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
20-0000057 LONGHORN TROPHIES INC 9/1/2019 $3,500.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 20-0000057
20-0000072 AQUAONE INC 9/1/2019 $269.64 FOODS: PERISHABLE 20-0000072
20-0000077 SHRED-IT JARED STEVENS 9/1/2019 $2,000.04 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000077

20-0000077 1
20-0000097 ARK-LA-TEX SHREDDING COMPANY INC 9/1/2019 $4,100.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000097

20-0000097 1
20-0000158 KONE INC 9/1/2019 $2,192.76 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000158
20-0000160 ASHCRAFT LAW FIRM PC 9/1/2019 $200.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000160
20-0000172 GREENWICH INC 9/1/2019 $2,066.40 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000172
20-0000193 CONTINENTAL PLUMBING SERVICES 9/1/2019 $1,040.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000193
20-0000194 SENTINEL ALARM COMPANY 9/1/2019 $804.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000194
20-0000218 PROTECTION ONE ALARM MONITORING INC 9/1/2019 $1,019.34 ABRASIVES 20-0000218
20-0000227 ACCESS LANGUAGE CENTER LLC 9/1/2019 $12,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000227

20-0000227 1
20-0000229 RUSHING PEST CONTROL SERVICE INC 9/1/2019 $275.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000229
20-0000290 KR MARTIN & SONS LOCKSMITH 9/1/2019 $950.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000290
20-0000352 COTHRON SAFE AND LOCK COMPANY INC 9/1/2019 $4,300.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000352
20-0000408 BHN CORPORATION 9/1/2019 $443.52 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000408
20-0000421 ACCESS LANGUAGE CENTER LLC 9/1/2019 $1,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000421

20-0000421 1
20-0000426 CLASSIC HEATING AND AIR INC 9/1/2019 $2,094.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000426
20-0000434 RIVER CITY ROLLOFFS INC 9/1/2019 $5,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000434
20-0000436 TEXAS ALCOHOL & DRUG TESTING SERVICE INC 9/1/2019 $910.00 HUMAN SERVICES 20-0000436
20-0000444 MCEACHERN ENTERPRISES INC 9/1/2019 $3,668.52 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000444
20-0000484 CITIBANK N A 9/18/2019 $54.83 ART EQUIPMENT AND SUPPLIES 20-0000484

20-0000484 1

20-0000484 3
20-0000539 AMH JANITORIAL SERVICE 8/16/2019 $5,951.64 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000539
20-0000542 FOCAL POINT FEATURES LLC 9/1/2019 $3,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0000542
20-0000552 MICHAELS KEYS INC 9/1/2019 $1,022.95 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000552

20-00005520
20-0000577 LANGUAGEUSA INC 9/1/2019 $2,500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000577
20-0000647 ACCESS LANGUAGE CENTER LLC 8/23/2019 $25,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000647
20-0000747 HALO BRANDED SOLUTIONS INC 9/4/2019 $643.15 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000747

20-0000747 1
20-0000751 CONTINENTAL PLUMBING SERVICES 9/4/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000751
20-0000804 KAHN AIR CONDITIONING & HEATING CO 9/9/2019 $1,200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000804
20-0000812 DENALI CONSTRUCTION SERVICES LP 9/9/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000812
20-0000871 TEXAS TRIBUNE INC 9/11/2019 $349.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000871
20-0000875 MILLER BLUEPRINT COMPANY 9/12/2019 $9,653.00 PRINTING AND TYPESETTING SERVICES 20-0000875
20-0000887 MONO MACHINES LLC 9/12/2019 $277.59 OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES 20-0000887

20-0000887 S
20-0000888 EQUIPMENT DEPOT TEXAS INC 9/12/2019 $284.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000888
20-0000927 DR MYCOMMERCE INC 9/16/2019 $341.80 COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED 20-0000927
20-0000940 MONO MACHINES LLC 9/16/2019 $43.68 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0000940

20-0000940 1

20-0000940 S

20-0000940 S1
20-0000984 SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS 9/18/2019 $1,174.06 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 20-0000984
20-0001010 BRILLIANT ELEGANCE LLC 9/18/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001010
20-0001050 A-1 FREEMAN NORTH AMERICAN INC 9/19/2019 $3,730.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001050
20-0001053 DIVINE IMAGING INC 9/19/2019 $109.20 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0001053

20-0001053 S
20-0001065 LONGHORN BLINDS OF AUSTIN LLC 9/20/2019 $498.44 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001065
20-0001115 W A KRAPF INC/MAGNATAG VISIBLE SYSTEMS 9/24/2019 $135.14 OFFICE SUPPLIES, GENERAL 20-0001115
20-0001122 PRECISION CAMERA INC 9/24/2019 $450.00 FINANCIAL SERVICES, HIGHER EDUCATION 20-0001122
20-0001209 CONTINENTAL PLUMBING SERVICES 9/26/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001209
20-0001247 SAFEQUIP 9/27/2019 $70.65 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001247 1
20-0001267 SAFEQUIP 9/30/2019 $445.73 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001267
20-0001272 BULLCHASE INC 9/30/2019 $58.23 JANITORIAL SUPPLIES, GENERAL LINE 20-0001272

20-0001272 S
20-0001273 HD SUPPLY FACILITIES MAINTENANCE LTD 10/1/2019 $3,406.98 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001273

20-0001273 S
20-0001299 SAFEQUIP 10/1/2019 $264.84 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001299
20-0001332 FLUID METER SERVICE CORPORATION 10/2/2019 $1,560.00 PUBLIC WORKS AND RELATED SERVICES 20-0001332

Pages