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
19-0007905 CITIBANK N A 9/1/2019 $55.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 19-0007905
19-A000078 ALBERTO FAVELA 10/21/2019 $1,800.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 19-A000078
20-0000013 IRON MOUNTAIN INFORMATION MANAGEMENT INC 9/1/2019 $1,470.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000013
20-0000015 GONE FOR GOOD 9/1/2019 $120.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000015
20-0000034 VOIANCE LANGUAGE SERVICES LLC 9/1/2019 $4,950.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000034
20-0000044+A125 AUSTIN WELDING SUPPLY INC 9/1/2019 $129.96 GASES, CONTAINERS, EQUIPMENT: LABORATORY, MEDICAL, AND WELDI
20-0000049 PACER SERVICE CENTER 9/1/2019 $700.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000049

20-0000049 1
20-0000056 MILLER BLUEPRINT COMPANY 9/1/2019 $2,500.00 PRINTING AND TYPESETTING SERVICES 20-0000056
20-0000057 LONGHORN TROPHIES INC 9/1/2019 $3,500.00 BADGES, AWARDS, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ETC. 20-0000057
20-0000067 AIRCOOL TECH ACT CORPORATION 9/1/2019 $3,960.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000067
20-0000068 LEXIS NEXIS RISK DATA MANAGEMENT INC 9/1/2019 $8,738.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000068

20-00000682
20-0000072 AQUAONE INC 9/1/2019 $269.64 FOODS: PERISHABLE 20-0000072
20-0000074 REED ELSEVIER INC 9/1/2019 $7,613.76 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000074
20-0000077 SHRED-IT JARED STEVENS 9/1/2019 $2,000.04 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000077

20-0000077 1
20-0000081 TERMINIX INTERNATIONAL COMPANY 9/1/2019 $708.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000081

20-0000081 1
20-0000089 EAST TEXAS ALARM INCORPORATED 9/1/2019 $1,610.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000089
20-0000091 TEX 1 SECURITY INC 9/1/2019 $359.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000091
20-0000097 ARK-LA-TEX SHREDDING COMPANY INC 9/1/2019 $4,100.00 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 20-0000097

20-0000097 1
20-0000100 TEX 1 SECURITY INC 9/1/2019 $359.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000100
20-0000116 NATIONAL COUNCIL FOR WORKFORCE EDUCATION 9/1/2019 $850.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0000116

20-0000116 1
20-0000117 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $2,700.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000117
20-0000157 ROLLINS INC 9/1/2019 $1,512.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000157
20-0000158 KONE INC 9/1/2019 $2,192.76 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000158
20-0000160 ASHCRAFT LAW FIRM PC 9/1/2019 $200.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000160
20-0000171 TERMINIX INTERNATIONAL COMPANY 9/1/2019 $1,027.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000171
20-0000172 GREENWICH INC 9/1/2019 $2,066.40 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000172
20-0000179 JPI ENTERPRISES INC 9/1/2019 $480.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000179
20-0000182 WCD ENTERPRISES LLC 9/1/2019 $6,765.00 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 20-0000182
20-0000183 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $1,575.96 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000183
20-0000184 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $1,020.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000184
20-0000190 CUMMINS SOUTHERN PLAINS LTD 9/1/2019 $2,972.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPM 20-0000190
20-0000193 CONTINENTAL PLUMBING SERVICES 9/1/2019 $1,040.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000193
20-0000194 SENTINEL ALARM COMPANY 9/1/2019 $804.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000194
20-0000201 PACER SERVICE CENTER 9/1/2019 $16,604.00 LIBRARY AND SUBSCRIPTION SERVICES, INCLUDING RESEARCH SERVIC 20-0000201

20-0000201 1
20-0000204 PROJECT MANAGEMENT INSTITUTE INC 9/1/2019 $154.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 20-0000204
20-0000212 SIGMA SURVEILLANCE INC 9/1/2019 $263.40 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000212
20-0000213 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $2,904.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000213
20-0000214 DESIGN SECURITY CONTROLS LLC 9/1/2019 $540.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000214
20-0000216 CONDUIT LANGUAGE SPECIALISTS 9/1/2019 $10,000.00 MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 20-0000216
20-0000218 PROTECTION ONE ALARM MONITORING INC 9/1/2019 $1,019.34 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000218
20-0000223 STANLEY CONVERGENT SECURITY SOLUTIONS 9/1/2019 $612.00 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 20-0000223
20-0000225 ARMSTRONG REPAIR CENTER INC 9/1/2019 $2,000.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
20-0000229 RUSHING PEST CONTROL SERVICE INC 9/1/2019 $275.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000229
20-0000234 CURRY INC 9/1/2019 $1,718.88 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000234
20-0000255 AIR STREAM HEATING & AIR-CONDITIONING CO 9/1/2019 $3,351.36 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000255
20-0000259 KAHN AIR CONDITIONING & HEATING CO 9/1/2019 $3,816.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000259
20-0000260 LABATT INSTITUTIONAL SUPPLY CO INC 9/1/2019 $647.64 FOODS: PERISHABLE 20-0000260

20-0000260 S1

20-0000260 S2
20-0000275 ANDY'S SPRINKLER SERVICE INC 9/1/2019 $1,800.00 EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR LAUNDRY, LAWN, 20-0000275
20-0000290 KR MARTIN & SONS LOCKSMITH 9/1/2019 $750.00 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 20-0000290
20-0000312 NEOPOST USA INC 9/1/2019 $4,132.63 RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, 20-0000312

20-0000312 1

20-0000312 2

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