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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 |
|---|---|---|---|---|---|
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $9,045.00 | 3202100050 | 3121ADM023 C |
| 3121ADM025 | PACER SERVICE CENTER | Other Administrative | $16,600.00 | 3121ADM025 C | |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $11,585.28 | 3202100073 | |
| 3121ADM029 | JOHNSON CONTROLS | Equipment Maintenance | $16,796.00 | 3202100078 | 3121ADM029 C3121ADM029 R3121ADM029 SS |
| 3121ADM030 | SUPPLEMENTAL LEARNING SERVICES LLC | Reader Services | $17,680.00 | 3121ADM030 C | |
| 3121ADM031 | CONVERGEONE INC | Software/Maintenance | $39,885.00 | 3202100083 | 3121ADM031 C3121ADM031 L |
| 3121ADM033 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $12,656.00 | 3121ADM033 C | |
| 3121ADM034 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $23,286.30 | 3121ADM034 C | |
| 3121ADM035 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,025.92 | 3121ADM035 C | |
| 3121ADM038 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $16,678.08 | 3121ADM038 C | |
| 3121ADM039 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $15,229.80 | 3121ADM039 C3121ADM039 R | |
| 3121ADM043 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $8,260.00 | 3202100098 | 3121ADM043 C3121ADM043 C1 |
| 3121ADM047 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $36,623.76 | 3121ADM047 C | |
| 3121ADM048 | DAVID O GUTIERREZ | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $12,023.28 | 3202100089 | 3121ADM048 C3121ADM048 C13121ADM048 C2 |
| 3121ADM049 | CARAHSOFT TECHNOLGY CORPORATION | Workforce Development | $27,484.60 | 3202100105 | 3121ADM049 C3121ADM049 C1 |
| 3121ADM052 | WEST PUBLISHING CORPORATION | Other Administrative | $14,812.56 | 3202100109 | 3121ADM052 C |
| 3121ADM053 | WCD ENTERPRISES LLC | Services-Other (Janitorial, Pest, Security) | $20,430.00 | 3202100087 | 3121ADM053 C3121ADM053 P3121ADM053 P1 |
| 3121ADM073 | WORKQUEST | Recycling and Shredding | $18,800.00 | 3202100137 | 3121ADM073 C3121ADM073 C1 |
| 3121ADM084 | YORK CAREER DEVELOPMENT INC | Staff Training | $39,690.00 | 3202100146 | 3121ADM084 C3121ADM084 P |
| 3121ADM089 | GARTNER INC | Data Sharing Agreements | $23,300.00 | 3202100126 | 3121ADM089 C |
| 3121ADM098 | MELY'S JANITORIAL SERVICES LLC | Building Maintenance/Repair | $20,000.00 | 3202000346 | 3121ADM098 C3121ADM098 C1 |
| 3121ADM104 | UNISYS CORPORATION | Software/Maintenance | $17,220.00 | 3202100206 | 3121ADM104 C |
| 3121ADM106 | ALLIANT INSURANCE SERVICES INC | BET Vending Services (Business Enterprises of Texas) | $31,127.05 | 3121ADM106 C | |
| 3121ADM107 | CRITICAL MENTION INC | Information Technology (Administrative) | $8,000.00 | 3202100216 | 3121ADM107 C |
| 3121ADM119 | VANESSA LEAL | Assistive Technology Services (Blind & Visually Impaired) | $18,000.00 | 3202100236 | 3121ADM119 C |
| 3121ADM124 | MICROMAIN CORPORATION | Software/Maintenance | $14,700.00 | 3202100223 | 3121ADM124 C3121ADM124 P3121ADM124 P1 |
| 3121ADM130 | MORROW CONSULTING LLC | Software/Maintenance | $26,500.00 | 3202100254 | 3121ADM130 C |
| 3121ADM133 | PETROSYS SOLUTIONS INC | Software/Maintenance | $40,467.00 | 3202100260 | 3121ADM133 C |
| 3121ADM138 | KNIGHT SECURITY SYSTEMS LLC | Equipment/Hardware | $17,529.96 | 3202100277 | 3121ADM138 C |
| 3121ADM140 | KNIGHT SECURITY SYSTEMS LLC | Equipment Maintenance | $30,131.02 | 3202100278 | 3121ADM140 C |
| 3121ADM141 | RESTOCON CORPORATION | Building Maintenance/Repair | $48,555.99 | 3202100218 | 3121ADM141 C |
| 3121ADM142 | CONTINENTAL PLUMBING SERVICES | Building Maintenance/Repair | $8,827.20 | 3202100284 | 3121ADM142 C3121ADM142 C1 |
| 3121ADM153 | PREFERRED TECHNOLOGIES LLC | CCRC Maintenance/Service | $40,220.80 | 3202100306 | 3121ADM153 C |
| 3121ADM154 | LONESTAR ACOUSTICS LLC | Equipment/Hardware | $21,875.00 | 3202100301 | 3121ADM154 C |
| 3121ADM155 | ELECTRONIC DATA CARRIERS INC | Building Maintenance/Repair | $18,289.65 | 3202100303 | 3121ADM155 C |
| 3121ADM159 | KOETTER FIRE EQUIPMENT W F | CCRC Maintenance/Service | $45,723.94 | 3202100270 | 3121ADM159 C |
| 3121ADM167 | STAR OFFICE PRODUCTS LTD | Furniture | $28,065.77 | 3202100299 | 3121ADM167 C |
| 3121ADM168 | CONVERGEONE INC | Software/Maintenance | $49,987.44 | 3202100320 | 3121ADM168 C |
| 3121ADM169 | CONVERGEONE INC | Software/Maintenance | $46,959.00 | 3202100325 | 3121ADM169 C |
| 3121CPM003 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $15,090.80 | 3202100249 | 3121CPM003 C |
| 3121ITC003 | COLUMM TECHNOLOGIES INC | Software/Maintenance | $31,827.68 | 3202100097 | 3121ITC003 C |
| 3121ITC014 | CHANDRA TECHNOLOGIES INC | IT Services-Staff Augmentation | $12,480.00 | 3202100185 | 3121ITC014 C |
| 3121ITC017 | ALLIED CONSULTANTS | IT Services-Staff Augmentation | $7,200.00 | 3201600007 | 3121ITC017 C |
| 3121ITC018 | CARAHSOFT TECHNOLOGY CORPORATION | Information Technology (Administrative) | $15,915.12 | 3202100129 | 3121ITC018 C |
| 3121ITC024 | CARAHSOFT TECHNOLOGY CORPORATION | Software/Maintenance | $48,343.83 | 3202100175 | 3121ITC024 C |
| 3121ITC028 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $41,071.56 | 3202100232 | 3121ITC028 C |
| 3121ITC034 | DATA PROJECTIONS INC | Software/Maintenance | $15,331.80 | 3202100256 | 3121ITC034 C |
| 3121ITC035 | OPEN TEXT INC | Software/Maintenance | $20,400.96 | 3202100258 | 3121ITC035 C |
| 3121ITC038 | NEOS CONSULTING GROUP LLC | Information Technology (Administrative) | $23,841.30 | 3202100262 | 3121ITC038 C |
| 3121ITC042 | NEOS CONSULTING GROUP LLC | IT Services-Staff Augmentation | $9,306.40 | 3202100272 | 3121ITC042 C |
