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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 |
|---|---|---|---|---|---|
| 3121ITC043 | SYSTEM 76 INC | Software/Maintenance | $15,000.00 | 3202100263 | 3121ITC043 C |
| 3121ITC044 | WOLTERS KLUWER FINANCIAL SERVICES INC | Software/Maintenance | $20,698.00 | 3202100279 | 3121ITC044 C |
| 3121ITC045 | DLT SOLUTIONS LLC | Software/Maintenance | $46,109.11 | 3202100280 | 3121ITC045 C |
| 3121ITC046 | KUDELSKI SECURITY INC | Software/Maintenance | $22,130.79 | 3202100286 | 3121ITC046 C |
| 3121ITC047 | EXECUTIVE INFORMATION SYSTEMS | Software/Maintenance | $30,086.40 | 3202100289 | 3121ITC047 C |
| 3121ITC048 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $42,643.67 | 3202100294 | 3121ITC048 C |
| 3121ITC050 | SOFTCHALK LLC | Software/Maintenance | $32,865.00 | 3202100297 | |
| 3121ITC052 | GTS TECHNOLOGY SOLUTIONS INC | IT Services-Staff Augmentation | $31,943.21 | 3202100304 | 3121ITC052 C |
| 3121ITC053 | DUXBURY SYSTEMS INC | Information Technology (Administrative) | $17,570.00 | 3202100313 | 3121ITC053 C |
| 3121ITC057 | FREEIT DATA SOLUTIONS INC | Software/Maintenance | $18,394.43 | 3202100318 | 3121ITC057 C |
| 3121ITC058 | VCLOUD TECH INC | Software/Maintenance | $39,687.30 | 3202100283 | 3121ITC058 C |
| 3121ITC063 | DATAMANUSA LLC | IT Services-Staff Augmentation | $6,720.00 | 3201900075 | 3121ITC063 C |
| 3121ITC064 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Software/Maintenance | $24,029.86 | 3202100329 | |
| 3122ADM003 | BERRY & CLAY PROPERTIES LLC | Lease | $5,580.36 | 3122ADM003 C | |
| 3122ADM016 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $46,402.32 | 3202200015 | 3122ADM016 C |
| 3122ADM019 | NATIONAL ASSOCIATION OF STATE WORKFORCE | Membership | $26,000.00 | 3202200052 | 3122ADM019 C |
| 3122ADM023 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $30,295.86 | 3202200016 | 3122ADM023 C |
| 3122ADM025 | SANG JIN GYE | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $49,926.00 | 3202200009 | 3122ADM025 C |
| 3122ADM029 | WEST PUBLISHING CORPORATION | Information Technology (Administrative) | $20,786.88 | 3202200056 | 3122ADM029 C |
| 3122ADM031 | CARAHSOFT TECHNOLOGY CORPORATION | Information Technology (Administrative) | $27,484.60 | 3202200065 | 3122ADM031 C |
| 3122ADM033 | PACER SERVICE CENTER | Other Administrative | $16,600.00 | 3122ADM033 C | |
| 3122ADM037 | COMMISSION ON REHABILITATION COUNSELOR C | Other Administrative | $28,525.00 | 3202200055 | 3122ADM037 C |
| 3122ADM039 | YORK CAREER DEVELOPMENT INC | Staff Training | $14,760.00 | 3202200088 | 3122ADM039 C |
| 3122ADM040 | WORKQUEST | Recycling and Shredding | $31,369.00 | 3202200093 | 3122ADM040 C |
| 3122ADM041 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $9,220.00 | 3122ADM041 C | |
| 3122ADM042 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $13,124.00 | 3122ADM042 C3122ADM042 C1 | |
| 3122ADM047 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $18,530.00 | 3202200096 | 3122ADM047 C |
| 3122ADM048 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,427.28 | 3202200089 | 3122ADM048 C |
| 3122ADM049 | KONICA MINOLTA BUSINESS SOLUTIONS USA IN | Equipment Maintenance | $27,540.21 | 3202200101 | 3122ADM049 C |
| 3122ADM053 | WORKQUEST | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $14,073.76 | 3202200106 | 3122ADM053 C |
| 3122ADM054 | WEST PUBLISHING CORPORATION | Software/Maintenance | $22,965.20 | 3202200108 | 3122ADM054 C |
| 3122ADM056 | SADA SYSTEMS INC | Software/Maintenance | $18,000.00 | 3202100330 | 3122ADM056 C |
| 3122ADM057 | ARTHUR J GALLAGHER RISK MANAGEMENT | Other Administrative | $27,158.50 | 3122ADM057 C | |
| 3122ADM058 | PRITCHARD INDUSTRIES SOUTHWEST INC | Services-Other (Janitorial, Pest, Security, Utilities, etc) | $44,000.00 | 3202200114 | 3122ADM058 C |
| 3122ADM060 | VANESSA LEAL | Reader Services | $18,000.00 | 3202200107 | 3122ADM060 C |
| 3122ADM067 | MCCOY-ROCKFORD INC | Building Maintenance/Repair | $38,655.80 | 3202200125 | 3122ADM067 C |
| 3122ADM068 | LINDA HEDENBLAD | Staff Training | $23,000.00 | 3202200112 | 3122ADM068 C |
| 3122ADM074 | AMERICAN PUBLIC HUMAN SERVICES ASSOCIATI | Membership | $17,194.00 | 3202200143 | 3122ADM074 C |
| 3122ITC002 | REVEILLE SOFTWARE INC | Software/Maintenance | $14,609.10 | 3202200062 | 3122ITC002 C |
| 3122ITC004 | ROCKET SOFTWARE INC | Software/Maintenance | $26,031.82 | 3202200067 | 3122ITC004 C |
| 3122ITC006 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $18,516.00 | 3202200070 | 3122ITC006 C |
| 3122ITC007 | DLT SOLUTIONS LLC | Software/Maintenance | $18,553.26 | 3202200071 | 3122ITC007 C |
| 3122ITC008 | TRADESHOW MULTIMEDIA INC | Software/Maintenance | $24,000.00 | 3202200074 | 3122ITC008 C |
| 3122ITC018 | INSIGHT PUBLIC SECTOR INC | Software/Maintenance | $47,763.01 | 3202200094 | 3122ITC018 C |
| 3122ITC019 | AMAZON WEB SERVICES INC | Software/Maintenance | $17,870.52 | 3202200095 | 3122ITC019 C |
| 3122ITC023 | SHI GOVERNMENT SOLUTIONS INC | Software/Maintenance | $14,765.55 | 3202200100 | 3122ITC023 C3122ITC023 C13122ITC023 C2 |
| 3122ITC026 | FRANK LOW VOLTAGE LLC | Building Maintenance/Repair | $35,000.00 | 3202200103 | 3122ITC026 C3122ITC026 C1 |
| 3122ITC027 | NETSYNC NETWORK SOLUTIONS INC | Software/Maintenance | $29,568.00 | 3202200104 | 3122ITC027 C |
| 3122ITC038 | SHI GOVERNMENT SOLUTIONS INC | Information Technology (Administrative) | $18,225.00 | 3202200126 | 3122ITC038 C |
| 538-15-0043-0000000000001 | AMERICAN PSYCHIATRIC ASSOCATION | Information Technology (Administrative) | $36,971.00 | 538150043 | 538-15-0043-0000000000001 C538-15-0043-0000000000001 C1 |
