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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.

 

Contract ID Supplier Name Subject Sort ascending Max Amount Procurement Number Files
3024VRS171 LIFE ESSENTIALS INC Vehicle Modification 49,614.00 3202400104 3024VRS171_C
2923ITC009 CONVERGEONE INC Software/Maintenance 49,299.36 3202300225 2923ITC009_C
3121ADM124 MICROMAIN CORPORATION Software/Maintenance 44,100.00 3202100223 3121ADM124_C
3121ADM124_P
3121ADM124_P1
3123ADM094 CHRISTAL VISION Software/Maintenance 42,879.20 3202300198 3123ADM094_C
3123ADM102 MORROW CONSULTING LLC Software/Maintenance 46,500.00 3202300192 3123ADM102_C
3123ADM102_P
3123ADM102_P1
3123ADM102_P2
3123ADM102_P3
3123ADM103 PETROSYS SOLUTIONS INC Software/Maintenance 40,794.18 3123ADM103_C
3123ITC036 OPEN TEXT INC Software/Maintenance 36,720.00 3202300223 3123ITC036_C
3124ITC002 EXECUTIVE INFORMATION SYSTEMS Software/Maintenance 34,087.80 3202300221 3124ITC002_C
3124ITC006 SHI GOVERNMENT SOLUTIONS INC Software/Maintenance 36,595.00 3202300233 3124ITC006_C
1422ADM001 KOETTER FIRE PROTECTION OF AUSTIN LLC Services-Other (Janitorial, Pest, Security, Utilities, etc) 34,860.00 3202200113 1422ADM001_C
1422ADM001_C2
1422ADM001_C3
1422ADM001_P
3124FCM003 WORKQUEST Services-Other (Janitorial, Pest, Security, Utilities, etc) 15,879.78 3202400050 3124FCM003_C
3124FCM006 WORKQUEST Services-Other (Janitorial, Pest, Security, Utilities, etc) 9,406.82 3202400055 3124FCM006_C
3124FCM006_C1
3124FCM009 WORKQUEST Services-Other (Janitorial, Pest, Security, Utilities, etc) 32,055.04 3202400066 3124FCM009_C
3124FCM009_P
3124FCM010 DAVID O GUTIERREZ Services-Other (Janitorial, Pest, Security, Utilities, etc) 4,800.00 3202400043 3124FCM010_C
3023VRS064 ACCESSIBLE SYSTEMS OF DALLAS LLC Residential Modifications 26,879.91 3202300155 3023VRS064_C
3023VRS098 ACCESSIBLE SYSTEMS OF DALLAS LLC Residential Modifications 26,882.74 3202300197 3023VRS098_C
3023VRS098_P
3023VRS098_P1
3124FCM012 WORKQUEST Recycling and Shredding 48,745.00 3202400078 3124FCM012_C
3124ADM018 DOYLE & SEELBACH PLLC Professional Services (Administrative) 50,000.00 3124ADM018_C
3123ADM041 SEGOVIA PRODUCE COMPANY INC Other Consumer Services 30,000.00 3202300020 3123ADM041_C
3123ADM041_P
3123ADM041_P1
3123ADM079 ALLIANT INSURANCE SERVICES INC Other Administrative 9,692.00 3123ADM079_C
3123FCM008 DONALSON-HINER AUTOMOTIVE GROUP INC Other Administrative 34,240.00 3202200294 3123FCM008_C
3124ADM027 ALLIANT INSURANCE SERVICES INC Other Administrative 25,239.00 3124ADM027_C
3124FCM017 THERMAL TREK INC Other Administrative 24,080.00 3124FCM017_C
3124FCM017_C1
3124FCM018 SILSBEE FORD INC Other Administrative 46,013.81 3202400083 3124FCM018_C
3124ADM005 NATIONAL ASSOCIATION OF STATE WORKFORCE Membership 26,000.00 3124ADM005_C
3124FCM011 PITNEY BOWES GLOBAL FINANCIAL SERVICES Lease 32,296.44 3202300234 3124FCM011_C
3123ITC026 AMERICAN PSYCHIATRIC ASSOCATION Information Technology (Administrative) 39,708.90 3202300072 3123ITC026_C
2823SSD003 HOUSTON COMMUNITY COLLEGE SYSTEM G-Skills for Small Business 21,000.00 2823SSD003_C
2920PEN024 TEXAS MUTUAL INSURANCE COMPANY External Data Exchange 10,000.00 2920PEN024_C
2923EDE002 DEPARTMENT OF HOMELAND SECURITY External Data Exchange 10,000.00 2923EDE002_C
2923EDE003 US DEPARTMENT OF DEFENSE External Data Exchange 1,500.00 2923EDE003_C
2923EDE013 UNITED STATES POSTAL SERVICE External Data Exchange 3,000.00 2923EDE013_C
2923EDE032 DRUG ENFORCEMENT ADMINISTRATION External Data Exchange 2,000.00 2923EDE032_C
2923EDE037 US EQUAL EMPLOYMENT OPPORTUNITY External Data Exchange 1,500.00 2923EDE037_C
2923EDE052 FEDERAL HOUSING FINANCE AGENCY OIG External Data Exchange 1,500.00 2923EDE052_C
2923EDE068 US DEPT OF HEALTH & HUMAN SERVICES External Data Exchange 1,500.00 2923EDE068_C
2923EDE069 UNITED STATES POSTAL SERVICE External Data Exchange 2,000.00 2923EDE069_C
2923PEN054 U S MARSHALS SERVICE External Data Exchange 4,000.00 2923PEN054_C
2924EDE026 US DEPARTMENT OF STATE External Data Exchange 2,000.00 2924EDE026_C
2924EDE050 US DEPARTMENT OF DEFENSE External Data Exchange 1,500.00
2924EDE053 BUREAU OF ALCOHOL TOBACCO FIREARMS & External Data Exchange 10,000.00 2924EDE053_C
3123FCM003 THE BRANDT COMPANIES LLC Equipment Maintenance 29,254.00 3202300142 3123FCM003_P
3123FCM003_P1
3123FCM003_P2
3124FCM007 KONICA MINOLTA BUSINESS SOLUTIONS USA IN Equipment Maintenance 40,260.00 3202400065 3124FCM007_C
3124ITC009 FRANK LOW VOLTAGE LLC Equipment Maintenance 35,000.00 3202300235 3124ITC009_C
2924EDR001 NATIONAL STUDENT CLEARINGHOUSE Data Sharing Agreements 2,500.00
3124CPM025 FREEMAN Conference, Media, Meeting and Planning 28,669.50 3124CPM025_C
3124CPM031 ATRIUM TRS III LP Conference, Media, Meeting and Planning 22,095.00 3202400007 3124CPM031_C
3124CPM032 SMG Conference, Media, Meeting and Planning 48,071.25 3202400008 3124CPM032_C
3123FCM006 THE BRANDT COMPANIES LLC Building Maintenance/Repair 29,472.00 3202300141 3123FCM006_C
3123FCM006_P
3123FCM006_P1
3123FCM006_P2
3124CST003 CALIDAD CONSTRUCTION LLC Building Maintenance/Repair 35,574.14 3202400113