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 |
| 19-0000085 | 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 119-0003004 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 | 19-000362519-0003625 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 |