Purchase Orders

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.

Purchase Order Numbersort descending Supplier Name Begin Date Max Amount Subject Files
18-0001072 APPLE COMPUTER INC 9/27/2018 $583.88 COMPUTER SOFTWARE FOR MICROCOM 18-0001072
18-0007933 RECREATIONAL EQUIPMENT INC 9/28/2018 $70.00 EDUCATIONAL/TRAINING SERVICES 18-0007933
18-A000128 EXPERIAN INFORMATION SOLUTIONS INC 9/19/2018 $14,700.00 LIBRARY AND SUBSCRIPTION SERVI 18-A000128
18-A005829 INXELERATE SOLUTIONS INC 5/3/2019 $2,598.00 NON-BIDDABLE MISCELLANEOUS ITE
18-A008643 AIRCOOL TECH ACT CORPORATION 9/11/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLA 18-A008643
19-0000003 NUSTATS LLC 9/1/2018 $4,700.00 MISCELLANEOUS SERVICES, NO. 1 19-0000003
19-0000016 JEH-EAS INC 9/1/2018 $995.00 EQUIPMENT MAINTENANCE AND REPA 19-0000016
19-0000019 TEXAS ECONOMIC DEVELOPMENT COUNCIL 9/1/2018 $700.00 NON-BIDDABLE MISCELLANEOUS ITE 19-0000019
19-0000033 CCS DISASTER RECOVERY SERVICES LLC 9/1/2018 $3,240.00 SECURITY, FIRE, SAFETY, AND EM 19-0000033
19-0000037 STELLARIS TECHNOLOGIES PRIVATE LIMITED 9/1/2018 $7,829.00 DATA PROCESSING, COMPUTER, PRO 19-0000037
19-0000038 SNOWBOUND SOFWARE CORPORATION 9/1/2018 $2,657.00 DATA PROCESSING, COMPUTER, PRO 19-0000038
19-0000039 CONVERGEONE INC 9/1/2018 $4,144.17 DATA PROCESSING, COMPUTER, PRO 19-0000039
19-0000042 ACRO SERVICE CORP 9/1/2018 $13,680.00 DATA PROCESSING, COMPUTER, PRO 19-0000042
19-0000045 THE GULF COAST CENTER 9/1/2018 $750.00 MISCELLANEOUS SERVICES, NO. 2 19-0000045
19-0000048 LANGUAGEUSA INC 9/1/2018 $2,500.00 MISCELLANEOUS SERVICES, NO. 1 19-0000048
19-0000052 FLOWERS BAKING CO OF SAN ANTONIO 9/1/2018 $100.00 FOODS: BAKERY PRODUCTS (FRESH) 19-0000052
19-0000057 CRITERIA CORP 9/1/2018 $4,750.00 EDUCATIONAL/TRAINING SERVICES 19-0000057
19-0000060 CITIBANK N A 9/1/2018 $1,948.00 DATA PROCESSING, COMPUTER, PRO 19-0000060
19-0000069 SUNWELL CORPORATION 9/1/2018 $201.70 FUEL, OIL, GREASE AND LUBRICAN 19-0000069
19-0000070 MILLER BLUEPRINT COMPANY 9/1/2018 $530.00 PRINTING AND TYPESETTING SERVI 19-0000070
19-0000071 CONTINENTAL PLUMBING SERVICES 9/1/2018 $1,040.00 BUILDING MAINTENANCE, INSTALLA 19-0000071
19-0000072 GREENWICH INC 9/1/2018 $2,045.40 EQUIPMENT MAINTENANCE AND REPA 19-0000072
19-0000080 AIRCOOL TECH ACT CORPORATION 9/1/2018 $3,936.00 BUILDING MAINTENANCE, INSTALLA 19-0000080
19-0000081 AIR STREAM HEATING & AIR-CONDITIONING CO 9/1/2018 $3,269.64 BUILDING MAINTENANCE, INSTALLA 19-0000081
19-0000085 DONATTI TRANSLATION & INTERPRETING 9/1/2018 $4,061.95 HIGHER EDUCATION MISCELLANEOUS 19-0000085
19-0000087 REED ELSEVIER INC 9/1/2018 $1,500.00 LIBRARY AND SUBSCRIPTION SERVI 19-0000087
19-0000098 ROLLINS INC 9/1/2018 $1,512.00 BUILDING MAINTENANCE, INSTALLA 19-0000098
19-0000102 NF CONSULTING SERVICES 9/1/2018 $14,136.00 DATA PROCESSING, COMPUTER, PRO 19-0000102
19-0000107 GETTY IMAGES US INC 9/1/2018 $4,900.00 LIBRARY AND SUBSCRIPTION SERVI 19-0000107
19-0000109 AMERICAN COUNCIL OF THE BLIND OF TEXAS 9/1/2018 $80.00 REAL PROPERTY RENTAL OR LEASE 19-0000109
19-0000110 A1 RIC TX LLC 9/1/2018 $1,828.00 BUILDING MAINTENANCE, INSTALLA 19-0000110
19-0000129 DARLA CLOUD 9/1/2018 $507.00 DATA PROCESSING, COMPUTER, PRO 19-0000129
19-0000135 KEYSTONE US MANAGEMENT INC 9/1/2018 $105.00 EQUIPMENT MAINTENANCE AND REPA 19-0000135
19-0000136 STANLEY CONVERGENT SECURITY SOLUTIONS IN 11/1/2018 $85.00 SECURITY, FIRE, SAFETY, AND EM 19-0000136
19-0000138 STEVE D PEREZ 9/4/2018 $95.00 MISCELLANEOUS SERVICES, NO. 1 19-0000138
19-0000143 RUSHING PEST CONTROL SERVICE INC 9/1/2018 $220.00 BUILDING MAINTENANCE, INSTALLA 19-0000143
19-0000149 LEXIS NEXIS RISK DATA MANAGEMENT INC 9/1/2018 $637.98 LIBRARY AND SUBSCRIPTION SERVI 19-0000149
19-0000151 AMH JANITORIAL SERVICE 9/1/2018 $446.97 BUILDING MAINTENANCE, INSTALLA 19-0000151
19-0000152 TIME WARNER ENTERTAINMENT ADVANCE NEWHOU 9/1/2018 $7,050.00 COMMUNICATIONS AND MEDIA RELAT 19-0000152
19-0000158 CURRY INC 9/1/2018 $1,718.88 BUILDING MAINTENANCE, INSTALLA 19-0000158
19-0000167 ATHOMTECH INC 9/1/2018 $7,114.36 DATA PROCESSING, COMPUTER, PRO 19-0000167
19-0000172 EXECUTIVE PROCESS LLC 9/1/2018 $900.00 MISCELLANEOUS SERVICES, NO. 1 19-0000172
19-0000173 EXECUTIVE PROCESS LLC 9/1/2018 $5,700.00 MISCELLANEOUS SERVICES, NO. 1 19-0000173
19-0000175 KAHN AIR CONDITIONING & HEATING CO 9/1/2018 $2,353.20 BUILDING MAINTENANCE, INSTALLA 19-0000175
19-0000179 CUMMINS SOUTHERN PLAINS LTD 9/1/2018 $2,908.00 EQUIPMENT MAINTENANCE AND REPA 19-0000179
19-0000190 THOMSON PROFESSIONAL & REGULATORY INC 9/1/2018 $504.00 LIBRARY AND SUBSCRIPTION SERVI 19-0000190
19-0000195 INTERNATIONAL BUSINESS MACHINES 9/1/2018 $7,421.00 DATA PROCESSING, COMPUTER, PRO 19-0000195
19-0000196 CECILIA SALINAS 9/1/2018 $2,835.00 BUILDING MAINTENANCE, INSTALLA 19-0000196
19-0000215 ALBERTO FAVELA 9/1/2018 $400.00 MISCELLANEOUS SERVICES, NO. 1 19-0000215
19-0000216 ALBERTO FAVELA 9/1/2018 $52.25 MISCELLANEOUS SERVICES, NO. 1 19-0000216

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