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
20-0002953 MR BACKFLOW LLC 12/18/2019 $50.00 PUBLIC WORKS AND RELATED SERVICES 20-0002953
20-0002993 DENALI CONSTRUCTION SERVICES LP 12/19/2019 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0002993
20-0003045 RFD & ASSOCIATES INC 12/23/2019 $4,650.00 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 20-0003045
20-0003104 AIR STREAM HEATING & AIR-CONDITIONING CO 12/31/2019 $1,986.04 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003104
20-0003111 HD SUPPLY FACILITIES MAINTENANCE LTD 12/31/2019 $304.70 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 20-0003111

20-0003111 S
20-0003155 DIVINE IMAGING INC 1/6/2020 $26.64 HARDWARE AND RELATED ITEMS 20-0003155

20-0003155 1

20-0003155 S

20-0003155 S1
20-0003161 CHARLIE'S PLUMBING 1/7/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003161
20-0003177 JAMCO CONTROLS INC 1/7/2020 $850.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003177

20-0003177 1
20-0003187 CONTINENTAL PLUMBING SERVICES 1/8/2020 $500.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003187
20-0003234 LABATT INSTITUTIONAL SUPPLY CO INC 1/10/2020 $647.64 FOODS: PERISHABLE 20-0003234

20-0003234 S
20-0003242 GENE NOBLE INC 1/10/2020 $345.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003242
20-0003257 GENE NOBLE INC 1/13/2020 $2,000.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0003257
20-0003336 EQUIPMENT DEPOT TEXAS INC 1/16/2020 $6,999.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, 20-0003336
20-0003344 CORPUS CHRISTI LOCK DOC LLC 1/17/2020 $2,368.79 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003344
20-0003406 THE SHERWIN-WILLIAMS COMPANY 1/23/2020 $327.53 BRUSHES (SEE CLASS 485 FOR JANITORIAL TYPE) 20-0003406
20-0003438 ASHCRAFT LAW FIRM PC 1/24/2020 $800.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0003438
20-0003477 DENALI CONSTRUCTION SERVICES LP 1/28/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003477
20-0003539 CONTINENTAL PLUMBING SERVICES 1/29/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0003539
20-0003612 MONO MACHINES LLC 2/3/2020 $637.40 OFFICE SUPPLIES, GENERAL 20-0003612

20-0003612 S
20-0003622 MILLER BLUEPRINT COMPANY 2/4/2020 $1,620.00 FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES 20-0003622
20-0003626 ARMA INTERNATIONAL 2/4/2020 $1,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003626
20-0003645 EQUIPMENT DEPOT 2/5/2020 $425.00 MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR 20-0003645
20-0003721 DENALI CONSTRUCTION SERVICES LP 2/10/2020 $1,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0003721
20-0003776 EQUIPMENT DEPOT TEXAS INC 2/12/2020 $2,101.99 MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR 20-0003776
20-0003835 DIVINE IMAGING INC 2/18/2020 $142.37 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0003835

20-0003835 S
20-0003871 P D MORRISON ENTERPRISES INC 2/19/2020 $50.60 OFFICE SUPPLIES, GENERAL 20-0003871

20-0003871 S
20-0003916 EQUIPMENT DEPOT 2/21/2020 $1,756.87 AUTOMOTIVE SHOP AND RELATED EQUIPMENT AND SUPPLIES 20-0003916
20-0003917 ALAMO HEAD INJURY ASSOCIATION 2/21/2020 $1,602.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003917
20-0003918 EQUIPMENT DEPOT TEXAS INC 2/21/2020 $489.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, 20-0003918
20-0003934 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 2/24/2020 $219.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0003934
20-0003939 AMAZON WEB SERVICES INC 2/24/2020 $7,164.72 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 20-0003939
20-0003956 MAXI AIDS INC 2/24/2020 $64.50 PROSTHETIC DEVICES, HEARING AIDS, AUDITORY TESTING EQUIPMENT 20-0003956
20-0003960 P D MORRISON ENTERPRISES INC 2/24/2020 $497.12 OFFICE SUPPLIES, GENERAL 20-0003960
20-0003973 AUTOWORLD/GALLERIA INC 2/25/2020 $250.18 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 20-0003973
20-0004019 HORIZONS SOUTHWEST MANAGEMENT LP 2/26/2020 $5,987.28 EDUCATIONAL AND TRAINING SERVICES 20-0004019

20-0004019 1
20-0004064 EDUCATE 360 LLC 2/28/2020 $1,995.00 EDUCATIONAL AND TRAINING SERVICES 20-0004064
20-0004066 ROCCA PRODUCTIONS LLC 2/28/2020 $21.52 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINAT 20-0004066
20-0004076 CITIBANK N A 3/2/2020 $1,625.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0004076

20-0004076 1
20-0004078 HD SUPPLY FACILITIES MAINTENANCE LTD 3/2/2020 $78.64 COMPUTER ACCESSORIES AND SUPPLIES 20-0004078

20-0004078 S
20-0004096 DIVINE IMAGING INC 3/3/2020 $570.70 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0004096

20-0004096 S
20-0004100 BULLCHASE INC 3/3/2020 $246.00 HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND 20-0004100

20-0004100 S
20-0004103 MD MACHINE 3/3/2020 $118.20 ENGINEERING AND ARCHITECTURAL EQUIPMENT, SURVEYING EQUIPMENT 20-0004103
20-0004128 BULLCHASE INC 3/4/2020 $253.50 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004128
20-0004166 OFFICE DEPOT 3/5/2020 $143.18 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 20-0004166
20-0004181 RCD INVESTMENTS II LTD 3/5/2020 $239.77 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004181
20-0004194 FRED PRYOR SEMINARS 3/6/2020 $149.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0004194
20-0004202 P D MORRISON ENTERPRISES INC 3/6/2020 $56.53 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0004202
20-0004203 OFFICE DEPOT 3/6/2020 $40.48 OFFICE SUPPLIES, GENERAL 20-0004203
20-0004212 SOCIETY OF GOVERNMENT MEETING PROFESSION 3/6/2020 $405.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0004212
20-0004217 MILLER BLUEPRINT COMPANY 3/6/2020 $22.25 PRINTING AND TYPESETTING SERVICES 20-0004217

Pages