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 descending 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 C

3121ADM029 R

3121ADM029 SS
3121ADM030 SUPPLEMENTAL LEARNING SERVICES LLC Reader Services $17,680.00 3121ADM030 C
3121ADM031 CONVERGEONE INC Software/Maintenance $39,885.00 3202100083 3121ADM031 C

3121ADM031 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 C

3121ADM039 R
3121ADM043 WORKQUEST Services-Other (Janitorial, Pest, Security) $8,260.00 3202100098 3121ADM043 C

3121ADM043 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 C

3121ADM048 C1

3121ADM048 C2
3121ADM049 CARAHSOFT TECHNOLGY CORPORATION Workforce Development $27,484.60 3202100105 3121ADM049 C

3121ADM049 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 C

3121ADM053 P

3121ADM053 P1
3121ADM073 WORKQUEST Recycling and Shredding $18,800.00 3202100137 3121ADM073 C

3121ADM073 C1
3121ADM084 YORK CAREER DEVELOPMENT INC Staff Training $39,690.00 3202100146 3121ADM084 C

3121ADM084 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 C

3121ADM098 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 C

3121ADM124 P

3121ADM124 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 C

3121ADM142 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

Pages