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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
23-0004586 FALCON MECHANICAL LLC 07/11/2023 45,118.00 REFRIGERATION EQUIPMENT AND ACCESSORIES 23-0004586
24-0000348 FAIRFAX IMAGING INC 09/01/2023 45,170.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO
24-0003249 FACILITY SOLUTIONS GROUP INC 04/17/2024 45,399.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 24-0003249
5016241 EYE CLINIC OF KILLEEN 04/21/2023 0.00 Medical Services-Assessment
5048154 EYE CENTERS OF SOUTHEAST TEXAS LLP 07/05/2023 93.21 Medical Services-Assessment
24-0001092 EXPERIAN INFORMATION SOLUTIONS INC 10/10/2023 45,209.00 FINANCIAL SERVICES 24-0001092
23-0004183 EXECUTIVE INFORMATION SYSTEMS 07/01/2023 45,108.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 23-0004183
23-0004183_1
24-0001187 EVERY WOMANS SELF DEFENSE 10/17/2023 45,216.00 EDUCATIONAL AND TRAINING SERVICES 24-0001187
24-0000705 EVCO PARTNERS LP DBA BURGOON COMPANY 09/14/2023 45,183.00 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS 24-0000705
24-0000705_S
5038611 ESCOBAR RITA 06/12/2023 2,280.00 Pre-ETS Work Based Learning
23-0004180 ESCHENBACH OPTIK OF AMERICA INC 06/09/2023 45,086.00 OPTICAL EQUIPMENT, ACCESSORIES, AND SUPPLIES, INCLUDING TELE 23-0004180
5036646 ERROL O GRANNUM MDPA 06/07/2023 108.23 Medical Services-Assessment
5041860 ERROL O GRANNUM MDPA 06/16/2023 58.22 Medical Services-Assessment
24-0000446 ERICA GUZMAN 09/01/2023 45,170.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
5036691 EPIPHANY COUNSELING SERVICES LLC 06/07/2023 930.64 Medical Services-Assessment
5044876 EPIPHANY COUNSELING SERVICES LLC 06/26/2023 58.17 Assessment
24-0001171 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 10/16/2023 45,215.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 24-0001171
24-0001171_1
4990978 ENCOMPASS HEALTH - HOME HEALTH 02/21/2023 1,196.14 Phys/Occup/Speech Therapy
24-0000482 EMR ELEVATOR INC 09/01/2023 45,170.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
5020260 EMERGENCHEALTH LLC 05/02/2023 180.00 Other Medical Restorative Services
24-0000174 ELIXIR TECHNOLOGIES CORPORATION 09/01/2023 45,170.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE
24-0002838 ELECTRONIC DATA CARRIERS INC 03/08/2024 45,359.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0002838
24-0002841 ELECTRONIC DATA CARRIERS INC 03/08/2024 45,359.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0002841
24-0000556 ELECTRONIC DATA CARRIERS INC 09/01/2023 45,170.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
24-0001210 EICHELBAUM WARDELL HANSEN POWELL & MUNOZ 10/18/2023 45,217.00 EDUCATIONAL AND TRAINING SERVICES 24-0001210
24-0001210_1
23-0004817 EFS-ENGINEERED FIRE SYSTEMS LTD 07/31/2023 45,138.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 23-0004817
5022840 EAST TEXAS EYE CARE ASSOCIATES PLLC 05/09/2023 141.97 Medical Services-Assessment
24-0000345 EAST TEXAS ALARM INCORPORATED 09/01/2023 45,170.00 ABRASIVES 24-0000345
5031663 EAR NOSE AND THROAT ASSOCS 05/26/2023 155.90 Medical Services-Assessment
5052282 EAR NOSE & THROAT CENTER OF AUSTIN 07/14/2023 306.39 Assessment
24-0001795 DREAM RANCH LLC 12/05/2023 45,265.00 PHOTOGRAPHIC EQUIPMENT, FILM, AND SUPPLIES, NOT GRAPHIC ARTS 24-0001795
23-0003375 DOUBLETREE HOTEL AUSTIN 04/14/2023 45,030.00 REAL PROPERTY RENTAL OR LEASE 23-0003375
24-0003129 DOUBLETREE BY HILTON AUSTIN 04/05/2024 45,387.00 REAL PROPERTY RENTAL OR LEASE
22-0005760 DONALD J FIDONE 08/02/2022 44,775.00 HOSPITAL, NURSING HOME OR RESIDENTIAL SPECIALIZED EQUIPMENT
23-0002698 DOMUS HOLDINGS LLC 02/21/2023 44,978.00 REAL PROPERTY RENTAL OR LEASE 23-0002698
23-0002698_1
24-0000089 DOCUMENT SHREDDING & STORAGE LTD 09/01/2023 45,170.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0000089
23-0004321 DLT SOLUTIONS LLC 06/20/2023 45,097.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 23-0004321
24-0001547 DIVISIONX INC 11/10/2023 45,240.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 24-0001547
24-0001547_1
23-0003584 DIVINE IMAGING INC 05/01/2023 45,047.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 23-0003584
23-0003584_S
23-0003639 DISTRICT OF COLUMBIA COURT OF APPEALS 05/04/2023 45,050.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0002173 DISPUTE RESOLUTION CENTER 01/16/2024 45,307.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0002173
24-0002174 DISPUTE RESOLUTION CENTER 01/16/2024 45,307.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0002174
24-0001043 DISABILITY CHAMBER OF COMMERCE RIO 10/05/2023 45,204.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0002677 DIGI-KEY CORPORATION 02/27/2024 45,349.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 24-0002677
24-0002677_1
24-0001169 DIANN KAY ZACKERY 10/16/2023 45,215.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM
24-0001363 DIANN KAY ZACKERY 10/26/2023 45,225.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 24-0001363
23-0003491 DFW MINORITY SUPPLIER DEVELOPMENT COUNCI 04/21/2023 45,037.00 REAL PROPERTY RENTAL OR LEASE 23-0003491
24-0001835 DEVIN PAEZ 12/08/2023 45,268.00 HARDWARE AND RELATED ITEMS 24-0001835
5010444 DETAR OUTPATIENT REHABILITATION - SPRING 04/06/2023 2,519.00 Medical Services-Assessment
5039324 DETAR OUTPATIENT REHABILITATION - SPRING 06/12/2023 563.36 Medical Services-Assessment