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 PDF
format.
If you require accessible documents, please send request to email PCSDDirector@twc.state.tx.us. Please allow up to 3 days for us to respond.
| Purchase Order Number |
Supplier Name |
Begin Date | Max Amount | Subject | Files |
|---|---|---|---|---|---|
| 20-0005681 | AHI ENTERPRISES LLC | 6/5/2020 | $47.37 | OFFICE SUPPLIES, GENERAL | 20-000568120-0005681 S |
| 20-0006569 | AHI ENTERPRISES LLC | 7/29/2020 | $307.50 | FURNITURE: OFFICE | 20-000656920-0006569 S |
| 21-0000859 | AHI ENTERPRISES LLC | 9/29/2020 | $922.50 | FURNITURE: OFFICE | 21-000085921-0000859 S |
| 21-0003318 | AHI ENTERPRISES LLC | 5/7/2021 | $131.8 | OFFICE SUPPLIES, GENERAL | 21-000331821-0003318 S |
| 21-0003392 | AHI ENTERPRISES LLC | 5/12/2021 | $57.25 | OFFICE SUPPLIES, GENERAL | 21-0003392 |
| 21-0003532 | AHI ENTERPRISES LLC | 5/18/2021 | $92.00 | OFFICE SUPPLIES, GENERAL | 21-000353221-0003532 S |
| 21-0003751 | AHI ENTERPRISES LLC | 5/26/2021 | $315.80 | OFFICE SUPPLIES, GENERAL | 21-000375121-0003751 S |
| 21-0003760 | AHI ENTERPRISES LLC | 5/26/2021 | $126.32 | OFFICE SUPPLIES, GENERAL | 21-000376021-0003760 S |
| 21-0003803 | AHI ENTERPRISES LLC | 5/28/2021 | $117.72 | OFFICE SUPPLIES, GENERAL | 21-000380321-0003803 S |
| 21-0003861 | AHI ENTERPRISES LLC | 6/2/2021 | $78.95 | OFFICE SUPPLIES, GENERAL | 21-000386121-0003861 S |
| 21-0003881 | AHI ENTERPRISES LLC | 6/2/2021 | $503.40 | OFFICE SUPPLIES, GENERAL | 21-000388121-0003881 S |
| 21-0003981 | AHI ENTERPRISES LLC | 6/8/2021 | $69.63 | OFFICE MACHINES, EQUIPMENT, AND ACCESSORIES | 21-000398121-0003981 S |
| 21-0003963 | AHI ENTERPRISES LLC | 6/7/2021 | $255.72 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 21-0003963 |
| 4644243 | AHS AUDIOLOGY & HEARING CARE LLC | 1/19/2021 | $900 | Hearing Aid Svcs | |
| 4665704 | AHS AUDIOLOGY & HEARING CARE LLC | 3/19/2021 | $155.48 | Assessment | |
| 4670945 | AHS AUDIOLOGY & HEARING CARE LLC | 4/2/2021 | $450 | Hearing Aid Svcs | |
| 4697807 | AHS AUDIOLOGY & HEARING CARE LLC | 6/9/2021 | $18.00 | Existing Medical Records | |
| 20-0003104 | AIR STREAM HEATING & AIR-CONDITIONING CO | 12/31/2019 | $1,986.04 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0003104 |
| 20-0005223 | AIR STREAM HEATING & AIR-CONDITIONING CO | 5/7/2020 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0005223 |
| 20-0006159 | AIR STREAM HEATING & AIR-CONDITIONING CO | 6/26/2020 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006159 |
| 21-0000817 | AIR STREAM HEATING & AIR-CONDITIONING CO | 9/25/2020 | $1,986.04 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000817 |
| 21-0002440 | AIR STREAM HEATING & AIR-CONDITIONING CO | 2/26/2021 | $1,500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0002440 |
| 21-0003796 | AIR STREAM HEATING & AIR-CONDITIONING CO | 5/28/2021 | $11,780.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003796 |
| 21-0003964 | AIR STREAM HEATING & AIR-CONDITIONING CO | 6/7/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0003964 |
| 19-0000665 | AIRCOOL TECH ACT CORPORATION | 9/14/2018 | $2,184.80 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 19-0000665 |
| 20-0001978 | AIRCOOL TECH ACT CORPORATION | 10/29/2019 | $1,385.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0001978 |
| 20-0002186 | AIRCOOL TECH ACT CORPORATION | 11/7/2019 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0002186 |
| 20-0002677 | AIRCOOL TECH ACT CORPORATION | 12/3/2019 | $500.00 | AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS | 20-0002677 |
| 20-0006254 | AIRCOOL TECH ACT CORPORATION | 7/2/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006254 |
| 20-0006512 | AIRCOOL TECH ACT CORPORATION | 7/23/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006512 |
| 20-0006548 | AIRCOOL TECH ACT CORPORATION | 7/28/2020 | $1,000.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006548 |
| 20-0006664 | AIRCOOL TECH ACT CORPORATION | 8/10/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006664 |
| 21-0000420 | AIRCOOL TECH ACT CORPORATION | 9/1/2020 | $4,158.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000420 |
| 21-0001071 | AIRCOOL TECH ACT CORPORATION | 10/20/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001071 |
| 21-0001878 | AIRCOOL TECH ACT CORPORATION | 1/7/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001878 |
| 21-0001930 | AIRCOOL TECH ACT CORPORATION | 1/13/2021 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0001930 |
| 21-0002059 | AIRCOOL TECH ACT CORPORATION | 1/22/2021 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 21-0002059 |
| 4673868 | AKUMIN IMAGING TEXAS LLC | 4/9/2021 | $381.38 | Medical Services-Assessment | |
| 4659201 | AL AND ROB SALES | 3/3/2021 | $114.3 | Uniform Items for Employment | |
| 4673368 | AL AND ROB SALES | 4/9/2021 | $240.60 | Uniform Items for Employment | |
| 4674769 | AL AND ROB SALES | 4/13/2021 | $210.65 | Employment Goods & Equipment - non consumable | |
| 4674771 | AL AND ROB SALES | 4/13/2021 | $230.60 | Uniform Items for Employment | |
| 4627861 | ALAMO BARBER & BEAUTY SUPPLY INC | 12/3/2020 | $109.53 | Other Goods & Equipment - non consumable | |
| 4670122 | ALAMO BARBER & BEAUTY SUPPLY INC | 3/31/2021 | $873.47 | Other Goods & Equipment - consumable | |
| 4670428 | ALAMO BARBER & BEAUTY SUPPLY INC | 4/1/2021 | $19.99 | Other Goods & Equipment - non consumable | |
| 4670653 | ALAMO BARBER & BEAUTY SUPPLY INC | 4/1/2021 | $250.98 | Other Goods & Equipment - non consumable | |
| 4674955 | ALAMO BARBER & BEAUTY SUPPLY INC | 4/13/2021 | $458.78 | Other Goods & Equipment - non consumable | |
| 4652613 | ALAMO CITY EMPLOYMENT | 2/8/2021 | $556 | Assessment | |
| 4661103 | ALAMO CITY EMPLOYMENT | 3/8/2021 | $347.50 | Restoration Medical Services | |
| 4666774 | ALAMO CITY EMPLOYMENT | 3/23/2021 | $417 | Medical Services-Assessment |