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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 PDF 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 Number Supplier Name Begin Date Max Amount Subject Files
24-0002217 YOUNG & PRATT INC 01/19/2024 45,310.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002217
24-0002217_1
24-0002160 YOUNG & PRATT INC 01/16/2024 45,307.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002160
24-0000660 YELLOWBOOK-CPE LLC 09/11/2023 45,180.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0000660
23-0004159 XEROX CORPORATION 06/08/2023 45,085.00 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 23-0004159
24-0003153 WRIGHT ONE TRAINING 04/09/2024 45,391.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
24-0000200 WORKQUEST 08/04/2023 45,142.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0000200
22-0005924 WOODWITT LLC 08/11/2022 44,784.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
23-0003393 WOODTOOLS OF TEXAS LTD 04/14/2023 45,030.00 OFFICE SUPPLIES, GENERAL 23-0003393
23-0004015 WOLTERS KLUWER FINANCIAL SERVICES INC 06/01/2023 45,078.00 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE
24-0002477 WILKINS & ASSOCIATES INC 02/09/2024 45,331.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002477
24-0001796 WEST PUBLISHING CORPORATION 12/05/2023 45,265.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0001796
24-0001796_1
24-0001796_2
5051479 WELLNESS POINTE 07/13/2023 1,600.92 Medical Services-Assessment
5183630 WELLNESS POINTE 04/26/2024 187.73 Medical Services-Assessment
24-0001144 WAUKESHA PEARCE INC 10/13/2023 45,212.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0001144
23-0003556 WATERPARK MANAGEMENT INC 04/27/2023 45,043.00 PRINTING AND TYPESETTING SERVICES 23-0003556
24-0002328 WASTE CONNECTIONS LONE STAR INC 01/26/2024 45,317.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0002328
23-0003290 WALL STREET HOSPITALITY LTD 04/07/2023 45,023.00 CONSULTING SERVICES 23-0003290
23-0002936 VWR INTERNATIONAL LLC 03/10/2023 44,995.00 MATERIAL HANDLING, CONVEYORS, STORAGE EQUIPMENT AND ACCESSOR 23-0002936
23-0002936_S
23-0002599 VOSS LIGHTING 02/13/2023 44,970.00 ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE 23-0002599
23-0002599_S
24-0000719 VISIONSERVE ALLIANCE INC 09/14/2023 45,183.00 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 24-0000719
5043269 VICTORIA SLEEP DISORDER CENTER LP 06/22/2023 1,296.54 Medical Services-Assessment
5048410 VICTORIA ORTHOPEDIC CENTER PLLC 07/06/2023 923.99 Medical Services-Diagnostic
5048406 VICTORIA ORTHOPEDIC CENTER PLLC 07/06/2023 599.75 Restoration Goods
5033519 VICTORIA EDUCATIONAL ASSOCIATES LLC 06/01/2023 369.88 Training - Other
5042974 VICTORIA EDUCATIONAL ASSOCIATES LLC 06/21/2023 0.00 Training - Other
5044987 VELA-TRUJILLO PHD VELDA 06/26/2023 494.22 Medical Services-Assessment
24-0000331 VECTOR SECURITY INC 08/14/2023 45,152.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0000331
24-0001156 VARIDESK LLC 10/16/2023 45,215.00 FURNITURE: OFFICE 24-0001156
5008771 VALLEY RETINA INSTITUTE PA 04/04/2023 0.00 Medical Services-Assessment
5113321 VALLEY RETINA INSTITUTE PA 11/06/2023 117.17 Medical Services-Assessment
4979672 VALLEY EAR NOSE & THROAT SPECIALISTS MCA 01/25/2023 900.00 Hearing Aid Svcs
5017260 VALLEY EAR NOSE & THROAT SPECIALISTS MCA 04/25/2023 173.39 Medical Services-Assessment
5071659 UTSA BOOKSTORE #987 08/23/2023 352.32 Training-Voc/Occ Goods/Supplies-Non Consumable
5036186 UTRGV BOOKSTORE #1618 06/06/2023 75.00 Training Higher Ed - Goods
5052684 UTRGV BOOKSTORE #1618 07/17/2023 145.50 Training Higher Ed - Goods
5060041 UTRGV BOOKSTORE #1618 08/04/2023 151.24 Training Higher Ed - Goods
5077435 UTRGV BOOKSTORE #1618 08/31/2023 327.50 Training Higher Ed - Goods
5031347 UT PHYSICIANS NEUROSCIENCES 05/26/2023 517.44 Low Vision Aids, Non Consumable
5031536 UT PHYSICIANS NEUROSCIENCES 05/26/2023 532.08 Low Vision Aids, Non Consumable
4978735 US ANESTHESIA PARTNERS OF TEXAS PA 01/24/2023 345.00 Other Medical Restorative Services
5006160 US ANESTHESIA PARTNERS OF TEXAS PA 03/28/2023 262.50 Other Medical Restorative Services
5020588 US ANESTHESIA PARTNERS OF TEXAS PA 05/03/2023 0.00 Other Medical Restorative Services
5027653 US ANESTHESIA PARTNERS OF TEXAS PA 05/18/2023 112.53 Other Medical Restorative Services
5039123 US ANESTHESIA PARTNERS OF TEXAS PA 06/12/2023 175.00 Other Medical Restorative Services
5042458 US ANESTHESIA PARTNERS OF TEXAS PA 06/20/2023 100.00 Other Medical Restorative Services
5047182 US ANESTHESIA PARTNERS OF TEXAS PA 07/18/2023 275.00 Other Medical Restorative Services
5179219 US ANESTHESIA PARTNERS OF TEXAS PA 04/16/2024 462.50 Medical Services-Assessment
23-0000937 UNIVERSITY OF WISCONSIN SYSTEM 09/23/2022 44,827.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P
5060725 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 08/07/2023 222.59 Training Higher Ed - Goods
5071893 UNIVERSITY OF NORTH TEXAS BOOKSTORE#8085 08/23/2023 15.32 Training Higher Ed - Goods