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.texas.gov.  Please allow up to 3 days for us to respond.

Purchase Order Numbersort descending Supplier Name Begin Date Max Amount Subject Files
19-0005019 MORNING STAR INDUSTRIES INC 4/10/2019 $35.47 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 19-0005019

19-0005019 S
19-0005285 ASHCRAFT LAW FIRM PC 4/18/2019 $850.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0005285
19-0005317 CONTINENTAL PLUMBING SERVICES 4/19/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005317
19-0005340 DREAM RANCH OFFICE SUPPLIES 4/19/2019 $23.41 COMPUTER ACCESSORIES AND SUPPLIES 19-0005340

19-0005340 S

19-0005340 S1
19-0005525 ARKANSAS AUTOMATIC SPRINKLERS INC 4/26/2019 $70.07 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0005525
19-0005591 DENALI CONSTRUCTION SERVICES LP 4/29/2019 $1,800.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005591
19-0005776 SID TOOL COMPANY INC 5/7/2019 $90.10 COMPUTER ACCESSORIES AND SUPPLIES 19-0005776

19-0005776 1

19-0005776 3

19-0005776 S

19-0005776 S1

19-0005776 S2
19-0005784 DENALI CONSTRUCTION SERVICES LP 5/7/2019 $475.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0005784
19-0005880 DIVINE IMAGING INC 5/9/2019 $683.93 FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL 19-0005880

19-0005880 S
19-0006076 COTHRON SAFE AND LOCK COMPANY INC 5/16/2019 $230.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006076
19-0006144 MALDONADO NURSERY & LANDSCAPING INC 5/20/2019 $3,217.60 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 19-0006144
19-0006148 DENALI CONSTRUCTION SERVICES LP 5/20/2019 $480.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006148
19-0006344 CONTINENTAL PLUMBING SERVICES 5/23/2019 $227.57 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006344
19-0006461 MORNING STAR INDUSTRIES INC 5/30/2019 $371.20 JANITORIAL SUPPLIES, GENERAL LINE 19-0006461 S
19-0006556 LANGEVIN LEARNING SERVICES 6/3/2019 $1,799.00 EDUCATIONAL AND TRAINING SERVICES 19-0006556
19-0006622 SHAW INTEGRATED SOLUTIONS 6/5/2019 $36,180.37 FLOOR COVERING, FLOOR COVERING INSTALLATION AND REMOVAL EQUI 19-0006622
19-0006628 BINSWANGER HOLDING CORP 6/5/2019 $1,557.18 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0006628
19-0006647 KATRINA GRIDER 6/5/2019 $950.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0006647
19-0006739 SALT CHILDCARE TRAINING 6/7/2019 $500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0006739
19-0006787 LIMPIA OPERATING INC 6/10/2019 $5,541.25 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0006787
19-0007042 MONO MACHINES LLC 6/18/2019 $153.28 PAPER, FOR OFFICE AND PRINT SHOP USE, ENVIRONMENTALLY CERTIF 19-0007042

19-0007042 S
19-0007069 LS & S LLC 6/18/2019 $322.73 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES 19-0007069
19-0007168 ASHCRAFT LAW FIRM PC 6/20/2019 $750.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0007168
19-0007216 ASHCRAFT LAW FIRM PC 6/21/2019 $750.00 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 19-0007216
19-0007228 COMPLETE BOOK & MEDIA SUPPLY INC 6/21/2019 $48.15 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 19-0007228
19-0007304 DENALI CONSTRUCTION SERVICES LP 6/24/2019 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 19-0007304
19-0007374 ITW FOOD EQUIPMENT GROUP LLC 6/26/2019 $525.59 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0007374
19-0007483 SID TOOL COMPANY INC 7/1/2019 $43.32 HARDWARE AND RELATED ITEMS 19-0007483

19-0007483 S
19-0007642 DENALI CONSTRUCTION SERVICES LP 7/5/2019 $2,961.43 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007642
19-0007657 KATRINA GRIDER 7/6/2019 $900.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 19-0007657
19-0007727 AUSTIN AUTOMATIC DOOR SOLUTIONS 7/10/2019 $140.00 BUILDER'S SUPPLIES 19-0007727
19-0007807 MICHAELS KEYS INC 7/19/2019 $1,022.95 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007807
19-0007815 ASHCRAFT LAW FIRM PC 7/20/2019 $90.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0007815
19-0007827 CONTINENTAL PLUMBING SERVICES 7/24/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007827
19-0007843 AHI ENTERPRISES LLC 7/25/2019 $2,855.10 FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL 19-0007843

19-0007843 S
19-0007844 STANLEY CONVERGENT SECURITY SOLUTIONS 7/25/2019 $153.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0007844
19-0007858 ISI COMMERCIAL REFRIGERATION INC 8/1/2019 $596.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0007858
19-0007898 MICHAELS KEYS INC 8/7/2019 $1,753.10 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007898
19-0007906 METRO ELECTRIC INC 8/8/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007906
19-0007949 BRUCE LOWRIE CHEVROLET INC 8/15/2019 $580.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0007949
19-0007992 BINSWANGER ENTERPRISES LLC 8/23/2019 $210.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0007992
19-0007997 A-RAM PLUMBING INC 8/23/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0007997
19-A000085 DONATTI TRANSLATION & INTERPRETING 9/1/2018 $44,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-A000085
19-A000316 BOOTH AUTOMOTIVE INC 9/1/2018 $26,213.95 REAL PROPERTY RENTAL OR LEASE 19-A000316
19-A002963 JOHNSON CONTROLS 1/16/2019 $875.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-A002963
20-0000013 IRON MOUNTAIN INFORMATION MANAGEMENT INC 9/1/2019 $1,470.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000013
20-0000031 ACCESS LANGUAGE CENTER LLC 9/1/2019 $1,500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000031
20-0000034 VOIANCE LANGUAGE SERVICES LLC 9/1/2019 $4,950.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000034
20-0000044 AUSTIN WELDING SUPPLY INC 9/1/2019 $129.96 GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI 20-0000044

20-0000044 1
20-0000056 MILLER BLUEPRINT COMPANY 9/1/2019 $2,500.00 PRINTING AND TYPESETTING SERVICES 20-0000056

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