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.state.tx.us.  Please allow up to 3 days for us to respond.

Contract IDsort descending Supplier Name Subject Max Amount Procurement Number Files
00000000000000000011 WORKQUEST Services-Other (Janitorial, Pest, Security) $25,067.88 00000000000000000011 C

00000000000000000011 C1A

00000000000000000011 C2

00000000000000000011 C3

00000000000000000011 C3A

00000000000000000011 C4

00000000000000000011 C5

00000000000000000011 R1of2

00000000000000000011 R2of2
00000000000000000015 WORKQUEST Services-Other (Janitorial, Pest, Security) $29,963.60 00000000000000000015 C

00000000000000000015 C1

00000000000000000015 P

00000000000000000015 R1of4

00000000000000000015 R2of4
00000000000000000016 WORKQUEST Services-Other (Janitorial, Pest, Security) $20,815.92 00000000000000000016 C

00000000000000000016 C1

00000000000000000016 R1of4

00000000000000000016 R2#4

00000000000000000016 R2of4
0319ADM002 MCCOY-ROCKFORD INC Furniture $31,673.94 0319ADM002 C

0319ADM002 C1
0417ADM005 WORKQUEST Services-Other (Janitorial, Pest, Security) $25,959.76 0417ADM005 C

0417ADM005 R1of4

0417ADM005 R2of4
0417ADM006 WORKQUEST Services-Other (Janitorial, Pest, Security) $30,532.00 0417ADM006 C

0417ADM006 R1of4

0417ADM006 R2of4
0418ADM001 TOLDEN FINNEY Services-Other (Janitorial, Pest, Security) $27,855.56 0418ADM001 C

0418ADM001 R1

0418ADM001 R1of2
0517ADM003 WCD ENTERPRISES LLC Services-Other (Janitorial, Pest, Security) $22,774.00 0517ADM003 C

0517ADM003 C1

0517ADM003 P

0517ADM003 P3

0517ADM003 R1

0517ADM003 R1of1

0718ADM001 ENCORE COMMERCIAL SERVICES INC Services-Other (Janitorial, Pest, Security) $21,402.22 0718ADM001 C

0718ADM001 C1

0718ADM001 P

0718ADM001 R1of1
1717ADM002 WORKQUEST Services-Other (Janitorial, Pest, Security) $10,839.12 1717ADM002 C

1717ADM002 R1of4

1717ADM002 R2of4
1717ADM003 WORKQUEST Services-Other (Janitorial, Pest, Security) $36,628.12 1717ADM003 C

1717ADM003 R1of4

1717ADM003 R2of4
2818ADM001 M & RS ELITE JANITORIAL SOLUTIONS Services-Other (Janitorial, Pest, Security) $11,162.12 3201800066 2818ADM001 C

2818ADM001 P

2818ADM001 R1

2818ADM001 R1of1

2818ADM001 R1of2
3018VRS055 SEGOVIA PRODUCE COMPANY INC Other Consumer Services $24,999.99 3201800001 3018VRS055 C

3018VRS055 P

3018VRS055 P1

3018VRS055 R1

3018VRS055 R1of1
3019VRS375 LIFE ESSENTIALS INC Vehicle Modification $40,500.00 3201900192 3019VRS375 P1

3019VRS375 P2
3113ADM003 RICHARD LOWE REFRIGERATION SERVICE INC CCRC Maintenance/Service $3,580.00 3201900102 3113ADM003 C

3113ADM003 P

3113ADM003 P1

3113ADM003 P2

3113ADM003 P3

3113ADM003 POC
3117ADM018 TRANE US INC Equipment Maintenance $12,510.40 3117ADM018 C

3117ADM018 C1

3117ADM018 C2
3117ADM019 TRANE US INC Equipment Maintenance $5,915.00 3117ADM019 C

3117ADM019 C1

3117ADM019 C2
3118ADM023 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $16,577.00 3118ADM023 C
3118ADM024 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $25,966.88 3118ADM024 C

3118ADM024 DIR C

3118ADM024 R1
3119ADM001 ROCKET SOFTWARE INC Software/Maintenance $22,182.64 3119ADM001 C
3119ADM004 DLT SOLUTIONS LLC Software/Maintenance $14,108.38 3119ADM004 A1

3119ADM004 A2

3119ADM004 A3

3119ADM004 C
3119ADM005 AMERICAN PSYCHIATRIC ASSOCATION Software/Maintenance $18,348.00 3119ADM005 C
3119ADM008 NATIONAL ASSOCIATION OF STATE WORKFORCE Other Administrative $26,000.00 3201900076 3119ADM008 C

3119ADM008 C1

3119ADM008 C2

3119ADM008 P

3119ADM008 P1
3119ADM009 EMR ELEVATOR INC CCRC Maintenance/Service $7,560.00 3201900015 3119ADM009 C

3119ADM009 C1

3119ADM009 P
3119ADM018 ENTECH SALES & SRVC INC Building Maintenance/Repair $6,072.00 3201900061 3119ADM018 A1

3119ADM018 C

3119ADM018 C1

3119ADM018 P

3119ADM018 P1

3119ADM018 P2

3119ADM018 P3

3119ADM018 P4

3119ADM018 P5

3119ADM018 P6
3119ADM019 TRI RECYCLING INC CCRC Maintenance/Service $4,400.00 3201900087 3119ADM019 C

3119ADM019 P

3119ADM019 P1

3119ADM019 P2

3119ADM019 P3

3119ADM019 P4

3119ADM019 P5

3119ADM019 PE

3119ADM019 PO1
3119ADM046 MARATHON RESOURCE MANAGEMENT GROUP LLC Services-Other (Janitorial, Pest, Security) $5,140.00 3201900074 3119ADM046 C

3119ADM046 P1

3119ADM046 P2

3119ADM046 P3

3119ADM046 P4
3119ADM060 JACK W JENSEN CCRC Maintenance/Service $2,950.00 3201900043 3119ADM060 C

3119ADM060 C1

3119ADM060 P
3119ADM065 TEXAS DISPOSAL SYSTEMS INC Services-Other (Janitorial, Pest, Security) $5,290.00 3201900067 3119ADM065 C
3119ADM066 CINTAS CORPORATION #86 Non-Consumable Office Supplies $9,600.30 3201900080 3119ADM066 C

3119ADM066 P

3119ADM066 P1

3119ADM066 P2
3119ADM068 BUG GUYS PEST CONTROL Building Maintenance/Repair $2,890.00 3201900047 3119ADM068 C
3119ADM069 JOHNSON CONTROLS FIRE PROTECTION LP Services-Other (Janitorial, Pest, Security) $30,001.00 3119ADM069 C

3119ADM069 C1
3119ADM070 NALCO COMPANY Services-Other (Janitorial, Pest, Security) $16,292.10 3119ADM070 C
3119ADM074 MCCOY-ROCKFORD INC Furniture $41,188.85
3119ADM075 TRANE US INC Equipment Maintenance $12,254.00 3119ADM075 C

3119ADM075 C1
3119ADM076 COBOS DESIGN & CONSTRUCTION INC Building Maintenance/Repair $23,170.00 3201900189 3119ADM076 C

3119ADM076 P
3119ADM077 ARBER INC Services-Other (Janitorial, Pest, Security) $24,990.00 3201900171
3119ADM079 WORKQUEST Services-Other (Janitorial, Pest, Security) $24,963.00 3119ADM079 C

3119ADM079 C1
3119ADM080 MCCOY-ROCKFORD INC Furniture $19,916.30 3119ADM080 C

3119ADM080 C1

3119ADM080 C2

3119ADM080 C4

3119ADM080 C5
3119ADM085 MCCOY-ROCKFORD INC Furniture $16,784.00 3201900211
3119ITC002 FREEIT DATA SOLUTIONS INC Information Technology (Administrative) $20,381.51 3201900133 3119ITC002 C
3119ITC006 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance $16,646.00 3201900134 3119ITC006 C

3119ITC006 P1

3119ITC006 P2

3119ITC006 P3

3119ITC006 P4

3119ITC006 P5
3119ITC007 P & C COMMUNICATIONS Equipment Maintenance $31,068.00 3201900138 3119ITC007 C

3119ITC007 P1

3119ITC007 P2
3119ITC011 PRECISION BYTES LLC Equipment Maintenance $15,724.45 3201900154 3119ITC011 C
3119ITC012 THE IQ BUSINESS GROUP INC Equipment Maintenance $49,591.00 3201900099 3119ITC012 C
3119ITC014 COMP-E-WARE TECHNOLOGY ASSOCIATES INC Software/Maintenance $49,819.68 3201900164 3119ITC014 C

3119ITC014 P1
3119ITC015 ELECTRA LINK INC Information Technology (Administrative) $20,538.72 3201900166 3119ITC015 C
3119ITC020 GTS TECHNOLOGY SOLUTIONS INC Software/Maintenance $14,393.81 3201900183 3119ITC020 C
3119ITC021 WOLTERS KLUWER FINANCIAL SERVICES INC Information Technology (Administrative) $20,672.72 3201900184 3119ITC021 C