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 |
|---|---|---|---|---|---|
| 3119ADM070 | NALCO COMPANY | Services-Other (Janitorial, Pest, Security) | $46,279.54 | 3119ADM070 A3119ADM070 C3119ADM070 C13119ADM070 Q | |
| 3119ADM075 | TRANE US INC | Equipment Maintenance | $24,508.00 | 3119ADM075 C3119ADM075 C1 | |
| 3119ADM077 | ARBER INC | Services-Other (Janitorial, Pest, Security) | $26,775.00 | 3201900171 | 3119ADM077 A13119ADM077 C3119ADM077 P |
| 3119ITC024 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $26,176.58 | 3201900187 | 3119ITC024 C |
| 3119ITC031 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $19,640.25 | 3201900198 | 3119ITC031 A23119ITC031 C3119ITC031 P |
| 3119ITC033 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,679.72 | 3201900200 | 3119ITC033 C |
| 3119ITC050 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Information Technology (Administrative) | $48,847.36 | 3201900084 | 3119ITC050 C |
| 3120ADM001 | SEGOVIA PRODUCE COMPANY INC | Other Consumer Services | $24,999.00 | 3202000024 | 3120ADM001 C3120ADM001 P3120ADM001 P1 |
| 3120ADM008 | DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN | Services-Other (Janitorial, Pest, Security) | $2,250.00 | 3202000051 | 3120ADM008 C |
| 3120ADM014 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $25,000.00 | 3202000086 | 3120ADM014 C |
| 3120ADM020 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $18,203.40 | 3120ADM020 C | |
| 3120ADM021 | WORKQUEST | CCRC Maintenance/Service | $24,963.36 | 3202000085 | 3120ADM021 C3120ADM021 P |
| 3120ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $29,000.00 | 3120ADM022 C | |
| 3120ADM023 | JOHNSON CONTROLS FIRE PROTECTION LP | CCRC Maintenance/Service | $16,796.00 | 3120ADM023 C3120ADM023 C13120ADM023 C23120ADM023 C33120ADM023 C4 | |
| 3120ADM026 | SCHINDLER ELEVATOR CORPORATION | Building Maintenance/Repair | $41,280.00 | 3202000027 | 3120ADM026 C3120ADM026 P3120ADM026 P1 |
| 3120ADM030 | CLIMATEC LLC | Building Maintenance/Repair | $35,000.04 | 3202000037 | 3120ADM030 C |
| 3120ADM039 | YORK CAREER DEVELOPMENT INC | Staff Training | $19,999.80 | 3202000123 | 3120ADM039 C3120ADM039 P3120ADM039 P2 |
| 3120ADM041 | UNION INSURANCE GROUP INC | Employment Services | $30,000.00 | 3202000111 | 3120ADM041 C3120ADM041 P3120ADM041 P1 |
| 3120ADM046 | THE BRANDT COMPANIES LLC | Building Maintenance/Repair | $12,012.00 | 3202000105 | 3120ADM046 C3120ADM046 P3120ADM046 P1 |
| 3120ADM047 | VERTOSOFT LLC | Software/Maintenance | $48,360.00 | 3120ADM047 C | |
| 3120ADM053 | CECILIA SALINAS | Services-Other (Janitorial, Pest, Security) | $34,020.00 | 3120ADM053 C | |
| 3120ADM057 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $17,194.00 | 3120ADM057 C | |
| 3120ADM059 | GRIGGS ERGONOMIC SUPPLIES LLC | Furniture | $27,268.00 | 3202000201 | 3120ADM059 C3120ADM059 C1 |
| 3120ADM060 | NEOPOST USA INC | Other Administrative | $24,500.00 | 3120ADM060 C3120ADM060 C1 | |
| 3120ADM066 | SUPPLEMENTAL LEARNING SERVICES LLC | Other Administrative | $18,900.00 | 3120ADM066 C | |
| 3120ADM070 | EXPERIAN INFORMATION SOLUTIONS INC | Other Administrative | $16,600.00 | 3120ADM070 C | |
| 3120ADM071 | DONATTI TRANSLATION & INTERPRETING | Interpreter & Related Services (Adm and Client Services) | $48,000.00 | 3120ADM071 C3120ADM071 C1 | |
| 3120ADM072 | CARAHSOFT TECHNOLGY CORPORATION | Other Administrative | $26,195.00 | 3202000218 | 3120ADM072 C3120ADM072 C1 |
| 3120ADM074 | PACER SERVICE CENTER | Other Administrative | $16,604.00 | 3120ADM074 C | |
| 3120ADM076 | WORKQUEST | Other Administrative | $18,800.00 | 3120ADM076 C | |
| 3120ADM084 | SUPPLEMENTAL LEARNING SERVICES LLC | Interpreter & Related Services (Adm and Client Services) | $18,900.00 | 3120ADM084 C3120ADM084 C1 | |
| 3120ADM088 | MICROMAIN CORPORATION | Software/Maintenance | $20,000.00 | 3202000223 | 3120ADM088 C3120ADM088 C1 |
| 3120ADM089 | INTERNATIONAL BUILDING SERVICES | Building Maintenance/Repair | $24,000.00 | 3202000208 | 3120ADM089 P3120ADM089 P1 |
| 3120ADM091 | CLIMATEC LLC | Building Maintenance/Repair | $21,279.86 | 3202000228 | 3120ADM091 C |
| 3120ADM095 | ROLLINS INC | Building Maintenance/Repair | $13,360.00 | 3202000244 | 3120ADM095 C3120ADM095 C1 |
| 3120ADM114 | CONVERGEONE INC | Software/Maintenance | $29,800.00 | 3202000274 | 3120ADM114 C3120ADM114 P |
| 3120ADM120 | MORROW CONSULTING LLC | Software/Maintenance | $14,000.00 | 3202000212 | 3120ADM120 C |
| 3120ADM126 | AMERICAN MATERIAL HANDLING INC | Other Administrative | $25,355.80 | 3120ADM126 C3120ADM126 C1 | |
| 3120ADM132 | COFFEE TRADERS INC | BET Vending Equipment (Business Enterprises of Texas) | $14,968.00 | 3202000305 | 3120ADM132 C |
| 3120ADM133 | MCCOY-ROCKFORD INC | Other Administrative | $49,980.88 | 3202000300 | 3120ADM133 C |
| 3120ADM138 | SANIGLAZE HOUSTON LLC | CCRC Maintenance/Service | $18,548.40 | 3202000301 | 3120ADM138 C3120ADM138 C1 |
| 3120ADM154 | MCCOY-ROCKFORD INC | Furniture | $19,314.47 | 3120ADM154 C | |
| 3120ADM156 | CLASSICAL CONCEPTS CONSTRUCTION LLC | Building Maintenance/Repair | $30,837.50 | 3202000260 | 3120ADM156 C |
| 3120ADM160 | BULLCHASE INC | Other Administrative | $17,916.00 | 3202000329 | 3120ADM160 C3120ADM160 L |
| 3120ADM163 | PREDICTABLE BUSINESS STRATEGIES LLC | Building Maintenance/Repair | $8,797.00 | 3202000334 | 3120ADM163 C3120ADM163 L3120ADM163 P |
| 3120ADM164 | CEDA-TEX SERVICES INC | Building Maintenance/Repair | $18,638.00 | 3202000337 | 3120ADM164 C3120ADM164 P |
| 3120ADM171 | GTS TECHNOLOGY SOLUTIONS INC | Software/Maintenance | $22,742.37 | 3202100062 | 3120ADM171 C |
| 3120ADM175 | CEDA-TEX SERVICES INC | Other Administrative | $14,466.00 | 3202100100 | 3120ADM175 C |
| 3120ITC006 | COLUMM TECHNOLOGIES INC | Software/Maintenance | $31,203.61 | 3202000060 | 3120ITC006 C |
| 3120ITC010 | CENTURYLINK | Software/Maintenance | $33,529.63 | 3202000073 | 3120ITC010 C |