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
20-0006165 VWR INTERNATIONAL LLC 6/26/2020 $107.73 CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES 20-0006165

20-0006165 S
20-0006169 BULLCHASE INC 6/26/2020 $44.68 RAGS, SHOP TOWELS, AND WIPING CLOTHS 20-0006169

20-0006169 S
20-0006189 AUTOWORLD/GALLERIA INC 6/29/2020 $562.99 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 20-0006189

20-0006189 1
20-0006225 STAPLES PRINT SOLUTIONS 6/30/2020 $76.51 OFFICE SUPPLIES, GENERAL 20-0006225

20-0006225 S
20-0006244 OFFICE DEPOT 7/1/2020 $58.50 OFFICE SUPPLIES, GENERAL 20-0006244
20-0006254 AIRCOOL TECH ACT CORPORATION 7/2/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006254
20-0006255 WORKQUEST 7/2/2020 $984.00 PRINTING AND TYPESETTING SERVICES 20-0006255
20-0006260 P D MORRISON ENTERPRISES INC 7/2/2020 $173.88 FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOL 20-0006260

20-0006260 S
20-0006274 JOHNSON CONTROLS 7/2/2020 $74.83 FIRE PROTECTION EQUIPMENT AND SUPPLIES 20-0006274
20-0006282 LABATT INSTITUTIONAL SUPPLY CO INC 7/3/2020 $647.64 FOODS: PERISHABLE 20-0006282

20-0006282 S
20-0006295 KONTAKT IO INC 7/6/2020 $1,768.00 TELECOMMUNICATIONS AND CELLULAR EQUIPMENT, ACCESSORIES AND S 20-0006295
20-0006296 HD SUPPLY FACILITIES MAINTENANCE LTD 7/6/2020 $161.98 HOSPITAL, SURGICAL, AND MEDICAL RELATED ACCESSORIES AND SUND 20-0006296

20-0006296 S
20-0006307 CITIBANK N A 7/6/2020 $480.87 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0006307
20-0006323 CONSUMERINFO.COM INC 7/7/2020 $232.80 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0006323
20-0006330 STAPLES PRINT SOLUTIONS 7/8/2020 $63.72 JANITORIAL SUPPLIES, GENERAL LINE 20-0006330

20-0006330 S
20-0006332 BEEPSMART COMMUNICATIONS INC 7/8/2020 $159.72 COMPUTER ACCESSORIES AND SUPPLIES 20-0006332

20-0006332 S
20-0006364 LONGHORN OFFICE PRODUCTS INC 7/9/2020 $179.97 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006364
20-0006371 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $307.00 CONTROLLING, INDICATING, MEASURING, MONITORING, AND RECORDIN 20-0006371
20-0006373 LONGHORN OFFICE PRODUCTS INC 7/10/2020 $480.96 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006373
20-0006379 ISI COMMERCIAL REFRIGERATION INC 7/10/2020 $727.00 CAFETERIA AND KITCHEN EQUIPMENT, COMMERCIAL 20-0006379
20-0006393 WORKQUEST 7/13/2020 $300.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006393
20-0006399 OPTUM 360 LLC 7/13/2020 $340.55 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 20-0006399
20-0006401 OFFICE DEPOT 7/13/2020 $119.92 COMPUTER ACCESSORIES AND SUPPLIES 20-0006401

20-0006401 S
20-0006413 JOE SANCHEZ 7/14/2020 $3,800.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0006413
20-0006417 NATIONAL FEDERATION OF THE BLIND 7/14/2020 $3,458.01 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0006417
20-0006426 MANS DISTRIBUTORS INC 7/15/2020 $280.21 JANITORIAL SUPPLIES, GENERAL LINE 20-0006426

20-0006426 S
20-0006429 HD SUPPLY FACILITIES MAINTENANCE LTD 7/15/2020 $1,551.20 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 20-0006429
20-0006442 BAKERS SIGNS & MANUFACTURING INC 7/15/2020 $350.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006442
20-0006452 DISCOUNT OFFICE ITEMS INC 7/17/2020 $834.20 PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINAT 20-0006452
20-0006486 STAPLES PRINT SOLUTIONS 7/22/2020 $461.60 COMPUTER ACCESSORIES AND SUPPLIES 20-0006486

20-0006486 S

20-0006486 S1
20-0006491 CITIBANK N A 7/22/2020 $199.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0006491

20-0006491 1
20-0006503 FOREIGN LANGUAGE CENTER INC 7/23/2020 $1,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0006503
20-0006510 WORKQUEST 7/23/2020 $169.22 PAPER, FOR OFFICE AND PRINT SHOP USE 20-0006510

20-0006510 S
20-0006511 LONGHORN OFFICE PRODUCTS INC 7/23/2020 $636.00 OFFICE SUPPLIES, GENERAL 20-0006511
20-0006512 AIRCOOL TECH ACT CORPORATION 7/23/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006512
20-0006514 P D MORRISON ENTERPRISES INC 7/23/2020 $113.00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006514

20-0006514 S

20-0006514 S1
20-0006528 V QUEST OFFICE MACHINES & SUPPLIES LTD 7/24/2020 $145.99 COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED 20-0006528
20-0006533 VWR INTERNATIONAL LLC 7/27/2020 $58.20 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006533

20-0006533 S
20-0006540 CONSUMERINFO.COM INC 7/27/2020 $25.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0006540
20-0006543 DREAM RANCH OFFICE SUPPLIES 7/27/2020 $348.25 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 20-0006543
20-0006548 AIRCOOL TECH ACT CORPORATION 7/28/2020 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006548
20-0006550 DENALI CONSTRUCTION SERVICES LP 7/28/2020 $850.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006550
20-0006569 AHI ENTERPRISES LLC 7/29/2020 $307.50 FURNITURE: OFFICE 20-0006569

20-0006569 S
20-0006573 JOHNSON CONTROLS FIRE PROTECTION LP 7/30/2020 $536.07 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0006573
20-0006578 TOGETHER WE RISE CORPORATION 7/30/2020 $1,512.00 AMUSEMENT, DECORATIONS, ENTERTAINMENT, GIFTS, TOYS, ETC. 20-0006578
20-0006599 HD SUPPLY FACILITIES MAINTENANCE LTD 7/31/2020 $129.10 ACOUSTICAL TILE, INSULATING MATERIALS, AND SUPPLIES 20-0006599

20-0006599 1

20-0006599 S
20-0006604 MASEHO INC 7/31/2020 $172.50 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006604
20-0006606 LONGHORN OFFICE PRODUCTS INC 7/31/2020 $208.00 JANITORIAL SUPPLIES, GENERAL LINE 20-0006606
20-0006611 HD SUPPLY FACILITIES MAINTENANCE LTD 8/3/2020 $189.18 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006611

20-0006611 S
20-0006614 VIA TECHNOLOGY LLC 8/3/2020 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0006614

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