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 |
|---|---|---|---|---|---|
| 3113ADM003 | RICHARD LOWE REFRIGERATION SERVICE INC | CCRC Maintenance/Service | $7,160.00 | 3201900102 | 3113ADM003 C3113ADM003 P3113ADM003 P13113ADM003 P23113ADM003 P33113ADM003 POC |
| 3021VRS184 | SV HARDIN REALCO LP | Other Consumer Services | $30,456.00 | 3202100177 | |
| 3021VRS001 | COLORADO CENTER FOR THE BLIND | External Training | $37,800.00 | 3202100034 | 3021VRS001 C3021VRS001 P3021VRS001 P13021VRS001 P2 |
| 3019VRS349 | CUSTOMER RESEARCH INTERNATIONAL INC | Other Administrative | $4,550.00 | 3202000005 | 3019VRS349 C |
| 2921TAN003 | GIRL SCOUTS OF NORTHEAST TEXAS | G-Youth Initiatives | $34,383.00 | 3202100029 | 2921TAN003 C2921TAN003 P2921TAN003 P1 |
| 2921ITC022 | WEST PUBLISHING CORPORATION | Software/Maintenance | $25,862.16 | 3202100096 | 2921ITC022 C |
| 2921ITC020 | AMAZON WEB SERVICES INC | Software/Maintenance | $14,623.32 | 3202100090 | 2921ITC020 C |
| 2921ITC015 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $19,140.00 | 3202100071 | 2921ITC015 C2921ITC015 C1 |
| 2921ITC014 | ROCKET SOFTWARE INC | Software/Maintenance | $24,328.81 | 3202100068 | 2921ITC014 C |
| 2921ITC013 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $17,702.01 | 3202100067 | 2921ITC013 C |
| 2921ITC012 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,657.44 | 3202100066 | 2921ITC012 C |
| 2921ITC010 | REVEILLE SOFTWARE INC | Software/Maintenance | $14,183.60 | 3202100061 | 2921ITC010 C |
| 2921ITC008 | TRADESHOW MULTIMEDIA INC | Software/Maintenance | $24,000.00 | 3202100054 | 2921ITC008 C |
| 2921ITC003 | FAIRFAX IMAGING INC | Software/Maintenance | $24,052.00 | 3202100044 | 2921ITC003 C |
| 2921ITC002 | DLT SOLUTIONS LLC | Software/Maintenance | $15,742.16 | 3202100040 | 2921ITC002 C |
| 2920ITC008 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $38,573.78 | 3202000299 | 2920ITC008 C |
| 2920ITC006 | KUDELSKI SECURITY INC | Software/Maintenance | $20,786.24 | 3202000294 | 2920ITC006 C |
| 2918ADM016 | U S BANK NATIONAL ASSOCIATION | Other Administrative | $48,196.00 | 3201800149 | 2918ADM016 P2918ADM016 R1 |
| 2918ADM007 | PMCS SERVICES INC | Other Administrative | $20,000.00 | 3201800101 | 2918ADM007 A12918ADM007 C |
| 2915ADM003 | WASTE MANAGEMENT OF TEXAS INC | Waste Disposal | $15,191.88 | 3201500002 | 2915ADM003 C2915ADM003 C12915ADM003 P |
| 2821ATP004 | ONPURPOSE ENRICHMENT INC | G-Apprenticeship | $17,833.00 | 2821ATP004 C | |
| 2821ATP001 | COLLEGE OF THE MAINLAND | G-Apprenticeship | $34,045.00 | 2821ATP001 C | |
| 2818ADM001 | M & RS ELITE JANITORIAL SOLUTIONS | Services-Other (Janitorial, Pest, Security) | $18,775.32 | 3201800066 | 2818ADM001 C2818ADM001 C12818ADM001 C22818ADM001 P2818ADM001 R12818ADM001 R1of12818ADM001 R1of2 |
| 2421ATP001 | RIO GRANDE VALLEY CHAPTER OF INDEPENDENT | G-Apprenticeship | $30,803.00 | 2421ATP001 C | |
| 1921ATP001 | MID COAST CONSTRUCTION ACADEMY TRUST | G-Apprenticeship | $13,071.00 | 1921ATP001 C | |
| 1621ATP002 | SSC SERVICES FOR EDUCATION | G-Apprenticeship | $5,934.00 | 1621ATP002 C | |
| 1520PQI001 | COMMUNITY ACTION INC OF CENTRAL TEXAS | G-Adult Education and Literacy Initiatives | $40,000.00 | 1520PQI001 C | |
| 1420ADM002 | PPOTEX LLC | Lease | $38,400.00 | 3202000122 | 1420ADM002 C1420ADM002 P |
| 1321ATP002 | WACO JOINT APPRENTICESHIP TRAINING | G-Apprenticeship | $23,778.00 | 1321ATP002 C | |
| 1321ATP001 | WACO ELECTRICIANS AREA JATC TRUST FUND | G-Apprenticeship | $16,763.00 | 1321ATP001 C | |
| 1321ATG001 | HEART OF TEXAS WDB | G-Apprenticeship Texas Projects | $31,487.00 | 3202100120 | 1321ATG001 C1321ATG001 P1321ATG001 P1 |
| 0521ATP001 | CAMP FIRE FIRST TEXAS | G-Apprenticeship | $7,998.00 | 0521ATP001 C | |
| 0520ADM003 | MOVE SOLUTIONS DALLAS LTD | Other Administrative | $17,000.00 | 0520ADM003 C0520ADM003 C10520ADM003 C2 | |
| 0520ADM001 | EMR ELEVATOR INC | Building Maintenance/Repair | $3,553.20 | 3202000061 | 0520ADM001 C0520ADM001 P |
| 0418ADM001 | TOLDEN FINNEY | Services-Other (Janitorial, Pest, Security) | $27,855.56 | 0418ADM001 C0418ADM001 R10418ADM001 R1of2 | |
| 0417ADM005 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $45,000.00 | 0417ADM005 C0417ADM005 R1of40417ADM005 R2of4 | |
| 0321ATP001 | WICHITA FALLS ELECTRICIANS JOINT | G-Apprenticeship | $29,182.00 | 0321ATP001 C | |
| 00000000000000000109 | D & N SERVICES INC | Services-Other (Janitorial, Pest, Security) | $3,760.00 | 00000000000000000109 C00000000000000000109 C1 | |
| 00000000000000000016 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,100.34 | 00000000000000000016 C00000000000000000016 C100000000000000000016 R1of400000000000000000016 R2of4 | |
| 00000000000000000015 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $39,008.50 | 00000000000000000015 C00000000000000000015 C100000000000000000015 P00000000000000000015 R1of400000000000000000015 R2of4 | |
| 00000000000000000011 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $34,426.56 | 00000000000000000011 C00000000000000000011 C1A00000000000000000011 C200000000000000000011 C300000000000000000011 C3A00000000000000000011 C400000000000000000011 C500000000000000000011 R1of200000000000000000011 R2of2 |
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