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 |
|---|---|---|---|---|---|
| 20-0006429 | 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 | 20-000648620-0006486 S20-0006486 S1 |
| 20-0006491 | CITIBANK N A | 7/22/2020 | $199.00 | MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P | 20-000649120-0006491 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 | 20-000651020-0006510 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 | 20-000651420-0006514 S20-0006514 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 | 20-000653320-0006533 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 | 20-000656920-0006569 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 | 20-000659920-0006599 120-0006599 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 | 20-000661120-0006611 S |
| 20-0006614 | VIA TECHNOLOGY LLC | 8/3/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006614 |
| 20-0006615 | CONSUMERINFO.COM INC | 8/4/2020 | $1,052.50 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0006615 |
| 20-0006624 | EAST TEXAS ALARM INCORPORATED | 8/4/2020 | $65.00 | EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM | 20-0006624 |
| 20-0006626 | V QUEST OFFICE MACHINES & SUPPLIES LTD | 8/4/2020 | $53.40 | OFFICE SUPPLIES, GENERAL | 20-000662620-0006626 S |
| 20-0006628 | PROTECTION ONE ALARM MONITORING INC | 8/5/2020 | $500.00 | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI | 20-0006628 |
| 20-0006632 | P D MORRISON ENTERPRISES INC | 8/5/2020 | $257.20 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR | 20-000663220-0006632 S |
| 20-0006638 | MONO MACHINES LLC | 8/5/2020 | $330.25 | ABRASIVES | 20-000663820-0006638 S |
| 20-0006659 | LOWES COMPANIES INC | 8/10/2020 | $1,289.30 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006659 |
| 20-0006664 | AIRCOOL TECH ACT CORPORATION | 8/10/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 20-0006664 |
| 20-0006669 | DREAM RANCH OFFICE SUPPLIES | 8/10/2020 | $395.30 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 20-0006669 |
| 20-0006677 | MONO MACHINES LLC | 8/10/2020 | $254.78 | JANITORIAL SUPPLIES, GENERAL LINE | 20-000667720-0006677 S |
| 20-0006682 | ESPARZA PEST CONTROL | 8/11/2020 | $500.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | |
| 20-0006684 | DREAM RANCH OFFICE SUPPLIES | 8/11/2020 | $500.77 | GERMICIDES, CLEANERS, AND RELATED SANITATION PRODUCTS FOR HE | 20-0006684 |
| 20-0006688 | CT WALKER LLC | 8/12/2020 | $113.00 | HARDWARE AND RELATED ITEMS | 20-0006688 |
| 20-0006691 | ESPARZA PEST CONTROL | 8/12/2020 | $750.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | |
| 20-0006694 | OFFICE DEPOT | 8/14/2020 | $479.68 | COMPUTER ACCESSORIES AND SUPPLIES | 20-000669420-0006694 S |
| 20-0006698 | JIMMY GARZA EMERGENCY WATER REMOVAL LLC | 8/14/2020 | $2,100.00 | HEALTH RELATED SERVICES (SEE CLASS 952 FOR HUMAN SERVICES) | 20-0006698 |
| 21-0000001 | WORKQUEST | 7/15/2020 | $504.00 | PRINTING AND TYPESETTING SERVICES | 21-000000121-0000001 121-0000001 2 |
| 21-0000004 | FIRECAT STUDIO LLC | 9/1/2020 | $3,000.00 | DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE | 21-0000004 |
| 21-0000006 | CURRY INC | 7/17/2020 | $1,718.88 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-0000006 |
| 21-0000023 | WORKQUEST | 9/1/2020 | $984.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000023 |
| 21-0000024 | WORKQUEST | 9/1/2020 | $984.00 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000024 |
| 21-0000044 | AQUAONE INC | 7/30/2020 | $269.64 | FOODS: PERISHABLE | 21-0000044 |
| 21-0000048 | LONGHORN TROPHIES INC | 9/1/2020 | $3,500.00 | BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. | 21-0000048 |
| 21-0000053 | WORKQUEST | 9/1/2020 | $691.20 | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 21-0000053 |
| 21-0000063 | WORKQUEST | 9/1/2020 | $9,497.10 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000006321-0000063 1 |
| 21-0000077 | RUSHING PEST CONTROL SERVICE INC | 9/1/2020 | $275.00 | BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES | 21-000007721-0000077621-00000776 S |