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
19-0000071 CONTINENTAL PLUMBING SERVICES 9/1/2018 $1,040.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000071
19-0000072 GREENWICH INC 9/1/2018 $2,045.40 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0000072
19-0000080 AIRCOOL TECH ACT CORPORATION 9/1/2018 $3,936.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000080
19-0000085 DONATTI TRANSLATION & INTERPRETING 9/1/2018 $4,061.95 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0000085
19-0000096 TRACHTER INTERPRETATION & TRANSLATION IN 9/1/2018 $6,180.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0000096
19-0000138 STEVE D PEREZ 9/4/2018 $95.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0000138
19-0000142 KNIGHT SECURITY SYSTEMS LLC 9/1/2018 $75.60 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0000142

19-0000142 1
19-0000143 RUSHING PEST CONTROL SERVICE INC 9/1/2018 $220.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000143
19-0000248 TEAM MAINTENANCE INC 9/1/2018 $450.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000248 1
19-0000308 NEOPOST USA INC 9/1/2018 $2,836.28 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 19-0000308
19-0000369 BERTHA JACOBSON 9/1/2018 $6,180.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-0000369
19-0000487 KNIGHT SECURITY SYSTEMS LLC 9/17/2018 $28.80 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0000487
19-0000519 CUBIT CONTRACTING LLC 9/4/2018 $299.15 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000519
19-0000553 AUSTIN AUTOMATIC DOOR SOLUTIONS 9/6/2018 $4,738.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0000553
19-0000629 CONSUMERINFO.COM INC 9/12/2018 $69.84 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0000629
19-0000665 AIRCOOL TECH ACT CORPORATION 9/14/2018 $2,184.80 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0000665
19-0000800 STANLEY ACCESS TECH LLC 9/20/2018 $650.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0000800
19-0000886 HILTON COLLEGE STATION & CONFERENCE CENT 9/25/2018 $8,000.00 REAL PROPERTY RENTAL OR LEASE 19-0000886
19-0000887 HILTON COLLEGE STATION & CONFERENCE CENT 9/25/2018 $24,900.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0000887
19-0001050 ALL ELEMENTS HEATING & AIR LLC 10/2/2018 $1,070.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001050
19-0001053 BEST BUY GOV LLC 10/2/2018 $278.80 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0001053
19-0001054 KAHN AIR CONDITIONING & HEATING CO 10/2/2018 $1,582.45 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001054
19-0001143 ITW FOOD EQUIPMENT GROUP LLC 10/8/2018 $2,000.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATH 19-0001143
19-0001145 EXTREME HYDRO-JETTING & PIPE INSPECTION 10/8/2018 $1,150.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001145
19-0001150 CONSUMERINFO.COM INC 10/9/2018 $93.12 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001150
19-0001173 TEXAS ASSOCIATION OF AFRICAN-AMERICAN CH 10/9/2018 $200.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0001173
19-0001178 BRUCE LOWRIE CHEVROLET INC 10/10/2018 $140.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0001178
19-0001189 IRON MOUNTAIN INFORMATION MANAGEMENT INC 10/10/2018 $1,411.45 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0001189
19-0001193 CONSUMERINFO.COM INC 10/10/2018 $46.56 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001193
19-0001257 AUTOWORLD/GALLERIA INC 10/12/2018 $333.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0001257
19-0001276 CONTINENTAL PLUMBING SERVICES 10/15/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001276
19-0001293 MEDIC FIRST AID INTERNATIONAL INC 10/15/2018 $4,611.97 PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPA 19-0001293
19-0001294 KAHN AIR CONDITIONING & HEATING CO 10/15/2018 $2,385.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001294
19-0001333 FERGUSON ENTERPRISES INC 10/17/2018 $457.22 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 19-0001333

19-0001333 1
19-0001346 AUSTIN FLAG AND FLAGPOLE INC 10/18/2018 $65.56 HARDWARE AND RELATED ITEMS 19-0001346
19-0001353 AHI ENTERPRISES LLC 10/18/2018 $17.91 OFFICE SUPPLIES, GENERAL 19-0001353 S
19-0001453 AUTOWORLD/GALLERIA INC 10/23/2018 $1,178.76 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0001453
19-0001459 SHERRY CRAIG 10/24/2018 $150.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 19-0001459
19-0001470 BRUCE LOWRIE CHEVROLET INC 10/24/2018 $265.50 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, T 19-0001470
19-0001473 RED WING SHOE STORE 10/24/2018 $2,600.00 SHOES AND BOOTS 19-0001473
19-0001480 MICHAELS KEYS INC 10/25/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001480
19-0001487 LBK INVESTMENTS INC 10/25/2018 $4,000.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 19-0001487
19-0001499 POWERSOURCE ELECTRIC COMPANY INC 10/25/2018 $500.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001499
19-0001510 DENALI CONSTRUCTION SERVICES LP 10/25/2018 $1,000.00 PUBLIC WORKS AND RELATED SERVICES 19-0001510
19-0001515 TERMINIX INTERNATIONAL COMPANY 9/1/2018 $84.61 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001515 1
19-0001522 CURRY INC 10/26/2018 $1,995.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001522
19-0001586 CLASSIC HEATING AND AIR INC 10/30/2018 $1,498.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001586
19-0001604 DENALI CONSTRUCTION SERVICES LP 10/31/2018 $1,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 19-0001604
19-0001649 GARRATT CALLAHAN COMPANY 11/5/2018 $1,000.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 19-0001649
19-0001678 BOSWORTH PAPERS INC 11/7/2018 $6,646.76 PAPER, FOR OFFICE AND PRINT SHOP USE 19-0001678

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