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
20-0001347 HALO BRANDED SOLUTIONS INC 10/3/2019 $390.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0001347
20-0001348 NATIONAL WORKFORCE INSTITUTE LLC 10/3/2019 $330.00 EDUCATIONAL AND TRAINING SERVICES 20-0001348
20-0001362 SAFEQUIP 10/3/2019 $1,064.27 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001362
20-0001429 HD SUPPLY FACILITIES MAINTENANCE LTD 10/7/2019 $71.80 OFFICE SUPPLIES, GENERAL 20-0001429

20-0001429 S
20-0001448 CONTINENTAL PLUMBING SERVICES 10/8/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001448
20-0001580 DREAM RANCH OFFICE SUPPLIES 10/11/2019 $72.54 COMPUTER ACCESSORIES AND SUPPLIES 20-0001580

20-0001580 S
20-0001650 EQUIPMENT DEPOT TEXAS INC 10/15/2019 $1,577.95 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, 20-0001650
20-0001706 TEAM MARATHON FITNESS INC 10/17/2019 $1,450.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABO 20-0001706
20-0001725 SHOTKLR INVESTMENTS LLC 10/18/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001725
20-0001740 HD SUPPLY FACILITIES MAINTENANCE LTD 10/18/2019 $52.11 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0001740

20-0001740 S
20-0001869 CONSUMERINFO.COM INC 10/24/2019 $69.84 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0001869
20-0001896 EVERY WOMANS SELF DEFENSE 10/24/2019 $1,800.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0001896
20-0001919 B & D INDEX INC 10/25/2019 $3,221.00 PRINTING AND TYPESETTING SERVICES 20-0001919
20-0001934 OSCAR FLORES 10/25/2019 $190.50 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001934
20-0001942 ACCESS LANGUAGE CENTER LLC 10/28/2019 $3,500.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0001942
20-0001952 KAHN AIR CONDITIONING & HEATING CO 10/28/2019 $1,600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001952
20-0001978 AIRCOOL TECH ACT CORPORATION 10/29/2019 $1,385.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0001978
20-0002006 CRESTLINE SPECIALTIES CO INC 10/30/2019 $116.40 COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED 20-0002006

20-0002006 S
20-0002014 DIVINE IMAGING INC 10/30/2019 $18.20 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 20-0002014

20-0002014 S
20-0002074 CELLCO PARTNERSHIP 11/1/2019 $500.00 COMMUNICATIONS AND MEDIA RELATED SERVICES 20-0002074
20-0002130 GLASFLOSS INDUSTRIES LP 11/5/2019 $1,053.07 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS 20-0002130
20-0002154 WINSTEAD PC 9/1/2019 $9,119.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0002154
20-0002175 ACE FLOORING SOLUTIONS LLC 11/7/2019 $8,994.81 FLOOR COVERING, FLOOR COVERING INSTALLATION AND REMOVAL EQUI 20-0002175

20-0002175 S
20-0002186 AIRCOOL TECH ACT CORPORATION 11/7/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002186
20-0002196 METROPLEX EXIT DOORS INC 11/8/2019 $1,614.05 FARE COLLECTION EQUIPMENT AND SUPPLIES 20-0002196
20-0002318 SID TOOL COMPANY INC 11/14/2019 $29.70 JANITORIAL SUPPLIES, GENERAL LINE, ENVIRONMENTALLY CERTIFIED 20-0002318

20-0002318 S
20-0002347 HD SUPPLY FACILITIES MAINTENANCE LTD 11/15/2019 $22.44 HARDWARE AND RELATED ITEMS 20-0002347

20-0002347 S
20-0002388 IRON MOUNTAIN INFORMATION MANAGEMENT INC 11/18/2019 $2,500.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0002388
20-0002429 MONO MACHINES LLC 11/19/2019 $89.86 OFFICE SUPPLIES, GENERAL 20-0002429
20-0002435 CAMPEON INC 11/19/2019 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002435
20-0002481 KAHN AIR CONDITIONING & HEATING CO 11/21/2019 $1,600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002481
20-0002483 ISI COMMERCIAL REFRIGERATION INC 11/21/2019 $308.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0002483
20-0002484 DENALI CONSTRUCTION SERVICES LP 11/21/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002484
20-0002523 PROTECTION ONE ALARM MONITORING INC 11/22/2019 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002523
20-0002582 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 11/26/2019 $525.19 AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES 20-0002582
20-0002586 JANET HASTY 11/26/2019 $275.00 EDUCATIONAL AND TRAINING SERVICES 20-0002586
20-0002592 CITIBANK N A 11/26/2019 $409.34 ABRASIVES 20-0002592
20-0002677 AIRCOOL TECH ACT CORPORATION 12/3/2019 $500.00 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS 20-0002677
20-0002753 HD SUPPLY FACILITIES MAINTENANCE LTD 12/10/2019 $36.72 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0002753

20-0002753 S
20-0002759 AHI ENTERPRISES LLC 12/10/2019 $91.60 OFFICE SUPPLIES, GENERAL 20-0002759

20-0002759 S
20-0002761 LONGHORN BLINDS OF AUSTIN LLC 12/10/2019 $325.00 BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE A 20-0002761
20-0002801 BINSWANGER HOLDING CORP 12/11/2019 $445.92 BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE A 20-0002801
20-0002805 CONTINENTAL PLUMBING SERVICES 12/12/2019 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0002805
20-0002813 CONSUMERINFO.COM INC 12/12/2019 $46.56 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0002813
20-0002856 AMERICAN RED CROSS 12/13/2019 $1,240.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0002856
20-0002862 KAHN AIR CONDITIONING & HEATING CO 12/13/2019 $1,200.00 EQUIPMENT MAINT., REPAIR, AND RELATED SERVICES FOR POWER GEN 20-0002862
20-0002864 METRO ELECTRIC INC 12/13/2019 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 20-0002864
20-0002879 TEN PLUS ONE INC 12/16/2019 $1,260.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0002879
20-0002888 MEDIC FIRST AID INTERNATIONAL INC 12/16/2019 $4,583.89 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0002888
20-0002897 MONO MACHINES LLC 12/16/2019 $148.08 OFFICE SUPPLIES, GENERAL 20-0002897

20-0002897 1

20-0002897 S

20-0002897 S1

20-0002897 S2

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