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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.

Contract IDsort descending Supplier Name Subject Max Amount Procurement Number Files
0520ADM001 EMR ELEVATOR INC Building Maintenance/Repair $3,553.20 3202000061 0520ADM001 C

0520ADM001 P
0521ATP001 CAMP FIRE FIRST TEXAS G-Apprenticeship $7,998.00 0521ATP001 C
1321ATG001 HEART OF TEXAS WDB G-Apprenticeship Texas Projects $31,487.00 3202100120 1321ATG001 C

1321ATG001 P

1321ATG001 P1
1422ADM001 KOETTER FIRE PROTECTION OF AUSTIN LLC Services-Other (Janitorial, Pest, Security, Utilities, etc) $11,240.00 1422ADM001 C
1621ATP002 SSC SERVICES FOR EDUCATION G-Apprenticeship $5,934.00 1621ATP002 C
2821ATP001 COLLEGE OF THE MAINLAND G-Apprenticeship $34,045.00 2821ATP001 C
2821ATP004 ONPURPOSE ENRICHMENT INC G-Apprenticeship $17,833.00 2821ATP004 C
2918ADM016 U S BANK NATIONAL ASSOCIATION Other Administrative $48,196.00 3201800149 2918ADM016 P

2918ADM016 R1
2921ITC031 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance $26,185.28 3202100323 2921ITC031 C
2922ITC001 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $20,230.78 3202200092 2922ITC001 C
2922ITC007 ADJACENT TECHNOLOGIES INC Software/Maintenance $14,300.00 3202200155 2922ITC007 C
2922ITC008 SHI GOVERNMENT SOLUTIONS INC Equipment/Hardware $29,815.00 3202200175 2922ITC008 C

2922ITC008 C1
2922ITC009 FAIRFAX IMAGING INC Equipment/Hardware $24,052.00 3202200176 2922ITC009 C

2922ITC009 C1
2922ITC010 LANGUAGE LINE Certified Interpreter and Translator Services (Admin) $28,489.56 3202200170 2922ITC010 C
2922ITC013 CARAHSOFT TECHNOLOGY CORPORATION Software/Maintenance $48,343.83 3202200149 2922ITC013 C

2922ITC013 C1
3019VRS349 CUSTOMER RESEARCH INTERNATIONAL INC Other Administrative $4,550.00 3202000005 3019VRS349 C
3021VRS001 COLORADO CENTER FOR THE BLIND External Training $37,800.00 3202100034 3021VRS001 C

3021VRS001 P

3021VRS001 P1

3021VRS001 P2
3021VRS184 SV HARDIN REALCO LP Other Consumer Services $30,456.00 3202100177
3022ADM001 COLUMN CASE MANAGEMENT LLC Software/Maintenance $32,782.52 3202200099 3022ADM001 C
3022VRS103 CARLSON MOBILITY LLC Assistive Technology $19,556.00 3202200166 3022VRS103 C
3113ADM003 RICHARD LOWE REFRIGERATION SERVICE INC CCRC Maintenance/Service $7,160.00 3201900102 3113ADM003 C

3113ADM003 P

3113ADM003 P1

3113ADM003 P2

3113ADM003 P3

3113ADM003 POC
3117ADM001 WEST PUBLISHING CORPORATION Other Administrative $18,559.29 3117ADM001 C1

3117ADM001 C2

3117ADM001 C3

3117ADM001 C4

3117ADM001 C5

3117ADM001 C6

3117ADM001 C7

3117ADM001 C8
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $15,876.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3119ADM019 TRI RECYCLING INC CCRC Maintenance/Service $9,680.00 3201900087 3119ADM019 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
3119ADM027 JACK W JENSEN CCRC Maintenance/Service $13,000.00 3201900044 3119ADM027 C

3119ADM027 P

3119ADM027 P1

3119ADM027 P2

3119ADM027 R1of1
3119ADM046 MARATHON RESOURCE MANAGEMENT GROUP LLC Services-Other (Janitorial, Pest, Security) $17,723.00 3201900074 3119ADM046 C

3119ADM046 P

3119ADM046 P1

3119ADM046 P2

3119ADM046 P3

3119ADM046 P4

3119ADM046 R1of3
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $8,850.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3119ADM065 TEXAS DISPOSAL SYSTEMS INC Services-Other (Janitorial, Pest, Security) $9,985.96 3201900067 3119ADM065 C
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $22,443.98 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $5,780.00 3201900047 3119ADM068 C

3119ADM068 P

3119ADM068 P1

3119ADM068 R1of3
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $46,279.54 3119ADM070 A

3119ADM070 C

3119ADM070 C1

3119ADM070 Q
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $26,775.00 3201900171 3119ADM077 A1

3119ADM077 C

3119ADM077 P
3120ADM001 SEGOVIA PRODUCE COMPANY INC Other Consumer Services $24,999.00 3202000024 3120ADM001 C

3120ADM001 P

3120ADM001 P1
3120ADM021 WORKQUEST CCRC Maintenance/Service $24,963.36 3202000085 3120ADM021 C

3120ADM021 P
3120ADM023 JOHNSON CONTROLS FIRE PROTECTION LP CCRC Maintenance/Service $16,796.00 3120ADM023 C

3120ADM023 C1

3120ADM023 C2

3120ADM023 C3

3120ADM023 C4
3120ADM026 SCHINDLER ELEVATOR CORPORATION Building Maintenance/Repair $41,280.00 3202000027 3120ADM026 C

3120ADM026 P

3120ADM026 P1
3120ADM030 CLIMATEC LLC Building Maintenance/Repair $35,000.04 3202000037 3120ADM030 C
3120ADM046 THE BRANDT COMPANIES LLC Building Maintenance/Repair $12,012.00 3202000105 3120ADM046 C

3120ADM046 P

3120ADM046 P1
3120ADM059 GRIGGS ERGONOMIC SUPPLIES LLC Furniture $27,268.00 3202000201 3120ADM059 C

3120ADM059 C1
3120ADM089 INTERNATIONAL BUILDING SERVICES Building Maintenance/Repair $24,000.00 3202000208 3120ADM089 P

3120ADM089 P1
3120ITC010 CENTURYLINK Software/Maintenance $33,529.63 3202000073 3120ITC010 C
3120ITC030 SOFTWARE ONE INC Software/Maintenance $33,453.71 3202000162 3120ITC030 C

3120ITC030 C1
3120ITC061 XEROX CORPORATION Equipment/Hardware $23,804.28 3202000281 3120ITC061 C

3120ITC061 L
3121ADM016 CINTAS CORPORATION NO 2 Services-Other (Janitorial, Pest, Security) $5,043.02 3202100023 3121ADM016 C

3121ADM016 P

3121ADM016 P1

3121ADM016 P2
3121ADM023 WORKQUEST Services-Other (Janitorial, Pest, Security) $9,045.00 3202100050 3121ADM023 C
3121ADM027 WORKQUEST Services-Other (Janitorial, Pest, Security) $11,585.28 3202100073
3121ADM029 JOHNSON CONTROLS Equipment Maintenance $16,796.00 3202100078 3121ADM029 C

3121ADM029 R

3121ADM029 SS
3121ADM048 DAVID O GUTIERREZ Services-Other (Janitorial, Pest, Security, Utilities, etc) $12,023.28 3202100089 3121ADM048 C

3121ADM048 C1

3121ADM048 C2
3121ADM053 WCD ENTERPRISES LLC Services-Other (Janitorial, Pest, Security) $20,430.00 3202100087 3121ADM053 C

3121ADM053 P

3121ADM053 P1
3121ADM089 GARTNER INC Data Sharing Agreements $23,300.00 3202100126 3121ADM089 C

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