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 |
|---|---|---|---|---|---|
| 21-0000623 | PROTECTION ONE ALARM MONITORING INC | 9/9/2020 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000623 |
| 21-0000636 | CDW GOVERNMENT INC | 9/11/2020 | $1,871.25 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-0000636 |
| 21-0000657 | HD SUPPLY FACILITIES MAINTENANCE LTD | 9/14/2020 | $17.70 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000065721-0000657 S |
| 21-0000659 | DIVINE IMAGING INC | 9/14/2020 | $59.40 | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 21-000065921-0000659 S |
| 21-0000687 | CONSUMERINFO.COM INC | 9/16/2020 | $9,605.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000687 |
| 21-0000714 | WILKINS & ASSOCIATES INC | 9/17/2020 | $3,935.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0000714 |
| 21-0000718 | LEXIS NEXIS RISK DATA MANAGEMENT INC | 9/18/2020 | $4,368.00 | LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC | 21-0000718 |
| 21-0000724 | OFFICE DEPOT | 9/18/2020 | $274.72 | COMPUTER ACCESSORIES AND SUPPLIES | 21-000072421-0000724 S |
| 21-0000738 | VECTOR SECURITY INC | 9/21/2020 | $336.60 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000738 |
| 21-0000762 | PROTECTION ONE ALARM MONITORING INC | 9/22/2020 | $500.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0000762 |
| 21-0000764 | MMM PLUMBING HEATING & AIR CONIDTIONING | 9/22/2020 | $2,006.93 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000764 |
| 21-0000767 | CURRY INC | 9/23/2020 | $2,014.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000767 |
| 21-0000775 | P D MORRISON ENTERPRISES INC | 9/23/2020 | $81.11 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-000077521-0000775 S |
| 21-0000777 | ANCHOR SAFETY INC | 9/24/2020 | $39.95 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-000077721-0000777 1 |
| 21-0000781 | DELTA AIR CONDITIONING | 9/24/2020 | $1,848.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | |
| 21-0000782 | DENALI CONSTRUCTION SERVICES LP | 9/24/2020 | $2,189.54 | EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN | 21-0000782 |
| 21-0000783 | KAHN AIR CONDITIONING & HEATING CO | 9/24/2020 | $1,240.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000783 |
| 21-0000785 | KAHN AIR CONDITIONING & HEATING CO | 9/24/2020 | $1,666.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0000785 |
| 21-0000786 | STAPLES PRINT SOLUTIONS | 9/24/2020 | $27.46 | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, | 21-000078621-0000786 S |
| 21-0000787 | KAHN AIR CONDITIONING & HEATING CO | 9/24/2020 | $1,200.00 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 21-0000787 |
| 21-0000788 | KAHN AIR CONDITIONING & HEATING CO | 9/24/2020 | $1,340.00 | EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN | 21-0000788 |
| 21-0000789 | KAHN AIR CONDITIONING & HEATING CO | 9/24/2020 | $1,400.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000789 |
| 21-0000792 | HD SUPPLY FACILITIES MAINTENANCE LTD | 9/24/2020 | $73.76 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO | 21-000079221-0000792 S |
| 21-0000793 | ANDY'S SPRINKLER SERVICE INC | 9/24/2020 | $1,800.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000793 |
| 21-0000812 | DENALI CONSTRUCTION SERVICES LP | 9/25/2020 | $2,205.52 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000812 |
| 21-0000815 | PARIS AIR CONDITIONING CO | 9/25/2020 | $490 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000815 |
| 21-0000817 | AIR STREAM HEATING & AIR-CONDITIONING CO | 9/25/2020 | $1,986.04 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000817 |
| 21-0000831 | HEART OF TEXAS MECHANICAL CONTRACTING LL | 9/28/2020 | $676 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000831 |
| 21-0000833 | SID TOOL COMPANY INC | 9/28/2020 | $723.20 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0000833 |
| 21-0000835 | MONO MACHINES LLC | 9/28/2020 | $380.62 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000083521-0000835 S |
| 21-0000836 | WAUKESHA PEARCE INC | 9/28/2020 | $524.60 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 21-0000836 |
| 21-0000846 | OFFICE DEPOT | 9/28/2020 | $80.06 | OFFICE SUPPLIES, GENERAL | 21-000084621-0000846 S |
| 21-0000849 | SID TOOL COMPANY INC | 9/28/2020 | $60.14 | HARDWARE AND RELATED ITEMS | 21-000084921-0000849 S |
| 21-0000855 | MONO MACHINES LLC | 9/29/2020 | $168.56 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 21-000085521-0000855 S |
| 21-0000859 | AHI ENTERPRISES LLC | 9/29/2020 | $922.50 | FURNITURE: OFFICE | 21-000085921-0000859 S |
| 21-0000861 | MONO MACHINES LLC | 9/29/2020 | $102.55 | OFFICE SUPPLIES, GENERAL | 21-000086121-0000861 S |
| 21-0000862 | OFFICE DEPOT | 9/29/2020 | $100.82 | ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 9 | 21-000086221-0000862 S |
| 21-0000875 | RENTOKIL NORTH AMERICA INC | 9/29/2020 | $500.00 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 21-0000875 |
| 21-0000882 | OFFICE DEPOT | 9/30/2020 | $164.33 | OFFICE SUPPLIES, GENERAL | 21-0000882 |
| 21-0000884 | ENGIE INSIGHT SERVICES INC | 9/30/2020 | $1,915.00 | FINANCIAL SERVICES | 21-0000884 |
| 21-0000888 | MTECH SECURITY CORPORATION | 9/30/2020 | $1,234.80 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0000888 |
| 21-0000889 | AUSTIN FLAG AND FLAGPOLE INC | 9/30/2020 | $146.85 | ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT | 21-0000889 |
| 21-0000902 | AUSTIN AUTOMATIC DOOR SOLUTIONS | 10/1/2020 | $1,115.50 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000902 |
| 21-0000903 | DELTA AIR CONDITIONING | 10/1/2020 | $1,408.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000903 |
| 21-0000911 | ALL ELEMENTS HEATING & AIR LLC | 10/2/2020 | $1,080.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000911 |
| 21-0000915 | EVERY WOMANS SELF DEFENSE | 10/2/2020 | $1,200.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 21-0000915 |
| 21-0000920 | AMERICAN PRNTING HOUSE FOR THE BLIN | 10/5/2020 | $650.00 | PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA | 21-0000920 |
| 21-0000926 | DELTA AIR CONDITIONING | 10/5/2020 | $3,520.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000926 |
| 21-0000932 | OFFICE DEPOT | 10/6/2020 | $1,124.85 | X-RAY AND OTHER RADIOLOGICAL EQUIPMENT AND SUPPLIES, MEDICAL | 21-0000932 |
| 21-0000940 | KAHN AIR CONDITIONING & HEATING CO | 10/6/2020 | $1,557.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000940 |