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
20-0004740 P D MORRISON ENTERPRISES INC 3/31/2020 $28.90 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0004740

20-0004740 S
20-0004747 ELECTRA LINK INC 3/31/2020 $1,007.22 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0004747
20-0004757 SID TOOL COMPANY INC 3/31/2020 $25.65 OFFICE SUPPLIES, GENERAL 20-0004757

20-0004757 S
20-0004758 CLIMATEC LLC 3/31/2020 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004758
20-0004762 MAXI AIDS INC 4/1/2020 $500.00 COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLO 20-0004762
20-0004770 DENALI CONSTRUCTION SERVICES LP 4/1/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004770
20-0004771 MANS DISTRIBUTORS INC 4/1/2020 $237.35 JANITORIAL SUPPLIES, GENERAL LINE 20-0004771

20-0004771 S
20-0004776 HD SUPPLY FACILITIES MAINTENANCE LTD 4/1/2020 $91.03 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0004776

20-0004776 S
20-0004786 P D MORRISON ENTERPRISES INC 4/1/2020 $34.80 PERSONAL HYGIENE AND GROOMING EQUIPMENT AND SUPPLIES 20-0004786

20-0004786 S
20-0004814 HD SUPPLY FACILITIES MAINTENANCE LTD 4/2/2020 $89.70 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 20-0004814

20-0004814 S
20-0004825 DG INVESTMENT INTERMEDIATE HOLDINGS 2 IN 4/2/2020 $913.84 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0004825
20-0004828 P D MORRISON ENTERPRISES INC 4/2/2020 $52.20 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0004828

20-0004828 S
20-0004830 SID TOOL COMPANY INC 4/2/2020 $91.26 JANITORIAL SUPPLIES, GENERAL LINE 20-0004830
20-0004846 SID TOOL COMPANY INC 4/3/2020 $30.48 APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE 20-0004846
20-0004857 ALLSTAR PLUMBING 4/6/2020 $345.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004857
20-0004858 P D MORRISON ENTERPRISES INC 4/6/2020 $201.84 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004858
20-0004901 MR BACKFLOW LLC 4/9/2020 $125.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0004901
20-0004962 CITIBANK N A 4/13/2020 $111.80 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0004962
20-0004974 P D MORRISON ENTERPRISES INC 4/14/2020 $138.03 OFFICE SUPPLIES, GENERAL 20-0004974

20-0004974 S
20-0005025 OFFICE DEPOT 4/16/2020 $275.64 JANITORIAL SUPPLIES, GENERAL LINE 20-0005025
20-0005041 OFFICE DEPOT 4/17/2020 $308.93 OFFICE MECHANICAL AIDS, SMALL MACHINES, AND APPARATUSES 20-0005041

20-0005041 S
20-0005058 IMPACT FIRE SERVICES LLC 4/20/2020 $225.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0005058
20-0005097 DELUXE SMALL BUSINESS SALES INC 4/23/2020 $1,510.00 PRINTING AND TYPESETTING SERVICES 20-0005097
20-0005112 SHI GOVERNMENT SOLUTIONS INC 4/27/2020 $420.16 TELEVISION EQUIPMENT AND ACCESSORIES 20-0005112
20-0005119 MR BACKFLOW LLC 4/28/2020 $50.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005119
20-0005173 WORKQUEST 5/1/2020 $745.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005173
20-0005174 DIVINE IMAGING INC 5/1/2020 $3,933.20 GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE 20-0005174

20-0005174 S
20-0005175 MICHAELS KEYS INC 5/1/2020 $200.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005175
20-0005177 WORKQUEST 5/4/2020 $1,820.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005177
20-0005204 MASTERWORD SERVICES INC 5/5/2020 $1,032.12 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0005204
20-0005210 KAHN AIR CONDITIONING & HEATING CO 5/6/2020 $1,120.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005210
20-0005214 OFFICE DEPOT 5/6/2020 $32.39 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 20-0005214
20-0005218 D & N SERVICES INC 5/7/2020 $165.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0005218
20-0005223 AIR STREAM HEATING & AIR-CONDITIONING CO 5/7/2020 $1,500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005223
20-0005236 CITIBANK N A 5/8/2020 $1,655.00 EDUCATIONAL AND TRAINING SERVICES 20-0005236
20-0005241 CHERBOURG STRATEGIES AND SPEECHWRITING 5/11/2020 $4,900.00 COMMUNICATIONS AND MEDIA RELATED SERVICES 20-0005241
20-0005263 MOVE SOLUTIONS INC 5/12/2020 $678.11 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0005263
20-0005269 BULLCHASE INC 5/14/2020 $1,148.00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0005269

20-0005269 S
20-0005338 OFFICE DEPOT 5/20/2020 $45.33 OFFICE SUPPLIES, GENERAL 20-0005338

20-0005338 S
20-0005342 KAHN AIR CONDITIONING & HEATING CO 5/20/2020 $1,600.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0005342
20-0005343 HD SUPPLY FACILITIES MAINTENANCE LTD 5/20/2020 $29.13 ABRASIVES 20-0005343

20-0005343 S
20-0005383 BULLCHASE INC 5/21/2020 $59.06 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINAT 20-0005383

20-0005383 S
20-0005419 WORKQUEST 5/22/2020 $414.72 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0005419
20-0005423 P D MORRISON ENTERPRISES INC 5/22/2020 $55.68 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 20-0005423

20-0005423 1

20-0005423 2

20-0005423 S

20-0005423 S1

20-0005423 S2
20-0005432 A-1 FIRE EQUIPMENT CO INC 5/26/2020 $300.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0005432
20-0005438 BULLCHASE INC 5/26/2020 $58.99 RAGS, SHOP TOWELS, AND WIPING CLOTHS 20-0005438

20-0005438 S
20-0005467 REHABMART LLC 5/27/2020 $1,980.00 ART OBJECTS 20-0005467
20-0005479 A-1 FIRE EQUIPMENT CO INC 5/27/2020 $300.00 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0005479
20-0005483 MONO MACHINES LLC 5/27/2020 $471.99 OFFICE SUPPLIES, GENERAL 20-0005483

20-0005483 S
20-0005490 AMERICAN PRNTING HOUSE FOR THE BLIN 5/28/2020 $2,935.00 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 20-0005490

20-0005490 1

20-0005490 2

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