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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.

 

Purchase Order Number Sort descending Supplier Name Begin Date Max Amount Subject Files
24-0003719 FASTENAL COMPANY 05/30/2024 48.7 PAPER AND PLASTIC PRODUCTS, DISPOSABLE 24-0003719
24-0003719_S
24-0003720 DREAM RANCH LLC 05/30/2024 130.52 SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP INTERCOM, 24-0003720
24-0003721 HERITAGE TREE CARE LLC 06/03/2024 810 ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 24-0003721
24-0003722 PERRY OFFICE PRODUCTS INC 05/30/2024 357 FURNITURE: OFFICE 24-0003722
24-0003722_1
24-0003724 STAPLES PRINT SOLUTIONS 05/30/2024 52.48 TICKETS, COUPON BOOKS, SALES BOOKS, STRIP BOOKS, ETC. 24-0003724
24-0003724_S
24-0003725 FLUID METER SERVICE CORPORATION 05/31/2024 420 PUBLIC WORKS AND RELATED SERVICES 24-0003725
24-0003728 CONSUMERINFOCOM INC 05/31/2024 93.12 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0003728
24-0003729 BULLCHASE INC 05/31/2024 312.96 SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES. SIGNS, SIGN MATERIALS, SIGN 24-0003729
24-0003730 JOHNSON CONTROLS FIRE PROTECTION LP 05/31/2024 1,843.84 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003730
24-0003731 SHI GOVERNMENT SOLUTIONS INC 05/31/2024 185 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
24-0003732 WEST PUBLISHING CORPORATION 05/31/2024 11,961.60 SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES, INCLUDING DI 24-0003732
24-0003733 WORKQUEST 05/31/2024 50.16 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC.. HARDWARE AND RE 24-0003733
24-0003733_S
24-0003734 MONO MACHINES LLC 05/31/2024 186.78 TAPE (NOT DATA PROCESSING, MEASURING, OPTICAL, SEWING, SOUND. FURNITURE: OF 24-0003734
24-0003734_S
24-0003736 FASTENAL COMPANY 05/31/2024 147.96 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR 24-0003736
24-0003736_S
24-0003737 LR AUS LLC 05/31/2024 8,443.60 COMMUNICATIONS AND MEDIA RELATED SERVICES 24-0003737
24-0003738 SID TOOL COMPANY INC 05/31/2024 65.64 OFFICE SUPPLIES, GENERAL 24-0003738
24-0003738_S
24-0003739 MOVE SOLUTIONS LTD 05/31/2024 1,596.98 MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 24-0003739
24-0003740 STAPLES PRINT SOLUTIONS 05/31/2024 16.12 OFFICE SUPPLIES, GENERAL 24-0003740
24-0003740_S
24-0003741 WORKQUEST 05/31/2024 499.86 PAPER AND PLASTIC PRODUCTS, DISPOSABLE. JANITORIAL SUPPLIES, GENERAL LINE 24-0003741
24-0003742 WOLTERS KLUWER FINANCIAL SERVICES INC 05/31/2024 7,210.45 DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICE 24-0003742
24-0003743 TRADE SHOW MULTI-MEDIA INC 05/31/2024 600 ARCHITECTURAL SERVICES, PROFESSIONAL 24-0003743
24-0003744 PACIFIC STAR CORPORATION 05/31/2024 907.3 HAND TOOLS, POWERED AND NON-POWERED, INCLUDING ACCESSORIES A 24-0003744
24-0003745 BULLCHASE INC 05/31/2024 41.65 SALE OF SURPLUS AND OBSOLETE ITEMS 24-0003745
24-0003746 PERRY OFFICE PRODUCTS INC 05/31/2024 63 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC. 24-0003746
24-0003747 SUMMUS INDUSTRIES INC 05/31/2024 45,379.00 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS, ENVIRO 24-0003747
24-0003748 MONO MACHINES LLC 06/02/2024 995.79 ART EQUIPMENT AND SUPPLIES. OFFICE SUPPLIES, GENERAL 24-0003748
24-0003748_S
24-0003750 BULLCHASE INC 06/03/2024 1,182.35 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS. FUEL, OIL, GRE 24-0003750
24-0003752 BULLCHASE INC 06/03/2024 1,104.51 AIR CONDITIONING, HEATING, AND VENTILATING EQUIPMENT, PARTS. FASTENERS: BOL 24-0003752
24-0003753 STAPLES PRINT SOLUTIONS 06/04/2024 555.52 OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENCILS, ETC.. HARDWARE AND RE
24-0003755 FLUID METER SERVICE CORPORATION 06/03/2024 800 BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 24-0003755
24-0003757 STAPLES INC 06/03/2024 433.69 OFFICE SUPPLIES, GENERAL, ENVIRONMENTALLY CERTIFIED BY AN AG 24-0003757
24-0003757_S
24-0003758 WORKQUEST 06/03/2024 547.1 OFFICE SUPPLIES, GENERAL, ENVIRONMENTALLY CERTIFIED BY AN AG. PAPER, FOR OF 24-0003758
24-0003758_S
24-0003760 CHILDREN'S HOSPITAL MEDICAL CENTER 06/03/2024 575 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003760
24-0003761 ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL 06/03/2024 3,000.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003761
24-0003762 ELITE EDUCATIONAL ENTERPRISES LLC 06/03/2024 750 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003762
24-0003763 KAS CONSULTING GROUP INC 06/03/2024 2,250.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003763
24-0003764 NATASHA HARRIS 06/03/2024 1,500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003764
24-0003765 KRISTIN MILLER 06/03/2024 3,000.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003765
24-0003766 KWY CONSULTING LLC 06/03/2024 1,500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003766
24-0003767 PERPETUAL MOTION STUDIOS LLC 06/04/2024 750 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003767
24-0003768 SESAME WORKSHOP INTERNATIONAL INC 06/04/2024 750 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003768
24-0003769 TOTAL SECURITY CORPORATION 06/04/2024 32.5 FARE COLLECTION EQUIPMENT AND SUPPLIES 24-0003769
24-0003770 INSIDE CROWN INC 06/04/2024 1,500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003770
24-0003771 TEXAS ASSOCIATION OF REGIONAL COUNCILS 06/04/2024 600 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003771
24-0003773 WORKQUEST 06/04/2024 48.42 OFFICE SUPPLIES, GENERAL
24-0003774 IDM PRODUCTS LLC 06/04/2024 1,447.60 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR. JANITORIAL SUP 24-0003774
24-0003775 CYNTHIA LARGENT 06/04/2024 1,500.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003775
24-0003776 JOANNE BAHAM 06/04/2024 1,500.00 MISCELLANEOUS FEES, DUES, PERMITS, REGISTRATIONS, REBATES, P 24-0003776
24-0003777 KATHRYN YOUNG 06/04/2024 1,500.00 RESEARCH AND EDUCATIONAL SERVICES, HIGHER EDUCATION 24-0003777
24-0003778 MONO MACHINES LLC 06/07/2024 317.48 OFFICE SUPPLIES, GENERAL. OFFICE SUPPLIES: ERASERS, INKS, LEADS, PENS, PENC