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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.
Purchase Order Number |
Supplier Name | Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 21-0000768 | MOVE SOLUTIONS DALLAS LTD | 9/23/2020 | $11,822.07 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000768 |
| 21-0001251 | PITNEY BOWES INC | 2/4/2022 | $4,237.76 | ABRASIVES | 21-000125121-0001251 2 |
| 21-0001278 | MOVE SOLUTIONS DALLAS LTD | 11/10/2020 | $1,317.26 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000127821-0001278 121-0001278 S |
| 21-0002100 | CDW GOVERNMENT INC | 1/27/2021 | $66.23 | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, | 21-0002100 |
| 21-0002476 | MOVE SOLUTIONS DALLAS LTD | 3/1/2021 | $540.14 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-000247621-0002476 S |
| 21-0002751 | CDW GOVERNMENT INC | 3/22/2021 | $3,043.30 | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, | 21-000275121-0002751 1 |
| 21-0003355 | SHI GOVERNMENT SOLUTIONS INC | 5/10/2021 | $3,264.20 | COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO | 21-0003355 |
| 21-0003371 | MOVE SOLUTIONS DALLAS LTD | 5/11/2021 | $382.15 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0003371 |
| 21-0003378 | YORK CAREER DEVELOPMENT INC | 5/11/2021 | $475 | EDUCATIONAL AND TRAINING SERVICES | 21-0003378 |
| 21-0003566 | PITNEY BOWES INC | 5/19/2021 | $165 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFF | 21-0003566 |
| 21-0003648 | DELL MARKETING LP | 5/24/2021 | $945 | COMPUTER ACCESSORIES AND SUPPLIES | 21-0003648 |
| 21-0003656 | PITNEY BOWES INC | 5/24/2021 | $660 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0003656 |
| 21-0003681 | PITNEY BOWES INC | 5/24/2021 | $165 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFF | 21-0003681 |
| 21-0004197 | MOVE SOLUTIONS DALLAS LTD | 6/15/2021 | $3,561.60 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0004197 |
| 21-0004208 | MOVE SOLUTIONS DALLAS LTD | 6/15/2021 | $779.19 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0004208 |
| 21-0004417 | MOVE SOLUTIONS DALLAS LTD | 6/24/2021 | $4,357.60 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0004417 |
| 21-0004650 | ERC ENVIRONMENTAL & CONSTRUCTION | 7/2/2021 | $2,080.00 | BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE A | 21-000465021-0004650 121-0004650 2 |
| 21-0005303 | SHI GOVERNMENT SOLUTIONS INC | 8/6/2021 | $218.12 | OFFICE SUPPLIES, GENERAL | 21-0005303 |
| 21-0005337 | LANGUAGE LINE | 8/10/2021 | $50 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0005337 |
| 22-0000035 | PITNEY BOWES INC | 9/1/2021 | $627 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-0000035 |
| 22-0000055 | PITNEY BOWES INC | 9/1/2021 | $1,828.32 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-0000055 |
| 22-0000127 | CONTINENTAL PLUMBING SERVICES | 9/1/2021 | $1,092.65 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, | 22-0000127 |
| 22-0000175 | PITNEY BOWES INC | 9/1/2021 | $2,000.00 | CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION | 22-0000175 |
| 22-0000176 | ELECTRONIC DATA CARRIERS INC | 9/1/2021 | $5,000.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0000176 |
| 22-0000215 | PACER SERVICE CENTER | 9/1/2021 | $125 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 22-0000215 |
| 22-0000219 | PACER SERVICE CENTER | 9/1/2021 | $17,350.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | |
| 22-0000246 | NEUBUS INC | 9/1/2021 | $676.32 | DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE | 22-0000246 |
| 22-0000318 | MASTERWORD SERVICES INC | 9/1/2021 | $3,000.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 22-0000318 POCN |
| 22-0000325 | LEXISNEXIS RISK SOLUTIONS FL INC | 9/1/2021 | $10,430.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 22-0000325 |
| 22-0000357 | CINTAS CORPORATION NO 2 | 9/1/2021 | $10,347.66 | RENTAL OR LEASE SERVICES OF CLOTHING, JANITORIAL, LAUNDRY, L | 22-000035722-0000357 422-0000357 522-0000357 622-0000357 7 |
| 22-0000454 | MELY'S JANITORIAL SERVICES LLC | 9/1/2021 | $10,000.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 22-0000454 POCN |
| 22-0000460 | MOVE SOLUTIONS DALLAS LTD | 9/1/2021 | $1,907.20 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0000460 |
| 22-0000796 | PITNEY BOWES INC | 9/16/2021 | $548.4 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-000079622-0000796 122-0000796 S |
| 22-0000799 | CLIMATEC LLC | 9/17/2021 | $3,270.00 | CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDIN | 22-000079922-0000799 Q |
| 22-0000833 | KNIGHT SECURITY SYSTEMS LLC | 9/21/2021 | $2,232.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 22-0000833 |
| 22-0000954 | MCCOY-ROCKFORD INC | 9/28/2021 | $2,136.80 | FURNITURE: OFFICE | 22-0000954 |
| 22-0001060 | DELL MARKETING LP | 10/4/2021 | $64.79 | COMPUTER ACCESSORIES AND SUPPLIES | 22-0001060 |
| 22-0001143 | UNITED STATES POSTAL SERVICE | 10/8/2021 | $1,340.00 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-0001143 |
| 22-0001190 | SHI GOVERNMENT SOLUTIONS INC | 10/12/2021 | $279 | COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO | 22-0001190 |
| 22-0001257 | HD SUPPLY FACILITIES MAINTENANCE LTD | 10/14/2021 | $53.1 | HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND | 22-000125722-0001257 S |
| 22-0001282 | KNIGHT SECURITY SYSTEMS LLC | 10/14/2021 | $800 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 22-0001282 |
| 22-0001285 | PITNEY BOWES INC | 10/14/2021 | $38.2 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 22-000128522-0001285 S |
| 22-0001304 | SHI GOVERNMENT SOLUTIONS INC | 10/14/2021 | $94.3 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 22-0001304 |
| 22-0001365 | NATIONAL ASSOCIATION OF STATE WORKFORCE | 10/19/2021 | $1,800.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 22-0001365 |
| 22-0001367 | NATIONAL ASSOCIATION OF STATE WORKFORCE | 10/19/2021 | $625 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 22-0001367 |
| 22-0001428 | PITNEY BOWES INC | 10/21/2021 | $548.4 | RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, | 22-000142822-0001428 S |
| 22-0001437 | COMMUNICATION BY HAND LLC | 10/22/2021 | $10,000.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 22-0001437 |
| 22-0001656 | UNITED STATES POSTAL SERVICE | 11/4/2021 | $366 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 22-0001656 |
| 22-0001865 | ELECTRONIC DATA CARRIERS INC | 11/19/2021 | $8,060.46 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0001865 |
| 22-0001876 | ELECTRONIC DATA CARRIERS INC | 11/22/2021 | $5,384.78 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 22-0001876 |
