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.
Purchase Order Number |
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 |
| 19-0000072 | GREENWICH INC | 9/1/2018 | $2,045.40 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 19-0000072 |
| 19-0000080 | AIRCOOL TECH ACT CORPORATION | 9/1/2018 | $3,936.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0000080 |
| 19-0000085 | DONATTI TRANSLATION & INTERPRETING | 9/1/2018 | $4,061.95 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-0000085 |
| 19-0000138 | STEVE D PEREZ | 9/4/2018 | $95.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-0000138 |
| 19-0000143 | RUSHING PEST CONTROL SERVICE INC | 9/1/2018 | $220.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0000143 |
| 19-0000308 | NEOPOST USA INC | 9/1/2018 | $2,836.28 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 19-0000308 |
| 19-0000369 | BERTHA JACOBSON | 9/1/2018 | $6,180.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 19-0000369 |
| 19-0000487 | KNIGHT SECURITY SYSTEMS LLC | 9/17/2018 | $28.80 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0000487 |
| 19-0000519 | CUBIT CONTRACTING LLC | 9/4/2018 | $299.15 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0000519 |
| 19-0000553 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 9/6/2018 | $4,738.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 19-0000553 |
| 19-0000629 | CONSUMERINFO.COM INC | 9/12/2018 | $69.84 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0000629 |
| 19-0000665 | AIRCOOL TECH ACT CORPORATION | 9/14/2018 | $2,184.80 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0000665 |
| 19-0000800 | STANLEY ACCESS TECH LLC | 9/20/2018 | $650.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 19-0000800 |
| 19-0001050 | ALL ELEMENTS HEATING & AIR LLC | 10/2/2018 | $1,070.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001050 |
| 19-0001053 | BEST BUY GOV LLC | 10/2/2018 | $278.80 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 19-0001053 |
| 19-0001054 | KAHN AIR CONDITIONING & HEATING CO | 10/2/2018 | $1,582.45 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001054 |
| 19-0001143 | ITW FOOD EQUIPMENT GROUP LLC | 10/8/2018 | $2,000.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH | 19-0001143 |
| 19-0001150 | CONSUMERINFO.COM INC | 10/9/2018 | $93.12 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0001150 |
| 19-0001173 | TEXAS ASSOCIATION OF AFRICAN-AMERICAN CH | 10/9/2018 | $200.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 19-0001173 |
| 19-0001178 | BRUCE LOWRIE CHEVROLET INC | 10/10/2018 | $140.50 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T | 19-0001178 |
| 19-0001189 | IRON MOUNTAIN INFORMATION MANAGEMENT INC | 10/10/2018 | $1,411.45 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 19-0001189 |
| 19-0001193 | CONSUMERINFO.COM INC | 10/10/2018 | $46.56 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0001193 |
| 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 |
| 19-0001294 | KAHN AIR CONDITIONING & HEATING CO | 10/15/2018 | $2,385.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001294 |
| 19-0001333 | FERGUSON ENTERPRISES INC | 10/17/2018 | $457.22 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 19-000133319-0001333 1 |
| 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 |
| 19-0001470 | BRUCE LOWRIE CHEVROLET INC | 10/24/2018 | $265.50 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T | 19-0001470 |
| 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 |
| 19-0001649 | GARRATT CALLAHAN COMPANY | 11/5/2018 | $1,000.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 19-0001649 |
| 19-0001678 | BOSWORTH PAPERS INC | 11/7/2018 | $6,646.76 | PAPER, FOR OFFICE AND PRINT SHOP USE | 19-0001678 |
| 19-0001830 | LEXIS NEXIS RISK DATA MANAGEMENT INC | 11/14/2018 | $3,640.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0001830 |
| 19-0001858 | AIRCOOL TECH ACT CORPORATION | 11/15/2018 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0001858 |
| 19-0001913 | HOUSTON FIRST DBA HILTON AMERICAS HOUSTO | 11/19/2018 | $20,000.00 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 19-0001913 |
| 19-0001977 | MILLER BLUEPRINT COMPANY | 11/21/2018 | $1,688.00 | PRINTING AND TYPESETTING SERVICES | 19-0001977 |
| 19-0001989 | CONSUMERINFO.COM INC | 11/21/2018 | $46.56 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0001989 |
| 19-0002006 | JQH - SAN MARCOS DEVELOPMENT LLC | 11/26/2018 | $3,144.00 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 19-0002006 |
| 19-0002031 | CONSUMERINFO.COM INC | 11/27/2018 | $23.28 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 19-0002031 |
| 19-0002032 | CLASSIC HEATING AND AIR INC | 11/27/2018 | $1,358.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0002032 |
| 19-0002089 | HEART OF TEXAS MECHANICAL CONTRACTING LL | 11/28/2018 | $676.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0002089 |
| 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 |
