Purchase Orders

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.state.tx.us.  Please allow up to 3 days for us to respond.

Purchase Order Numbersort descending Supplier Name Begin Date Max Amount Subject Files
19-0000071 CONTINENTAL PLUMBING SERVICES 9/1/2018 $1,040.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000071
19-0000085 DONATTI TRANSLATION & INTERPRETING 9/1/2018 $4,061.95 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0000085
19-0000553 AUSTIN AUTOMATIC DOOR SOLUTIONS 9/6/2018 $4,738.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0000553
19-0000665 AIRCOOL TECH ACT CORPORATION 9/14/2018 $2,184.80 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000665
19-0001050 ALL ELEMENTS HEATING & AIR LLC 10/2/2018 $1,070.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001050
19-0001143 ITW FOOD EQUIPMENT GROUP LLC 10/8/2018 $2,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0001143
19-0001189 IRON MOUNTAIN INFORMATION MANAGEMENT INC 10/10/2018 $1,411.45 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0001189
19-0001276 CONTINENTAL PLUMBING SERVICES 10/15/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001276
19-0001293 MEDIC FIRST AID INTERNATIONAL INC 10/15/2018 $4,611.97 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 19-0001293
19-0001346 AUSTIN FLAG AND FLAGPOLE INC 10/18/2018 $65.56 HARDWARE AND RELATED ITEMS 19-0001346
19-0001459 SHERRY CRAIG 10/24/2018 $150.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 19-0001459
19-0001473 RED WING SHOE STORE 10/24/2018 $2,600.00 SHOES AND BOOTS 19-0001473
19-0001480 MICHAELS KEYS INC 10/25/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001480
19-0001487 LBK INVESTMENTS INC 10/25/2018 $4,000.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001487
19-0001510 DENALI CONSTRUCTION SERVICES LP 10/25/2018 $1,000.00 PUBLIC WORKS AND RELATED SERVICES 19-0001510
19-0001522 CURRY INC 10/26/2018 $1,995.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001522
19-0001586 CLASSIC HEATING AND AIR INC 10/30/2018 $1,498.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001586
19-0001604 DENALI CONSTRUCTION SERVICES LP 10/31/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001604
19-0001830 LEXIS NEXIS RISK DATA MANAGEMENT INC 11/14/2018 $3,640.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001830
19-0001977 MILLER BLUEPRINT COMPANY 11/21/2018 $1,688.00 PRINTING AND TYPESETTING SERVICES 19-0001977
19-0002006 JQH - SAN MARCOS DEVELOPMENT LLC 11/26/2018 $3,144.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 19-0002006
19-0002032 CLASSIC HEATING AND AIR INC 11/27/2018 $1,358.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002032
19-0002119 TEXAS CENTER FOR LEGAL ETHICS & PROFESSI 11/29/2018 $165.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002119
19-0002124 DIVINE IMAGING INC 11/29/2018 $55.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0002124
19-0002172 DENALI CONSTRUCTION SERVICES LP 11/30/2018 $600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002172
19-0002531 MARICELA CAVAZOS PLLC 12/20/2018 $25,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002531
19-0002535 AUSTIN TEXAS MEDIATORS LLC 12/20/2018 $25,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002535
19-0002553 ORACLE AMERICA INC 12/21/2018 $4,650.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 19-0002553
19-0002573 DENALI CONSTRUCTION SERVICES LP 12/21/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0002573
19-0002608 BG TECHNOLOGIES OF AUSTIN LLC 12/28/2018 $435.58 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 19-0002608
19-0002630 ITW FOOD EQUIPMENT GROUP LLC 12/31/2018 $461.59 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0002630
19-0002855 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002855
19-0002860 COMPASS SETTINGS LTD 1/11/2019 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0002860
19-0002919 ASHCRAFT LAW FIRM PC 1/15/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0002919
19-0003004 SID TOOL COMPANY INC 1/17/2019 $385.88 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 19-0003004 1

19-0003004 S
19-0003223 MICHAELS KEYS INC 1/28/2019 $710.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003223
19-0003373 JAMCO CONTROLS INC 2/1/2019 $892.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0003373
19-0003447 POWERSOURCE ELECTRIC COMPANY INC 2/6/2019 $1,250.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0003447
19-0003618 CONTINENTAL PLUMBING SERVICES 2/12/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003618
19-0003625 ISI COMMERCIAL REFRIGERATION INC 2/13/2019 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0003625

19-0003625 1
19-0003838 DENALI CONSTRUCTION SERVICES LP 2/22/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003838
19-0003988 METRO ELECTRIC INC 2/28/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0003988
19-0003994 KATRINA GRIDER 2/28/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0003994
19-0004044 ASHCRAFT LAW FIRM PC 3/4/2019 $925.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0004044
19-0004068 CONTINENTAL PLUMBING SERVICES 3/4/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004068
19-0004171 DERRIL PERALEZ 3/8/2019 $275.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004171
19-0004257 DONALD K GUTHRIE 3/13/2019 $845.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004257
19-0004322 MORNING STAR INDUSTRIES INC 3/15/2019 $30.13 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0004322
19-0004327 DENALI CONSTRUCTION SERVICES LP 3/15/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004327
19-0004458 LOCK DOC INC 3/21/2019 $300.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0004458

Pages