3202000301 | 3120ADM138 C3120ADM138 C1 |
| 3120ADM133 | MCCOY-ROCKFORD INC | Other Administrative | $49,980.88 | 3202000300 | 3120ADM133 C |
| 3120ADM132 | COFFEE TRADERS INC | BET Vending Equipment (Business Enterprises of Texas) | $14,968.00 | 3202000305 | 3120ADM132 C |