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
20-0004222 FREEDOM SCIENTIFIC BLV GROUP 3/6/2020 $69.70 ABRASIVES 20-0004222
20-0004225 HD SUPPLY FACILITIES MAINTENANCE LTD 3/6/2020 $927.46 JANITORIAL SUPPLIES, GENERAL LINE 20-0004225

20-0004225 1

20-0004225 S

20-0004225 S1
20-0004240 PAULETTE G HAMILTON 3/9/2020 $449.45 JANITORIAL SUPPLIES, GENERAL LINE 20-0004240

20-0004240 S

20-0004240 S1
20-0004241 OFFICE DEPOT 3/9/2020 $14.31 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 20-0004241

20-0004241 S
20-0004268 GULF TOWERS HOUSTON LLC 3/10/2020 $27.01 ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SE 20-0004268
20-0004288 MICHAEL D VINING 3/11/2020 $150.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0004288
20-0004315 P D MORRISON ENTERPRISES INC 3/11/2020 $54.00 BOOKBINDING SUPPLIES 20-0004315
20-0004319 OFFICE DEPOT 3/11/2020 $59.43 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0004319

20-0004319 S
20-0004330 OFFICE DEPOT 3/12/2020 $25.75 OFFICE SUPPLIES, GENERAL 20-0004330
20-0004357 P D MORRISON ENTERPRISES INC 3/12/2020 $24.15 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 20-0004357
20-0004363 P D MORRISON ENTERPRISES INC 3/13/2020 $52.20 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0004363

20-0004363 S
20-0004367 HD SUPPLY FACILITIES MAINTENANCE LTD 3/13/2020 $227.84 JANITORIAL SUPPLIES, GENERAL LINE 20-0004367

20-0004367 1

20-0004367 S
20-0004376 HD SUPPLY FACILITIES MAINTENANCE LTD 3/13/2020 $491.21 HARDWARE AND RELATED ITEMS 20-0004376

20-0004376 S
20-0004380 GARRATT CALLAHAN COMPANY 3/13/2020 $250.00 CONSTRUCTION SERVICES, HEAVY, INCLUDING MAINTENANCE AND REPA 20-0004380
20-0004389 JOHNSON CONTROLS FIRE PROTECTION LP 3/16/2020 $758.68 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0004389
20-0004392 LONGHORN BLINDS OF AUSTIN LLC 3/16/2020 $359.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004392
20-0004398 INTERNATIONAL ASSOCIATION OF PRIVACY PRO 3/16/2020 $550.00 EDUCATIONAL AND TRAINING SERVICES 20-0004398
20-0004406 MONO MACHINES LLC 3/16/2020 $136.00 OFFICE SUPPLIES, GENERAL 20-0004406

20-0004406 S
20-0004413 P D MORRISON ENTERPRISES INC 3/17/2020 $97.76 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0004413
20-0004417 DENALI CONSTRUCTION SERVICES LP 3/17/2020 $2,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004417
20-0004436 SID TOOL COMPANY INC 3/18/2020 $55.18 JANITORIAL SUPPLIES, GENERAL LINE 20-0004436

20-0004436 S
20-0004437 WORKQUEST 3/18/2020 $49.68 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0004437

20-0004437 S
20-0004452 P D MORRISON ENTERPRISES INC 3/18/2020 $17.40 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0004452

20-0004452 S
20-0004453 PREDICTABLE BUSINESS STRATEGIES LLC 3/18/2020 $700.00 ENVIRONMENTAL AND ECOLOGICAL SERVICES 20-0004453
20-0004456 HD SUPPLY FACILITIES MAINTENANCE LTD 3/18/2020 $56.96 JANITORIAL SUPPLIES, GENERAL LINE 20-0004456

20-0004456 S
20-0004468 CONVERGEONE INC 3/19/2020 $7,000.00 COMMUNICATIONS AND MEDIA RELATED SERVICES 20-0004468
20-0004474 SID TOOL COMPANY INC 3/19/2020 $247.22 JANITORIAL SUPPLIES, GENERAL LINE 20-0004474

20-0004474 S
20-0004484 MORPHOTRUST USA LLC 3/20/2020 $10.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0004484
20-0004488 OFFICE DEPOT 3/20/2020 $155.94 COMPUTER HARDWARE AND PERIPHERALS FOR MAINFRAMES AND SERVERS 20-0004488
20-0004489 MICHAELS KEYS INC 3/20/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004489
20-0004499 BULLCHASE INC 3/20/2020 $260.19 OFFICE SUPPLIES, GENERAL 20-0004499
20-0004524 POWERSOURCE ELECTRIC COMPANY INC 3/23/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004524
20-0004537 THE BRANDT COMPANIES LLC 3/24/2020 $3,450.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004537
20-0004539 HANYKA INC 3/24/2020 $1,274.00 RENTAL OR LEASE SERVICES OF APPLIANCES, CAFETERIA, FILM, FUR 20-0004539
20-0004552 ASHCRAFT LAW FIRM PC 3/24/2020 $861.99 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0004552
20-0004579 OFFICE DEPOT 3/25/2020 $25.46 OFFICE SUPPLIES, GENERAL 20-0004579
20-0004586 HD SUPPLY FACILITIES MAINTENANCE LTD 3/25/2020 $78.80 JANITORIAL SUPPLIES, GENERAL LINE 20-0004586

20-0004586 S
20-0004587 SOCLEAN CARPET CARE 3/25/2020 $3,920.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004587
20-0004607 HD SUPPLY FACILITIES MAINTENANCE LTD 3/25/2020 $355.44 FURNITURE: OFFICE 20-0004607

20-0004607 S
20-0004608 TEXAS TRADE BINDERY 3/25/2020 $195.20 BOOKBINDING AND REPAIRING SERVICES 20-0004608
20-0004609 ADVANCE ALARM & ELECTRONICS INC 3/25/2020 $385.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0004609
20-0004645 WORKQUEST 3/26/2020 $49.68 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0004645

20-0004645 S
20-0004650 MR BACKFLOW LLC 3/26/2020 $150.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0004650
20-0004670 P D MORRISON ENTERPRISES INC 3/27/2020 $34.80 PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES 20-0004670

20-0004670 S
20-0004673 HD SUPPLY FACILITIES MAINTENANCE LTD 3/27/2020 $56.96 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0004673

20-0004673 S
20-0004674 DIVINE IMAGING INC 3/27/2020 $103.95 JANITORIAL SUPPLIES, GENERAL LINE 20-0004674

20-0004674 S
20-0004677 MAXI AIDS INC 3/27/2020 $142.25 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0004677
20-0004679 SID TOOL COMPANY INC 3/27/2020 $331.08 JANITORIAL SUPPLIES, GENERAL LINE 20-0004679

20-0004679 S
20-0004706 HD SUPPLY FACILITIES MAINTENANCE LTD 3/30/2020 $1,282.00 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0004706

20-0004706 S
20-0004719 MAXI AIDS INC 3/30/2020 $413.33 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0004719

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