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 |
|---|---|---|---|---|---|
| 3120ITC015 | P & C COMMUNICATIONS | Information Technology (Administrative) | $35,000.00 | 3202000090 | 3120ITC015 C |
| 3120ITC028 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,029.34 | 3202000153 | 3120ITC028 C |
| 3120ITC029 | WEST PUBLISHING CORPORATION | Software/Maintenance | $20,935.78 | 3202000163 | 3120ITC029 C |
| 3120ITC030 | SOFTWARE ONE INC | Software/Maintenance | $33,453.71 | 3202000162 | 3120ITC030 C3120ITC030 C1 |
| 3120ITC035 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $39,248.12 | 3202000204 | 3120ITC035 C |
| 3120ITC037 | PETROSYS SOLUTIONS INC | Software/Maintenance | $38,762.84 | 3202000227 | 3120ITC037 C3120ITC037 C13120ITC037 P |
| 3120ITC038 | FREEIT DATA SOLUTIONS INC | Information Technology (Administrative) | $21,429.90 | 3202000229 | 3120ITC038 C3120ITC038 C13120ITC038 P |
| 3120ITC039 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $39,446.32 | 3202000235 | 3120ITC039 C3120ITC039 C1 |
| 3120ITC041 | DLT SOLUTIONS LLC | Software/Maintenance | $49,140.88 | 3202000237 | 3120ITC041 C |
| 3120ITC045 | BRAZEN TECHNOLOGIES INC | Software/Maintenance | $24,980.00 | 3202000238 | 3120ITC045 C3120ITC045 C13120ITC045 P |
| 3120ITC048 | COMP-E-WARE TECHNOLOGY ASSOCIATES INC | Software/Maintenance | $49,819.68 | 3202000245 | 3120ITC048 C |
| 3120ITC050 | SYSTEM 76 INC | Information Technology (Administrative) | $15,000.00 | 3202000250 | 3120ITC050 C |
| 3120ITC059 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $29,568.00 | 3202000286 | 3120ITC059 C3120ITC059 L |
| 3120ITC060 | STELLARIS TECHNOLOGIES PRIVATE LIMITED | Equipment/Hardware | $12,800.00 | 3202000278 | 3120ITC060 C3120ITC060 L |
| 3120ITC061 | XEROX CORPORATION | Equipment/Hardware | $23,804.28 | 3202000281 | 3120ITC061 C3120ITC061 L |
| 3120ITC065 | WOLTERS KLUWER FINANCIAL SERVICES INC | Information Technology (Administrative) | $20,672.72 | 3202000279 | 3120ITC065 C |
| 3120ITC067 | SOFTCHALK LLC | Software/Maintenance | $31,300.00 | 3202000298 | 3120ITC067 C |
| 3120ITC069 | CARAHSOFT TECHNOLGY CORPORATION | Software/Maintenance | $45,000.00 | 3202000283 | 3120ITC069 C3120ITC069 L |
| 3120ITC075 | DUXBURY SYSTEMS INC | Software/Maintenance | $17,570.00 | 3202000322 | 3120ITC075 C |
| 3121ADM015 | COOPERATIVE PERSONNEL SERVICES | Other Administrative | $24,950.00 | 3202000328 | 3121ADM015 C3121ADM015 P3121ADM015 P1 |
| 3121ADM016 | CINTAS CORPORATION NO 2 | Services-Other (Janitorial, Pest, Security) | $5,043.02 | 3202100023 | 3121ADM016 C3121ADM016 P3121ADM016 P13121ADM016 P2 |
| 3121ADM022 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $20,154.15 | 3202100063 | 3121ADM022 C |
| 3121ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $9,045.00 | 3202100050 | 3121ADM023 C |
| 3121ADM025 | PACER SERVICE CENTER | Other Administrative | $16,600.00 | 3121ADM025 C | |
| 3121ADM026 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Employment Services | $26,000.00 | 3121ADM026 C | |
| 3121ADM027 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $11,585.28 | 3202100073 | |
| 3121ADM028 | WORKQUEST | Services-Other (Janitorial, Pest, Security) | $14,414.95 | 3202100077 | 3121ADM028 C3121ADM028 C1 |
| 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 | |
| 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 |
| 3121ADM056 | ORACLE AMERICA INC | Staff Training | $22,638.76 | 3202100115 | 3121ADM056 C |
| 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 |
| 3121ADM101 | DIVINE IMAGING INC | Other Administrative | $31,766.50 | 3202100194 | 3121ADM101 C3121ADM101 C13121ADM101 C2 |
| 3121ADM102 | CONVERGEONE INC | External Training | $14,634.24 | 3202100200 | 3121ADM102 C |
| 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 |